|
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
|
BH0521010_010424APB_FTO_3659
|
0521010000NRG24010420241003852
|
3046450885
|
01/04/2024
|
DHIRENDRA PRASAD GUPTA
|
DHIRENDRA PRASAD GUPTA
|
0521010WL069739
|
018
|
KKBK0005652
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
2
|
BH0521010_170524FTO_99639
|
0521010000NRG24041220230669185
|
4214591075
|
17/05/2024
|
PRABHAKANT MISHR
|
PRABHAKANT MISHR
|
0521010WL0044765
|
00048
|
BKID0004582
|
2052
|
22/05/2024
|
Account closed
|
|
3
|
BH0521010_270424FTO_56948
|
0521010000NRG24060420241010193
|
3544229695
|
27/04/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521010WL0070254
|
00688
|
FINO0001432
|
2736
|
03/05/2024
|
A/c Blocked or Frozen
|
|
4
|
BH0521010_270424FTO_56948
|
0521010000NRG24060420241010194
|
3544229694
|
27/04/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521010WL0070254
|
00688
|
FINO0001432
|
2052
|
03/05/2024
|
A/c Blocked or Frozen
|
|
5
|
BH0521010_070424APB_FTO_22480
|
0521010000NRG24060420241010480
|
3122140502
|
07/04/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0521010WL070276
|
00415
|
SBIN0008153
|
2442
|
19/04/2024
|
Participant not mapped to the product
|
|
6
|
BH0521010_070424APB_FTO_22342
|
0521010000NRG24070420241011108
|
3122375180
|
07/04/2024
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0521010WL070317
|
00415
|
SBIN0008153
|
2442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0521010_270424FTO_56948
|
0521010000NRG24080420241011401
|
3544229692
|
27/04/2024
|
SUMAN KUMAR SHARMA
|
SUMAN KUMAR SHARMA
|
0521010WL0070346
|
00688
|
FINO0001432
|
228
|
03/05/2024
|
A/c Blocked or Frozen
|
|
8
|
BH0521010_260424FTO_54705
|
0521010000NRG24080720230606334
|
3487641541
|
26/04/2024
|
Khulshilal Sada
|
Khulshilal Sada
|
0521010WL0030052
|
00089
|
CBIN0282946
|
2736
|
02/05/2024
|
No Such Account
|
|
9
|
BH0521010_160524FTO_97813
|
0521010000NRG24110720230611516
|
4211321932
|
16/05/2024
|
Mithilesh kumar
|
Mithilesh kumar
|
0521010WL0030460
|
00089
|
CBIN0282946
|
2736
|
22/05/2024
|
No Such Account
|
|
10
|
BH0521010_290424FTO_60626
|
0521010000NRG24150620230412282
|
3627347856
|
29/04/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0521010WL0021443
|
00538
|
CBIN0R10001
|
2736
|
04/05/2024
|
No Such Account
|
|
11
|
BH0521010_250424FTO_52214
|
0521010000NRG24150620230412319
|
3544227799
|
25/04/2024
|
SHRUTI VERMA
|
SHRUTI VERMA
|
0521010WL0021444
|
00538
|
CBIN0R10001
|
2736
|
03/05/2024
|
No Such Account
|
|
12
|
BH0521010_170524FTO_99639
|
0521010000NRG24170720230618218
|
4214591076
|
17/05/2024
|
PINKI KUMARI
|
PINKI KUMARI
|
0521010WL0031051
|
00089
|
CBIN0282946
|
2736
|
22/05/2024
|
No Such Account
|
|
13
|
BH0521010_160524FTO_97813
|
0521010000NRG24170720230618222
|
4211321930
|
16/05/2024
|
TETARI DEVI
|
TETARI DEVI
|
0521010WL0031054
|
00089
|
CBIN0282946
|
2736
|
22/05/2024
|
No Such Account
|
|
14
|
BH0521010_160524FTO_97813
|
0521010000NRG24170720230618223
|
4211321927
|
16/05/2024
|
Soni devi
|
Soni devi
|
0521010WL0031054
|
00048
|
BKID0004582
|
2736
|
22/05/2024
|
No Such Account
|
|
15
|
BH0521010_160524FTO_97813
|
0521010000NRG24170720230618225
|
4211321931
|
16/05/2024
|
TETARI DEVI
|
TETARI DEVI
|
0521010WL0031054
|
00089
|
CBIN0282946
|
2508
|
22/05/2024
|
No Such Account
|
|
16
|
BH0521010_170524FTO_99639
|
0521010000NRG24170720230618228
|
4214591073
|
17/05/2024
|
gulab devi
|
gulab devi
|
0521010WL0031057
|
00048
|
BKID0004582
|
2508
|
22/05/2024
|
Account closed
|
|
17
|
BH0521010_170524FTO_99639
|
0521010000NRG24170720230618229
|
4214591074
|
17/05/2024
|
gulab devi
|
gulab devi
|
0521010WL0031057
|
00048
|
BKID0004582
|
2736
|
22/05/2024
|
Account closed
|
|
18
|
BH0521010_170524FTO_99639
|
0521010000NRG24170720230618230
|
4214591077
|
17/05/2024
|
SUMAN YADAV
|
SUMAN YADAV
|
0521010WL0031058
|
00538
|
CBIN0R10001
|
2736
|
22/05/2024
|
No Such Account
|
|
19
|
BH0521010_160524FTO_97680
|
0521010000NRG24200620230454896
|
4212714987
|
16/05/2024
|
bhirvari pashwan
|
bhirvari pashwan
|
0521010WL0023325
|
00415
|
SBIN0008153
|
2736
|
22/05/2024
|
No Such Account
|
|
20
|
BH0521010_260424FTO_54705
|
0521010000NRG24240620230497041
|
3487641538
|
26/04/2024
|
Lalita devi
|
Lalita devi
|
0521010WL0025010
|
00089
|
CBIN0282946
|
2736
|
02/05/2024
|
Account closed
|
|
21
|
BH0521010_160524FTO_97779
|
0521010000NRG24281020230646698
|
4211321901
|
16/05/2024
|
ANITA DEVI
|
ANITA DEVI
|
0521010WL0041349
|
00538
|
CBIN0R10001
|
2508
|
22/05/2024
|
No Such Account
|
|
22
|
BH0521010_160524FTO_97779
|
0521010000NRG24281020230646699
|
4211321903
|
16/05/2024
|
MD KAIF
|
MD KAIF
|
0521010WL0041349
|
00415
|
SBIN0008153
|
2736
|
22/05/2024
|
Account closed
|
|
23
|
BH0521010_160524FTO_97779
|
0521010000NRG24281020230646700
|
4211321902
|
16/05/2024
|
mo shokat
|
mo shokat
|
0521010WL0041349
|
00415
|
SBIN0008153
|
1824
|
22/05/2024
|
A/c Blocked or Frozen
|
|
24
|
BH0521010_080524APB_FTO_80569
|
0521010000NRG25050520240076910
|
3973821209
|
08/05/2024
|
Kamleshwri Yadav
|
Kamleshwri Yadav
|
0521010WL005690
|
00691
|
IPOS0000001
|
2904
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0521010_050524APB_FTO_73172
|
0521010000NRG25050520240078213
|
3910888980
|
05/05/2024
|
Pardip Kumar
|
Pardip Kumar
|
0521010WL005748
|
00048
|
BKID0004582
|
2904
|
09/05/2024
|
Participant not mapped to the product
|
|
26
|
BH0521010_050524APB_FTO_73270
|
0521010000NRG25050520240079378
|
3912844633
|
05/05/2024
|
Jhawar mandal
|
Jhawar mandal
|
0521010WL005809
|
00703
|
AIRP0000001
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0521010_050524APB_FTO_73270
|
0521010000NRG25050520240079411
|
3912844512
|
05/05/2024
|
vindeshvari yadav
|
vindeshvari yadav
|
0521010WL005809
|
00089
|
CBIN0282946
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0521010_080524APB_FTO_80941
|
0521010000NRG25050520240079604
|
3973730389
|
08/05/2024
|
MANTI DEVI
|
MANTI DEVI
|
0521010WL005815
|
00048
|
BKID0004582
|
2450
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0521010_080524APB_FTO_80941
|
0521010000NRG25050520240079631
|
3973730469
|
08/05/2024
|
sate naeryan pandit
|
sate naeryan pandit
|
0521010WL005815
|
00089
|
CBIN0282946
|
2450
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0521010_080524APB_FTO_81220
|
0521010000NRG25050520240079921
|
3973876003
|
08/05/2024
|
MUNGA DEVI
|
MUNGA DEVI
|
0521010WL005825
|
00089
|
CBIN0282946
|
2205
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0521010_090524APB_FTO_83227
|
0521010000NRG25050520240080057
|
4043454172
|
09/05/2024
|
RAMJEE MUKHIYA
|
RAMJEE MUKHIYA
|
0521010WL005829
|
00048
|
BKID0004582
|
2695
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0521010_140524APB_FTO_92733
|
0521010000NRG25080520240091305
|
4119202184
|
14/05/2024
|
Umesh Ram
|
Umesh Ram
|
0521010WL006425
|
00415
|
SBIN0008153
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0521010_080524APB_FTO_80859
|
0521010000NRG25080520240096244
|
3973816991
|
08/05/2024
|
CHANDRBHUSHAN MISHRA
|
CHANDRBHUSHAN MISHRA
|
0521010WL006671
|
00415
|
SBIN0008153
|
2940
|
11/05/2024
|
Participant not mapped to the product
|
|
34
|
BH0521010_090524APB_FTO_83026
|
0521010000NRG25090520240102449
|
4043451286
|
09/05/2024
|
rukamni devi
|
rukamni devi
|
0521010WL006995
|
00691
|
IPOS0000001
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0521010_120524APB_FTO_88714
|
0521010000NRG25120520240134713
|
4043510020
|
12/05/2024
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0521010WL008655
|
00538
|
CBIN0R10001
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0521010_120524APB_FTO_88714
|
0521010000NRG25120520240134764
|
4043510048
|
12/05/2024
|
BATESWAR MANDAL
|
BATESWAR MANDAL
|
0521010WL008655
|
00048
|
BKID0004582
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0521010_120524APB_FTO_88577
|
0521010000NRG25120520240135022
|
4043463386
|
12/05/2024
|
MOHAMMAD FARUK
|
MOHAMMAD FARUK
|
0521010WL008663
|
00089
|
CBIN0282946
|
2400
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0521010_130524APB_FTO_89298
|
0521010000NRG25130520240142840
|
4119400996
|
13/05/2024
|
ABHINANDAN KUMAR
|
ABHINANDAN KUMAR
|
0521010WL009083
|
00415
|
SBIN0008153
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0521010_130524APB_FTO_89298
|
0521010000NRG25130520240142851
|
4119401014
|
13/05/2024
|
KUNDAN PANDIT
|
KUNDAN PANDIT
|
0521010WL009083
|
00048
|
BKID0004582
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0521010_140524APB_FTO_92800
|
0521010000NRG25140520240154888
|
4108969057
|
14/05/2024
|
Kaushlya Devi
|
Kaushlya Devi
|
0521010WL009810
|
00538
|
CBIN0R10001
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0521010_140524APB_FTO_92879
|
0521010000NRG25140520240154946
|
4123149426
|
14/05/2024
|
MD WASIM AKRAM
|
MD WASIM AKRAM
|
0521010WL009811
|
00415
|
SBIN0008153
|
2904
|
18/05/2024
|
Participant not mapped to the product
|
|
42
|
BH0521010_160524APB_FTO_97968
|
0521010000NRG25160520240168675
|
4213459370
|
16/05/2024
|
punam devi
|
punam devi
|
0521010WL010674
|
00415
|
SBIN0018037
|
2904
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0521010_200524APB_FTO_105465
|
0521010000NRG25180520240180575
|
4242643973
|
20/05/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0521010WL011433
|
00415
|
SBIN0008153
|
2420
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0521010_230524APB_FTO_113258
|
0521010000NRG25210520240203226
|
4321547312
|
23/05/2024
|
PANCHAN RAM
|
PANCHAN RAM
|
0521010WL012657
|
00089
|
CBIN0282946
|
2904
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0521010_230524APB_FTO_114569
|
0521010000NRG25230520240222926
|
4332111137
|
23/05/2024
|
rukamni devi
|
rukamni devi
|
0521010WL013837
|
00691
|
IPOS0000001
|
2820
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0521010_230524APB_FTO_114711
|
0521010000NRG25230520240223057
|
4332111183
|
23/05/2024
|
CHANDRBHUSHAN MISHRA
|
CHANDRBHUSHAN MISHRA
|
0521010WL013844
|
00538
|
CBIN0R10001
|
2662
|
28/05/2024
|
Participant not mapped to the product
|
|
47
|
BH0521010_240524APB_FTO_115002
|
0521010000NRG25230520240223306
|
4332119674
|
24/05/2024
|
Mahendra prasad gupta
|
Mahendra prasad gupta
|
0521010WL013855
|
00048
|
BKID0004582
|
2880
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0521010_240524APB_FTO_115002
|
0521010000NRG25230520240223350
|
4332119651
|
24/05/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0521010WL013857
|
00691
|
IPOS0000001
|
2820
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0521010_240524APB_FTO_115227
|
0521010000NRG25240520240224156
|
4332022970
|
24/05/2024
|
BABU SHHAV CHAUDHARY
|
BABU SHHAV CHAUDHARY
|
0521010WL013903
|
00538
|
CBIN0R10001
|
2820
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0521010_240524APB_FTO_116248
|
0521010000NRG25240520240227417
|
4322006168
|
24/05/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
0521010WL014223
|
00691
|
IPOS0000001
|
2880
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0521010_240524APB_FTO_116656
|
0521010000NRG25240520240228950
|
4332110997
|
24/05/2024
|
AFSANA KHATOON
|
AFSANA KHATOON
|
0521010WL014328
|
00415
|
SBIN0008153
|
2880
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0521011_070424APB_FTO_23184
|
0521011000NRG24010420241002087
|
3122160506
|
07/04/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521011WL069528
|
00078
|
CNRB0003133
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0521011_040424APB_FTO_14993
|
0521011000NRG24010420241003480
|
2925958088
|
04/04/2024
|
TABASSUM
|
TABASSUM
|
0521011WL069701
|
00691
|
IPOS0000001
|
2664
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0521011_010424APB_FTO_680
|
0521011000NRG24300320240992796
|
3043768390
|
01/04/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
0521011WL068828
|
00538
|
CBIN0R10001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0521011_030424APB_FTO_11311
|
0521011000NRG24310320240995437
|
2925531408
|
03/04/2024
|
KALAKANT SAH
|
KALAKANT SAH
|
0521011WL068983
|
00691
|
IPOS0000001
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0521011_010424APB_FTO_647
|
0521011000NRG24310320240996380
|
3043768233
|
01/04/2024
|
KHOKAY PASWAN
|
KHOKAY PASWAN
|
0521011WL069038
|
00415
|
SBIN0014333
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0521011_010424APB_FTO_4242
|
0521011000NRG24310320240997504
|
3043911189
|
01/04/2024
|
MITHILESH KUMAR SHARMA
|
MITHILESH KUMAR SHARMA
|
0521011WL069139
|
00415
|
SBIN0008571
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
58
|
BH0521011_020424APB_FTO_8712
|
0521011000NRG24310320240999578
|
3044045247
|
02/04/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0521011WL069294
|
00354
|
PUNB0248700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0521011_060524APB_FTO_73363
|
0521011000NRG25010520240052019
|
3910488927
|
06/05/2024
|
MUKESH KUMAR CHAUDHARY
|
MUKESH KUMAR CHAUDHARY
|
0521011WL004047
|
00415
|
SBIN0015925
|
1470
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0521011_040524APB_FTO_72130
|
0521011000NRG25030520240065090
|
3861405513
|
04/05/2024
|
PRADIP KUMAR
|
PRADIP KUMAR
|
0521011WL004865
|
00703
|
AIRP0000001
|
2880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0521011_040524APB_FTO_72130
|
0521011000NRG25030520240065096
|
3861405517
|
04/05/2024
|
DAY RANI DEVI
|
DAY RANI DEVI
|
0521011WL004865
|
00703
|
AIRP0000001
|
2880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0521011_060524APB_FTO_73363
|
0521011000NRG25030520240068456
|
3910488979
|
06/05/2024
|
RAVINDRA KUMAR RAM
|
RAVINDRA KUMAR RAM
|
0521011WL005073
|
638
|
INDB0000447
|
2940
|
09/05/2024
|
Participant not mapped to the product
|
|
63
|
BH0521011_060524APB_FTO_73363
|
0521011000NRG25040520240069938
|
3910488928
|
06/05/2024
|
MUKESH KUMAR CHAUDHARY
|
MUKESH KUMAR CHAUDHARY
|
0521011WL005222
|
00415
|
SBIN0015925
|
490
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0521011_110524APB_FTO_87960
|
0521011000NRG25040520240073631
|
4046526799
|
11/05/2024
|
HARINARAYAN THAKUR
|
HARINARAYAN THAKUR
|
0521011WL005486
|
00691
|
IPOS0000001
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0521011_110524APB_FTO_88057
|
0521011000NRG25090520240096749
|
4046637597
|
11/05/2024
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0521011WL006704
|
00538
|
CBIN0R10001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0521011_150524APB_FTO_94509
|
0521011000NRG25110520240122036
|
4107489258
|
15/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0521011WL008037
|
00354
|
PUNB0248700
|
2820
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0521011_130524APB_FTO_89124
|
0521011000NRG25110520240124806
|
4043464392
|
13/05/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0521011WL008171
|
00354
|
PUNB0248700
|
2808
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0521011_130524APB_FTO_89127
|
0521011000NRG25110520240125768
|
4043462979
|
13/05/2024
|
devshshankar kumar
|
devshshankar kumar
|
0521011WL008223
|
00415
|
SBIN0008154
|
2808
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0521011_200524APB_FTO_105021
|
0521011000NRG25130520240142672
|
4242583157
|
20/05/2024
|
MAMTA RANI
|
MAMTA RANI
|
0521011WL009065
|
00045
|
BARB0SAHARS
|
2904
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0521011_160524APB_FTO_98202
|
0521011000NRG25130520240145420
|
4212972747
|
16/05/2024
|
RAM PRABHA DEVI
|
RAM PRABHA DEVI
|
0521011WL009244
|
00538
|
CBIN0R10001
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0521011_190524APB_FTO_103261
|
0521011000NRG25140520240155309
|
4213524876
|
19/05/2024
|
CHALITAR SAH
|
CHALITAR SAH
|
0521011WL009841
|
00703
|
AIRP0000001
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0521011_150524APB_FTO_95448
|
0521011000NRG25140520240155467
|
4113773634
|
15/05/2024
|
JAITUN KHATUN
|
JAITUN KHATUN
|
0521011WL009848
|
00354
|
PUNB0248700
|
2808
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0521011_160524APB_FTO_96118
|
0521011000NRG25150520240157417
|
4108976608
|
16/05/2024
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0521011WL009955
|
00538
|
CBIN0R10001
|
2808
|
18/05/2024
|
Account closed
|
|
74
|
BH0521011_160524APB_FTO_98207
|
0521011000NRG25160520240161960
|
4214686416
|
16/05/2024
|
BHAGWAN JEE KUMAR
|
BHAGWAN JEE KUMAR
|
0521011WL010248
|
00691
|
IPOS0000001
|
2178
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
BH0521011_180524APB_FTO_102226
|
0521011000NRG25170520240171986
|
4211519885
|
18/05/2024
|
UMESH SAH
|
UMESH SAH
|
0521011WL010887
|
00538
|
CBIN0R10001
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0521011_250424APB_FTO_51116
|
0521011000NRG25220420240005232
|
3544428006
|
25/04/2024
|
JITAN SHARMA
|
JITAN SHARMA
|
0521011WL000931
|
00538
|
CBIN0R10001
|
2880
|
03/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
77
|
BH0521011_280424APB_FTO_58291
|
0521011000NRG25230420240005865
|
3552325447
|
28/04/2024
|
NUJHAT KHATOON
|
NUJHAT KHATOON
|
0521011WL000972
|
00691
|
IPOS0000001
|
2880
|
03/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
78
|
BH0521011_280424APB_FTO_58301
|
0521011000NRG25230420240008048
|
3552520207
|
28/04/2024
|
MOHAMMAD NASIM
|
MOHAMMAD NASIM
|
0521011WL001125
|
00703
|
AIRP0000001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0521011_280424APB_FTO_58279
|
0521011000NRG25230420240008249
|
3544367213
|
28/04/2024
|
ANISUR REHMAN
|
ANISUR REHMAN
|
0521011WL001130
|
00691
|
IPOS0000001
|
2880
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0521011_280424APB_FTO_58277
|
0521011000NRG25230420240008570
|
3544386948
|
28/04/2024
|
FULAJAHA KHATUN
|
FULAJAHA KHATUN
|
0521011WL001137
|
00538
|
CBIN0R10001
|
2640
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0521011_280424APB_FTO_58277
|
0521011000NRG25230420240008596
|
3544386959
|
28/04/2024
|
TAHIRA PRAWEEN
|
TAHIRA PRAWEEN
|
0521011WL001137
|
00691
|
IPOS0000001
|
2640
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
82
|
BH0521011_020524APB_FTO_65951
|
0521011000NRG25250420240012638
|
3807585109
|
02/05/2024
|
REENA DEVI
|
REENA DEVI
|
0521011WL001507
|
00703
|
AIRP0000001
|
2880
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0521011_010524APB_FTO_62985
|
0521011000NRG25260420240021128
|
3630607469
|
01/05/2024
|
MANSI SADA
|
MANSI SADA
|
0521011WL002134
|
00703
|
AIRP0000001
|
2880
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0521011_010524APB_FTO_62995
|
0521011000NRG25270420240025255
|
3627963102
|
01/05/2024
|
MAMTA RANI
|
MAMTA RANI
|
0521011WL002406
|
00045
|
BARB0SAHARS
|
2880
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0521011_020524APB_FTO_65875
|
0521011000NRG25270420240025528
|
3807703217
|
02/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0521011WL002418
|
00354
|
PUNB0248700
|
2880
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0521011_290424APB_FTO_60567
|
0521011000NRG25290420240034109
|
3630637994
|
29/04/2024
|
SHWETA DEVI
|
SHWETA DEVI
|
0521011WL002924
|
00415
|
SBIN0008154
|
2904
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0521011_290424APB_FTO_60560
|
0521011000NRG25290420240034491
|
3628097107
|
29/04/2024
|
RENU KUMARI
|
RENU KUMARI
|
0521011WL002968
|
00691
|
IPOS0000001
|
2904
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
88
|
BH0521011_010524APB_FTO_62971
|
0521011000NRG25290420240035443
|
3627973224
|
01/05/2024
|
BHAGWAN JEE KUMAR
|
BHAGWAN JEE KUMAR
|
0521011WL003006
|
00691
|
IPOS0000001
|
2904
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0521011_020524APB_FTO_65796
|
0521011000NRG25290420240035800
|
3807429353
|
02/05/2024
|
CHALITAR SAH
|
CHALITAR SAH
|
0521011WL003029
|
00703
|
AIRP0000001
|
2904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0521011_020524APB_FTO_65905
|
0521011000NRG25290420240037485
|
3807584857
|
02/05/2024
|
MD SHOAIB AKHTAR
|
MD SHOAIB AKHTAR
|
0521011WL003109
|
00691
|
IPOS0000001
|
2904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0521011_010524APB_FTO_62952
|
0521011000NRG25290420240040165
|
3630325439
|
01/05/2024
|
LALIT KUMAR SHARMA
|
LALIT KUMAR SHARMA
|
0521011WL003313
|
00045
|
BARB0SAHARS
|
2904
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0521012_010424APB_FTO_2188
|
0521012000NRG24010420241001922
|
3043941869
|
01/04/2024
|
rajneeti prasad singh
|
rajneeti prasad singh
|
0521012WL069516
|
00078
|
CNRB0003133
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0521012_050424APB_FTO_17340
|
0521012000NRG24050420241009474
|
3122005163
|
05/04/2024
|
mira devi
|
mira devi
|
0521012WL070218
|
00354
|
PUNB0165520
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0521012_050424APB_FTO_17340
|
0521012000NRG24050420241009475
|
3122005173
|
05/04/2024
|
kalpana devi
|
kalpana devi
|
0521012WL070218
|
00415
|
SBIN0008361
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0521012_080524FTO_78569
|
0521012000NRG24080520241012771
|
3973367707
|
08/05/2024
|
Anjay sharma
|
Anjay sharma
|
0521012WL0070658
|
00703
|
AIRP0000001
|
2736
|
11/05/2024
|
A/c Blocked or Frozen
|
|
96
|
BH0521012_080524FTO_78569
|
0521012000NRG24080520241012772
|
3973367705
|
08/05/2024
|
Anjay sharma
|
Anjay sharma
|
0521012WL0070658
|
00703
|
AIRP0000001
|
2736
|
11/05/2024
|
A/c Blocked or Frozen
|
|
97
|
BH0521012_080524FTO_78569
|
0521012000NRG24080520241012773
|
3973367706
|
08/05/2024
|
Anjay sharma
|
Anjay sharma
|
0521012WL0070658
|
00703
|
AIRP0000001
|
2520
|
11/05/2024
|
A/c Blocked or Frozen
|
|
98
|
BH0521012_080524FTO_78569
|
0521012000NRG24080520241012784
|
3973367710
|
08/05/2024
|
chandika devi
|
chandika devi
|
0521012WL0070662
|
00354
|
PUNB0110400
|
2736
|
11/05/2024
|
A/c Blocked or Frozen
|
|
99
|
BH0521012_120424FTO_32692
|
0521012000NRG24120420241011670
|
3253500431
|
12/04/2024
|
chandika devi
|
chandika devi
|
0521012WL0070390
|
00354
|
PUNB0110400
|
2736
|
24/04/2024
|
A/c Blocked or Frozen
|
|
100
|
BH0521012_120424FTO_32692
|
0521012000NRG24120420241011676
|
3253500420
|
12/04/2024
|
mohini khatun
|
mohini khatun
|
0521012WL0070393
|
00048
|
BKID0004470
|
2736
|
24/04/2024
|
Account closed
|
|
101
|
BH0521012_120424FTO_32692
|
0521012000NRG24150120240725216
|
3253500433
|
12/04/2024
|
dhaviya devi
|
dhaviya devi
|
0521012WL0050012
|
00354
|
PUNB0215610
|
2736
|
24/04/2024
|
No Such Account
|
|
102
|
BH0521012_010424APB_FTO_2206
|
0521012000NRG24300320240988097
|
3046390192
|
01/04/2024
|
Ajay
|
Ajay
|
0521012WL068362
|
00354
|
PUNB0110400
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0521012_030524APB_FTO_67140
|
0521012000NRG25030520240063608
|
3861392649
|
03/05/2024
|
paras kumar
|
paras kumar
|
0521012WL004731
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0521012_140524APB_FTO_91760
|
0521012000NRG25140520240153059
|
4107499234
|
14/05/2024
|
vikash kumar ram
|
vikash kumar ram
|
0521012WL009719
|
00045
|
BARB0SAHARS
|
2880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0521012_180524APB_FTO_101135
|
0521012000NRG25160520240163523
|
4214698998
|
18/05/2024
|
jyoti devi
|
jyoti devi
|
0521012WL010336
|
00354
|
PUNB0110400
|
2880
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0521012_170524APB_FTO_98785
|
0521012000NRG25160520240164139
|
4214701110
|
17/05/2024
|
asha devi
|
asha devi
|
0521012WL010368
|
00354
|
PUNB0110400
|
2880
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0521012_180524APB_FTO_101182
