|
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
|
BH0522002_010423FTO_3029
|
0522002000NRG23010420230447582
|
1206677204
|
01/04/2023
|
Sanju Devi
|
Sanju Devi
|
0522002WL116020
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0522002_050423APB_FTO_20360
|
0522002000NRG23050420230451382
|
1238235322
|
05/04/2023
|
RAMNARAYAN YADAV
|
RAMNARAYAN YADAV
|
0522002WL116305
|
00538
|
CBIN0R10001
|
1680
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0522002_060423APB_FTO_23312
|
0522002000NRG23060420230452221
|
1205272105
|
06/04/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0522002WL116366
|
00089
|
CBIN0282452
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0522002_060423APB_FTO_23312
|
0522002000NRG23060420230452227
|
1205272068
|
06/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0522002WL116366
|
00538
|
CBIN0R10001
|
1470
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0522002_080423APB_FTO_29879
|
0522002000NRG23060420230452340
|
1435211168
|
08/04/2023
|
Neha Kumari
|
Neha Kumari
|
0522002WL116368
|
00089
|
CBIN0282452
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0522002_020224APB_FTO_829874
|
0522002000NRG24010220240314552
|
2154163667
|
02/02/2024
|
BHIRO DEVI
|
BHIRO DEVI
|
0522002WL050250
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0522002_020224APB_FTO_829874
|
0522002000NRG24010220240314575
|
2154163670
|
02/02/2024
|
MD WAKIL
|
MD WAKIL
|
0522002WL050250
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0522002_020224APB_FTO_829874
|
0522002000NRG24010220240314597
|
2154163743
|
02/02/2024
|
MD ARMAN ANSARI
|
MD ARMAN ANSARI
|
0522002WL050250
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0522002_010324APB_FTO_882973
|
0522002000NRG24010320240351232
|
3036933157
|
01/03/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0522002WL054111
|
00415
|
SBIN0008365
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0522002_010823APB_FTO_456958
|
0522002000NRG24010820230190020
|
5741511950
|
01/08/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0522002WL021511
|
00089
|
CBIN0282884
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0522002_010823APB_FTO_456972
|
0522002000NRG24010820230190460
|
5741508206
|
01/08/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0522002WL021570
|
00415
|
SBIN0002979
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0522002_011223APB_FTO_701849
|
0522002000NRG24011220230240398
|
8703786145
|
01/12/2023
|
JAGAT DAS
|
JAGAT DAS
|
0522002WL040189
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
13
|
BH0522002_011223APB_FTO_701843
|
0522002000NRG24011220230240411
|
8705950912
|
01/12/2023
|
TARUN KHATUN
|
TARUN KHATUN
|
0522002WL040202
|
00415
|
SBIN0008365
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
|
14
|
BH0522002_011223APB_FTO_701843
|
0522002000NRG24011220230240414
|
8705950914
|
01/12/2023
|
NURJAHA KHATUN
|
NURJAHA KHATUN
|
0522002WL040205
|
00089
|
CBIN0282945
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
|
15
|
BH0522002_011223APB_FTO_701977
|
0522002000NRG24011220230240501
|
8705949528
|
01/12/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0522002WL040211
|
00354
|
PUNB0493200
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
16
|
BH0522002_011223APB_FTO_701977
|
0522002000NRG24011220230240517
|
8705949533
|
01/12/2023
|
CHANDESHWARI SHARMA NARESH KUMAR SHAR
|
CHANDESHWARI SHARMA NARESH KUMAR SHAR
|
0522002WL040211
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
17
|
BH0522002_061223APB_FTO_713363
|
0522002000NRG24011220230240635
|
9909165598
|
06/12/2023
|
MD NAFIS AHMAD
|
MD NAFIS AHMAD
|
0522002WL040224
|
00354
|
PUNB0493200
|
2700
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0522002_020124APB_FTO_778238