|
0521012000NRG25180520240181139
|
4211494853
|
18/05/2024
|
hemnarayan kumar
|
hemnarayan kumar
|
0521012WL011466
|
00538
|
CBIN0R10001
|
1960
|
22/05/2024
|
Participant not mapped to the product
|
|
108
|
BH0521012_200524APB_FTO_103655
|
0521012000NRG25200520240189860
|
4212778164
|
20/05/2024
|
kiran devi
|
kiran devi
|
0521012WL011890
|
00703
|
AIRP0000001
|
2880
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
BH0521012_240524APB_FTO_115987
|
0521012000NRG25220520240212058
|
4332029689
|
24/05/2024
|
nutan devi
|
nutan devi
|
0521012WL013186
|
00415
|
SBIN0018032
|
2820
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0521012_240424APB_FTO_48066
|
0521012000NRG25240420240009106
|
3397745490
|
24/04/2024
|
manish kumar
|
manish kumar
|
0521012WL001214
|
00462
|
UCBA0001822
|
1960
|
30/04/2024
|
Participant not mapped to the product
|
|
111
|
BH0521013_060424APB_FTO_21258
|
0521013000NRG24010420241003782
|
3122105865
|
06/04/2024
|
UMESH BHAGAT
|
UMESH BHAGAT
|
0521013WL069735
|
00415
|
SBIN0003006
|
1344
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0521013_020524FTO_66606
|
0521013000NRG24010520241012578
|
3807187175
|
02/05/2024
|
MIRA DEVI
|
MIRA DEVI
|
0521013WL0070597
|
00703
|
AIRP0000001
|
2736
|
07/05/2024
|
Account closed
|
|
113
|
BH0521013_060424APB_FTO_21177
|
0521013000NRG24020420241005152
|
3122383255
|
06/04/2024
|
subend ra
|
subend ra
|
0521013WL069805
|
00415
|
SBIN0012645
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0521013_040424APB_FTO_15422
|
0521013000NRG24020420241006206
|
2926028648
|
04/04/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0521013WL069934
|
00538
|
CBIN0R10001
|
2664
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0521013_040424APB_FTO_15422
|
0521013000NRG24020420241006210
|
2926028650
|
04/04/2024
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0521013WL069934
|
00415
|
SBIN0008152
|
2688
|
13/04/2024
|
Participant not mapped to the product
|
|
116
|
BH0521013_070524FTO_77145
|
0521013000NRG24070520241012671
|
3909532795
|
07/05/2024
|
KHUSHBU KHATU
|
KHUSHBU KHATU
|
0521013WL0070623
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
117
|
BH0521013_070524FTO_77758
|
0521013000NRG24070520241012681
|
3909532823
|
07/05/2024
|
SUNIL SHAH
|
SUNIL SHAH
|
0521013WL0070627
|
00415
|
SBIN0008568
|
2508
|
09/05/2024
|
Account closed
|
|
118
|
BH0521013_070524FTO_77758
|
0521013000NRG24070520241012682
|
3909532821
|
07/05/2024
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0521013WL0070627
|
00415
|
SBIN0008568
|
2052
|
09/05/2024
|
Account closed
|
|
119
|
BH0521013_070524FTO_77758
|
0521013000NRG24070520241012683
|
3909532822
|
07/05/2024
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0521013WL0070627
|
00415
|
SBIN0008568
|
2664
|
09/05/2024
|
Account closed
|
|
120
|
BH0521013_070524FTO_77756
|
0521013000NRG24070520241012684
|
3909532141
|
07/05/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521013WL0070628
|
00415
|
SBIN0008152
|
2508
|
09/05/2024
|
Account closed
|
|
121
|
BH0521013_070524FTO_77756
|
0521013000NRG24070520241012685
|
3909532144
|
07/05/2024
|
RUBI KUMARI
|
RUBI KUMARI
|
0521013WL0070628
|
00415
|
SBIN0008152
|
2736
|
09/05/2024
|
Account closed
|
|
122
|
BH0521013_070524FTO_77756
|
0521013000NRG24070520241012686
|
3909532142
|
07/05/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521013WL0070628
|
00415
|
SBIN0008152
|
2688
|
09/05/2024
|
Account closed
|
|
123
|
BH0521013_070524FTO_77756
|
0521013000NRG24070520241012687
|
3909532143
|
07/05/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521013WL0070628
|
00415
|
SBIN0008152
|
2464
|
09/05/2024
|
Account closed
|
|
124
|
BH0521013_070524FTO_78006
|
0521013000NRG24070520241012720
|
3909532606
|
07/05/2024
|
AMRITANSHU KUMAR
|
AMRITANSHU KUMAR
|
0521013WL0070638
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
125
|
BH0521013_070524FTO_78006
|
0521013000NRG24070520241012721
|
3909532604
|
07/05/2024
|
PANDAV KUMAR
|
PANDAV KUMAR
|
0521013WL0070638
|
00538
|
CBIN0R10001
|
2508
|
09/05/2024
|
No Such Account
|
|
126
|
BH0521013_070524FTO_78006
|
0521013000NRG24070520241012722
|
3909532605
|
07/05/2024
|
AMRITANSHU KUMAR
|
AMRITANSHU KUMAR
|
0521013WL0070638
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
127
|
BH0521013_070524FTO_78006
|
0521013000NRG24070520241012723
|
3909532603
|
07/05/2024
|
PANDAV KUMAR
|
PANDAV KUMAR
|
0521013WL0070638
|
00538
|
CBIN0R10001
|
2508
|
09/05/2024
|
No Such Account
|
|
128
|
BH0521013_070524FTO_78005
|
0521013000NRG24070520241012724
|
3909532820
|
07/05/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521013WL0070639
|
00538
|
CBIN0R10001
|
2508
|
09/05/2024
|
No Such Account
|
|
129
|
BH0521013_070524FTO_78005
|
0521013000NRG24070520241012725
|
3909532819
|
07/05/2024
|
Sanjeta Devi
|
Sanjeta Devi
|
0521013WL0070640
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
130
|
BH0521013_070524FTO_78000
|
0521013000NRG24070520241012726
|
3912489186
|
07/05/2024
|
BINITA DEVI
|
BINITA DEVI
|
0521013WL0070641
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
131
|
BH0521013_070524FTO_78000
|
0521013000NRG24070520241012727
|
3912489185
|
07/05/2024
|
BINITA DEVI
|
BINITA DEVI
|
0521013WL0070641
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
132
|
BH0521013_070524FTO_78000
|
0521013000NRG24070520241012728
|
3912489184
|
07/05/2024
|
chandan kumar
|
chandan kumar
|
0521013WL0070642
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
133
|
BH0521013_070524FTO_77998
|
0521013000NRG24070520241012729
|
3909532032
|
07/05/2024
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
0521013WL0070643
|
00538
|
CBIN0R10001
|
2052
|
09/05/2024
|
No Such Account
|
|
134
|
BH0521013_070524FTO_77998
|
0521013000NRG24070520241012730
|
3909532035
|
07/05/2024
|
DULARI DEVI
|
DULARI DEVI
|
0521013WL0070643
|
00538
|
CBIN0R10001
|
2052
|
09/05/2024
|
No Such Account
|
|
135
|
BH0521013_070524FTO_77998
|
0521013000NRG24070520241012731
|
3909532034
|
07/05/2024
|
DULARI DEVI
|
DULARI DEVI
|
0521013WL0070643
|
00538
|
CBIN0R10001
|
2016
|
09/05/2024
|
No Such Account
|
|
136
|
BH0521013_070524FTO_77998
|
0521013000NRG24070520241012732
|
3909532030
|
07/05/2024
|
PAWAN YADAV
|
PAWAN YADAV
|
0521013WL0070644
|
00538
|
CBIN0R10001
|
2280
|
09/05/2024
|
No Such Account
|
|
137
|
BH0521013_070524FTO_77998
|
0521013000NRG24070520241012733
|
3909532033
|
07/05/2024
|
SOMANI DEVI
|
SOMANI DEVI
|
0521013WL0070644
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
138
|
BH0521013_070524FTO_77998
|
0521013000NRG24070520241012734
|
3909532031
|
07/05/2024
|
SONI DEVI
|
SONI DEVI
|
0521013WL0070644
|
00538
|
CBIN0R10001
|
2676
|
09/05/2024
|
No Such Account
|
|
139
|
BH0521013_070524FTO_77994
|
0521013000NRG24070520241012735
|
3909532450
|
07/05/2024
|
rajkishor yadav
|
rajkishor yadav
|
0521013WL0070645
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
140
|
BH0521013_070524FTO_77994
|
0521013000NRG24070520241012736
|
3909532452
|
07/05/2024
|
MUNIYA
|
MUNIYA
|
0521013WL0070645
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
141
|
BH0521013_070524FTO_77994
|
0521013000NRG24070520241012737
|
3909532449
|
07/05/2024
|
VARUN KUMAR
|
VARUN KUMAR
|
0521013WL0070646
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
142
|
BH0521013_070524FTO_77994
|
0521013000NRG24070520241012738
|
3909532451
|
07/05/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0521013WL0070646
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
143
|
BH0521013_070524FTO_78017
|
0521013000NRG24070520241012741
|
3909532900
|
07/05/2024
|
SUNIL SHAH
|
SUNIL SHAH
|
0521013WL0070647
|
00415
|
SBIN0008568
|
2508
|
09/05/2024
|
Account closed
|
|
144
|
BH0521013_070524FTO_78017
|
0521013000NRG24070520241012742
|
3909532899
|
07/05/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521013WL0070647
|
00538
|
CBIN0R10001
|
2280
|
09/05/2024
|
No Such Account
|
|
145
|
BH0521013_070524FTO_78017
|
0521013000NRG24070520241012743
|
3909532898
|
07/05/2024
|
rajkishor yadav
|
rajkishor yadav
|
0521013WL0070647
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
146
|
BH0521013_080424APB_FTO_25681
|
0521013000NRG24080420241011366
|
3122125253
|
08/04/2024
|
sahoniya devi
|
sahoniya devi
|
0521013WL070337
|
00703
|
AIRP0000001
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0521013_080424APB_FTO_25004
|
0521013000NRG24080420241011428
|
3122136999
|
08/04/2024
|
ABHAY KUMAR
|
ABHAY KUMAR
|
0521013WL070348
|
00415
|
SBIN0012645
|
2240
|
19/04/2024
|
Participant not mapped to the product
|
|
148
|
BH0521013_080524FTO_78615
|
0521013000NRG24080520241012782
|
3973367827
|
08/05/2024
|
Md Kursed Alam
|
Md Kursed Alam
|
0521013WL0070661
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
149
|
BH0521013_080524FTO_78615
|
0521013000NRG24080520241012783
|
3973367826
|
08/05/2024
|
priti devi
|
priti devi
|
0521013WL0070661
|
00538
|
CBIN0R10001
|
2220
|
11/05/2024
|
No Such Account
|
|
150
|
BH0521013_080524FTO_78625
|
0521013000NRG24080520241012786
|
3973368460
|
08/05/2024
|
RAMACHANDAR SAH
|
RAMACHANDAR SAH
|
0521013WL0070664
|
00415
|
SBIN0008152
|
2736
|
11/05/2024
|
Account closed
|
|
151
|
BH0521013_080524FTO_78623
|
0521013000NRG24080520241012789
|
3973368238
|
08/05/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0521013WL0070665
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
152
|
BH0521013_080524FTO_78617
|
0521013000NRG24080520241012790
|
3973367526
|
08/05/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0521013WL0070666
|
00538
|
CBIN0R10001
|
1824
|
11/05/2024
|
No Such Account
|
|
153
|
BH0521013_080524FTO_78617
|
0521013000NRG24080520241012791
|
3973367525
|
08/05/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0521013WL0070666
|
00538
|
CBIN0R10001
|
2016
|
11/05/2024
|
No Such Account
|
|
154
|
BH0521013_080524FTO_78617
|
0521013000NRG24080520241012792
|
3973367527
|
08/05/2024
|
NANKU DEVI
|
NANKU DEVI
|
0521013WL0070666
|
00538
|
CBIN0R10001
|
2052
|
11/05/2024
|
No Such Account
|
|
155
|
BH0521013_080524FTO_78619
|
0521013000NRG24080520241012793
|
3973368090
|
08/05/2024
|
DHARMPAL KUMAR
|
DHARMPAL KUMAR
|
0521013WL0070667
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
156
|
BH0521013_080524FTO_78619
|
0521013000NRG24080520241012794
|
3973368091
|
08/05/2024
|
DHARMPAL KUMAR
|
DHARMPAL KUMAR
|
0521013WL0070667
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
157
|
BH0521013_080524FTO_78619
|
0521013000NRG24080520241012795
|
3973368088
|
08/05/2024
|
INDU DEVI
|
INDU DEVI
|
0521013WL0070667
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
158
|
BH0521013_080524FTO_78619
|
0521013000NRG24080520241012796
|
3973368089
|
08/05/2024
|
Vijay Lakshmi
|
Vijay Lakshmi
|
0521013WL0070667
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
159
|
BH0521013_080524FTO_78619
|
0521013000NRG24080520241012797
|
3973368092
|
08/05/2024
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
0521013WL0070667
|
00538
|
CBIN0R10001
|
2700
|
11/05/2024
|
No Such Account
|
|
160
|
BH0521013_080524FTO_78637
|
0521013000NRG24080520241012803
|
3973368351
|
08/05/2024
|
NAVEEN KUMAR NIRALA
|
NAVEEN KUMAR NIRALA
|
0521013WL0070669
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
161
|
BH0521013_080524FTO_80555
|
0521013000NRG24080520241012834
|
3973367664
|
08/05/2024
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL0070676
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
162
|
BH0521013_080524FTO_80555
|
0521013000NRG24080520241012835
|
3973367665
|
08/05/2024
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL0070676
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
163
|
BH0521013_080524FTO_80552
|
0521013000NRG24080520241012838
|
3973367757
|
08/05/2024
|
MD QAISAR ALAM
|
MD QAISAR ALAM
|
0521013WL0070678
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
164
|
BH0521013_080524FTO_80552
|
0521013000NRG24080520241012839
|
3973367755
|
08/05/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0521013WL0070678
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
165
|
BH0521013_080524FTO_80552
|
0521013000NRG24080520241012840
|
3973367756
|
08/05/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0521013WL0070678
|
00538
|
CBIN0R10001
|
2688
|
11/05/2024
|
No Such Account
|
|
166
|
BH0521013_080524FTO_80562
|
0521013000NRG24080520241012880
|
3973367437
|
08/05/2024
|
Md Dilshad
|
Md Dilshad
|
0521013WL0070696
|
00538
|
CBIN0R10001
|
1824
|
11/05/2024
|
No Such Account
|
|
167
|
BH0521013_080524FTO_80562
|
0521013000NRG24080520241012881
|
3973367436
|
08/05/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
0521013WL0070696
|
00538
|
CBIN0R10001
|
2280
|
11/05/2024
|
No Such Account
|
|
168
|
BH0521013_080524FTO_80562
|
0521013000NRG24080520241012882
|
3973367438
|
08/05/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0521013WL0070696
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
169
|
BH0521013_080524FTO_80562
|
0521013000NRG24080520241012883
|
3973367435
|
08/05/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0521013WL0070696
|
00538
|
CBIN0R10001
|
2736
|
11/05/2024
|
No Such Account
|
|
170
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013064
|
4108901667
|
15/05/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0521013WL0070736
|
00415
|
SBIN0012645
|
2736
|
18/05/2024
|
No Such Account
|
|
171
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013065
|
4108901653
|
15/05/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0521013WL0070737
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
172
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013066
|
4108901654
|
15/05/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0521013WL0070737
|
00538
|
CBIN0R10001
|
2688
|
18/05/2024
|
No Such Account
|
|
173
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013067
|
4108901655
|
15/05/2024
|
MD QAISAR ALAM
|
MD QAISAR ALAM
|
0521013WL0070737
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
174
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013068
|
4108901657
|
15/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
0521013WL0070738
|
00538
|
CBIN0R10001
|
1596
|
18/05/2024
|
No Such Account
|
|
175
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013069
|
4108901656
|
15/05/2024
|
chandan kumar
|
chandan kumar
|
0521013WL0070738
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
176
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013070
|
4108901651
|
15/05/2024
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL0070739
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
177
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013071
|
4108901652
|
15/05/2024
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL0070739
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
178
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013072
|
4108901664
|
15/05/2024
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0521013WL0070740
|
00415
|
SBIN0012645
|
2052
|
18/05/2024
|
No Such Account
|
|
179
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013073
|
4108901665
|
15/05/2024
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0521013WL0070740
|
00415
|
SBIN0012645
|
2664
|
18/05/2024
|
No Such Account
|
|
180
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013074
|
4108901658
|
15/05/2024
|
KHUSHBU KHATU
|
KHUSHBU KHATU
|
0521013WL0070740
|
00415
|
SBIN0012645
|
2736
|
18/05/2024
|
No Such Account
|
|
181
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013075
|
4108901662
|
15/05/2024
|
SUNIL SHAH
|
SUNIL SHAH
|
0521013WL0070740
|
00415
|
SBIN0012645
|
2508
|
18/05/2024
|
No Such Account
|
|
182
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013076
|
4108901663
|
15/05/2024
|
RAMACHANDAR SAH
|
RAMACHANDAR SAH
|
0521013WL0070741
|
00415
|
SBIN0012645
|
2736
|
18/05/2024
|
No Such Account
|
|
183
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013077
|
4108901661
|
15/05/2024
|
rajkishor yadav
|
rajkishor yadav
|
0521013WL0070742
|
00415
|
SBIN0012645
|
2736
|
18/05/2024
|
No Such Account
|
|
184
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013078
|
4108901666
|
15/05/2024
|
MUNIYA
|
MUNIYA
|
0521013WL0070742
|
00415
|
SBIN0012645
|
2736
|
18/05/2024
|
No Such Account
|
|
185
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013079
|
4108901659
|
15/05/2024
|
VARUN KUMAR
|
VARUN KUMAR
|
0521013WL0070742
|
00415
|
SBIN0012645
|
2736
|
18/05/2024
|
No Such Account
|
|
186
|
BH0521013_150524FTO_95511
|
0521013000NRG24150520241013080
|
4108901660
|
15/05/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0521013WL0070742
|
00415
|
SBIN0012645
|
2736
|
18/05/2024
|
No Such Account
|
|
187
|
BH0521013_150524FTO_95504
|
0521013000NRG24150520241013084
|
4118974805
|
15/05/2024
|
PANDAV KUMAR
|
PANDAV KUMAR
|
0521013WL0070743
|
00048
|
BKID0004585
|
2508
|
18/05/2024
|
No Such Account
|
|
188
|
BH0521013_150524FTO_95504
|
0521013000NRG24150520241013085
|
4118974806
|
15/05/2024
|
PANDAV KUMAR
|
PANDAV KUMAR
|
0521013WL0070743
|
00048
|
BKID0004585
|
2508
|
18/05/2024
|
No Such Account
|
|
189
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013137
|
4108901745
|
15/05/2024
|
meera devi
|
meera devi
|
0521013WL0070752
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
190
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013138
|
4108901746
|
15/05/2024
|
Sanjeta Devi
|
Sanjeta Devi
|
0521013WL0070752
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
191
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013139
|
4108901750
|
15/05/2024
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
0521013WL0070753
|
00415
|
SBIN0012645
|
2052
|
18/05/2024
|
No Such Account
|
|
192
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013140
|
4108901756
|
15/05/2024
|
DULARI DEVI
|
DULARI DEVI
|
0521013WL0070753
|
00415
|
SBIN0012645
|
2052
|
18/05/2024
|
No Such Account
|
|
193
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013141
|
4108901757
|
15/05/2024
|
DULARI DEVI
|
DULARI DEVI
|
0521013WL0070753
|
00415
|
SBIN0012645
|
2016
|
18/05/2024
|
No Such Account
|
|
194
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013142
|
4108901751
|
15/05/2024
|
PAWAN YADAV
|
PAWAN YADAV
|
0521013WL0070753
|
00415
|
SBIN0012645
|
2280
|
18/05/2024
|
No Such Account
|
|
195
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013143
|
4108901758
|
15/05/2024
|
SOMANI DEVI
|
SOMANI DEVI
|
0521013WL0070753
|
00415
|
SBIN0012645
|
2736
|
18/05/2024
|
No Such Account
|
|
196
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013144
|
4108901755
|
15/05/2024
|
SONI DEVI
|
SONI DEVI
|
0521013WL0070753
|
00415
|
SBIN0012645
|
2676
|
18/05/2024
|
No Such Account
|
|
197
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013145
|
4108901752
|
15/05/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521013WL0070754
|
00415
|
SBIN0012645
|
2508
|
18/05/2024
|
No Such Account
|
|
198
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013146
|
4108901753
|
15/05/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521013WL0070754
|
00415
|
SBIN0012645
|
2688
|
18/05/2024
|
No Such Account
|
|
199
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013147
|
4108901754
|
15/05/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521013WL0070754
|
00415
|
SBIN0012645
|
2464
|
18/05/2024
|
No Such Account
|
|
200
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013148
|
4108901759
|
15/05/2024
|
RUBI KUMARI
|
RUBI KUMARI
|
0521013WL0070754
|
00415
|
SBIN0012645
|
2736
|
18/05/2024
|
No Such Account
|
|
201
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013149
|
4108901740
|
15/05/2024
|
DHARMPAL KUMAR
|
DHARMPAL KUMAR
|
0521013WL0070755
|
00048
|
BKID0004585
|
2736
|
18/05/2024
|
Account closed
|
|
202
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013150
|
4108901741
|
15/05/2024
|
DHARMPAL KUMAR
|
DHARMPAL KUMAR
|
0521013WL0070755
|
00048
|
BKID0004585
|
2736
|
18/05/2024
|
Account closed
|
|
203
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013151
|
4108901743
|
15/05/2024
|
INDU DEVI
|
INDU DEVI
|
0521013WL0070755
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
204
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013153
|
4108901742
|
15/05/2024
|
Vijay Lakshmi
|
Vijay Lakshmi
|
0521013WL0070755
|
00048
|
BKID0004585
|
2736
|
18/05/2024
|
No Such Account
|
|
205
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013154
|
4108901763
|
15/05/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL0070756
|
00703
|
AIRP0000001
|
2280
|
18/05/2024
|
A/c Blocked or Frozen
|
|
206
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013155
|
4108901765
|
15/05/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL0070756
|
00703
|
AIRP0000001
|
2508
|
18/05/2024
|
A/c Blocked or Frozen
|
|
207
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013156
|
4108901764
|
15/05/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL0070756
|
00703
|
AIRP0000001
|
2736
|
18/05/2024
|
A/c Blocked or Frozen
|
|
208
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013157
|
4108901762
|
15/05/2024
|
SANJAN DEVI
|
SANJAN DEVI
|
0521013WL0070756
|
00703
|
AIRP0000001
|
2736
|
18/05/2024
|
A/c Blocked or Frozen
|
|
209
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013158
|
4108901761
|
15/05/2024
|
SANJAN DEVI
|
SANJAN DEVI
|
0521013WL0070756
|
00703
|
AIRP0000001
|
2736
|
18/05/2024
|
A/c Blocked or Frozen
|
|
210
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013159
|
4108901747
|
15/05/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0521013WL0070756
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
211
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013160
|
4108901744
|
15/05/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0521013WL0070756
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
212
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013161
|
4108901749
|
15/05/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
0521013WL0070756
|
00538
|
CBIN0R10001
|
2280
|
18/05/2024
|
No Such Account
|
|
213
|
BH0521013_150524FTO_95591
|
0521013000NRG24150520241013162
|
4108901748
|
15/05/2024
|
Md Dilshad
|
Md Dilshad
|
0521013WL0070756
|
00538
|
CBIN0R10001
|
1824
|
18/05/2024
|
No Such Account
|
|
214
|
BH0521013_150524FTO_95606
|
0521013000NRG24150520241013163
|
4107257051
|
15/05/2024
|
rajkishor yadav
|
rajkishor yadav
|
0521013WL0070757
|
00415
|
SBIN0012645
|
2736
|
18/05/2024
|
No Such Account
|
|
215
|
BH0521013_150524FTO_95606
|
0521013000NRG24150520241013164
|
4107257053
|
15/05/2024
|
SUNIL SHAH
|
SUNIL SHAH
|
0521013WL0070757
|
00415
|
SBIN0012645
|
2508
|
18/05/2024
|
No Such Account
|
|
216
|
BH0521013_150524FTO_95606
|
0521013000NRG24150520241013166
|
4107257047
|
15/05/2024
|
NAVEEN KUMAR NIRALA
|
NAVEEN KUMAR NIRALA
|
0521013WL0070757
|
00048
|
BKID0004585
|
2736
|
18/05/2024
|
No Such Account
|
|
217
|
BH0521013_150524FTO_95606
|
0521013000NRG24150520241013167
|
4107257048
|
15/05/2024
|
priti devi
|
priti devi
|
0521013WL0070757
|
00538
|
CBIN0R10001
|
2220
|
18/05/2024
|
No Such Account
|
|
218
|
BH0521013_150524FTO_95606
|
0521013000NRG24150520241013168
|
4107257049
|
15/05/2024
|
Md Kursed Alam
|
Md Kursed Alam
|
0521013WL0070757
|
00538
|
CBIN0R10001
|
2736
|
18/05/2024
|
No Such Account
|
|
219
|
BH0521013_150524FTO_95606
|
0521013000NRG24150520241013169
|
4107257055
|
15/05/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0521013WL0070757
|
00415
|
SBIN0012645
|
1824
|
18/05/2024
|
No Such Account
|
|
220
|
BH0521013_150524FTO_95606
|
0521013000NRG24150520241013170
|
4107257054
|
15/05/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0521013WL0070757
|
00415
|
SBIN0012645
|
2016
|
18/05/2024
|
No Such Account
|
|
221
|
BH0521013_150524FTO_95606
|
0521013000NRG24150520241013171
|
4107257052
|
15/05/2024
|
NANKU DEVI
|
NANKU DEVI
|
0521013WL0070757
|
00415
|
SBIN0012645
|
2052
|
18/05/2024
|
No Such Account
|
|
222
|
BH0521013_270424FTO_57100
|
0521013000NRG24270420241012143
|
3551700911
|
27/04/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL0070525
|
00703
|
AIRP0000001
|
2508
|
03/05/2024
|
A/c Blocked or Frozen
|
|
223
|
BH0521013_270424FTO_57100
|
0521013000NRG24270420241012144
|
3551700910
|
27/04/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL0070525
|
00703
|
AIRP0000001
|
2736
|
03/05/2024
|
A/c Blocked or Frozen
|
|
224
|
BH0521013_270424FTO_57100
|
0521013000NRG24270420241012145
|
3551700909
|
27/04/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL0070525
|
00703
|
AIRP0000001
|
2280
|
03/05/2024
|
A/c Blocked or Frozen
|
|
225
|
BH0521013_270424FTO_57100
|
0521013000NRG24270420241012146
|
3551700897
|
27/04/2024
|
SANJAN DEVI
|
SANJAN DEVI
|
0521013WL0070525
|
00703
|
AIRP0000001
|
2736
|
03/05/2024
|
A/c Blocked or Frozen
|
|
226
|
BH0521013_270424FTO_57100
|
0521013000NRG24270420241012148
|
3551700898
|
27/04/2024
|
SANJAN DEVI
|
SANJAN DEVI
|
0521013WL0070525
|
00703
|
AIRP0000001
|
2736
|
03/05/2024
|
A/c Blocked or Frozen
|
|
227
|
BH0521013_010424APB_FTO_2655
|
0521013000NRG24280320240964723
|
3046453294
|
01/04/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL066545
|
00703
|
AIRP0000001
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0521013_040424APB_FTO_15301
|
0521013000NRG24300320240981370
|
2926065116
|
04/04/2024
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0521013WL067762
|
00048
|
BKID0005810
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0521013_020424APB_FTO_8430
|
0521013000NRG24300320240983320
|
3043783978
|
02/04/2024
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0521013WL067951
|
00415
|
SBIN0008152
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0521013_030424APB_FTO_12148
|
0521013000NRG24300320240988679
|
2926012191
|
03/04/2024
|
Dilkhush Kumar
|
Dilkhush Kumar
|
0521013WL068416
|
00415
|
SBIN0009242
|
2688
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
231
|
BH0521013_020524FTO_66616
|
0521013000NRG24300420241012195
|
3807187201
|
02/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
0521013WL0070544
|
00538
|
CBIN0R10001
|
1596
|
07/05/2024
|
No Such Account
|
|
232
|
BH0521013_060524APB_FTO_75385
|
0521013000NRG25030520240063578
|
3910487896
|
06/05/2024
|
JAYKANT SAH
|
JAYKANT SAH
|
0521013WL004705
|
00415
|
SBIN0008568
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0521013_100524APB_FTO_85656
|
0521013000NRG25030520240064066
|
4046540265
|
10/05/2024
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0521013WL004779
|
00048
|
BKID0004585
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0521013_100524APB_FTO_84850
|
0521013000NRG25030520240066019
|
4043516898
|
10/05/2024
|
AMRESH KUMAR
|
AMRESH KUMAR
|
0521013WL004925
|
00415
|
SBIN0012645
|
2880
|
15/05/2024
|
Participant not mapped to the product
|
|
235
|
BH0521013_110524APB_FTO_86891
|
0521013000NRG25040520240071543
|
4046568085
|
11/05/2024
|
Md Bablu
|
Md Bablu
|
0521013WL005360
|
00354
|
PUNB0174500
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0521013_100524APB_FTO_85523
|
0521013000NRG25040520240071573
|
4043517066
|
10/05/2024
|
sahoniya devi
|
sahoniya devi
|
0521013WL005362
|
00703
|
AIRP0000001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0521013_100524APB_FTO_85523
|
0521013000NRG25040520240071576
|
4043517063
|
10/05/2024
|
MADINA KHATUN
|
MADINA KHATUN
|
0521013WL005362
|
00415
|
SBIN0012645
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0521013_050524APB_FTO_72745
|
0521013000NRG25040520240074334
|
3860465495
|
05/05/2024
|
MD HASAN
|
MD HASAN
|
0521013WL005525
|
00415
|
SBIN0001233
|
2880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0521013_100524APB_FTO_84952
|
0521013000NRG25050520240077716
|
4043477470
|
10/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
0521013WL005732
|
00538
|
CBIN0R10001
|
2880
|
15/05/2024
|
Participant not mapped to the product
|
|
240
|
BH0521013_100524APB_FTO_84900
|
0521013000NRG25050520240077735
|
4043417159
|
10/05/2024
|
mithilesh kumar
|
mithilesh kumar
|
0521013WL005733
|
00048
|
BKID0005810
|
2695
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0521013_100524APB_FTO_84900
|
0521013000NRG25050520240077740
|
4043417158
|
10/05/2024
|
bharat sah
|
bharat sah
|
0521013WL005733
|
00048
|
BKID0004581
|
2695
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0521013_070524APB_FTO_78119
|
0521013000NRG25050520240079128
|
3910646634
|
07/05/2024
|
SEVAN THAKUR
|
SEVAN THAKUR
|
0521013WL005798
|
00703
|
AIRP0000001
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0521013_070524APB_FTO_78119
|
0521013000NRG25050520240079140
|
3910646619
|
07/05/2024
|
SANJULA DEVI
|
SANJULA DEVI
|
0521013WL005798
|
00691
|
IPOS0000001
|
2880
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0521013_070524APB_FTO_78086
|
0521013000NRG25060520240080380
|
3910502478
|
07/05/2024
|
UMA DEVI
|
UMA DEVI
|
0521013WL005846
|
00538
|
CBIN0R10001
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0521013_070524APB_FTO_78096
|
0521013000NRG25060520240080390
|
3910512497
|
07/05/2024
|
BARMDEV YADAV
|
BARMDEV YADAV
|
0521013WL005847
|
00415
|
SBIN0008568
|
2880
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0521013_070524APB_FTO_78096
|
0521013000NRG25060520240080391
|
3910512498
|
07/05/2024
|
kirtan devi
|
kirtan devi
|
0521013WL005847
|
00415
|
SBIN0008568
|
2880
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0521013_070524APB_FTO_78096
|
0521013000NRG25060520240080392
|
3910512505
|
07/05/2024
|
Mantosh Kumar
|
Mantosh Kumar
|
0521013WL005847
|
00415
|
SBIN0008568
|
2880
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0521013_090524APB_FTO_83144
|
0521013000NRG25060520240083979
|
4043389633
|
09/05/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0521013WL006038
|
00415
|
SBIN0012645
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0521013_130524APB_FTO_90664
|
0521013000NRG25060520240086632
|
4108977116
|
13/05/2024
|
RINKu DEVI
|
RINKu DEVI
|
0521013WL006200
|
00703
|
AIRP0000001
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0521013_100524APB_FTO_84999
|
0521013000NRG25060520240087398
|
4043417371
|
10/05/2024
|
ABHAY KUMAR
|
ABHAY KUMAR
|
0521013WL006249
|
00703
|
AIRP0000001
|
2904
|
15/05/2024
|
Participant not mapped to the product
|
|
251
|
BH0521013_140524APB_FTO_91091
|
0521013000NRG25080520240090316
|
4108973499
|
14/05/2024
|
KARI KUMAR SAH
|
KARI KUMAR SAH
|
0521013WL006372
|
00538
|
CBIN0R10001
|
2856
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0521013_110524APB_FTO_87037
|
0521013000NRG25080520240091439
|
4043485037
|
11/05/2024
|
RITA DEVI
|
RITA DEVI
|
0521013WL006427
|
00045
|
BARB0SAHARS
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0521013_120524APB_FTO_88556
|
0521013000NRG25080520240092131
|
4043187651
|
12/05/2024
|
KRISHNA BALLABH SAH
|
KRISHNA BALLABH SAH
|
0521013WL006465
|
00415
|
SBIN0011810
|
2880
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
BH0521013_090524APB_FTO_83247
|
0521013000NRG25080520240094619
|
4046573725
|
09/05/2024
|
CHANDAN KUMAR PNDIT
|
CHANDAN KUMAR PNDIT
|
0521013WL006576
|
00048
|
BKID0004585
|
2940
|
15/05/2024
|
Participant not mapped to the product
|
|
255
|
BH0521013_090524APB_FTO_83247
|
0521013000NRG25080520240094625
|
4046573737
|
09/05/2024
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0521013WL006576
|
00462
|
UCBA0001822
|
2880
|
15/05/2024
|
Participant not mapped to the product
|
|
256
|
BH0521013_090524APB_FTO_83234
|
0521013000NRG25080520240094732
|
4043423231
|
09/05/2024
|
ANITA DEVI
|
ANITA DEVI
|
0521013WL006581
|
00691
|
IPOS0000001
|
2880
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
BH0521013_090524APB_FTO_83234
|
0521013000NRG25080520240094739
|
4043423238
|
09/05/2024
|
Rajkumar Biswash
|
Rajkumar Biswash
|
0521013WL006581
|
00691
|
IPOS0000001
|
2880
|
15/05/2024
|
Participant not mapped to the product
|
|
258
|
BH0521013_110524APB_FTO_87282
|
0521013000NRG25080520240095254
|
4046637675
|
11/05/2024
|
Vijay Lakshmi
|
Vijay Lakshmi
|
0521013WL006610
|
00538
|
CBIN0R10001
|
2856
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0521013_130524APB_FTO_90051
|
0521013000NRG25080520240096227
|
4043378995
|
13/05/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0521013WL006670
|
00415
|
SBIN0003008
|
2856
|
15/05/2024
|
Account closed
|
|
260
|
BH0521013_150524APB_FTO_95223
|
0521013000NRG25090520240098540
|
4109254455
|
15/05/2024
|
BHOGEN YADAV
|
BHOGEN YADAV
|
0521013WL006801
|
638
|
INDB0000447
|
2880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0521013_140524APB_FTO_93009
|
0521013000NRG25090520240099762
|
4108969109
|
14/05/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL006869
|
00468
|
UBIN0569895
|
2880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0521013_150524APB_FTO_95279
|
0521013000NRG25090520240100690
|
4113751108
|
15/05/2024
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL006913
|
00538
|
CBIN0R10001
|
2820
|
18/05/2024
|
Account closed
|
|
263
|
BH0521013_140524APB_FTO_92942
|
0521013000NRG25100520240107282
|
4119217863
|
14/05/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0521013WL007284
|
00703
|
AIRP0000001
|
2880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0521013_110524APB_FTO_86152
|
0521013000NRG25100520240107759
|
4046604114
|
11/05/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521013WL007304
|
00703
|
AIRP0000001
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0521013_110524APB_FTO_86152
|
0521013000NRG25100520240107762
|
4046604102
|
11/05/2024
|
Sanjeta Devi
|
Sanjeta Devi
|
0521013WL007304
|
00538
|
CBIN0R10001
|
2856
|
15/05/2024
|
Participant not mapped to the product
|
|
266
|
BH0521013_140524APB_FTO_91096
|
0521013000NRG25100520240108966
|
4119311379
|
14/05/2024
|
Babu Saheb
|
Babu Saheb
|
0521013WL007390
|
00703
|
AIRP0000001
|
2585
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0521013_120524APB_FTO_88682
|
0521013000NRG25100520240109390
|
4046539252
|
12/05/2024
|
SAPNA DEVI
|
SAPNA DEVI
|
0521013WL007414
|
00354
|
PUNB0174500
|
2856
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0521013_140524APB_FTO_92826
|
0521013000NRG25100520240110223
|
4119145008
|
14/05/2024
|
RUBI DEVI
|
RUBI DEVI
|
0521013WL007455
|
00415
|
SBIN0008152
|
2856
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0521013_140524APB_FTO_91083
|
0521013000NRG25100520240111323
|
4107489364
|
14/05/2024
|
Mannu kumar
|
Mannu kumar
|
0521013WL007501
|
00691
|
IPOS0000001
|
2880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0521013_160524APB_FTO_97991
|
0521013000NRG25110520240122755
|
4212764675
|
16/05/2024
|
SATRUDHAN SADA
|
SATRUDHAN SADA
|
0521013WL008057
|
00703
|
AIRP0000001
|
2940
|
22/05/2024
|
A/c Blocked or Frozen
|
|
271
|
BH0521013_110524APB_FTO_87022
|
0521013000NRG25110520240127896
|
4043365645
|
11/05/2024
|
priti devi
|
priti devi
|
0521013WL008336
|
00538
|
CBIN0R10001
|
2820
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0521013_140524APB_FTO_93134
|
0521013000NRG25110520240130772
|
4107486346
|
14/05/2024
|
NILAM DEVI
|
NILAM DEVI
|
0521013WL008497
|
00415
|
SBIN0008568
|
2856
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0521013_110524APB_FTO_87767
|
0521013000NRG25110520240130834
|
4043368536
|
11/05/2024
|
INDU DEVI
|
INDU DEVI
|
0521013WL008501
|
00538
|
CBIN0R10001
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0521013_170524APB_FTO_99583
|
0521013000NRG25120520240132546
|
4213026997
|
17/05/2024
|
MEENA DEVI
|
MEENA DEVI
|
0521013WL008572
|
00415
|
SBIN0008568
|
2618
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0521013_150524APB_FTO_95571
|
0521013000NRG25130520240139122
|
4107319311
|
15/05/2024
|
BIKASH KUMAR
|
BIKASH KUMAR
|
0521013WL008868
|
00703
|
AIRP0000001
|
2880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0521013_150524APB_FTO_95483
|
0521013000NRG25130520240139171
|
4123146855
|
15/05/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0521013WL008870
|
00415
|
SBIN0011810
|
2880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0521013_180524APB_FTO_102178
|
0521013000NRG25130520240142967
|
4213141090
|
18/05/2024
|
saidur
|
saidur
|
0521013WL009090
|
00703
|
AIRP0000001
|
2880
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0521013_130524APB_FTO_90122
|
0521013000NRG25130520240146329
|
4043378868
|
13/05/2024
|
ABHISHAN KUMAR
|
ABHISHAN KUMAR
|
0521013WL009292
|
00415
|
SBIN0008567
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0521013_140524APB_FTO_93144
|
0521013000NRG25140520240148373
|
4113739422
|
14/05/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0521013WL009396
|
00415
|
SBIN0008568
|
2856
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0521013_140524APB_FTO_93117
|
0521013000NRG25140520240148565
|
4119309158
|
14/05/2024
|
KARI DEVI
|
KARI DEVI
|
0521013WL009411
|
00415
|
SBIN0008568
|
2856
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0521013_150524APB_FTO_95463
|
0521013000NRG25140520240149935
|
4109251551
|
15/05/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0521013WL009507
|
00415
|
SBIN0008152
|
2880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0521013_190524APB_FTO_103314
|
0521013000NRG25140520240150558
|
4212850209
|
19/05/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0521013WL009568
|
00415
|
SBIN0012645
|
2856
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0521013_200524APB_FTO_104662
|
0521013000NRG25140520240155052
|
4213520226
|
20/05/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0521013WL009816
|
00045
|
BARB0SAHARS
|
2880
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0521013_170524FTO_99376
|
0521013000NRG25150520240157458
|
4212715278
|
17/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
0521013WL0009957
|
00538
|
CBIN0R10001
|
1960
|
22/05/2024
|
No Such Account
|
|
285
|
BH0521013_200524APB_FTO_104604
|
0521013000NRG25150520240158469
|
4213414083
|
20/05/2024
|
JAYKANT SAH
|
JAYKANT SAH
|
0521013WL010014
|
00415
|
SBIN0008568
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0521013_150524APB_FTO_94735
|
0521013000NRG25150520240159932
|
4107489919
|
15/05/2024
|
MALA DEVI
|
MALA DEVI
|
0521013WL010142
|
00415
|
SBIN0008152
|
2856
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
BH0521013_170524FTO_99369
|
0521013000NRG25150520240159992
|
4212715345
|
17/05/2024
|
PUJA DEVI
|
PUJA DEVI
|
0521013WL0010146
|
00538
|
CBIN0R10001
|
2844
|
22/05/2024
|
No Such Account
|
|
288
|
BH0521013_170524FTO_99369
|
0521013000NRG25150520240159993
|
4212715346
|
17/05/2024
|
HARI RAM
|
HARI RAM
|
0521013WL0010147
|
00415
|
SBIN0012645
|
1960
|
22/05/2024
|
No Such Account
|
|
289
|
BH0521013_170524FTO_99369
|
0521013000NRG25150520240159994
|
4212715349
|
17/05/2024
|
JAYKANT SAH
|
JAYKANT SAH
|
0521013WL0010147
|
00415
|
SBIN0008568
|
2940
|
22/05/2024
|
Account closed
|
|
290
|
BH0521013_240524APB_FTO_114806
|
0521013000NRG25200520240187714
|
4332026651
|
24/05/2024
|
abhay kumar
|
abhay kumar
|
0521013WL011788
|
00703
|
AIRP0000001
|
2820
|
28/05/2024
|
Participant not mapped to the product
|
|
291
|
BH0521013_240524APB_FTO_114812
|
0521013000NRG25200520240194722
|
4332104275
|
24/05/2024
|
AMRESH KUMAR
|
AMRESH KUMAR
|
0521013WL012166
|
00538
|
CBIN0R10001
|
2880
|
28/05/2024
|
Participant not mapped to the product
|
|
292
|
BH0521013_290424APB_FTO_60318
|
0521013000NRG25220420240005649
|
3628104903
|
29/04/2024
|
PUJA DEVI
|
PUJA DEVI
|
0521013WL000960
|
00538
|
CBIN0R10001
|
2844
|
04/05/2024
|
A/c Blocked or Frozen
|
|
293
|
BH0521013_240524APB_FTO_114813
|
0521013000NRG25220520240212615
|
4332026637
|
24/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
0521013WL013210
|
00415
|
SBIN0012645
|
2880
|
28/05/2024
|
Participant not mapped to the product
|
|
294
|
BH0521013_240524APB_FTO_116910
|
0521013000NRG25230520240223133
|
4322200476
|
24/05/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0521013WL013846
|
00415
|
SBIN0012645
|
2856
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0521013_240524APB_FTO_116925
|
0521013000NRG25230520240223145
|
4321669651
|
24/05/2024
|
VIBHAS MANDAL
|
VIBHAS MANDAL
|
0521013WL013847
|
00415
|
SBIN0012645
|
2880
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0521013_240424APB_FTO_48877
|
0521013000NRG25240420240009861
|
3544432311
|
24/04/2024
|
Santosh Kumar
|
Santosh Kumar
|
0521013WL001325
|
00538
|
CBIN0R10001
|
1960
|
03/05/2024
|
Participant not mapped to the product
|
|
297
|
BH0521013_290424APB_FTO_60436
|
0521013000NRG25260420240019747
|
3628267843
|
29/04/2024
|
HARI RAM
|
HARI RAM
|
0521013WL002059
|
00415
|
SBIN0008568
|
1960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0521013_010524APB_FTO_63069
|
0521013000NRG25280420240031107
|
3628010370
|
01/05/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL002738
|
00468
|
UBIN0569895
|
2880
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0521013_010524APB_FTO_63095
|
0521013000NRG25290420240036391
|
3630609632
|
01/05/2024
|
NILAM DEVI
|
NILAM DEVI
|
0521013WL003061
|
00415
|
SBIN0008568
|
2856
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0521013_030524APB_FTO_68851
|
0521013000NRG25300420240040981
|
3860326517
|
03/05/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0521013WL003353
|
00415
|
SBIN0008568
|
2856
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0521013_030524APB_FTO_68749
|
0521013000NRG25300420240040984
|
3861251980
|
03/05/2024
|
KARI DEVI
|
KARI DEVI
|
0521013WL003354
|
00415
|
SBIN0008568
|
2856
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0521014_030424APB_FTO_9378
|
0521014000NRG24010420241001229
|
2922370353
|
03/04/2024
|
MONOHAR YADAV
|
MONOHAR YADAV
|
0521014WL069442
|
00048
|
BKID0004473
|
912
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0521014_020424APB_FTO_7056
|
0521014000NRG24010420241001803
|
3044475105
|
02/04/2024
|
Mani Shankar Singh
|
Mani Shankar Singh
|
0521014WL069505
|
00415
|
SBIN0008363
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
304
|
BH0521014_050424APB_FTO_17651
|
0521014000NRG24010420241001843
|
3122281297
|
05/04/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL069509
|
00415
|
SBIN0008363
|
2052
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0521014_020424APB_FTO_6980
|
0521014000NRG24010420241002973
|
3046463112
|
02/04/2024
|
LAKSHMAN KUMAR
|
LAKSHMAN KUMAR
|
0521014WL069669
|
00045
|
BARB0SAHARS
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
306
|
BH0521014_020424APB_FTO_6980
|
0521014000NRG24010420241002975
|
3046463299
|
02/04/2024
|
AMAN KUMAR BHARTI
|
AMAN KUMAR BHARTI
|
0521014WL069669
|
00415
|
SBIN0003006
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0521014_020424APB_FTO_6980
|
0521014000NRG24010420241002977
|
3046463123
|
02/04/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0521014WL069669
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
308
|
BH0521014_020424APB_FTO_6980
|
0521014000NRG24010420241002979
|
3046463137
|
02/04/2024
|
NAVEEN KUMAR RANA
|
NAVEEN KUMAR RANA
|
0521014WL069669
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
309
|
BH0521014_020424APB_FTO_6980
|
0521014000NRG24010420241002984
|
3046463206
|
02/04/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0521014WL069669
|
00354
|
PUNB0178000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0521014_020424APB_FTO_6980
|
0521014000NRG24010420241003425
|
3046463116
|
02/04/2024
|
MD FARZAN KHAN
|
MD FARZAN KHAN
|
0521014WL069693
|
00048
|
BKID0004473
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
311
|
BH0521014_030424APB_FTO_11084
|
0521014000NRG24010420241003500
|
2923051978
|
03/04/2024
|
MD MUNTASIB ALAM
|
MD MUNTASIB ALAM
|
0521014WL069703
|
00415
|
SBIN0015733
|
2508
|
13/04/2024
|
Participant not mapped to the product
|
|
312
|
BH0521014_020424APB_FTO_7091
|
0521014000NRG24010420241003619
|
3043752920
|
02/04/2024
|
CHETAN KUMAR
|
CHETAN KUMAR
|
0521014WL069716
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0521014_020424FTO_6126
|
0521014000NRG24010420241003897
|
3043257401
|
02/04/2024
|
Manoj Yadav
|
Manoj Yadav
|
0521014WL0069745
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
No Such Account
|
|
314
|
BH0521014_020424FTO_6126
|
0521014000NRG24010420241003898
|
3043257413
|
02/04/2024
|
NATHIYA DEVI
|
NATHIYA DEVI
|
0521014WL0069745
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Account closed
|
|
315
|
BH0521014_020424FTO_6126
|
0521014000NRG24010420241003899
|
3043257414
|
02/04/2024
|
NATHIYA DEVI
|
NATHIYA DEVI
|
0521014WL0069745
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Account closed
|
|
316
|
BH0521014_020424FTO_6126
|
0521014000NRG24010420241003900
|
3043257415
|
02/04/2024
|
NATHIYA DEVI
|
NATHIYA DEVI
|
0521014WL0069745
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Account closed
|
|
317
|
BH0521014_020424FTO_6126
|
0521014000NRG24010420241003901
|
3043257404
|
02/04/2024
|
MANTU SHARMA
|
MANTU SHARMA
|
0521014WL0069745
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Account closed
|
|
318
|
BH0521014_020424FTO_6126
|
0521014000NRG24010420241003902
|
3043257405
|
02/04/2024
|
MANTU SHARMA
|
MANTU SHARMA
|
0521014WL0069745
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Account closed
|
|
319
|
BH0521014_020424FTO_6126
|
0521014000NRG24010420241003994
|
3043257386
|
02/04/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL0069752
|
00354
|
PUNB0174500
|
2736
|
16/04/2024
|
Account closed
|
|
320
|
BH0521014_020424FTO_6126
|
0521014000NRG24010420241003995
|
3043257387
|
02/04/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL0069752
|
00354
|
PUNB0174500
|
2736
|
16/04/2024
|
Account closed
|
|
321
|
BH0521014_020424FTO_6126
|
0521014000NRG24010420241004000
|
3043257385
|
02/04/2024
|
ANILA DEVI
|
ANILA DEVI
|
0521014WL0069752
|
00354
|
PUNB0174500
|
2736
|
16/04/2024
|
Account closed
|
|
322
|
BH0521014_020424FTO_6126
|
0521014000NRG24010420241004007
|
3043257410
|
02/04/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL0069754
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Account closed
|
|
323
|
BH0521014_020424FTO_6126
|
0521014000NRG24020420241005266
|
3043257375
|
02/04/2024
|
ANJANI DEVI
|
ANJANI DEVI
|
0521014WL0069814
|
00048
|
BKID0004473
|
2736
|
16/04/2024
|
Account closed
|
|
324
|
BH0521014_020424FTO_6126
|
0521014000NRG24020420241005267
|
3043257416
|
02/04/2024
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0521014WL0069814