|
0522002000NRG24020120240273972
|
1992281280
|
02/01/2024
|
RAFINA KHATUN
|
RAFINA KHATUN
|
0522002WL045178
|
00089
|
CBIN0282452
|
3150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0522002_020224APB_FTO_829947
|
0522002000NRG24020220240315443
|
2146806822
|
02/02/2024
|
MD ELIYAS
|
MD ELIYAS
|
0522002WL050456
|
00415
|
SBIN0006430
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0522002_020224APB_FTO_829943
|
0522002000NRG24020220240315561
|
2154571113
|
02/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0522002WL050464
|
00354
|
PUNB0096120
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
21
|
BH0522002_020224APB_FTO_829943
|
0522002000NRG24020220240315595
|
2154571140
|
02/02/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0522002WL050464
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
22
|
BH0522002_040324APB_FTO_891624
|
0522002000NRG24020320240353230
|
3039659010
|
04/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0522002WL054370
|
00089
|
CBIN0282452
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0522002_040324APB_FTO_891624
|
0522002000NRG24020320240353238
|
3039659057
|
04/03/2024
|
NETI SINGH
|
NETI SINGH
|
0522002WL054370
|
00415
|
SBIN0008365
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0522002_040324APB_FTO_891624
|
0522002000NRG24020320240353275
|
3039659062
|
04/03/2024
|
CHUNCHUN RISHIDEV
|
CHUNCHUN RISHIDEV
|
0522002WL054370
|
00415
|
SBIN0008365
|
3038
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0522002_040324APB_FTO_891624
|
0522002000NRG24020320240353282
|
3039659001
|
04/03/2024
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0522002WL054370
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0522002_020324APB_FTO_887240
|
0522002000NRG24020320240353465
|
3036926341
|
02/03/2024
|
RITA DEVI
|
RITA DEVI
|
0522002WL054416
|
00089
|
CBIN0282452
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0522002_020324APB_FTO_887152
|
0522002000NRG24020320240353706
|
3039785673
|
02/03/2024
|
Dinesh yadav
|
Dinesh yadav
|
0522002WL054456
|
00415
|
SBIN0008365
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0522002_020324APB_FTO_887152
|
0522002000NRG24020320240353747
|
3039785711
|
02/03/2024
|
TETAR SARDAR
|
TETAR SARDAR
|
0522002WL054456
|
00089
|
CBIN0282452
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0522002_020523APB_FTO_94060
|
0522002000NRG24020520230027835
|
1445285743
|
02/05/2023
|
MD SAGIR
|
MD SAGIR
|
0522002WL004824
|
00415
|
SBIN0008365
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0522002_020523FTO_94032
|
0522002000NRG24020520230027843
|
1449248963
|
02/05/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0522002WL004832
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
|
31
|
BH0522002_030623FTO_222862
|
0522002000NRG24020620230084940
|
2310238755
|
03/06/2023
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
0522002WL012123
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
No Such Account
|
|
32
|
BH0522002_030623APB_FTO_222948
|
0522002000NRG24020620230086390
|
2312420666
|
03/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0522002WL012282
|
00089
|
CBIN0282452
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0522002_020823FTO_459770
|
0522002000NRG24020820230192010
|
5784888562
|
02/08/2023
|
Basiya Devi
|
Basiya Devi
|
0522002WL021856
|
00538
|
CBIN0R10001
|
2736
|
21/09/2023
|
No Such Account
|
|
34
|
BH0522002_020823FTO_459770
|
0522002000NRG24020820230192011
|
5784888567
|
02/08/2023
|
Suresh Ram
|
Suresh Ram
|
0522002WL021856
|
00415
|
SBIN0008365
|
2736
|
21/09/2023
|
No Such Account
|
|
35
|
BH0522002_020823FTO_460412
|
0522002000NRG24020820230192155