|
00354
|
PUNB0178000
|
2736
|
16/04/2024
|
Account closed
|
|
325
|
BH0521014_020424FTO_6126
|
0521014000NRG24020420241005269
|
3043257373
|
02/04/2024
|
SURAJ KUMAR RAJAK
|
SURAJ KUMAR RAJAK
|
0521014WL0069814
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
326
|
BH0521014_020424FTO_6126
|
0521014000NRG24020420241005270
|
3043257374
|
02/04/2024
|
SURAJ KUMAR RAJAK
|
SURAJ KUMAR RAJAK
|
0521014WL0069814
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
327
|
BH0521014_060424APB_FTO_20175
|
0521014000NRG24060420241010635
|
3122291363
|
06/04/2024
|
VIPIN RAY
|
VIPIN RAY
|
0521014WL070285
|
00415
|
SBIN0008571
|
2736
|
19/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
328
|
BH0521014_060424APB_FTO_20668
|
0521014000NRG24060420241010711
|
3122387351
|
06/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0521014WL070290
|
00415
|
SBIN0008568
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0521014_260424FTO_53119
|
0521014000NRG24110420241011632
|
3487641035
|
26/04/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0521014WL0070373
|
00703
|
AIRP0000001
|
2052
|
02/05/2024
|
A/c Blocked or Frozen
|
|
330
|
BH0521014_120524FTO_88686
|
0521014000NRG24120520241012939
|
4046704667
|
12/05/2024
|
NAVEEN KUMAR RANA
|
NAVEEN KUMAR RANA
|
0521014WL0070717
|
00354
|
PUNB0178000
|
2736
|
15/05/2024
|
No Such Account
|
|
331
|
BH0521014_020424APB_FTO_7056
|
0521014000NRG24270320240961666
|
3044475161
|
02/04/2024
|
CHINTU KUMAR ABHISHEK
|
CHINTU KUMAR ABHISHEK
|
0521014WL066314
|
00415
|
SBIN0008363
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0521014_010424APB_FTO_2436
|
0521014000NRG24280320240967614
|
3043829732
|
01/04/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0521014WL066720
|
00048
|
BKID0005832
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
333
|
BH0521014_030424APB_FTO_11084
|
0521014000NRG24300320240989070
|
2923051993
|
03/04/2024
|
MD MOIN UDDIN
|
MD MOIN UDDIN
|
0521014WL068452
|
00415
|
SBIN0008363
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0521014_020424APB_FTO_7056
|
0521014000NRG24300320240990480
|
3044475049
|
02/04/2024
|
ARUN DAS
|
ARUN DAS
|
0521014WL068620
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0521014_300424FTO_61912
|
0521014000NRG24300420241012255
|
3630232707
|
30/04/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0521014WL0070555
|
00415
|
SBIN0017449
|
2736
|
04/05/2024
|
Account closed
|
|
336
|
BH0521014_300424FTO_61912
|
0521014000NRG24300420241012256
|
3630232706
|
30/04/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0521014WL0070555
|
00415
|
SBIN0017449
|
2736
|
04/05/2024
|
Account closed
|
|
337
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012274
|
3627348902
|
30/04/2024
|
MONOHAR YADAV
|
MONOHAR YADAV
|
0521014WL0070559
|
00048
|
BKID0004473
|
912
|
04/05/2024
|
Account closed
|
|
338
|
BH0521014_300424FTO_61912
|
0521014000NRG24300420241012275
|
3630232665
|
30/04/2024
|
BITU KUMAR
|
BITU KUMAR
|
0521014WL0070559
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
339
|
BH0521014_300424FTO_61912
|
0521014000NRG24300420241012276
|
3630232666
|
30/04/2024
|
BITU KUMAR
|
BITU KUMAR
|
0521014WL0070559
|
00703
|
AIRP0000001
|
2052
|
04/05/2024
|
A/c Blocked or Frozen
|
|
340
|
BH0521014_300424FTO_61912
|
0521014000NRG24300420241012286
|
3630232712
|
30/04/2024
|
RAMDEV TANTI
|
RAMDEV TANTI
|
0521014WL0070560
|
00415
|
SBIN0008363
|
2280
|
04/05/2024
|
Account closed
|
|
341
|
BH0521014_300424FTO_61912
|
0521014000NRG24300420241012309
|
3630232709
|
30/04/2024
|
MD SHAFID
|
MD SHAFID
|
0521014WL0070561
|
00415
|
SBIN0008571
|
912
|
04/05/2024
|
Account closed
|
|
342
|
BH0521014_300424FTO_61912
|
0521014000NRG24300420241012338
|
3630232716
|
30/04/2024
|
SHAHANAZ PRAWEEN
|
SHAHANAZ PRAWEEN
|
0521014WL0070563
|
00354
|
PUNB0178000
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
343
|
BH0521014_300424FTO_61912
|
0521014000NRG24300420241012339
|
3630232715
|
30/04/2024
|
SHAHANAZ PRAWEEN
|
SHAHANAZ PRAWEEN
|
0521014WL0070563
|
00354
|
PUNB0178000
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
344
|
BH0521014_300424FTO_61912
|
0521014000NRG24300420241012393
|
3630232718
|
30/04/2024
|
BIBI SHAMIMA
|
BIBI SHAMIMA
|
0521014WL0070564
|
00354
|
PUNB0110400
|
2736
|
04/05/2024
|
Account closed
|
|
345
|
BH0521014_300424FTO_61912
|
0521014000NRG24300420241012395
|
3630232717
|
30/04/2024
|
BIBI SHAMIMA
|
BIBI SHAMIMA
|
0521014WL0070564
|
00354
|
PUNB0110400
|
2736
|
04/05/2024
|
Account closed
|
|
346
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012428
|
3627348895
|
30/04/2024
|
ANILA DEVI
|
ANILA DEVI
|
0521014WL0070566
|
00354
|
PUNB0174500
|
2736
|
04/05/2024
|
Account closed
|
|
347
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012430
|
3627348892
|
30/04/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL0070566
|
00354
|
PUNB0174500
|
2736
|
04/05/2024
|
Account closed
|
|
348
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012431
|
3627348891
|
30/04/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL0070566
|
00354
|
PUNB0174500
|
2052
|
04/05/2024
|
Account closed
|
|
349
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012432
|
3627348893
|
30/04/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL0070566
|
00354
|
PUNB0174500
|
2736
|
04/05/2024
|
Account closed
|
|
350
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012434
|
3627348894
|
30/04/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL0070566
|
00354
|
PUNB0174500
|
2736
|
04/05/2024
|
Account closed
|
|
351
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012435
|
3627348896
|
30/04/2024
|
ANILA DEVI
|
ANILA DEVI
|
0521014WL0070566
|
00354
|
PUNB0174500
|
2736
|
04/05/2024
|
Account closed
|
|
352
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012460
|
3627348926
|
30/04/2024
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0521014WL0070568
|
00354
|
PUNB0178000
|
1596
|
04/05/2024
|
Account closed
|
|
353
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012469
|
3627348927
|
30/04/2024
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0521014WL0070568
|
00354
|
PUNB0178000
|
2736
|
04/05/2024
|
Account closed
|
|
354
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012471
|
3627348946
|
30/04/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL0070569
|
00415
|
SBIN0008363
|
2736
|
04/05/2024
|
Account closed
|
|
355
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012476
|
3627348947
|
30/04/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL0070569
|
00415
|
SBIN0008363
|
2736
|
04/05/2024
|
Account closed
|
|
356
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012477
|
3627348945
|
30/04/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL0070569
|
00415
|
SBIN0008363
|
2736
|
04/05/2024
|
Account closed
|
|
357
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012478
|
3627348888
|
30/04/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL0070569
|
00415
|
SBIN0008363
|
2736
|
04/05/2024
|
Account closed
|
|
358
|
BH0521014_300424FTO_62164
|
0521014000NRG24300420241012482
|
3627348944
|
30/04/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL0070569
|
00415
|
SBIN0008363
|
2052
|
04/05/2024
|
Account closed
|
|
359
|
BH0521014_060424APB_FTO_20120
|
0521014000NRG24310320240998575
|
3122320057
|
06/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
0521014WL069193
|
00048
|
BKID0004473
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0521014_030424APB_FTO_9890
|
0521014000NRG24310320240999816
|
2925529737
|
03/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0521014WL069325
|
00354
|
PUNB0174500
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
BH0521014_030524APB_FTO_67986
|
0521014000NRG25010520240047892
|
3859899376
|
03/05/2024
|
DAULAT KUMAR RAY
|
DAULAT KUMAR RAY
|
0521014WL003798
|
00415
|
SBIN0008571
|
2940
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
BH0521014_050524APB_FTO_72525
|
0521014000NRG25010520240048755
|
3860475309
|
05/05/2024
|
VIJAY YADAV
|
VIJAY YADAV
|
0521014WL003842
|
00415
|
SBIN0008154
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0521014_060524APB_FTO_74313
|
0521014000NRG25010520240049238
|
3912846467
|
06/05/2024
|
JULI DEVI
|
JULI DEVI
|
0521014WL003868
|
00415
|
SBIN0008154
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0521014_030524APB_FTO_67508
|
0521014000NRG25010520240051047
|
3861397392
|
03/05/2024
|
MALA DEVI
|
MALA DEVI
|
0521014WL003976
|
00354
|
PUNB0174500
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0521014_050524APB_FTO_72598
|
0521014000NRG25010520240051300
|
3858887515
|
05/05/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL004006
|
00354
|
PUNB0174500
|
2760
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0521014_040524APB_FTO_71049
|
0521014000NRG25010520240051760
|
3861260028
|
04/05/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0521014WL004033
|
00703
|
AIRP0000001
|
2940
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
BH0521014_040524APB_FTO_71079
|
0521014000NRG25020520240053303
|
3860509184
|
04/05/2024
|
MEENA DEVI
|
MEENA DEVI
|
0521014WL004108
|
00415
|
SBIN0008571
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0521014_040524APB_FTO_71059
|
0521014000NRG25020520240053640
|
3860177104
|
04/05/2024
|
CHINTU KUMAR ABHISHEK
|
CHINTU KUMAR ABHISHEK
|
0521014WL004120
|
00415
|
SBIN0008363
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
BH0521014_060524APB_FTO_73922
|
0521014000NRG25030520240063988
|
3910477467
|
06/05/2024
|
HARSHARDHAN SINGH
|
HARSHARDHAN SINGH
|
0521014WL004771
|
00415
|
SBIN0008363
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0521014_060524APB_FTO_73885
|
0521014000NRG25030520240064496
|
3910161432
|
06/05/2024
|
ABHAY KUMAR SINGH
|
ABHAY KUMAR SINGH
|
0521014WL004835
|
00415
|
SBIN0008363
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0521014_060524APB_FTO_73885
|
0521014000NRG25030520240064656
|
3910161388
|
06/05/2024
|
GANU DAS
|
GANU DAS
|
0521014WL004844
|
00415
|
SBIN0008363
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0521014_060524APB_FTO_74313
|
0521014000NRG25030520240066243
|
3912846424
|
06/05/2024
|
AVDESH KUMAR YADAV
|
AVDESH KUMAR YADAV
|
0521014WL004951
|
00415
|
SBIN0017449
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0521014_040524APB_FTO_70985
|
0521014000NRG25030520240066953
|
3860180042
|
04/05/2024
|
NUTAN DEVI
|
NUTAN DEVI
|
0521014WL004984
|
00538
|
CBIN0R10001
|
2940
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
BH0521014_080524APB_FTO_80211
|
0521014000NRG25040520240069788
|
3974270378
|
08/05/2024
|
NIBHA DEVI
|
NIBHA DEVI
|
0521014WL005212
|
00468
|
UBIN0569895
|
2760
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0521014_050524APB_FTO_72598
|
0521014000NRG25040520240070162
|
3858887753
|
05/05/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0521014WL005261
|
00415
|
SBIN0000172
|
2940
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
376
|
BH0521014_080524APB_FTO_79821
|
0521014000NRG25040520240070213
|
3973729821
|
08/05/2024
|
RAMCHANDAR MEHTA
|
RAMCHANDAR MEHTA
|
0521014WL005266
|
00691
|
IPOS0000001
|
2784
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0521014_040524APB_FTO_71103
|
0521014000NRG25040520240074749
|
3860510411
|
04/05/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0521014WL005540
|
00048
|
BKID0005832
|
2736
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
378
|
BH0521014_090524APB_FTO_81871
|
0521014000NRG25040520240074941
|
3973474598
|
09/05/2024
|
UDAY RAY
|
UDAY RAY
|
0521014WL005545
|
00703
|
AIRP0000001
|
2820
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0521014_050524APB_FTO_72667
|
0521014000NRG25040520240075759
|
3858879832
|
05/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0521014WL005597
|
00415
|
SBIN0008568
|
2300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0521014_100524APB_FTO_83551
|
0521014000NRG25040520240075866
|
4046535920
|
10/05/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
0521014WL005603
|
00415
|
SBIN0015733
|
2940
|
15/05/2024
|
Participant not mapped to the product
|
|
381
|
BH0521014_060524APB_FTO_75352
|
0521014000NRG25050520240077406
|
3910888292
|
06/05/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0521014WL005711
|
00415
|
SBIN0017449
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
BH0521014_060524APB_FTO_73501
|
0521014000NRG25060520240080864
|
3910162667
|
06/05/2024
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL005875
|
00703
|
AIRP0000001
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0521014_110524APB_FTO_85932
|
0521014000NRG25060520240083711
|
4043482824
|
11/05/2024
|
RUSANA DEVI
|
RUSANA DEVI
|
0521014WL006023
|
00415
|
SBIN0017449
|
2760
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0521014_080524APB_FTO_79285
|
0521014000NRG25060520240085517
|
3973807742
|
08/05/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0521014WL006124
|
00538
|
CBIN0R10001
|
2940
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
BH0521014_110524APB_FTO_85932
|
0521014000NRG25060520240085569
|
4043482844
|
11/05/2024
|
PARLAD KUMAR
|
PARLAD KUMAR
|
0521014WL006126
|
00415
|
SBIN0015733
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
BH0521014_130524APB_FTO_90094
|
0521014000NRG25060520240085951
|
4043463835
|
13/05/2024
|
LUKHARI DEVI
|
LUKHARI DEVI
|
0521014WL006152
|
00415
|
SBIN0008571
|
2820
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
BH0521014_100524APB_FTO_83493
|
0521014000NRG25060520240086977
|
4043503864
|
10/05/2024
|
DAYARANI DEVI
|
DAYARANI DEVI
|
0521014WL006222
|
00538
|
CBIN0R10001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0521014_120524APB_FTO_88401
|
0521014000NRG25080520240088433
|
4043375421
|
12/05/2024
|
Ranjit Thakur
|
Ranjit Thakur
|
0521014WL006291
|
00691
|
IPOS0000001
|
2940
|
15/05/2024
|
Account closed
|
|
389
|
BH0521014_150524APB_FTO_93293
|
0521014000NRG25080520240091759
|
4108976084
|
15/05/2024
|
SITA DEVI
|
SITA DEVI
|
0521014WL006443
|
00538
|
CBIN0R10001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0521014_150524APB_FTO_93293
|
0521014000NRG25080520240091768
|
4108976090
|
15/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
0521014WL006443
|
00634
|
CBIN0R10001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0521014_100524APB_FTO_83666
|
0521014000NRG25080520240093024
|
4043450665
|
10/05/2024
|
RAMESH KAMTI
|
RAMESH KAMTI
|
0521014WL006512
|
00415
|
SBIN0008363
|
1380
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
BH0521014_110524APB_FTO_86170
|
0521014000NRG25090520240103414
|
4046662168
|
11/05/2024
|
SUNIL SAH
|
SUNIL SAH
|
0521014WL007044
|
00691
|
IPOS0000001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0521014_110524APB_FTO_86629
|
0521014000NRG25090520240103604
|
4046534471
|
11/05/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0521014WL007052
|
00354
|
PUNB0178000
|
2760
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0521014_110524APB_FTO_86678
|
0521014000NRG25090520240104084
|
4046643952
|
11/05/2024
|
ARUN DAS
|
ARUN DAS
|
0521014WL007084
|
00415
|
SBIN0008363
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
BH0521014_120524APB_FTO_88593
|
0521014000NRG25090520240105419
|
4043427335
|
12/05/2024
|
IMMAMINI KHATUN
|
IMMAMINI KHATUN
|
0521014WL007169
|
00703
|
AIRP0000001
|
2760
|
15/05/2024
|
A/c Blocked or Frozen
|
|
396
|
BH0521014_100524APB_FTO_84288
|
0521014000NRG25090520240105495
|
4043452450
|
10/05/2024
|
TILIYA DEVI
|
TILIYA DEVI
|
0521014WL007173
|
00415
|
SBIN0017449
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0521014_120524APB_FTO_88593
|
0521014000NRG25100520240109557
|
4043427523
|
12/05/2024
|
KALI DEVI
|
KALI DEVI
|
0521014WL007425
|
00415
|
SBIN0008363
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
BH0521014_110524APB_FTO_86888
|
0521014000NRG25100520240113895
|
4046617787
|
11/05/2024
|
MODH ANVAR NADAF
|
MODH ANVAR NADAF
|
0521014WL007637
|
00415
|
SBIN0003006
|
2695
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0521014_130524APB_FTO_89302
|
0521014000NRG25110520240121525
|
4043451233
|
13/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
0521014WL008023
|
00354
|
PUNB0165520
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0521014_160524APB_FTO_95720
|
0521014000NRG25110520240125066
|
4119386341
|
16/05/2024
|
MD GULFARAZA ALAM
|
MD GULFARAZA ALAM
|
0521014WL008187
|
00415
|
SBIN0015733
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0521014_120524APB_FTO_88593
|
0521014000NRG25110520240125304
|
4043427337
|
12/05/2024
|
BIBI MUNI KHATOON
|
BIBI MUNI KHATOON
|
0521014WL008203
|
00089
|
CBIN0282835
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0521014_140524APB_FTO_90947
|
0521014000NRG25110520240126233
|
4113789506
|
14/05/2024
|
MD SAJJAD
|
MD SAJJAD
|
0521014WL008246
|
00415
|
SBIN0015733
|
2940
|
18/05/2024
|
Participant not mapped to the product
|
|
403
|
BH0521014_140524APB_FTO_90872
|
0521014000NRG25110520240127673
|
4113790116
|
14/05/2024
|
SAIFUN
|
SAIFUN
|
0521014WL008324
|
00538
|
CBIN0R10001
|
2940
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
BH0521014_140524APB_FTO_90872
|
0521014000NRG25110520240127784
|
4113790119
|
14/05/2024
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0521014WL008329
|
00415
|
SBIN0004930
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0521014_150524APB_FTO_93210
|
0521014000NRG25110520240128502
|
4119142584
|
15/05/2024
|
MANTI DEVI
|
MANTI DEVI
|
0521014WL008367
|
00691
|
IPOS0000001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
BH0521014_130524APB_FTO_90048
|
0521014000NRG25110520240130075
|
4043410940
|
13/05/2024
|
MINA DEVI
|
MINA DEVI
|
0521014WL008457
|
00538
|
CBIN0R10001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
BH0521014_130524APB_FTO_90048
|
0521014000NRG25110520240130080
|
4043410939
|
13/05/2024
|
NARAYAN SADA
|
NARAYAN SADA
|
0521014WL008457
|
00538
|
CBIN0R10001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
BH0521014_140524FTO_92872
|
0521014000NRG25120520240136414
|
4123402104
|
14/05/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL0008742
|
00354
|
PUNB0174500
|
2940
|
18/05/2024
|
Account closed
|
|
409
|
BH0521014_160524APB_FTO_96448
|
0521014000NRG25120520240138263
|
4119320593
|
16/05/2024
|
SIBO DAS
|
SIBO DAS
|
0521014WL008827
|
00415
|
SBIN0008571
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
BH0521014_140524APB_FTO_90947
|
0521014000NRG25130520240140885
|
4113789590
|
14/05/2024
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0521014WL008961
|
00415
|
SBIN0003006
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
BH0521014_170524APB_FTO_98553
|
0521014000NRG25130520240141047
|
4212979323
|
17/05/2024
|
RANVIR KUMAR
|
RANVIR KUMAR
|
0521014WL008974
|
00703
|
AIRP0000001
|
2940
|
22/05/2024
|
Participant not mapped to the product
|
|
412
|
BH0521014_170524APB_FTO_99076
|
0521014000NRG25130520240141474
|
4213518584
|
17/05/2024
|
SHRIRAM KUMAR
|
SHRIRAM KUMAR
|
0521014WL008999
|
00415
|
SBIN0017449
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0521014_190524APB_FTO_102976
|
0521014000NRG25130520240141745
|
4213444879
|
19/05/2024
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0521014WL009018
|
00415
|
SBIN0008571
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0521014_170524APB_FTO_98306
|
0521014000NRG25130520240143918
|
4213152978
|
17/05/2024
|
RIGAN SINGH
|
RIGAN SINGH
|
0521014WL009175
|
00415
|
SBIN0017449
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0521014_160524APB_FTO_97994
|
0521014000NRG25130520240144587
|
4212975106
|
16/05/2024
|
GAZANAND KUMAR
|
GAZANAND KUMAR
|
0521014WL009209
|
00048
|
BKID0004473
|
2350
|
22/05/2024
|
Participant not mapped to the product
|
|
416
|
BH0521014_140524APB_FTO_90872
|
0521014000NRG25130520240145875
|
4113790099
|
14/05/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0521014WL009258
|
00354
|
PUNB0178000
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
BH0521014_140524APB_FTO_90872
|
0521014000NRG25130520240145952
|
4113789984
|
14/05/2024
|
AMAN KUMAR BHARTI
|
AMAN KUMAR BHARTI
|
0521014WL009263
|
00415
|
SBIN0003006
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0521014_140524APB_FTO_90872
|
0521014000NRG25130520240145953
|
4113790003
|
14/05/2024
|
NAVEEN KUMAR RANA
|
NAVEEN KUMAR RANA
|
0521014WL009263
|
00354
|
PUNB0178000
|
2700
|
18/05/2024
|
Participant not mapped to the product
|
|
419
|
BH0521014_140524APB_FTO_90872
|
0521014000NRG25130520240145971
|
4113789893
|
14/05/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0521014WL009264
|
00538
|
CBIN0R10001
|
2700
|
18/05/2024
|
Participant not mapped to the product
|
|
420
|
BH0521014_140524APB_FTO_90872
|
0521014000NRG25130520240145990
|
4113789837
|
14/05/2024
|
MD TAHSIN AHMAD
|
MD TAHSIN AHMAD
|
0521014WL009265
|
00048
|
BKID0005810
|
2940
|
18/05/2024
|
Participant not mapped to the product
|
|
421
|
BH0521014_180524APB_FTO_99717
|
0521014000NRG25140520240154543
|
4212769939
|
18/05/2024
|
MEENA DEVI
|
MEENA DEVI
|
0521014WL009800
|
00415
|
SBIN0008571
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0521014_180524APB_FTO_101244
|
0521014000NRG25150520240156932
|
4212866619
|
18/05/2024
|
MD SAMIR SABARI
|
MD SAMIR SABARI
|
0521014WL009927
|
00691
|
IPOS0000001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
BH0521014_170524APB_FTO_98350
|
0521014000NRG25150520240157017
|
4212980580
|
17/05/2024
|
PRABEJ ANSHARI
|
PRABEJ ANSHARI
|
0521014WL009931
|
00415
|
SBIN0008363
|
2700
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
BH0521014_170524APB_FTO_98350
|
0521014000NRG25150520240157018
|
4212980442
|
17/05/2024
|
MD MUNTAZIR
|
MD MUNTAZIR
|
0521014WL009931
|
00354
|
PUNB0178000
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
BH0521014_170524APB_FTO_98307
|
0521014000NRG25150520240158430
|
4212979103
|
17/05/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0521014WL010011
|
00415
|
SBIN0008154
|
2760
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
BH0521014_180524APB_FTO_99727
|
0521014000NRG25150520240158556
|
4214703351
|
18/05/2024
|
CHINTU KUMAR ABHISHEK
|
CHINTU KUMAR ABHISHEK
|
0521014WL010019
|
00415
|
SBIN0008363
|
2700
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
BH0521014_190524APB_FTO_102693
|
0521014000NRG25150520240159766
|
4212790025
|
19/05/2024
|
JULI DEVI
|
JULI DEVI
|
0521014WL010128
|
00415
|
SBIN0008154
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
BH0521014_160424APB_FTO_36074
|
0521014000NRG25160420240000340
|
3326208894
|
16/04/2024
|
BIDUR SINGH
|
BIDUR SINGH
|
0521014WL000319
|
00691
|
IPOS0000001
|
1960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
BH0521014_180524APB_FTO_99717
|
0521014000NRG25160520240162587
|
4212769709
|
18/05/2024
|
REKHA KUMARI
|
REKHA KUMARI
|
0521014WL010284
|
00415
|
SBIN0008571
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
BH0521014_240524APB_FTO_115007
|
0521014000NRG25170520240171225
|
4332117303
|
24/05/2024
|
AMRITA DEVI
|
AMRITA DEVI
|
0521014WL010840
|
00703
|
AIRP0000001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0521014_240524APB_FTO_115007
|
0521014000NRG25170520240171409
|
4332117445
|
24/05/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0521014WL010852
|
00048
|
BKID0004473
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
BH0521014_170524APB_FTO_98527
|
0521014000NRG25170520240173055
|
4212979012
|
17/05/2024
|
DAULAT KUMAR RAY
|
DAULAT KUMAR RAY
|
0521014WL011023
|
00048
|
BKID0004470
|
2940
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
433
|
BH0521014_230524APB_FTO_113728
|
0521014000NRG25170520240174863
|
4321652203
|
23/05/2024
|
SONI KUMARI
|
SONI KUMARI
|
0521014WL011139
|
00538
|
CBIN0R10001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
BH0521014_210524APB_FTO_106140
|
0521014000NRG25170520240175944
|
4242626724
|
21/05/2024
|
NIBHA DEVI
|
NIBHA DEVI
|
0521014WL011201
|
00468
|
UBIN0569895
|
2940
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
BH0521014_260424APB_FTO_52877
|
0521014000NRG25200420240002012
|
3487823842
|
26/04/2024
|
CHOTI DEVI
|
CHOTI DEVI
|
0521014WL000662
|
00415
|
SBIN0008571
|
2940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
BH0521014_260424APB_FTO_52908
|
0521014000NRG25200420240002187
|
3487742306
|
26/04/2024
|
RANI DEVI
|
RANI DEVI
|
0521014WL000678
|
00415
|
SBIN0008571
|
2940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
BH0521014_260424APB_FTO_52877
|
0521014000NRG25200420240002226
|
3487823891
|
26/04/2024
|
GURIYA DEVI
|
GURIYA DEVI
|
0521014WL000682
|
00415
|
SBIN0008571
|
2940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
BH0521014_200424APB_FTO_40191
|
0521014000NRG25200420240002471
|
3375844616
|
20/04/2024
|
SURESH YADAV
|
SURESH YADAV
|
0521014WL000737
|
00152
|
HDFC0004361
|
1960
|
29/04/2024
|
Participant not mapped to the product
|
|
439
|
BH0521014_210524APB_FTO_107206
|
0521014000NRG25200520240191299
|
4242566474
|
21/05/2024
|
ABHAY KUMAR SINGH
|
ABHAY KUMAR SINGH
|
0521014WL011972
|
00415
|
SBIN0008363
|
2940
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
BH0521014_210524APB_FTO_106953
|
0521014000NRG25200520240193390
|
4242569243
|
21/05/2024
|
MD SAFROJ
|
MD SAFROJ
|
0521014WL012090
|
00415
|
SBIN0015733
|
2940
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
BH0521014_240524APB_FTO_116565
|
0521014000NRG25210520240203923
|
4331938856
|
24/05/2024
|
CHHOTI DEVI
|
CHHOTI DEVI
|
0521014WL012695
|
00703
|
AIRP0000001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
BH0521014_240524APB_FTO_116632
|
0521014000NRG25210520240205807
|
4322004908
|
24/05/2024
|
RAMESH KAMTI
|
RAMESH KAMTI
|
0521014WL012808
|
00415
|
SBIN0008363
|
1150
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
BH0521014_240424APB_FTO_47646
|
0521014000NRG25220420240003944
|
3552310289
|
24/04/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
0521014WL000836
|
00415
|
SBIN0015733
|
2940
|
03/05/2024
|
Participant not mapped to the product
|
|
444
|
BH0521014_270424APB_FTO_55474
|
0521014000NRG25220420240005575
|
3544415624
|
27/04/2024
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL000955
|
00703
|
AIRP0000001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
BH0521014_230524APB_FTO_113011
|
0521014000NRG25230520240218094
|
4322001791
|
23/05/2024
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0521014WL013551
|
00691
|
IPOS0000001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
BH0521014_260424APB_FTO_52853
|
0521014000NRG25240420240010207
|
3487812944
|
26/04/2024
|
TILIYA DEVI
|
TILIYA DEVI
|
0521014WL001344
|
00415
|
SBIN0017449
|
2940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0521014_290424APB_FTO_58598
|
0521014000NRG25250420240012938
|
3552267710
|
29/04/2024
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0521014WL001519
|
00032
|
UTIB0001485
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
BH0521014_290424APB_FTO_58598
|
0521014000NRG25250420240013627
|
3552267757
|
29/04/2024
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0521014WL001565
|
00354
|
PUNB0178000
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
BH0521014_270424APB_FTO_56671
|
0521014000NRG25250420240015199
|
3552524736
|
27/04/2024
|
MINA DEVI
|
MINA DEVI
|
0521014WL001678
|
00538
|
CBIN0R10001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
BH0521014_270424APB_FTO_56671
|
0521014000NRG25250420240015204
|
3552524726
|
27/04/2024
|
NARAYAN SADA
|
NARAYAN SADA
|
0521014WL001678
|
00538
|
CBIN0R10001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
BH0521014_290424APB_FTO_60666
|
0521014000NRG25260420240018508
|
3628098389
|
29/04/2024
|
LILA DEVI
|
LILA DEVI
|
0521014WL001909
|
00048
|
BKID0004473
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
BH0521014_290424APB_FTO_60656
|
0521014000NRG25260420240018512
|
3630638593
|
29/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
0521014WL001910
|
00415
|
SBIN0017449
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
BH0521014_270424APB_FTO_57429
|
0521014000NRG25260420240018669
|
3552327971
|
27/04/2024
|
HARE RAM SAH
|
HARE RAM SAH
|
0521014WL001918
|
00048
|
BKID0005832
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
BH0521014_270424APB_FTO_57534
|
0521014000NRG25260420240019097
|
3544352725
|
27/04/2024
|
DAYARANI DEVI
|
DAYARANI DEVI
|
0521014WL001940
|
00538
|
CBIN0R10001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
BH0521014_270424APB_FTO_57316
|
0521014000NRG25260420240019410
|
3544334245
|
27/04/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0521014WL001983
|
00691
|
IPOS0000001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
BH0521014_270424APB_FTO_57429
|
0521014000NRG25260420240019869
|
3552328145
|
27/04/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0521014WL002067
|
00538
|
CBIN0R10001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
BH0521014_300424APB_FTO_61204
|
0521014000NRG25270420240022480
|
3630594386
|
30/04/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0521014WL002200
|
00691
|
IPOS0000001
|
2964
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
BH0521014_270424APB_FTO_55364
|
0521014000NRG25270420240022637
|
3544358865
|
27/04/2024
|
SUNIL SAH
|
SUNIL SAH
|
0521014WL002204
|
00691
|
IPOS0000001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
BH0521014_290424APB_FTO_59645
|
0521014000NRG25270420240022876
|
3544373052
|
29/04/2024
|
SARITA DEVI
|
SARITA DEVI
|
0521014WL002227
|
00703
|
AIRP0000001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
BH0521014_040524APB_FTO_70580
|
0521014000NRG25270420240023323
|
3860176088
|
04/05/2024
|
RANJIT KUMAR SAH
|
RANJIT KUMAR SAH
|
0521014WL002280
|
00354
|
PUNB0165520
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
BH0521014_290424APB_FTO_58894
|
0521014000NRG25270420240023355
|
3544402114
|
29/04/2024
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0521014WL002283
|
00078
|
CNRB0005861
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
BH0521014_270424APB_FTO_57429
|
0521014000NRG25270420240024578
|
3552328130
|
27/04/2024
|
MADHUMALATI DEVI
|
MADHUMALATI DEVI
|
0521014WL002363
|
00538
|
CBIN0R10001
|
2820
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
BH0521014_270424APB_FTO_57429
|
0521014000NRG25270420240024588
|
3552327876
|
27/04/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0521014WL002363
|
00354
|
PUNB0215610
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
BH0521014_300424APB_FTO_61692
|
0521014000NRG25270420240025088
|
3627475749
|
30/04/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
0521014WL002399
|
00354
|
PUNB0165520
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
BH0521014_300424APB_FTO_61692
|
0521014000NRG25270420240025215
|
3627475748
|
30/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0521014WL002405
|
00354
|
PUNB0165520
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
BH0521014_300424APB_FTO_62141
|
0521014000NRG25270420240026638
|
3627963882
|
30/04/2024
|
URMILA DEVI
|
URMILA DEVI
|
0521014WL002475
|
00703
|
AIRP0000001
|
2940
|
04/05/2024
|
Participant not mapped to the product
|
|
467
|
BH0521014_300424APB_FTO_60907
|
0521014000NRG25270420240027005
|
3627999756
|
30/04/2024
|
SANJHA KUMARI
|
SANJHA KUMARI
|
0521014WL002495
|
00045
|
BARB0SAHARS
|
2940
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
468
|
BH0521014_270424APB_FTO_57499
|
0521014000NRG25270420240027586
|
3544390063
|
27/04/2024
|
GANESH YADAV
|
GANESH YADAV
|
0521014WL002551
|
00538
|
CBIN0R10001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
BH0521014_300424APB_FTO_62183
|
0521014000NRG25270420240028437
|
3627473159
|
30/04/2024
|
SITA DEVI
|
SITA DEVI
|
0521014WL002599
|
00538
|
CBIN0R10001
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
BH0521014_300424APB_FTO_62183
|
0521014000NRG25270420240028446
|
3627473199
|
30/04/2024
|
SARITA DEVI
|
SARITA DEVI
|
0521014WL002599
|
00634
|
CBIN0R10001
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
BH0521014_300424APB_FTO_62201
|
0521014000NRG25270420240028835
|
3630598146
|
30/04/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL002626
|
00354
|
PUNB0174500
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
BH0521014_290424APB_FTO_59485
|
0521014000NRG25270420240028983
|
3552518238
|
29/04/2024
|
MD GYAS
|
MD GYAS
|
0521014WL002636
|
00415
|
SBIN0008571
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
BH0521014_030524APB_FTO_67053
|
0521014000NRG25300420240041795
|
3861391226
|
03/05/2024
|
SANJU DEVI
|
SANJU DEVI
|
0521014WL003399
|
00354
|
PUNB0248700
|
2820
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
BH0521014_030524APB_FTO_67053
|
0521014000NRG25300420240042621
|
3861391072
|
03/05/2024
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0521014WL003454
|
00415
|
SBIN0008571
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
BH0521014_050524APB_FTO_72565
|
0521014000NRG25300420240045719
|
3858883376
|
05/05/2024
|
LALTU KUMAR
|
LALTU KUMAR
|
0521014WL003643
|
00048
|
BKID0004473
|
2940
|
08/05/2024
|
Participant not mapped to the product
|
|
476
|
BH0521015_130424FTO_33515
|
0521015000NRG24010420241000877
|
3253499824
|
13/04/2024
|
RITA DEVI
|
RITA DEVI
|
0521015WL0069413
|
00691
|
IPOS0000001
|
2964
|
24/04/2024
|
Account closed
|
|
477
|
BH0521015_130424FTO_33515
|
0521015000NRG24010420241000894
|
3253499801
|
13/04/2024
|
GULESH SHARMA
|
GULESH SHARMA
|
0521015WL0069415
|
00354
|
PUNB0111620
|
2508
|
24/04/2024
|
Account closed
|
|
478
|
BH0521015_030424APB_FTO_10472
|
0521015000NRG24010420241004339
|
2922370047
|
03/04/2024
|
RANJU DEVI
|
RANJU DEVI
|
0521015WL069771
|
00538
|
CBIN0R10001
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
BH0521015_040424APB_FTO_14033
|
0521015000NRG24010420241004465
|
2926123625
|
04/04/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0521015WL069774
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
BH0521015_040524FTO_70763
|
0521015000NRG24010520241012495
|
3857663854
|
04/05/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
0521015WL0070575
|
00703
|
AIRP0000001
|
2052
|
08/05/2024
|
A/c Blocked or Frozen
|
|
481
|
BH0521015_040524FTO_70763
|
0521015000NRG24010520241012496
|
3857663855
|
04/05/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
0521015WL0070575
|
00703
|
AIRP0000001
|
2964
|
08/05/2024
|
A/c Blocked or Frozen
|
|
482
|
BH0521015_040524FTO_70763
|
0521015000NRG24010520241012497
|
3857663853
|
04/05/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
0521015WL0070575
|
00703
|
AIRP0000001
|
3192
|
08/05/2024
|
A/c Blocked or Frozen
|
|
483
|
BH0521015_040524FTO_70763
|
0521015000NRG24010520241012507
|
3857663850
|
04/05/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0521015WL0070576
|
00048
|
BKID0004587
|
604
|
08/05/2024
|
No Such Account
|
|
484
|
BH0521015_040524FTO_70763
|
0521015000NRG24010520241012510
|
3857663849
|
04/05/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0521015WL0070576
|
00048
|
BKID0004587
|
2508
|
08/05/2024
|
No Such Account
|
|
485
|
BH0521015_030424APB_FTO_9435
|
0521015000NRG24020420241004560
|
2925968238
|
03/04/2024
|
VIMAL SAH
|
VIMAL SAH
|
0521015WL069776
|
00415
|
SBIN0003006
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
BH0521015_060424APB_FTO_20975
|
0521015000NRG24060420241009997
|
3122025805
|
06/04/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0521015WL070248
|
00354
|
PUNB0111620
|
1100
|
19/04/2024
|
Participant not mapped to the product
|
|
487
|
BH0521015_060424APB_FTO_21031
|
0521015000NRG24060420241010114
|
3121815829
|
06/04/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0521015WL070252
|
00048
|
BKID0004587
|
604
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
BH0521015_060424APB_FTO_21031
|
0521015000NRG24060420241010139
|
3121815694
|
06/04/2024
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
0521015WL070252
|
00691
|
IPOS0000001
|
151
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
BH0521015_060424APB_FTO_20960
|
0521015000NRG24060420241010781
|
3122308584
|
06/04/2024
|
PULKIT CHAUDHARI
|
PULKIT CHAUDHARI
|
0521015WL070291
|
00078
|
CNRB0005861
|
3150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
BH0521015_110524FTO_86146
|
0521015000NRG24080520241012821
|
4046704586
|
11/05/2024
|
MD JABIR HUSSAIN
|
MD JABIR HUSSAIN
|
0521015WL0070672
|
00354
|
PUNB0111620
|
3192
|
15/05/2024
|
A/c Blocked or Frozen
|
|
491
|
BH0521015_110524FTO_86146
|
0521015000NRG24080520241012822
|
4046704587
|
11/05/2024
|
MD JABIR HUSSAIN
|
MD JABIR HUSSAIN
|
0521015WL0070672
|
00354
|
PUNB0111620
|
2508
|
15/05/2024
|
A/c Blocked or Frozen
|
|
492
|
BH0521015_130424FTO_33515
|
0521015000NRG24100420241011614
|
3253499829
|
13/04/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0521015WL0070365
|
00354
|
PUNB0111620
|
2736
|
24/04/2024
|
No Such Account
|
|
493
|
BH0521015_130424FTO_33515
|
0521015000NRG24100420241011615
|
3253499821
|
13/04/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0521015WL0070366
|
00048
|
BKID0004587
|
2508
|
24/04/2024
|
No Such Account
|
|
494
|
BH0521015_130424FTO_33515
|
0521015000NRG24100420241011629
|
3253499809
|
13/04/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
0521015WL0070371
|
00703
|
AIRP0000001
|
2964
|
24/04/2024
|
A/c Blocked or Frozen
|
|
495
|
BH0521015_130424FTO_33515
|
0521015000NRG24100420241011630
|
3253499810
|
13/04/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
0521015WL0070371
|
00703
|
AIRP0000001
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
496
|
BH0521015_130424FTO_33515
|
0521015000NRG24110420241011633
|
3253499820
|
13/04/2024
|
JHARILAL SADA
|
JHARILAL SADA
|
0521015WL0070374
|
00703
|
AIRP0000001
|
2736
|
24/04/2024
|
A/c Blocked or Frozen
|
|
497
|
BH0521015_130424FTO_33515
|
0521015000NRG24110420241011635
|
3253499819
|
13/04/2024
|
JHARILAL SADA
|
JHARILAL SADA
|
0521015WL0070374
|
00703
|
AIRP0000001
|
2736
|
24/04/2024
|
A/c Blocked or Frozen
|
|
498
|
BH0521015_130424FTO_33515
|
0521015000NRG24110420241011636
|
3253499818
|
13/04/2024
|
JHARILAL SADA
|
JHARILAL SADA
|
0521015WL0070374
|
00703
|
AIRP0000001
|
2508
|
24/04/2024
|
A/c Blocked or Frozen
|
|
499
|
BH0521015_200424FTO_40205
|
0521015000NRG24190420241011737
|
3368487574
|
20/04/2024
|
MD JABIR HUSSAIN
|
MD JABIR HUSSAIN
|
0521015WL0070417
|
00354
|
PUNB0111620
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
500
|
BH0521015_200424FTO_40205
|
0521015000NRG24190420241011738
|
3368487575
|
20/04/2024
|
MD JABIR HUSSAIN
|
MD JABIR HUSSAIN
|
0521015WL0070417
|
00354
|
PUNB0111620
|
2508
|
29/04/2024
|
A/c Blocked or Frozen
|
|
501
|
BH0521015_200424FTO_40205
|
0521015000NRG24190420241011745
|
3368487537
|
20/04/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0521015WL0070419
|
00048
|
BKID0004587
|
2736
|
29/04/2024
|
No Such Account
|
|
502
|
BH0521015_200424FTO_40205
|
0521015000NRG24190420241011751
|
3368487577
|
20/04/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0521015WL0070421
|
00354
|
PUNB0111620
|
2736
|
29/04/2024
|
No Such Account
|
|
503
|
BH0521015_200424FTO_40205
|
0521015000NRG24200420241011774
|
3368487578
|
20/04/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0521015WL0070431
|
00354
|
PUNB0111620
|
2964
|
29/04/2024
|
No Such Account
|
|
504
|
BH0521015_200424FTO_40205
|
0521015000NRG24200420241011779
|
3368487538
|
20/04/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0521015WL0070432
|
00048
|
BKID0004587
|
2508
|
29/04/2024
|
No Such Account
|
|
505
|
BH0521015_260424FTO_52825
|
0521015000NRG24220420241011863
|
3487641826
|
26/04/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0521015WL0070459
|
00703
|
AIRP0000001
|
2520
|
02/05/2024
|
A/c Blocked or Frozen
|
|
506
|
BH0521015_040524FTO_70763
|
0521015000NRG24260420241011968
|
3857663840
|
04/05/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521015WL0070488
|
00354
|
PUNB0178000
|
2964
|
08/05/2024
|
A/c Blocked or Frozen
|
|
507
|
BH0521015_010424APB_FTO_2779
|
0521015000NRG24280320240967672
|
3043900712
|
01/04/2024
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0521015WL066723
|
00688
|
FINO0001432
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
BH0521015_020424APB_FTO_7007
|
0521015000NRG24280320240971163
|
3043897103
|
02/04/2024
|
SURJI DEVI
|
SURJI DEVI
|
0521015WL066978
|
00354
|
PUNB0111620
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
BH0521015_020424APB_FTO_7007
|
0521015000NRG24280320240971164
|
3043897108
|
02/04/2024
|
VIKHAN MAHTO
|
VIKHAN MAHTO
|
0521015WL066978
|
00354
|
PUNB0111620
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
BH0521015_020424APB_FTO_6979
|
0521015000NRG24290320240971470
|
3043947121
|
02/04/2024
|
AHLIYA DEVI
|
AHLIYA DEVI
|
0521015WL066994
|
00354
|
PUNB0111620
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
BH0521015_030424APB_FTO_9390
|
0521015000NRG24290320240973409
|
2922368360
|
03/04/2024
|
BALBIR KUMAR
|
BALBIR KUMAR
|
0521015WL067209
|
00415
|
SBIN0003602
|
3192
|
13/04/2024
|
Participant not mapped to the product
|
|
512
|
BH0521015_030424APB_FTO_10493
|
0521015000NRG24300320240981303
|
2922369066
|
03/04/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0521015WL067758
|
00415
|
SBIN0012645
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
BH0521015_040424APB_FTO_14590
|
0521015000NRG24300320240982371
|
2923068764
|
04/04/2024
|
SUDHIR YADAV
|
SUDHIR YADAV
|
0521015WL067830
|
00415
|
SBIN0003006
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
BH0521015_020424APB_FTO_5875
|
0521015000NRG24300320240983300
|
3044037470
|
02/04/2024
|
KARI DEVI
|
KARI DEVI
|
0521015WL067948
|
00354
|
PUNB0111620
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
BH0521015_020424APB_FTO_5875
|
0521015000NRG24300320240983303
|
3044037383
|
02/04/2024
|
CHHOTE LAL SADA
|
CHHOTE LAL SADA
|
0521015WL067948
|
00354
|
PUNB0111620
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
BH0521015_040524FTO_70763
|
0521015000NRG24300420241012268
|
3857663852
|
04/05/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
0521015WL0070557
|
00703
|
AIRP0000001
|
2736
|
08/05/2024
|
A/c Blocked or Frozen
|
|
517
|
BH0521015_040524FTO_70763
|
0521015000NRG24300420241012269
|
3857663851
|
04/05/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
0521015WL0070557
|
00703
|
AIRP0000001
|
1140
|
08/05/2024
|
A/c Blocked or Frozen
|
|
518
|
BH0521015_040524FTO_70763
|
0521015000NRG24300420241012273
|
3857663848
|
04/05/2024
|
VIJENDRA YADAV
|
VIJENDRA YADAV
|
0521015WL0070559
|
00048
|
BKID0004587
|
2280
|
08/05/2024
|
Account closed
|
|
519
|
BH0521015_020424APB_FTO_7054
|
0521015000NRG24310320241000447
|
3043772872
|
02/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0521015WL069376
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
520
|
BH0521015_020524APB_FTO_66088
|
0521015000NRG25010520240046651
|
3807580588
|
02/05/2024
|
MARJADI YADAV
|
MARJADI YADAV
|
0521015WL003690
|
00703
|
AIRP0000001
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
BH0521015_020524APB_FTO_66088
|
0521015000NRG25010520240046664
|
3807580589
|
02/05/2024
|
DAHI DEVI
|
DAHI DEVI
|
0521015WL003690
|
00703
|
AIRP0000001
|
3360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
BH0521015_020524APB_FTO_66088
|
0521015000NRG25010520240046680
|
3807580587
|
02/05/2024
|
NAVINA DEVI
|
NAVINA DEVI
|
0521015WL003690
|
00703
|
AIRP0000001
|
3360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
BH0521015_020524APB_FTO_66088
|
0521015000NRG25010520240046685
|
3807580592
|
02/05/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0521015WL003690
|
00703
|
AIRP0000001
|
3360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
BH0521015_020524APB_FTO_66088
|
0521015000NRG25010520240046713
|
3807580590
|
02/05/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0521015WL003690
|
00703
|
AIRP0000001
|
3360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
BH0521015_020524APB_FTO_66088
|
0521015000NRG25010520240046727
|
3807580594
|
02/05/2024
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
0521015WL003690
|
00703
|
AIRP0000001
|
3360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
BH0521015_020524APB_FTO_66094
|
0521015000NRG25010520240047107
|
3807678146
|
02/05/2024
|
RANJU DEVI
|
RANJU DEVI
|
0521015WL003703
|
00048
|
BKID0004587
|
3360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
BH0521015_040524APB_FTO_70736
|
0521015000NRG25010520240050980
|
3860173106
|
04/05/2024
|
NATHUNI CHOUDHARI
|
NATHUNI CHOUDHARI
|
0521015WL003946
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
BH0521015_050524APB_FTO_72858
|
0521015000NRG25010520240052098
|
3860476585
|
05/05/2024
|
SURENDRA RAM
|
SURENDRA RAM
|
0521015WL004057
|
00703
|
AIRP0000001
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
BH0521015_050524APB_FTO_72878
|
0521015000NRG25020520240052960
|
3860467859
|
05/05/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
0521015WL004092
|
00354
|
PUNB0111620
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
BH0521015_050524APB_FTO_72873
|
0521015000NRG25020520240053631
|
3858880261
|
05/05/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0521015WL004119
|
00703
|
AIRP0000001
|
3120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
BH0521015_060524APB_FTO_73462
|
0521015000NRG25020520240054007
|
3910881828
|
06/05/2024
|
CHUNNI DEVI
|
CHUNNI DEVI
|
0521015WL004137
|
00354
|
PUNB0111620
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
BH0521015_040524APB_FTO_70635
|
0521015000NRG25020520240054784
|
3860180144
|
04/05/2024
|
MADHIYA DEVI
|
MADHIYA DEVI
|
0521015WL004209
|
00354
|
PUNB0111620
|
2880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
BH0521015_040524APB_FTO_70638
|
0521015000NRG25020520240054828
|
3860510222
|
04/05/2024
|
RAM NARESH RAM
|
RAM NARESH RAM
|
0521015WL004211
|
00538
|
CBIN0R10001
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
BH0521015_040524APB_FTO_69238
|
0521015000NRG25020520240055565
|
3860172672
|
04/05/2024
|
MULHAY SHARMA
|
MULHAY SHARMA
|
0521015WL004246
|
00415
|
SBIN0008156
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
BH0521015_030524APB_FTO_68969
|
0521015000NRG25020520240060062
|
3860325587
|
03/05/2024
|
BEBI DEVI
|
BEBI DEVI
|
0521015WL004506
|
00354
|
PUNB0111620
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
BH0521015_040524APB_FTO_70635
|
0521015000NRG25030520240061960
|