|
5784888372
|
02/08/2023
|
REENA DEVI
|
REENA DEVI
|
0522002WL021880
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
|
36
|
BH0522002_021123APB_FTO_643555
|
0522002000NRG24021120230222904
|
7265677003
|
02/11/2023
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0522002WL036025
|
00415
|
SBIN0002979
|
1824
|
09/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
37
|
BH0522002_021123APB_FTO_643555
|
0522002000NRG24021120230222907
|
7265676993
|
02/11/2023
|
SANGITA SUMAN
|
SANGITA SUMAN
|
0522002WL036028
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
38
|
BH0522002_021123APB_FTO_643537
|
0522002000NRG24021120230222930
|
7265684317
|
02/11/2023
|
UMESH YADAV
|
UMESH YADAV
|
0522002WL036051
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
39
|
BH0522002_021123APB_FTO_643537
|
0522002000NRG24021120230222931
|
7265684320
|
02/11/2023
|
TILIYA DEVI
|
TILIYA DEVI
|
0522002WL036052
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
40
|
BH0522002_021123APB_FTO_643537
|
0522002000NRG24021120230222976
|
7265684321
|
02/11/2023
|
NIKKI DEVI
|
NIKKI DEVI
|
0522002WL036087
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
|
41
|
BH0522002_021123APB_FTO_643537
|
0522002000NRG24021120230222977
|
7265684345
|
02/11/2023
|
TARUN KHATUN
|
TARUN KHATUN
|
0522002WL036088
|
00415
|
SBIN0008365
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
42
|
BH0522002_021123APB_FTO_643537
|
0522002000NRG24021120230222979
|
7265684347
|
02/11/2023
|
NURJAHA KHATUN
|
NURJAHA KHATUN
|
0522002WL036090
|
00089
|
CBIN0282945
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
43
|
BH0522002_031123FTO_645907
|
0522002000NRG24021120230223066
|
7344852435
|
03/11/2023
|
RANIYA DEVI
|
RANIYA DEVI
|
0522002WL036106
|
00415
|
SBIN0008365
|
2736
|
10/11/2023
|
No Such Account
|
|
44
|
BH0522002_031123FTO_645907
|
0522002000NRG24021120230223068
|
7344852415
|
03/11/2023
|
BASUDEV RISHIDEV
|
BASUDEV RISHIDEV
|
0522002WL036106
|
00703
|
AIRP0000001
|
2736
|
10/11/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0522002_031123APB_FTO_645913
|
0522002000NRG24021120230223071
|
7345002727
|
03/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0522002WL036107
|
00415
|
SBIN0008365
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0522002_031123APB_FTO_645913
|
0522002000NRG24021120230223072
|
7345002706
|
03/11/2023
|
MO SANJHIYA DEVI
|
MO SANJHIYA DEVI
|
0522002WL036107
|
00691
|
IPOS0000001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0522002_030224APB_FTO_831776
|
0522002000NRG24030220240316835
|
2154630321
|
03/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0522002WL050677
|
00089
|
CBIN0282452
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0522002_030224APB_FTO_831776
|
0522002000NRG24030220240316859
|
2154630334
|
03/02/2024
|
RUPILAL SARDAR
|
RUPILAL SARDAR
|
0522002WL050677
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0522002_030224APB_FTO_831776
|
0522002000NRG24030220240316870
|
2154630332
|
03/02/2024
|
CHUNCHUN RISHIDEV
|
CHUNCHUN RISHIDEV
|
0522002WL050677
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0522002_030224APB_FTO_831780
|
0522002000NRG24030220240316904
|
2154563414
|
03/02/2024
|
NETI SINGH
|
NETI SINGH
|
0522002WL050678
|
00415
|
SBIN0008365
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0522002_030224APB_FTO_831780
|
0522002000NRG24030220240316929
|
2154563373
|
03/02/2024
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0522002WL050678
|
00538
|
CBIN0R10001
|
2847
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0522002_030224APB_FTO_833724
|
0522002000NRG24030220240318256
|
2142698406
|
03/02/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0522002WL051005