3860180166
|
04/05/2024
|
Deepak Kumar
|
Deepak Kumar
|
0521015WL004604
|
00354
|
PUNB0111620
|
2940
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
537
|
BH0521015_050524APB_FTO_72865
|
0521015000NRG25030520240062036
|
3859158956
|
05/05/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
0521015WL004607
|
00354
|
PUNB0111620
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
BH0521015_050524APB_FTO_72865
|
0521015000NRG25030520240063675
|
3859158992
|
05/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
0521015WL004735
|
00354
|
PUNB0111620
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
BH0521015_050524APB_FTO_72888
|
0521015000NRG25030520240064980
|
3860476216
|
05/05/2024
|
BRAHAMDEV RAM
|
BRAHAMDEV RAM
|
0521015WL004862
|
00703
|
AIRP0000001
|
2880
|
08/05/2024
|
A/c Blocked or Frozen
|
|
540
|
BH0521015_060524APB_FTO_73467
|
0521015000NRG25040520240070266
|
3910881928
|
06/05/2024
|
GITA DEVI
|
GITA DEVI
|
0521015WL005269
|
00354
|
PUNB0111620
|
3120
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
BH0521015_060524APB_FTO_73475
|
0521015000NRG25040520240070573
|
3910171697
|
06/05/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0521015WL005292
|
00354
|
PUNB0111620
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
BH0521015_050524APB_FTO_72896
|
0521015000NRG25040520240071037
|
3858868422
|
05/05/2024
|
RITA DEVI
|
RITA DEVI
|
0521015WL005332
|
00703
|
AIRP0000001
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
BH0521015_080524APB_FTO_80025
|
0521015000NRG25040520240072937
|
3974044839
|
08/05/2024
|
BRAHMDEO SADA
|
BRAHMDEO SADA
|
0521015WL005443
|
00048
|
BKID0004587
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
BH0521015_060524APB_FTO_75267
|
0521015000NRG25040520240073316
|
3910164724
|
06/05/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0521015WL005466
|
00354
|
PUNB0111620
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
BH0521015_120524APB_FTO_88830
|
0521015000NRG25060520240086827
|
4046539269
|
12/05/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0521015WL006212
|
00354
|
PUNB0111620
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
BH0521015_090524APB_FTO_83103
|
0521015000NRG25080520240088752
|
4043420091
|
09/05/2024
|
RANJIT PANDIT
|
RANJIT PANDIT
|
0521015WL006309
|
00048
|
BKID0004587
|
245
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
BH0521015_090524APB_FTO_82599
|
0521015000NRG25080520240095517
|
4043451531
|
09/05/2024
|
RUBI DEVI
|
RUBI DEVI
|
0521015WL006625
|
00354
|
PUNB0111620
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
BH0521015_090524APB_FTO_82599
|
0521015000NRG25080520240095521
|
4043451532
|
09/05/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0521015WL006625
|
00354
|
PUNB0111620
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
BH0521015_090524APB_FTO_82599
|
0521015000NRG25080520240095522
|
4043451553
|
09/05/2024
|
JUMAIDA PASWAN
|
JUMAIDA PASWAN
|
0521015WL006625
|
00691
|
IPOS0000001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
BH0521015_100524APB_FTO_84816
|
0521015000NRG25080520240095974
|
4046624674
|
10/05/2024
|
RAMVILASH SADA
|
RAMVILASH SADA
|
0521015WL006660
|
00691
|
IPOS0000001
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
BH0521015_090524APB_FTO_83032
|
0521015000NRG25090520240097481
|
4043392946
|
09/05/2024
|
KAMADHIYA DEVI
|
KAMADHIYA DEVI
|
0521015WL006733
|
00354
|
PUNB0111620
|
2844
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
BH0521015_100524APB_FTO_84883
|
0521015000NRG25090520240097628
|
4043361137
|
10/05/2024
|
MD AKIL
|
MD AKIL
|
0521015WL006743
|
00078
|
CNRB0005861
|
2990
|
15/05/2024
|
Participant not mapped to the product
|
|
553
|
BH0521015_150524APB_FTO_94442
|
0521015000NRG25100520240110945
|
4107321735
|
15/05/2024
|
Fulo Devi
|
Fulo Devi
|
0521015WL007481
|
00354
|
PUNB0111620
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
BH0521015_150524APB_FTO_94442
|
0521015000NRG25100520240110954
|
4107321715
|
15/05/2024
|
SONI DEVI
|
SONI DEVI
|
0521015WL007481
|
00691
|
IPOS0000001
|
3068
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
BH0521015_140524APB_FTO_90891
|
0521015000NRG25100520240114702
|
4109417750
|
14/05/2024
|
GITA DEVI
|
GITA DEVI
|
0521015WL007689
|
00354
|
PUNB0111620
|
2808
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
BH0521015_140524APB_FTO_90967
|
0521015000NRG25110520240117648
|
4119153859
|
14/05/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0521015WL007842
|
00415
|
SBIN0003006
|
2940
|
18/05/2024
|
Participant not mapped to the product
|
|
557
|
BH0521015_110524APB_FTO_86300
|
0521015000NRG25110520240118286
|
4043377854
|
11/05/2024
|
VIRANCHI CHOUDHARY
|
VIRANCHI CHOUDHARY
|
0521015WL007867
|
00415
|
SBIN0012645
|
980
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
BH0521015_110524APB_FTO_86300
|
0521015000NRG25110520240118373
|
4043377894
|
11/05/2024
|
MITHUN CHOUDHARY
|
MITHUN CHOUDHARY
|
0521015WL007869
|
00048
|
BKID0004587
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
BH0521015_130524APB_FTO_89890
|
0521015000NRG25110520240118643
|
4043368584
|
13/05/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0521015WL007876
|
00415
|
SBIN0003006
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
BH0521015_160524APB_FTO_97289
|
0521015000NRG25110520240130368
|
4212979421
|
16/05/2024
|
BEBI DEVI
|
BEBI DEVI
|
0521015WL008474
|
00354
|
PUNB0111620
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
BH0521015_160524APB_FTO_97283
|
0521015000NRG25110520240131874
|
4212980207
|
16/05/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0521015WL008540
|
00354
|
PUNB0111620
|
2940
|
22/05/2024
|
Participant not mapped to the product
|
|
562
|
BH0521015_160524APB_FTO_97298
|
0521015000NRG25120520240132335
|
4211464669
|
16/05/2024
|
MULHAY SHARMA
|
MULHAY SHARMA
|
0521015WL008560
|
00415
|
SBIN0008156
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
BH0521015_150524APB_FTO_94421
|
0521015000NRG25120520240135842
|
4119393845
|
15/05/2024
|
ANITA DEVI
|
ANITA DEVI
|
0521015WL008707
|
00703
|
AIRP0000001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
BH0521015_150524APB_FTO_94415
|
0521015000NRG25120520240135938
|
4107320556
|
15/05/2024
|
SUBHASHCHANDRA YADAV
|
SUBHASHCHANDRA YADAV
|
0521015WL008710
|
00538
|
CBIN0R10001
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
BH0521015_150524APB_FTO_94421
|
0521015000NRG25120520240136174
|
4119393780
|
15/05/2024
|
RANU KUMAR
|
RANU KUMAR
|
0521015WL008720
|
00691
|
IPOS0000001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
BH0521015_150524APB_FTO_94421
|
0521015000NRG25120520240136321
|
4119393823
|
15/05/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0521015WL008730
|
00354
|
PUNB0111620
|
2940
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
BH0521015_150524APB_FTO_94438
|
0521015000NRG25120520240136642
|
4113752811
|
15/05/2024
|
MADHU DEVI
|
MADHU DEVI
|
0521015WL008753
|
00354
|
PUNB0111620
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
BH0521015_160524APB_FTO_95766
|
0521015000NRG25120520240138751
|
4109415065
|
16/05/2024
|
DHRUVSHANKAR SAHANI
|
DHRUVSHANKAR SAHANI
|
0521015WL008852
|
00538
|
CBIN0R10001
|
2940
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
569
|
BH0521015_160524APB_FTO_95732
|
0521015000NRG25120520240138857
|
4119309376
|
16/05/2024
|
MARJADI YADAV
|
MARJADI YADAV
|
0521015WL008856
|
00703
|
AIRP0000001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
BH0521015_160524APB_FTO_95732
|
0521015000NRG25120520240138870
|
4119309377
|
16/05/2024
|
DAHI DEVI
|
DAHI DEVI
|
0521015WL008856
|
00703
|
AIRP0000001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
BH0521015_160524APB_FTO_95732
|
0521015000NRG25120520240138886
|
4119309375
|
16/05/2024
|
NAVINA DEVI
|
NAVINA DEVI
|
0521015WL008856
|
00703
|
AIRP0000001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0521015_160524APB_FTO_95732
|
0521015000NRG25120520240138891
|
4119309380
|
16/05/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0521015WL008856
|
00703
|
AIRP0000001
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0521015_160524APB_FTO_95732
|
0521015000NRG25120520240138919
|
4119309378
|
16/05/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0521015WL008856
|
00703
|
AIRP0000001
|
3304
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
BH0521015_160524APB_FTO_95732
|
0521015000NRG25120520240138933
|
4119309382
|
16/05/2024
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
0521015WL008856
|
00703
|
AIRP0000001
|
3304
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
BH0521015_160524APB_FTO_95916
|
0521015000NRG25120520240139049
|
4109255889
|
16/05/2024
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
0521015WL008863
|
00691
|
IPOS0000001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
BH0521015_160524APB_FTO_95752
|
0521015000NRG25130520240140368
|
4123135625
|
16/05/2024
|
RANJU DEVI
|
RANJU DEVI
|
0521015WL008938
|
00048
|
BKID0004587
|
3360
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
BH0521015_140524APB_FTO_92581
|
0521015000NRG25130520240146359
|
4119145153
|
14/05/2024
|
JYOTISH KUMAR
|
JYOTISH KUMAR
|
0521015WL009294
|
00048
|
BKID0005832
|
2808
|
18/05/2024
|
Participant not mapped to the product
|
|
578
|
BH0521015_140524APB_FTO_92581
|
0521015000NRG25130520240146783
|
4119145095
|
14/05/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0521015WL009316
|
00354
|
PUNB0111620
|
3003
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
BH0521015_180524APB_FTO_100902
|
0521015000NRG25130520240147118
|
4213150683
|
18/05/2024
|
RAM NARESH RAM
|
RAM NARESH RAM
|
0521015WL009329
|
00538
|
CBIN0R10001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
BH0521015_180524APB_FTO_100893
|
0521015000NRG25130520240147292
|
4214694034
|
18/05/2024
|
MADHIYA DEVI
|
MADHIYA DEVI
|
0521015WL009335
|
00354
|
PUNB0111620
|
2868
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
BH0521015_140524APB_FTO_90975
|
0521015000NRG25130520240147883
|
4107498112
|
14/05/2024
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0521015WL009367
|
00691
|
IPOS0000001
|
2940
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
582
|
BH0521015_160524APB_FTO_95916
|
0521015000NRG25140520240148240
|
4109255911
|
16/05/2024
|
BABLU RAM
|
BABLU RAM
|
0521015WL009390
|
00415
|
SBIN0006977
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
BH0521015_160524APB_FTO_97083
|
0521015000NRG25140520240153962
|
4211457015
|
16/05/2024
|
VASANTI SADA
|
VASANTI SADA
|
0521015WL009764
|
00354
|
PUNB0111620
|
2808
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
BH0521015_160524APB_FTO_97084
|
0521015000NRG25140520240153988
|
4213466286
|
16/05/2024
|
SUJIT YADAV
|
SUJIT YADAV
|
0521015WL009766
|
00048
|
BKID0004587
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
BH0521015_150524APB_FTO_94438
|
0521015000NRG25140520240154409
|
4113752747
|
15/05/2024
|
SURENDRA RAM
|
SURENDRA RAM
|
0521015WL009793
|
00703
|
AIRP0000001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
BH0521015_190524APB_FTO_102992
|
0521015000NRG25160520240160441
|
4211422078
|
19/05/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
0521015WL010161
|
00354
|
PUNB0111620
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
BH0521015_190524APB_FTO_102946
|
0521015000NRG25160520240160629
|
4214704709
|
19/05/2024
|
HAJARI KUMAR YADAV
|
HAJARI KUMAR YADAV
|
0521015WL010165
|
00354
|
PUNB0111620
|
2360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
BH0521015_180524APB_FTO_101089
|
0521015000NRG25160520240164252
|
4213521951
|
18/05/2024
|
NATHUNI CHOUDHARI
|
NATHUNI CHOUDHARI
|
0521015WL010371
|
00703
|
AIRP0000001
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
BH0521015_180524APB_FTO_101083
|
0521015000NRG25160520240164718
|
4213522300
|
18/05/2024
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0521015WL010404
|
00703
|
AIRP0000001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
BH0521015_180524APB_FTO_100980
|
0521015000NRG25170520240169068
|
4211508869
|
18/05/2024
|
SONU SUMAN
|
SONU SUMAN
|
0521015WL010688
|
00691
|
IPOS0000001
|
2760
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
BH0521015_200524APB_FTO_105278
|
0521015000NRG25170520240170162
|
4242583313
|
20/05/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0521015WL010764
|
00048
|
BKID0004587
|
2940
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
BH0521015_180524APB_FTO_100806
|
0521015000NRG25170520240175708
|
4213518278
|
18/05/2024
|
LALAN PASWAN
|
LALAN PASWAN
|
0521015WL011186
|
00538
|
CBIN0R10001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
BH0521015_180524APB_FTO_100806
|
0521015000NRG25170520240176043
|
4213518331
|
18/05/2024
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0521015WL011207
|
00415
|
SBIN0003006
|
980
|
22/05/2024
|
A/c Blocked or Frozen
|
|
594
|
BH0521015_180524APB_FTO_100806
|
0521015000NRG25170520240176054
|
4213518344
|
18/05/2024
|
RITA DEVI
|
RITA DEVI
|
0521015WL011207
|
00703
|
AIRP0000001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
BH0521015_230524APB_FTO_114202
|
0521015000NRG25180520240182556
|
4332036128
|
23/05/2024
|
RUBI DEVI
|
RUBI DEVI
|
0521015WL011579
|
00354
|
PUNB0111620
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
BH0521015_230524APB_FTO_114202
|
0521015000NRG25180520240182560
|
4332036183
|
23/05/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0521015WL011579
|
00354
|
PUNB0111620
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
BH0521015_230524APB_FTO_114202
|
0521015000NRG25180520240182561
|
4332036190
|
23/05/2024
|
JUMAIDA PASWAN
|
JUMAIDA PASWAN
|
0521015WL011579
|
00691
|
IPOS0000001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
BH0521015_230524APB_FTO_112682
|
0521015000NRG25200520240193615
|
4321537327
|
23/05/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0521015WL012103
|
00703
|
AIRP0000001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
BH0521015_230524APB_FTO_113695
|
0521015000NRG25210520240201055
|
4321651013
|
23/05/2024
|
RANJIT PANDIT
|
RANJIT PANDIT
|
0521015WL012515
|
00048
|
BKID0004587
|
490
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
BH0521015_230524APB_FTO_114202
|
0521015000NRG25210520240204405
|
4332036132
|
23/05/2024
|
Vimla devi
|
Vimla devi
|
0521015WL012726
|
00354
|
PUNB0111620
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
BH0521015_240524APB_FTO_116224
|
0521015000NRG25220520240207366
|
4321534808
|
24/05/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0521015WL012930
|
00688
|
FINO0001432
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
BH0521015_240524APB_FTO_115255
|
0521015000NRG25220520240210111
|
4331938281
|
24/05/2024
|
ASHOK PANDIT
|
ASHOK PANDIT
|
0521015WL013062
|
00691
|
IPOS0000001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
BH0521015_230524APB_FTO_114144
|
0521015000NRG25220520240212863
|
4322005686
|
23/05/2024
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0521015WL013220
|
00538
|
CBIN0R10001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
BH0521015_230524APB_FTO_114118
|
0521015000NRG25230520240216094
|
4321654852
|
23/05/2024
|
PANDAV KUMAR PRIYADARSHI
|
PANDAV KUMAR PRIYADARSHI
|
0521015WL013387
|
00703
|
AIRP0000001
|
2760
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
BH0521015_240524APB_FTO_115227
|
0521015000NRG25230520240219909
|
4332021675
|
24/05/2024
|
BIRBAL YADAV
|
BIRBAL YADAV
|
0521015WL013668
|
00703
|
AIRP0000001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
BH0521015_030524APB_FTO_68144
|
0521015000NRG25300420240045238
|
3859172302
|
03/05/2024
|
BABADAY DEVI
|
BABADAY DEVI
|
0521015WL003619
|
00354
|
PUNB0111620
|
2880
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
607
|
BH0521015_030524APB_FTO_68144
|
0521015000NRG25300420240045242
|
3859172318
|
03/05/2024
|
GITA DEVI
|
GITA DEVI
|
0521015WL003619
|
00354
|
PUNB0111620
|
2880
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
BH0521016_010524FTO_63211
|
0521016000NRG24010520241012517
|
3630232638
|
01/05/2024
|
arvind mishr
|
arvind mishr
|
0521016WL0070578
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
609
|
BH0521016_010524FTO_63211
|
0521016000NRG24010520241012518
|
3630232637
|
01/05/2024
|
arvind mishr
|
arvind mishr
|
0521016WL0070578
|
00703
|
AIRP0000001
|
2700
|
04/05/2024
|
A/c Blocked or Frozen
|
|
610
|
BH0521016_010524FTO_63211
|
0521016000NRG24010520241012526
|
3630232620
|
01/05/2024
|
Chandika devi
|
Chandika devi
|
0521016WL0070583
|
00354
|
PUNB0174500
|
2736
|
04/05/2024
|
Account closed
|
|
611
|
BH0521016_010524FTO_63211
|
0521016000NRG24010520241012530
|
3630232640
|
01/05/2024
|
RUPAN RAM
|
RUPAN RAM
|
0521016WL0070585
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
612
|
BH0521016_010524FTO_63211
|
0521016000NRG24010520241012531
|
3630232639
|
01/05/2024
|
RUPAN RAM
|
RUPAN RAM
|
0521016WL0070585
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
613
|
BH0521016_010524FTO_63211
|
0521016000NRG24010520241012534
|
3630232648
|
01/05/2024
|
chandika devi
|
chandika devi
|
0521016WL0070588
|
00354
|
PUNB0229700
|
2700
|
04/05/2024
|
Account closed
|
|
614
|
BH0521016_010524FTO_63211
|
0521016000NRG24010520241012535
|
3630232647
|
01/05/2024
|
chandika devi
|
chandika devi
|
0521016WL0070588
|
00354
|
PUNB0229700
|
2736
|
04/05/2024
|
Account closed
|
|
615
|
BH0521016_010524FTO_63211
|
0521016000NRG24010520241012543
|
3630232612
|
01/05/2024
|
ruchi kumari
|
ruchi kumari
|
0521016WL0070591
|
00354
|
PUNB0229700
|
2640
|
04/05/2024
|
Account closed
|
|
616
|
BH0521016_010524FTO_63211
|
0521016000NRG24010520241012561
|
3630232622
|
01/05/2024
|
rinku devi
|
rinku devi
|
0521016WL0070593
|
00354
|
PUNB0174500
|
2736
|
04/05/2024
|
Account closed
|
|
617
|
BH0521016_010524FTO_63211
|
0521016000NRG24010520241012562
|
3630232621
|
01/05/2024
|
kanchan devi
|
kanchan devi
|
0521016WL0070593
|
00354
|
PUNB0174500
|
2736
|
04/05/2024
|
Account closed
|
|
618
|
BH0521016_060424APB_FTO_20609
|
0521016000NRG24020420241005033
|
3122386084
|
06/04/2024
|
Mamta devi
|
Mamta devi
|
0521016WL069798
|
00048
|
BKID0005833
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
BH0521016_070524FTO_77256
|
0521016000NRG24070520241012678
|
3909532912
|
07/05/2024
|
Mukessh KUMAR
|
Mukessh KUMAR
|
0521016WL0070626
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
620
|
BH0521016_070524FTO_77256
|
0521016000NRG24070520241012679
|
3909532913
|
07/05/2024
|
Mukessh KUMAR
|
Mukessh KUMAR
|
0521016WL0070626
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
621
|
BH0521016_070524FTO_77256
|
0521016000NRG24070520241012680
|
3909532911
|
07/05/2024
|
Mukessh KUMAR
|
Mukessh KUMAR
|
0521016WL0070626
|
00538
|
CBIN0R10001
|
2736
|
09/05/2024
|
No Such Account
|
|
622
|
BH0521016_260424FTO_54236
|
0521016000NRG24260420241011957
|
3487640084
|
26/04/2024
|
tara devi
|
tara devi
|
0521016WL0070483
|
00354
|
PUNB0174500
|
2052
|
02/05/2024
|
No Such Account
|
|
623
|
BH0521016_040524APB_FTO_70907
|
0521016000NRG25010520240046814
|
3860505991
|
04/05/2024
|
nawal kishro mahto
|
nawal kishro mahto
|
0521016WL003696
|
00415
|
SBIN0003008
|
2940
|
08/05/2024
|
A/c Blocked or Frozen
|
|
624
|
BH0521016_040524APB_FTO_70878
|
0521016000NRG25010520240047335
|
3861400048
|
04/05/2024
|
Janak yadav
|
Janak yadav
|
0521016WL003719
|
00538
|
CBIN0R10001
|
2880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
BH0521016_040524APB_FTO_71479
|
0521016000NRG25010520240048249
|
3860514543
|
04/05/2024
|
gooal kumar
|
gooal kumar
|
0521016WL003821
|
00354
|
PUNB0174500
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
BH0521016_040524APB_FTO_71502
|
0521016000NRG25010520240048324
|
3860164007
|
04/05/2024
|
ajay kumar
|
ajay kumar
|
0521016WL003825
|
00354
|
PUNB0174500
|
2880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
BH0521016_090524APB_FTO_82485
|
0521016000NRG25020520240056264
|
4043403464
|
09/05/2024
|
budhan kumar
|
budhan kumar
|
0521016WL004280
|
00538
|
CBIN0R10001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
BH0521016_090524APB_FTO_82492
|
0521016000NRG25020520240056285
|
4046617213
|
09/05/2024
|
asmat khatun
|
asmat khatun
|
0521016WL004281
|
00048
|
BKID0005833
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
BH0521016_090524APB_FTO_82506
|
0521016000NRG25020520240058511
|
4043390253
|
09/05/2024
|
CHOTU KUMAR
|
CHOTU KUMAR
|
0521016WL004431
|
00048
|
BKID0005833
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
BH0521016_090524APB_FTO_82376
|
0521016000NRG25020520240058518
|
4043452789
|
09/05/2024
|
aman kumar
|
aman kumar
|
0521016WL004432
|
00048
|
BKID0005833
|
2940
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
631
|
BH0521016_050524APB_FTO_73089
|
0521016000NRG25020520240058798
|
3858870124
|
05/05/2024
|
anita devi
|
anita devi
|
0521016WL004449
|
638
|
INDB0000447
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
BH0521016_040524APB_FTO_71109
|
0521016000NRG25040520240069949
|
3861259405
|
04/05/2024
|
meena devi
|
meena devi
|
0521016WL005223
|
00538
|
CBIN0R10001
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
BH0521016_060524APB_FTO_73682
|
0521016000NRG25040520240076159
|
3910162262
|
06/05/2024
|
Niranjan Kumar
|
Niranjan Kumar
|
0521016WL005622
|
00691
|
IPOS0000001
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
BH0521016_050524APB_FTO_73196
|
0521016000NRG25050520240076378
|
3858877673
|
05/05/2024
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
0521016WL005650
|
00415
|
SBIN0003008
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
BH0521016_050524APB_FTO_73196
|
0521016000NRG25050520240076380
|
3858877664
|
05/05/2024
|
RABIN KUMAR
|
RABIN KUMAR
|
0521016WL005650
|
00415
|
SBIN0003008
|
2940
|
08/05/2024
|
Participant not mapped to the product
|
|
636
|
BH0521016_090524APB_FTO_82426
|
0521016000NRG25050520240076573
|
4043391398
|
09/05/2024
|
indal kumar
|
indal kumar
|
0521016WL005677
|
00048
|
BKID0005833
|
2940
|
15/05/2024
|
Participant not mapped to the product
|
|
637
|
BH0521016_090524APB_FTO_82386
|
0521016000NRG25050520240076611
|
4043454249
|
09/05/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
0521016WL005679
|
00703
|
AIRP0000001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
BH0521016_060524APB_FTO_75153
|
0521016000NRG25050520240079186
|
3910164924
|
06/05/2024
|
KISHOR KUMAR
|
KISHOR KUMAR
|
0521016WL005802
|
00691
|
IPOS0000001
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
BH0521016_090524APB_FTO_81871
|
0521016000NRG25060520240082878
|
3973940874
|
09/05/2024
|
VIVEK KUMAR RAM
|
VIVEK KUMAR RAM
|
0521016WL005977
|
00538
|
CBIN0R10001
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
BH0521016_080524APB_FTO_80637
|
0521016000NRG25060520240084831
|
3974266852
|
08/05/2024
|
manjo devi
|
manjo devi
|
0521016WL006083
|
00538
|
CBIN0R10001
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
BH0521016_110524APB_FTO_87943
|
0521016000NRG25060520240085220
|
4109250235
|
11/05/2024
|
anmol devi
|
anmol devi
|
0521016WL006105
|
00354
|
PUNB0174500
|
2640
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
BH0521016_110524APB_FTO_87986
|
0521016000NRG25080520240090817
|
4046650655
|
11/05/2024
|
MD SALAUDDIN
|
MD SALAUDDIN
|
0521016WL006399
|
00415
|
SBIN0008152
|
2940
|
15/05/2024
|
A/c Blocked or Frozen
|
|
643
|
BH0521016_090524APB_FTO_83171
|
0521016000NRG25080520240091873
|
4043392294
|
09/05/2024
|
KEDAR JHA
|
KEDAR JHA
|
0521016WL006446
|
00538
|
CBIN0R10001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
BH0521016_090524APB_FTO_82873
|
0521016000NRG25080520240094430
|
4046616124
|
09/05/2024
|
buchukun mandal
|
buchukun mandal
|
0521016WL006574
|
00415
|
SBIN0003008
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
BH0521016_090524APB_FTO_82873
|
0521016000NRG25080520240094442
|
4046616126
|
09/05/2024
|
lakho kumari
|
lakho kumari
|
0521016WL006574
|
00354
|
PUNB0229700
|
2940
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
BH0521016_090524APB_FTO_82913
|
0521016000NRG25080520240094595
|
4043403257
|
09/05/2024
|
NIRAJ MANDAL
|
NIRAJ MANDAL
|
0521016WL006576
|
00354
|
PUNB0229700
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
BH0521016_090524APB_FTO_83063
|
0521016000NRG25080520240095299
|
4043478244
|
09/05/2024
|
meena devi
|
meena devi
|
0521016WL006613
|
00354
|
PUNB0229700
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
BH0521016_090524APB_FTO_82814
|
0521016000NRG25080520240095858
|
4043392931
|
09/05/2024
|
smita devi
|
smita devi
|
0521016WL006651
|
00354
|
PUNB0171400
|
2700
|
15/05/2024
|
Participant not mapped to the product
|
|
649
|
BH0521016_090524APB_FTO_83083
|
0521016000NRG25080520240095946
|
4043394195
|
09/05/2024
|
kendula devi
|
kendula devi
|
0521016WL006658
|
00538
|
CBIN0R10001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
BH0521016_090524FTO_82189
|
0521016000NRG25090520240097488
|
3973368990
|
09/05/2024
|
sulekha devi
|
sulekha devi
|
0521016WL0006734
|
00354
|
PUNB0229700
|
2736
|
11/05/2024
|
Account closed
|
|
651
|
BH0521016_140524APB_FTO_92546
|
0521016000NRG25090520240100428
|
4119386597
|
14/05/2024
|
BHUPENDRA YADAV
|
BHUPENDRA YADAV
|
0521016WL006899
|
00703
|
AIRP0000001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
BH0521016_110524APB_FTO_87969
|
0521016000NRG25090520240105593
|
4046572039
|
11/05/2024
|
ravina khatoon
|
ravina khatoon
|
0521016WL007178
|
00538
|
CBIN0R10001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
BH0521016_140524APB_FTO_92403
|
0521016000NRG25100520240115783
|
4123142775
|
14/05/2024
|
BHUPENDRA RAM
|
BHUPENDRA RAM
|
0521016WL007746
|
00354
|
PUNB0229700
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
BH0521016_140524APB_FTO_92611
|
0521016000NRG25110520240123913
|
4123144895
|
14/05/2024
|
ranju kumari
|
ranju kumari
|
0521016WL008117
|
00354
|
PUNB0174500
|
2700
|
18/05/2024
|
A/c Blocked or Frozen
|
|
655
|
BH0521016_140524APB_FTO_92631
|
0521016000NRG25110520240127279
|
4119312893
|
14/05/2024
|
Kamochiya Devi
|
Kamochiya Devi
|
0521016WL008306
|
00048
|
BKID0004586
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
656
|
BH0521016_140524APB_FTO_91723
|
0521016000NRG25110520240130508
|
4123142354
|
14/05/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0521016WL008482
|
00048
|
BKID0004586
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
BH0521016_150524APB_FTO_94622
|
0521016000NRG25140520240148769
|
4109427745
|
15/05/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0521016WL009425
|
00354
|
PUNB0229700
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
BH0521016_160524APB_FTO_97820
|
0521016000NRG25140520240149709
|
4213456050
|
16/05/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0521016WL009493
|
00415
|
SBIN0003008
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
BH0521016_180524APB_FTO_101486
|
0521016000NRG25140520240150235
|
4211524185
|
18/05/2024
|
ganesh kumar
|
ganesh kumar
|
0521016WL009525
|
00415
|
SBIN0003008
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
BH0521016_170524APB_FTO_99181
|
0521016000NRG25140520240152211
|
4213444030
|
17/05/2024
|
ranju devi
|
ranju devi
|
0521016WL009677
|
00415
|
SBIN0003008
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
BH0521016_170524APB_FTO_99181
|
0521016000NRG25140520240152334
|
4213444054
|
17/05/2024
|
nitish kumar
|
nitish kumar
|
0521016WL009680
|
00415
|
SBIN0003008
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
BH0521016_160524APB_FTO_97018
|
0521016000NRG25150520240157974
|
4212977891
|
16/05/2024
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0521016WL009980
|
00354
|
PUNB0171400
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
BH0521016_180524APB_FTO_101429
|
0521016000NRG25160520240165088
|
4213443217
|
18/05/2024
|
meena devi
|
meena devi
|
0521016WL010423
|
00538
|
CBIN0R10001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
BH0521016_200524APB_FTO_105471
|
0521016000NRG25160520240167589
|
4242565320
|
20/05/2024
|
Lakshmi devi
|
Lakshmi devi
|
0521016WL010606
|
00538
|
CBIN0R10001
|
2940
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
BH0521016_200524APB_FTO_105266
|
0521016000NRG25170520240173763
|
4242644299
|
20/05/2024
|
salita devi
|
salita devi
|
0521016WL011064
|
00354
|
PUNB0229700
|
2904
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
BH0521016_200524APB_FTO_105449
|
0521016000NRG25180520240181570
|
4242566659
|
20/05/2024
|
anita devi
|
anita devi
|
0521016WL011518
|
638
|
INDB0000447
|
2940
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
BH0521016_190524APB_FTO_103003
|
0521016000NRG25190520240183983
|
4211422142
|
19/05/2024
|
ABHINANDAN KUMAR
|
ABHINANDAN KUMAR
|
0521016WL011653
|
00048
|
BKID0004587
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
BH0521016_200524APB_FTO_105167
|
0521016000NRG25200520240193951
|
4243230869
|
20/05/2024
|
UTTAM TATI
|
UTTAM TATI
|
0521016WL012117
|
00538
|
CBIN0R10001
|
2700
|
23/05/2024
|
A/c Blocked or Frozen
|
|
669
|
BH0521016_200524APB_FTO_105178
|
0521016000NRG25200520240194127
|
4242574569
|
20/05/2024
|
babita devi
|
babita devi
|
0521016WL012127
|
00538
|
CBIN0R10001
|
2940
|
23/05/2024
|
A/c Blocked or Frozen
|
|
670
|
BH0521016_200524APB_FTO_105178
|
0521016000NRG25200520240194137
|
4242574565
|
20/05/2024
|
SUNIL MUKHIYA
|
SUNIL MUKHIYA
|
0521016WL012127
|
00048
|
BKID0005833
|
2940
|
23/05/2024
|
A/c Blocked or Frozen
|
|
671
|
BH0521016_200524APB_FTO_105178
|
0521016000NRG25200520240194140
|
4242574563
|
20/05/2024
|
VIJAY MUKHIYA
|
VIJAY MUKHIYA
|
0521016WL012127
|
00048
|
BKID0005833
|
2940
|
23/05/2024
|
A/c Blocked or Frozen
|
|
672
|
BH0521016_200524APB_FTO_105178
|
0521016000NRG25200520240194142
|
4242574564
|
20/05/2024
|
LALO DEVI
|
LALO DEVI
|
0521016WL012127
|
00048
|
BKID0005833
|
2940
|
23/05/2024
|
A/c Blocked or Frozen
|
|
673
|
BH0521016_200524APB_FTO_105178
|
0521016000NRG25200520240194149
|
4242574561
|
20/05/2024
|
Reshmi Kumari
|
Reshmi Kumari
|
0521016WL012127
|
00048
|
BKID0005833
|
2940
|
23/05/2024
|
A/c Blocked or Frozen
|
|
674
|
BH0521016_200524APB_FTO_105178
|
0521016000NRG25200520240194152
|
4242574576
|
20/05/2024
|
Sunita Devi
|
Sunita Devi
|
0521016WL012127
|
00538
|
CBIN0R10001
|
2940
|
23/05/2024
|
A/c Blocked or Frozen
|
|
675
|
BH0521016_230524APB_FTO_113608
|
0521016000NRG25210520240198043
|
4321548012
|
23/05/2024
|
VIVEK KUMAR RAM
|
VIVEK KUMAR RAM
|
0521016WL012339
|
00538
|
CBIN0R10001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
BH0521016_230524APB_FTO_114699
|
0521016000NRG25210520240199734
|
4332036409
|
23/05/2024
|
Abhinand Bhagat
|
Abhinand Bhagat
|
0521016WL012420
|
00691
|
IPOS0000001
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
BH0521016_230524APB_FTO_114699
|
0521016000NRG25210520240199890
|
4332036533
|
23/05/2024
|
SATYNARYAN YADAV
|
SATYNARYAN YADAV
|
0521016WL012424
|
00415
|
SBIN0003008
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
BH0521016_230524APB_FTO_114614
|
0521016000NRG25210520240205723
|
4332036104
|
23/05/2024
|
jhulan sharma
|
jhulan sharma
|
0521016WL012801
|
00415
|
SBIN0008567
|
2700
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
BH0521016_280424APB_FTO_58184
|
0521016000NRG25240420240009178
|
3552934348
|
28/04/2024
|
sulekha devi
|
sulekha devi
|
0521016WL001242
|
00354
|
PUNB0229700
|
2736
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
BH0521016_270424APB_FTO_57038
|
0521016000NRG25260420240018569
|
3544501568
|
27/04/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0521016WL001913
|
00048
|
BKID0004586
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
BH0521016_290424APB_FTO_60204
|
0521016000NRG25260420240020869
|
3628098217
|
29/04/2024
|
Meera Devi
|
Meera Devi
|
0521016WL002131
|
00354
|
PUNB0171400
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
BH0521016_290424APB_FTO_60157
|
0521016000NRG25260420240021718
|
3630647314
|
29/04/2024
|
Sangita Devi
|
Sangita Devi
|
0521016WL002158
|
00354
|
PUNB0171400
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
BH0521016_280424APB_FTO_58119
|
0521016000NRG25270420240024562
|
3544394056
|
28/04/2024
|
dinesh yadav
|
dinesh yadav
|
0521016WL002362
|
00354
|
PUNB0229700
|
2904
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
BH0521016_020524APB_FTO_65639
|
0521016000NRG25290420240033830
|
3807680820
|
02/05/2024
|
laxman sharma
|
laxman sharma
|
0521016WL002885
|
00354
|
PUNB0171400
|
2904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
BH0521017_030424APB_FTO_11442
|
0521017000NRG24030420241006868
|
2926013553
|
03/04/2024
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0521017WL070001
|
638
|
INDB0000447
|
2700
|
13/04/2024
|
A/c Blocked or Frozen
|
|
686
|
BH0521017_030424APB_FTO_11442
|
0521017000NRG24030420241006883
|
2926013574
|
03/04/2024
|
MANOHAR SINGH
|
MANOHAR SINGH
|
0521017WL070001
|
00048
|
BKID0004586
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
BH0521017_080524FTO_79560
|
0521017000NRG24260420241011979
|
3973368295
|
08/05/2024
|
JAWAHAR THAKUR
|
JAWAHAR THAKUR
|
0521017WL0070492
|
00048
|
BKID0004586
|
2736
|
11/05/2024
|
Account closed
|
|
688
|
BH0521017_080524FTO_79560
|
0521017000NRG24260420241011981
|
3973368291
|
08/05/2024
|
RENU DEVI
|
RENU DEVI
|
0521017WL0070493
|
00415
|
SBIN0008156
|
2736
|
11/05/2024
|
Account closed
|
|
689
|
BH0521017_050524APB_FTO_72872
|
0521017000NRG25010520240050095
|
3858886396
|
05/05/2024
|
PUNITA DEVI
|
PUNITA DEVI
|
0521017WL003917
|
00048
|
BKID0005832
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
BH0521017_050524APB_FTO_72872
|
0521017000NRG25010520240051456
|
3858886403
|
05/05/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
0521017WL004017
|
00538
|
CBIN0R10001
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
BH0521017_050524APB_FTO_72872
|
0521017000NRG25010520240051473
|
3858886359
|
05/05/2024
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0521017WL004017
|
00538
|
CBIN0R10001
|
2868
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
692
|
BH0521017_030524APB_FTO_68494
|
0521017000NRG25020520240052333
|
3859895622
|
03/05/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0521017WL004066
|
00703
|
AIRP0000001
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
BH0521017_040524APB_FTO_71617
|
0521017000NRG25020520240052557
|
3861087986
|
04/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0521017WL004076
|
00691
|
IPOS0000001
|
2868
|
08/05/2024
|
A/c Blocked or Frozen
|
|
694
|
BH0521017_040524APB_FTO_72008
|
0521017000NRG25020520240053123
|
3861091185
|
04/05/2024
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0521017WL004099
|
00415
|
SBIN0008156
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
BH0521017_040524APB_FTO_72008
|
0521017000NRG25020520240053401
|
3861091242
|
04/05/2024
|
BHEEM KUMAR
|
BHEEM KUMAR
|
0521017WL004112
|
00468
|
UBIN0569895
|
2868
|
08/05/2024
|
Participant not mapped to the product
|
|
696
|
BH0521017_030524APB_FTO_68520
|
0521017000NRG25020520240054258
|
3860332895
|
03/05/2024
|
POOJA DEVI
|
POOJA DEVI
|
0521017WL004148
|
00415
|
SBIN0011810
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
BH0521017_040524APB_FTO_71463
|
0521017000NRG25020520240055222
|
3860654075
|
04/05/2024
|
GHOLATH SHARMA
|
GHOLATH SHARMA
|
0521017WL004229
|
00415
|
SBIN0008156
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
BH0521017_040524APB_FTO_71623
|
0521017000NRG25020520240056543
|
3861093690
|
04/05/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0521017WL004290
|
00415
|
SBIN0008156
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
BH0521017_040524APB_FTO_71394
|
0521017000NRG25020520240056878
|
3861082656
|
04/05/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0521017WL004314
|
00048
|
BKID0005832
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
BH0521017_040524APB_FTO_71617
|
0521017000NRG25020520240058019
|
3861087993
|
04/05/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0521017WL004409
|
00415
|
SBIN0008156
|
2868
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
701
|
BH0521017_040524APB_FTO_72043
|
0521017000NRG25020520240058084
|
3861084030
|
04/05/2024
|
sajjan kumar
|
sajjan kumar
|
0521017WL004411
|
00468
|
UBIN0569895
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
BH0521017_040524APB_FTO_71408
|
0521017000NRG25020520240058230
|
3860643479
|
04/05/2024
|
RAZA KUMAR
|
RAZA KUMAR
|
0521017WL004418
|
00691
|
IPOS0000001
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
BH0521017_040524APB_FTO_72025
|
0521017000NRG25020520240058462
|
3861402681
|
04/05/2024
|
BIREN DEVI
|
BIREN DEVI
|
0521017WL004428
|
00703
|
AIRP0000001
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
BH0521017_020524APB_FTO_66214
|
0521017000NRG25020520240059270
|
3807580436
|
02/05/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0521017WL004467
|
00691
|
IPOS0000001
|
2868
|
07/05/2024
|
A/c Blocked or Frozen
|
|
705
|
BH0521017_020524APB_FTO_66214
|
0521017000NRG25020520240059293
|
3807580451
|
02/05/2024
|
VILAS SADA
|
VILAS SADA
|
0521017WL004467
|
00415
|
SBIN0003008
|
2868
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
BH0521017_020524APB_FTO_66623
|
0521017000NRG25020520240059457
|
3807396861
|
02/05/2024
|
SIROMANI DEVI
|
SIROMANI DEVI
|
0521017WL004475
|
00415
|
SBIN0008156
|
2868
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
BH0521017_020524APB_FTO_66602
|
0521017000NRG25020520240059542
|
3814092349
|
02/05/2024
|
VOCHO DEVI
|
VOCHO DEVI
|
0521017WL004479
|
00415
|
SBIN0003008
|
2868
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
BH0521017_020524APB_FTO_66650
|
0521017000NRG25020520240059808
|
3807408456
|
02/05/2024
|
PANCHI DEVI
|
PANCHI DEVI
|
0521017WL004491
|
00415
|
SBIN0008156
|
2868
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
BH0521017_100524APB_FTO_85045
|
0521017000NRG25030520240060786
|
4046644023
|
10/05/2024
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
0521017WL004543
|
00703
|
AIRP0000001
|
2868
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
BH0521017_100524APB_FTO_85059
|
0521017000NRG25030520240060849
|
4043398610
|
10/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0521017WL004545
|
00703
|
AIRP0000001
|
2868
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
BH0521017_030524APB_FTO_68537
|
0521017000NRG25030520240061479
|
3860331394
|
03/05/2024
|
TATA KUMAR BHAGAT
|
TATA KUMAR BHAGAT
|
0521017WL004577
|
00032
|
UTIB0001485
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
BH0521017_030524APB_FTO_68528
|
0521017000NRG25030520240061601
|
3859895743
|
03/05/2024
|
PRAVESH MALAKAR
|
PRAVESH MALAKAR
|
0521017WL004585
|
00048
|
BKID0004586
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
BH0521017_040524APB_FTO_72050
|
0521017000NRG25030520240063826
|
3861405420
|
04/05/2024
|
ANSHU KUMAR
|
ANSHU KUMAR
|
0521017WL004745
|
00415
|
SBIN0008156
|
2868
|
08/05/2024
|
Participant not mapped to the product
|
|
714
|
BH0521017_150524APB_FTO_94795
|
0521017000NRG25090520240103948
|
4113752346
|
15/05/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521017WL007076
|
00691
|
IPOS0000001
|
2868
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
BH0521017_150524APB_FTO_94795
|
0521017000NRG25090520240105064
|
4113752332
|
15/05/2024
|
RAJA KUMAR
|
RAJA KUMAR
|
0521017WL007147
|
00538
|
CBIN0R10001
|
2868
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
716
|
BH0521017_160524APB_FTO_98253
|
0521017000NRG25100520240110745
|
4212764259
|
16/05/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521017WL007473
|
00538
|
CBIN0R10001
|
2868
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
BH0521017_160524APB_FTO_98253
|
0521017000NRG25100520240110756
|
4212764246
|
16/05/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0521017WL007474
|
00703
|
AIRP0000001
|
2868
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
BH0521017_140524APB_FTO_92069
|
0521017000NRG25100520240113325
|
4123142554
|
14/05/2024
|
SALIM ZEA WARSI
|
SALIM ZEA WARSI
|
0521017WL007600
|
00032
|
UTIB0001485
|
2868
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
BH0521017_160524APB_FTO_98107
|
0521017000NRG25100520240115060
|
4213154804
|
16/05/2024
|
MOJAHID ALAM
|
MOJAHID ALAM
|
0521017WL007705
|
00703
|
AIRP0000001
|
2868
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
BH0521017_160524APB_FTO_98257
|
0521017000NRG25110520240125209
|
4213158386
|
16/05/2024
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0521017WL008197
|
00048
|
BKID0004586
|
2868
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
BH0521017_140524APB_FTO_92062
|
0521017000NRG25110520240130718
|
4119203563
|
14/05/2024
|
MD ARIF
|
MD ARIF
|
0521017WL008494
|
638
|
INDB0001462
|
2868
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
BH0521017_160524APB_FTO_98171
|
0521017000NRG25140520240153322
|
4212987345
|
16/05/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0521017WL009730
|
638
|
INDB0000447
|
2868
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
BH0521017_160524APB_FTO_98154
|
0521017000NRG25140520240153391
|
4213466843
|
16/05/2024
|
ARUN MEHTA
|
ARUN MEHTA
|
0521017WL009734
|
00691
|
IPOS0000001
|
2868
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
724
|
BH0521017_160524APB_FTO_98154
|
0521017000NRG25140520240153492
|
4213466870
|
16/05/2024
|
RANJAK YADAV
|
RANJAK YADAV
|
0521017WL009739
|
638
|
INDB0000447
|
2868
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
BH0521017_160524APB_FTO_98154
|
0521017000NRG25140520240153529
|
4213466865
|
16/05/2024
|
MOHAMMAD PRAVEJ
|
MOHAMMAD PRAVEJ
|
0521017WL009743
|
638
|
INDB0000447
|
2868
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
BH0521017_160524APB_FTO_98257
|
0521017000NRG25140520240155316
|
4213158388
|
16/05/2024
|
PRAVESH MALAKAR
|
PRAVESH MALAKAR
|
0521017WL009842
|
00048
|
BKID0004586
|
2868
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
BH0521017_200524APB_FTO_105217
|
0521017000NRG25170520240169638
|
4242575422
|
20/05/2024
|
CHUNNA KUMAR
|
CHUNNA KUMAR
|
0521017WL010716
|
00538
|
CBIN0R10001
|
2868
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
BH0521017_190524FTO_102375
|
0521017000NRG25180520240178646
|
4212715896
|
19/05/2024
|
VILAS SADA
|
VILAS SADA
|
0521017WL0011314
|
00415
|
SBIN0003008
|
2868
|
22/05/2024
|
Account closed
|
|
729
|
BH0521017_290424APB_FTO_60649
|
0521017000NRG25220420240002887
|
3630638174
|
29/04/2024
|
MD MAAZ ALAM
|
MD MAAZ ALAM
|
0521017WL000757
|
00703
|
AIRP0000001
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
BH0521017_290424APB_FTO_60646
|
0521017000NRG25220420240002979
|
3628270922
|
29/04/2024
|
TUFAIL AHAMAD
|
TUFAIL AHAMAD
|
0521017WL000761
|
00415
|
SBIN0008156
|
2430
|
04/05/2024
|
Participant not mapped to the product
|
|
731
|
BH0521017_230424APB_FTO_46141
|
0521017000NRG25230420240006267
|
3375716651
|
23/04/2024
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0521017WL000988
|
00538
|
CBIN0R10001
|
2868
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
732
|
BH0521017_230424APB_FTO_46123
|
0521017000NRG25230420240006276
|
3375321143
|
23/04/2024
|
PUNITA DEVI
|
PUNITA DEVI
|
0521017WL000989
|
00048
|
BKID0005832
|
2868
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
BH0521017_010524APB_FTO_63785
|
0521017000NRG25240420240010226
|
3807420204
|
01/05/2024
|
MD ABUBAKAR
|
MD ABUBAKAR
|
0521017WL001345
|
00703
|
AIRP0000001
|
2868
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
BH0521017_010524APB_FTO_63906
|
0521017000NRG25240420240010256
|
3807590139
|
01/05/2024
|
RAJA KUMAR
|
RAJA KUMAR
|
0521017WL001346
|
00538
|
CBIN0R10001
|
2868
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
735
|
BH0521017_010524APB_FTO_63903
|
0521017000NRG25240420240010350
|
3807691424
|
01/05/2024
|
MD ARIF
|
MD ARIF
|
0521017WL001353
|
638
|
INDB0001462
|
2868
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
BH0521017_010524APB_FTO_63903
|
0521017000NRG25240420240010408
|
3807691418
|
01/05/2024
|
SATTO SHARMA
|
SATTO SHARMA
|
0521017WL001356
|
00691
|
IPOS0000001
|
2868
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
BH0521017_020524APB_FTO_66655
|
0521017000NRG25290420240034518
|
3807397467
|
02/05/2024
|
MD IRFAN
|
MD IRFAN
|
0521017WL002969
|
00538
|
CBIN0R10001
|
2856
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
BH0521017_040524APB_FTO_71796
|
0521017000NRG25290420240036158
|
3861095612
|
04/05/2024
|
MADHO SAH
|
MADHO SAH
|
0521017WL003047
|
00691
|
IPOS0000001
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
BH0521017_040524APB_FTO_71796
|
0521017000NRG25290420240036171
|
3861095615
|
04/05/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0521017WL003047
|
638
|
INDB0000447
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
BH0521017_040524APB_FTO_71787
|
0521017000NRG25290420240036792
|
3860653781
|
04/05/2024
|
RANJAK YADAV
|
RANJAK YADAV
|
0521017WL003079
|
638
|
INDB0000447
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
BH0521017_040524APB_FTO_71802
|
0521017000NRG25290420240037055
|
3861096149
|
04/05/2024
|
MOHAMMAD PRAVEJ
|
MOHAMMAD PRAVEJ
|
0521017WL003087
|
638
|
INDB0000447
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
BH0521017_290424APB_FTO_60619
|
0521017000NRG25290420240037075
|
3630643191
|
29/04/2024
|
JALUM SINGH
|
JALUM SINGH
|
0521017WL003088
|
00415
|
SBIN0008156
|
2868
|
04/05/2024
|
A/c Blocked or Frozen
|
|
743
|
BH0521017_040524APB_FTO_71816
|
0521017000NRG25290420240037521
|
3860653277
|
04/05/2024
|
ARUN MEHTA
|
ARUN MEHTA
|
0521017WL003111
|
00691
|
IPOS0000001
|
2868
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
744
|
BH0521017_040524APB_FTO_71831
|
0521017000NRG25290420240037688
|
3861089384
|
04/05/2024
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0521017WL003117
|
00703
|
AIRP0000001
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
BH0521017_020524APB_FTO_65753
|
0521017000NRG25290420240038554
|
3807570548
|
02/05/2024
|
DHIRENDRA KUMAR DHIRAJ
|
DHIRENDRA KUMAR DHIRAJ
|
0521017WL003169
|
00415
|
SBIN0008156
|
2868
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
BH0521017_020524APB_FTO_65745
|
0521017000NRG25290420240038605
|
3807580503
|
02/05/2024
|
SOBHA DEVI
|
SOBHA DEVI
|
0521017WL003172
|
00415
|
SBIN0008156
|
2868
|
07/05/2024
|
Participant not mapped to the product
|
|
747
|
BH0521017_020524APB_FTO_65732
|
0521017000NRG25290420240038805
|
3807671645
|
02/05/2024
|
PARWATI KUMARI
|
PARWATI KUMARI
|
0521017WL003182
|
00415
|
SBIN0008156
|
3107
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
BH0521017_040524APB_FTO_71848
|
0521017000NRG25300420240043425
|
3860653495
|
04/05/2024
|
TABBASUM KHATUN
|
TABBASUM KHATUN
|
0521017WL003488
|
00048
|
BKID0004586
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
BH0521017_030524APB_FTO_68614
|
0521017000NRG25300420240043511
|
3861098107
|
03/05/2024
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0521017WL003494
|
00048
|
BKID0004586
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
BH0521017_040524APB_FTO_71134
|
0521017000NRG25300420240043791
|
3861082595
|
04/05/2024
|
CHHARI YADAV
|
CHHARI YADAV
|
0521017WL003515
|
00415
|
SBIN0008156
|
2390
|
08/05/2024
|
Account closed
|
|
751
|
BH0521017_030524APB_FTO_68528
|
0521017000NRG25300420240045698
|
3859895786
|
03/05/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0521017WL003642
|
00415
|
SBIN0000172
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
BH0521017_030524APB_FTO_68481
|
0521017000NRG25300420240046512
|
3861406299
|
03/05/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521017WL003683
|
00538
|
CBIN0R10001
|
2868
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
BH0521018_040424APB_FTO_14635
|
0521018000NRG24030420241007192
|
2926028178
|
04/04/2024
|
DINESH YADAV
|
DINESH YADAV
|
0521018WL070022
|
638
|
INDB0001462
|
2640
|
13/04/2024
|
Participant not mapped to the product
|
|
754
|
BH0521018_030424APB_FTO_11293
|
0521018000NRG24030420241007418
|
2926102228
|
03/04/2024
|
Safalta devi
|
Safalta devi
|
0521018WL070036
|
00048
|
BKID0005833
|
2640
|
13/04/2024
|
Participant not mapped to the product
|
|
755
|
BH0521018_030424APB_FTO_11285
|
0521018000NRG24030420241007421
|
2926014076
|
03/04/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0521018WL070037
|
00048
|
BKID0004472
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
|
756
|
BH0521018_240424FTO_48292
|
0521018000NRG24170720230618201
|
3551701620
|
24/04/2024
|
BABLI DEVI
|
BABLI DEVI
|
0521018WL0031042
|
00415
|
SBIN0008567
|
2736
|
03/05/2024
|
No Such Account
|
|
757
|
BH0521018_240424FTO_48324
|
0521018000NRG24170720230618215
|
3551701172
|
24/04/2024
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
0521018WL0031048
|
00691
|
IPOS0000001
|
2736
|
03/05/2024
|
No Such Account
|
|
758
|
BH0521018_200424FTO_40008
|
0521018000NRG24200420241011802
|
3374224787
|
20/04/2024
|
REENA DEVI
|
REENA DEVI
|
0521018WL0070438
|
00703
|
AIRP0000001
|
2520
|
29/04/2024
|
A/c Blocked or Frozen
|
|
759
|
BH0521018_200424FTO_40008
|
0521018000NRG24200420241011803
|
3374224785
|
20/04/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
0521018WL0070439
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
Account closed
|
|
760
|
BH0521018_200424FTO_40008
|
0521018000NRG24200420241011805
|
3374224784
|
20/04/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
0521018WL0070439
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
Account closed
|
|
761
|
BH0521018_020424APB_FTO_7436
|
0521018000NRG24300320240983019
|
3044042388
|
02/04/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0521018WL067927
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
BH0521018_010424APB_FTO_1908
|
0521018000NRG24300320240984274
|
3043897023
|
01/04/2024
|
SHALYA DEVI
|
SHALYA DEVI
|
0521018WL068032
|
00089
|
CBIN0282444
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
BH0521018_240424FTO_48292
|
0521018000NRG24311020230647491
|
3551701618
|
24/04/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0521018WL0041582
|
00415
|
SBIN0008567
|
2280
|
03/05/2024
|
No Such Account
|
|
764
|
BH0521018_050524APB_FTO_72477
|
0521018000NRG25020520240054383
|
3860469079
|
05/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
0521018WL004162
|
00415
|
SBIN0003052
|
2868
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
BH0521018_040524APB_FTO_70834
|
0521018000NRG25030520240065946
|
3861255432
|
04/05/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0521018WL004923
|
00691
|
IPOS0000001
|
2880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
BH0521018_060524APB_FTO_74431
|
0521018000NRG25050520240076483
|
3910879471
|
06/05/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0521018WL005672
|
00691
|
IPOS0000001
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
BH0521018_100524APB_FTO_84434
|
0521018000NRG25060520240087540
|
4043438714
|
10/05/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
0521018WL006254
|
00089
|
CBIN0282444
|
2880
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
BH0521018_110524APB_FTO_87122
|
0521018000NRG25080520240090482
|
4043368546
|
11/05/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0521018WL006380
|
00415
|
SBIN0008567
|
2940
|
15/05/2024
|
Participant not mapped to the product
|
|
769
|
BH0521018_120524APB_FTO_88486
|
0521018000NRG25100520240107402
|
4043473255
|
12/05/2024
|
RITESH RAJ SINGH
|
RITESH RAJ SINGH
|
0521018WL007290
|
00415
|
SBIN0003052
|
2940
|
15/05/2024
|
Participant not mapped to the product
|
|
770
|
BH0521018_110524APB_FTO_87161
|
0521018000NRG25100520240108015
|
4119386077
|
11/05/2024
|
MANOJ SADA
|
MANOJ SADA
|
0521018WL007316
|
00691
|
IPOS0000001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
BH0521018_110524APB_FTO_87066
|
0521018000NRG25100520240114840
|
4046609540
|
11/05/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0521018WL007694
|
00354
|
PUNB0229700
|
2820
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
BH0521018_110524APB_FTO_87072
|
0521018000NRG25100520240114869
|
4046635474
|
11/05/2024
|
DURGESH KUMAR
|
DURGESH KUMAR
|
0521018WL007695
|
00354
|
PUNB0229700
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
BH0521018_110524APB_FTO_87069
|
0521018000NRG25100520240114894
|
4046635443
|
11/05/2024
|
DILKHUSH KUMAR
|
DILKHUSH KUMAR
|
0521018WL007696
|
00354
|
PUNB0229700
|
2940
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
774
|
BH0521018_110524APB_FTO_87055
|
0521018000NRG25100520240116715
|
4046541753
|
11/05/2024
|
RAJA KUMAR
|
RAJA KUMAR
|
0521018WL007786
|
00089
|
CBIN0282444
|
2940
|
15/05/2024
|
Participant not mapped to the product
|
|
775
|
BH0521018_130524APB_FTO_90771
|
0521018000NRG25120520240132180
|
4108977230
|
13/05/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0521018WL008552
|
00089
|
CBIN0282444
|
2940
|
18/05/2024
|
Participant not mapped to the product
|
|
776
|
BH0521018_140524APB_FTO_92037
|
0521018000NRG25130520240139815
|
4123142180
|
14/05/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0521018WL008909
|
00538
|
CBIN0R10001
|
2820
|
18/05/2024
|
Account closed
|
|
777
|
BH0521018_150524APB_FTO_94541
|
0521018000NRG25130520240141595
|
4113744385
|
15/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
0521018WL009007
|
00089
|
CBIN0282444
|
2820
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
BH0521018_180524APB_FTO_101441
|
0521018000NRG25140520240152908
|
4211512042
|
18/05/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0521018WL009712
|
00691
|
IPOS0000001
|
2350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
BH0521018_160524APB_FTO_97154
|
0521018000NRG25150520240158218
|
4213463105
|
16/05/2024
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0521018WL009997
|
00415
|
SBIN0006430
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
BH0521018_160524APB_FTO_96715
|
0521018000NRG25150520240159739
|
4213166068
|
16/05/2024
|
PINTU DAS
|
PINTU DAS
|
0521018WL010127
|
00415
|
SBIN0008567
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
BH0521018_170524APB_FTO_98807
|
0521018000NRG25160520240161869
|
4212803621
|
17/05/2024
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0521018WL010246
|
00703
|
AIRP0000001
|
2820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
BH0521018_170524APB_FTO_98826
|
0521018000NRG25160520240162057
|
4214694581
|
17/05/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
0521018WL010254
|
00703
|
AIRP0000001
|
2820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
BH0521018_170524APB_FTO_98826
|
0521018000NRG25160520240162072
|
4214694576
|
17/05/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0521018WL010254
|
00703
|
AIRP0000001
|
2820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
BH0521018_170524APB_FTO_98826
|
0521018000NRG25160520240162079
|
4214694575
|
17/05/2024
|
SHALYA DEVI
|
SHALYA DEVI
|
0521018WL010254
|
00703
|
AIRP0000001
|
2820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
BH0521018_170524APB_FTO_98724
|
0521018000NRG25160520240164990
|
4211493021
|
17/05/2024
|
OM PRAKASH MAHTO
|
OM PRAKASH MAHTO
|
0521018WL010418
|
00048
|
BKID0004472
|
2880
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
786
|
BH0521018_180524APB_FTO_101287
|
0521018000NRG25160520240167036
|
4211524173
|
18/05/2024
|
AMLESH KUMAR
|
AMLESH KUMAR
|
0521018WL010541
|
00703
|
AIRP0000001
|
2916
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
BH0521018_180424APB_FTO_37307
|
0521018000NRG25180420240000643
|
3326230326
|
18/04/2024
|
DILIP YADAV
|
DILIP YADAV
|
0521018WL000392
|
00354
|
PUNB0229700
|
1960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
BH0521018_260424APB_FTO_53849
|
0521018000NRG25210420240002657
|
3487739298
|
26/04/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0521018WL000749
|
00089
|
CBIN0282444
|
2940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
BH0521018_290424APB_FTO_59999
|
0521018000NRG25240420240009300
|
3630639839
|
29/04/2024
|
MAUSAM PRIYA
|
MAUSAM PRIYA
|
0521018WL001246
|
00045
|
BARB0MADHEP
|
2400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
BH0521018_280424APB_FTO_57857
|
0521018000NRG25240420240011174
|
3544311702
|
28/04/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0521018WL001406
|
00045
|
BARB0MADHEP
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
BH0521018_280424APB_FTO_58178
|
0521018000NRG25250420240014504
|
3544389353
|
28/04/2024
|
RAJA KUMAR
|
RAJA KUMAR
|
0521018WL001635
|
00662
|
BDBL0001163
|
2940
|
03/05/2024
|
Participant not mapped to the product
|
|
792
|
BH0521018_010524APB_FTO_63546
|
0521018000NRG25280420240030019
|
3630322726
|
01/05/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
0521018WL002688
|
00468
|
UBIN0570125
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
BH0521018_050524APB_FTO_72496
|
0521018000NRG25300420240043995
|
3858871473
|
05/05/2024
|
GAGAN KUMAR JHA
|
GAGAN KUMAR JHA
|
0521018WL003527
|
00703
|
AIRP0000001
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
BH0521018_050524APB_FTO_72508
|
0521018000NRG25300420240044198
|
3860474208
|
05/05/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0521018WL003535
|
00691
|
IPOS0000001
|
2400
|
08/05/2024
|
A/c Blocked or Frozen
|
|
795
|
BH0521019_020424APB_FTO_8491
|
0521019000NRG24010420241000848
|
3044286082
|
02/04/2024
|
Ramanand Sharma
|
Ramanand Sharma
|
0521019WL069410
|
00415
|
SBIN0004930
|
2700
|
16/04/2024
|
Account closed
|
|
796
|
BH0521019_040424APB_FTO_14011
|
0521019000NRG24020420241005069
|
2926022046
|
04/04/2024
|
Suniya Devi
|
Suniya Devi
|
0521019WL069801
|
00415
|
SBIN0004930
|
2640
|
13/04/2024
|
Participant not mapped to the product
|
|
797
|
BH0521019_130524FTO_90049
|
0521019000NRG24060520241012649
|
4123402406
|
13/05/2024
|
rubi devi
|
rubi devi
|
0521019WL0070619
|
00415
|
SBIN0004930
|
2700
|
18/05/2024
|
No Such Account
|
|
798
|
BH0521019_130524FTO_90049
|
0521019000NRG24060520241012652
|
4123402398
|
13/05/2024
|
Birendra Ram
|
Birendra Ram
|
0521019WL0070619
|
00415
|
SBIN0004930
|
2700
|
18/05/2024
|
No Such Account
|
|
799
|
BH0521019_130524FTO_90049
|
0521019000NRG24070520241012698
|
4123402405
|
13/05/2024
|
RABINDRA KR PASWAN
|
RABINDRA KR PASWAN
|
0521019WL0070632
|
00415
|
SBIN0008361
|
2736
|
18/05/2024
|
Account closed
|
|
800
|
BH0521019_130524FTO_90049
|
0521019000NRG24070520241012699
|
4123402379
|
13/05/2024
|
MD AMIN
|
MD AMIN
|
0521019WL0070632
|
00415
|
SBIN0004930
|
2736
|
18/05/2024
|
Account closed
|
|
801
|
BH0521019_130524FTO_90049
|
0521019000NRG24070520241012703
|
4123402378
|
13/05/2024
|
MD AMIN
|
MD AMIN
|
0521019WL0070632
|
00415
|
SBIN0004930
|
2736
|
18/05/2024
|
Account closed
|
|
802
|
BH0521019_130524FTO_90049
|
0521019000NRG24070520241012704
|
4123402399
|
13/05/2024
|
SAMBHU RAM
|
SAMBHU RAM
|
0521019WL0070633
|
00415
|
SBIN0004930
|
2700
|
18/05/2024
|
Account closed
|
|
803
|
BH0521019_130524FTO_90049
|
0521019000NRG24070520241012709
|
4123402371
|
13/05/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0521019WL0070634
|
00415
|
SBIN0008361
|
2736
|
18/05/2024
|
Account closed
|
|
804
|
BH0521019_130524FTO_90049
|
0521019000NRG24070520241012711
|
4123402372
|
13/05/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0521019WL0070634
|
00415
|
SBIN0008361
|
2736
|
18/05/2024
|
Account closed
|
|
805
|
BH0521019_020424APB_FTO_8440
|
0521019000NRG24300320240990745
|
3046357994
|
02/04/2024
|
Ranju Devi
|
Ranju Devi
|
0521019WL068646
|
00415
|
SBIN0004930
|
1320
|
16/04/2024
|
Participant not mapped to the product
|
|
806
|
BH0521019_030524APB_FTO_68109
|
0521019000NRG25020520240053199
|
3860336842
|
03/05/2024
|
Madhuri Devi
|
Madhuri Devi
|
0521019WL004102
|
00538
|
CBIN0R10001
|
2880
|
08/05/2024
|
A/c Blocked or Frozen
|
|
807
|
BH0521019_030524APB_FTO_68109
|
0521019000NRG25020520240053560
|
3860336861
|
03/05/2024
|
parshant kumar
|
parshant kumar
|
0521019WL004118
|
00048
|
BKID0004581
|
2880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
BH0521019_030524APB_FTO_68448
|
0521019000NRG25020520240053773
|
3859900561
|
03/05/2024
|
BHARAT CHOUDHARI
|
BHARAT CHOUDHARI
|
0521019WL004127
|
00538
|
CBIN0R10001
|
2904
|
08/05/2024
|
Participant not mapped to the product
|
|
809
|
BH0521019_030524APB_FTO_68127
|
0521019000NRG25020520240055453
|
3859164353
|
03/05/2024
|
Sanju Devi
|
Sanju Devi
|
0521019WL004240
|
00415
|
SBIN0004930
|
2880
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
BH0521019_090524APB_FTO_81516
|
0521019000NRG25030520240062507
|
4043439244
|
09/05/2024
|
Ananadi Sharma
|
Ananadi Sharma
|
0521019WL004632
|
00691
|
IPOS0000001
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
BH0521019_030524APB_FTO_68317
|
0521019000NRG25030520240064805
|
3859200615
|
03/05/2024
|
Ashish Kumar
|
Ashish Kumar
|
0521019WL004851
|
00415
|
SBIN0008361
|
2904
|
08/05/2024
|
A/c Blocked or Frozen
|
|
812
|
BH0521019_050524APB_FTO_73017
|
0521019000NRG25040520240069495
|
3858880707
|
05/05/2024
|
PRANAY KUMAR
|
PRANAY KUMAR
|
0521019WL005141
|
00538
|
CBIN0R10001
|
2904
|
08/05/2024
|
Participant not mapped to the product
|
|
813
|
BH0521019_060524APB_FTO_74776
|
0521019000NRG25040520240074122
|
3910477641
|
06/05/2024
|
MD AMIN
|
MD AMIN
|
0521019WL005515
|
00415
|
SBIN0004930
|
2904
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
BH0521019_110524APB_FTO_87865
|
0521019000NRG25060520240083112
|
4046635560
|
11/05/2024
|
Rajdev Yadav
|
Rajdev Yadav
|
0521019WL005990
|
00703
|
AIRP0000001
|
2904
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
BH0521019_070524APB_FTO_77870
|
0521019000NRG25060520240083518
|
3910904132
|
07/05/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
0521019WL006013
|
00415
|
SBIN0004930
|
2618
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
BH0521019_120524APB_FTO_88276
|
0521019000NRG25060520240087317
|
4046614035
|
12/05/2024
|
Ranju Kumari
|
Ranju Kumari
|
0521019WL006246
|
00538
|
CBIN0R10001
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
BH0521019_100524APB_FTO_84690
|
0521019000NRG25080520240093678
|
4046651926
|
10/05/2024
|
rita devi
|
rita devi
|
0521019WL006541
|
00354
|
PUNB0110400
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
BH0521019_120524APB_FTO_88279
|
0521019000NRG25100520240111758
|
4046655651
|
12/05/2024
|
Kailash Kamat
|
Kailash Kamat
|
0521019WL007521
|
00691
|
IPOS0000001
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
BH0521019_130524FTO_90035
|
0521019000NRG25100520240115745
|
4123402436
|
13/05/2024
|
Bipin kumar
|
Bipin kumar
|
0521019WL0007743
|
00415
|
SBIN0004930
|
2904
|
18/05/2024
|
Account closed
|
|
820
|
BH0521019_160524APB_FTO_97139
|
0521019000NRG25110520240118937
|
4213154944
|
16/05/2024
|
Manju Devi
|
Manju Devi
|
0521019WL007893
|
00045
|
BARB0SAHARS
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
BH0521019_160524APB_FTO_97139
|
0521019000NRG25110520240118940
|
4213154931
|
16/05/2024
|
MANICHAN PASWAN
|
MANICHAN PASWAN
|
0521019WL007893
|
00354
|
PUNB0165520
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
BH0521019_130524APB_FTO_89809
|
0521019000NRG25110520240119064
|
4123227817
|
13/05/2024
|
Kendula Devi
|
Kendula Devi
|
0521019WL007898
|
00415
|
SBIN0004930
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
BH0521019_110524APB_FTO_87191
|
0521019000NRG25110520240119420
|
4043367577
|
11/05/2024
|
umesh yadav
|
umesh yadav
|
0521019WL007918
|
00415
|
SBIN0004930
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
BH0521019_150524APB_FTO_93547
|
0521019000NRG25110520240127015
|
4119206886
|
15/05/2024
|
Rita Kumari
|
Rita Kumari
|
0521019WL008294
|
00703
|
AIRP0000001
|
2904
|
18/05/2024
|
A/c Blocked or Frozen
|
|
825
|
BH0521019_140524APB_FTO_92644
|
0521019000NRG25110520240128230
|
4108970704
|
14/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
0521019WL008357
|
00415
|
SBIN0018037
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
BH0521019_140524APB_FTO_90877
|
0521019000NRG25130520240144270
|
4119155538
|
14/05/2024
|
Bablu Kumar
|
Bablu Kumar
|
0521019WL009198
|
00691
|
IPOS0000001
|
2904
|
18/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
827
|
BH0521019_140524APB_FTO_90878
|
0521019000NRG25130520240145255
|
4119145198
|
14/05/2024
|
Pinki Devi
|
Pinki Devi
|
0521019WL009235
|
00691
|
IPOS0000001
|
2904
|
18/05/2024
|
A/c Blocked or Frozen
|
|
828
|
BH0521019_140524APB_FTO_90878
|
0521019000NRG25130520240145274
|
4119145233
|
14/05/2024
|
Bipin kumar
|
Bipin kumar
|
0521019WL009235
|
00415
|
SBIN0004930
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
BH0521019_130524APB_FTO_90689
|
0521019000NRG25130520240146864
|
4113277497
|
13/05/2024
|
VIMALA DEVI
|
VIMALA DEVI
|
0521019WL009319
|
00415
|
SBIN0000172
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
BH0521019_180524APB_FTO_101707
|
0521019000NRG25140520240149842
|
4213430593
|
18/05/2024
|
Mithun Kumar Roy
|
Mithun Kumar Roy
|
0521019WL009501
|
00691
|
IPOS0000001
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
BH0521019_160524APB_FTO_97430
|
0521019000NRG25150520240157727
|
4212764425
|
16/05/2024
|
lakshman yadav
|
lakshman yadav
|
0521019WL009970
|
00354
|
PUNB0165520
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
BH0521019_240424APB_FTO_49504
|
0521019000NRG25190420240001176
|
3544440940
|
24/04/2024
|
Krishna Devi
|
Krishna Devi
|
0521019WL000523
|
00691
|
IPOS0000001
|
2880
|
03/05/2024
|
A/c Blocked or Frozen
|
|
833
|
BH0521019_260424APB_FTO_53380
|
0521019000NRG25240420240010989
|
3487780192
|
26/04/2024
|
RANVIR KUMAR
|
RANVIR KUMAR
|
0521019WL001398
|
00048
|
BKID0004581
|
2904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
BH0521019_270424APB_FTO_56564
|
0521019000NRG25240420240011079
|
3544353776
|
27/04/2024
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0521019WL001403
|
00415
|
SBIN0004930
|
2904
|
03/05/2024
|
Participant not mapped to the product
|
|
835
|
BH0521019_300424APB_FTO_62402
|
0521019000NRG25250420240012348
|
3630652477
|
30/04/2024
|
GOPAL THAKUR
|
GOPAL THAKUR
|
0521019WL001496
|
00415
|
SBIN0004930
|
2662
|
04/05/2024
|
Account closed
|
|
836
|
BH0521019_270424APB_FTO_57202
|
0521019000NRG25250420240012702
|
3544497955
|
27/04/2024
|
Arti Kumari
|
Arti Kumari
|
0521019WL001508
|
00354
|
PUNB0110400
|
2904
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
BH0521019_270424APB_FTO_57208
|
0521019000NRG25250420240012711
|
3544340314
|
27/04/2024
|
Mithun Kumar Roy
|
Mithun Kumar Roy
|
0521019WL001508
|
00691
|
IPOS0000001
|
2904
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
BH0521019_260424APB_FTO_54513
|
0521019000NRG25250420240015053
|
3487734455
|
26/04/2024
|
Bipin kumar
|
Bipin kumar
|
0521019WL001666
|
00415
|
SBIN0004930
|
2904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
BH0521019_270424APB_FTO_56285
|
0521019000NRG25260420240017255
|
3544353754
|
27/04/2024
|
AJAY PASWAN
|
AJAY PASWAN
|
0521019WL001819
|
00415
|
SBIN0004930
|
2904
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
BH0521019_260424APB_FTO_54343
|
0521019000NRG25260420240017692
|
3487728607
|
26/04/2024
|
rita devi
|
rita devi
|
0521019WL001846
|
00354
|
PUNB0110400
|
2880
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
BH0521019_300424APB_FTO_61856
|
0521019000NRG25260420240020428
|
3627960752
|
30/04/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0521019WL002098
|
00048
|
BKID0004581
|
2880
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
BH0521019_260424APB_FTO_54582
|
0521019000NRG25260420240020457
|
3487790719
|
26/04/2024
|
Rajdev Yadav
|
Rajdev Yadav
|
0521019WL002100
|
00703
|
AIRP0000001
|
2904
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
843
|
BH0521019_270424APB_FTO_56547
|
0521019000NRG25270420240022696
|
3544323804
|
27/04/2024
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0521019WL002207
|
00048
|
BKID0004581
|
2904
|
03/05/2024
|
Participant not mapped to the product
|
|
844
|
BH0521019_300424APB_FTO_62356
|
0521019000NRG25270420240022802
|
3628004479
|
30/04/2024
|
meena devi
|
meena devi
|
0521019WL002222
|
00415
|
SBIN0004930
|
2640
|
04/05/2024
|
A/c Blocked or Frozen
|
|
845
|
BH0521019_270424APB_FTO_57186
|
0521019000NRG25270420240024666
|
3544341915
|
27/04/2024
|
Birendra Ram
|
Birendra Ram
|
0521019WL002366
|
00415
|
SBIN0004930
|
2904
|
03/05/2024
|
Account closed
|
|
846
|
BH0521019_290424APB_FTO_60389
|
0521019000NRG25290420240035031
|
3627998635
|
29/04/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0521019WL002982
|
00048
|
BKID0004581
|
2904
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
BH0521019_290424APB_FTO_60364
|
0521019000NRG25290420240035126
|
3628097264
|
29/04/2024
|
Subhash Kumar
|
Subhash Kumar
|
0521019WL002987
|
00415
|
SBIN0004930
|
2904
|
04/05/2024
|
Participant not mapped to the product
|
|
848
|
BH0521019_010524APB_FTO_63851
|
0521019000NRG25290420240035712
|
3807690556
|
01/05/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0521019WL003024
|
00415
|
SBIN0004930
|
2904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
BH0521019_010524APB_FTO_63858
|
0521019000NRG25290420240036337
|
3807579082
|
01/05/2024
|
Rita Kumari
|
Rita Kumari
|
0521019WL003057
|
00538
|
CBIN0R10001
|
2904
|
07/05/2024
|
A/c Blocked or Frozen
|
|
850
|
BH0521019_300424APB_FTO_62770
|
0521019000NRG25290420240039092
|
3630320909
|
30/04/2024
|
rubi devi
|
rubi devi
|
0521019WL003250
|
00415
|
SBIN0004930
|
2904
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
BH0521019_010524APB_FTO_63841
|
0521019000NRG25300420240043302
|
3807690480
|
01/05/2024
|
saro devi
|
saro devi
|
0521019WL003483
|
00415
|
SBIN0008361
|
2904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|