|
00354
|
PUNB0229800
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
53
|
BH0522002_040224APB_FTO_834367
|
0522002000NRG24030220240318487
|
2146852492
|
04/02/2024
|
UMESH KUMAR
|
UMESH KUMAR
|
0522002WL051019
|
00415
|
SBIN0002979
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
54
|
BH0522002_040523APB_FTO_103142
|
0522002000NRG24030520230029913
|
1484752899
|
04/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
0522002WL005358
|
00415
|
SBIN0008365
|
2964
|
12/05/2023
|
Account closed
|
|
55
|
BH0522002_050124APB_FTO_783848
|
0522002000NRG24040120240276835
|
1998726205
|
05/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0522002WL045916
|
00415
|
SBIN0008365
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0522002_050124APB_FTO_783618
|
0522002000NRG24040120240278724
|
1998727848
|
05/01/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0522002WL046320
|
00415
|
SBIN0012651
|
2964
|
20/03/2024
|
Account closed
|
|
57
|
BH0522002_050124APB_FTO_783974
|
0522002000NRG24040120240278774
|
1992318972
|
05/01/2024
|
SIMPI KUMARI
|
SIMPI KUMARI
|
0522002WL046321
|
00415
|
SBIN0002979
|
3150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0522002_070723FTO_377742
|
0522002000NRG24040720230156221
|
4962352592
|
07/07/2023
|
AMAR KUMAR
|
AMAR KUMAR
|
0522002WL0018462
|
00415
|
SBIN0008365
|
3192
|
30/08/2023
|
Account closed
|
|
59
|
BH0522002_040723APB_FTO_359070
|
0522002000NRG24040720230156444
|
4962918159
|
04/07/2023
|
KUMOD KUMAR
|
KUMOD KUMAR
|
0522002WL018470
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0522002_041123APB_FTO_647797
|
0522002000NRG24041120230224012
|
7366311758
|
04/11/2023
|
ASHOK KUMAR YADAV
|
ASHOK KUMAR YADAV
|
0522002WL036436
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0522002_041123APB_FTO_647797
|
0522002000NRG24041120230224018
|
7366311759
|
04/11/2023
|
NIRAJ KUMAR SINGH
|
NIRAJ KUMAR SINGH
|
0522002WL036442
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0522002_061223FTO_713207
|
0522002000NRG24041220230241879
|
9906594924
|
06/12/2023
|
Rajesh kumar
|
Rajesh kumar
|
0522002WL040748
|
00089
|
CBIN0282945
|
1824
|
01/02/2024
|
No Such Account
|
|
63
|
BH0522002_070224APB_FTO_838553
|
0522002000NRG24050220240319590
|
2154216793
|
07/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
0522002WL051278
|
00415
|
SBIN0008365
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0522002_050324APB_FTO_894561
|
0522002000NRG24050320240357033
|
3039579092
|
05/03/2024
|
KAMIYA DEVI
|
KAMIYA DEVI
|
0522002WL055389
|
00089
|
CBIN0282452
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0522002_050324APB_FTO_894612
|
0522002000NRG24050320240357050
|
3039662608
|
05/03/2024
|
UMESH KUMAR
|
UMESH KUMAR
|
0522002WL055391
|
00415
|
SBIN0002979
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
|
66
|
BH0522002_050324APB_FTO_894548
|
0522002000NRG24050320240357340
|
3043800302
|
05/03/2024
|
NARESH SARDAR
|
NARESH SARDAR
|
0522002WL055485
|
00415
|
SBIN0008365
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0522002_070623FTO_234985
|
0522002000NRG24050620230089979
|
2463161271
|
07/06/2023
|
BHARAT YADAV
|
BHARAT YADAV
|
0522002WL012848
|
00089
|
CBIN0282884
|
2508
|
12/06/2023
|
No Such Account
|
|
68
|
BH0522002_050823APB_FTO_467456
|
0522002000NRG24050820230194582
|
5741458950
|
05/08/2023
|
SAHANA KHATUN
|
SAHANA KHATUN
|
0522002WL022570
|
00415
|
SBIN0008365
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0522002_080823APB_FTO_474436
|
0522002000NRG24050820230195502
|
5736421298
|
08/08/2023
|
Neha Kumari
|
Neha Kumari
|
0522002WL022788
|
00089
|
CBIN0282452
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0522002_050923FTO_520210
|
0522002000NRG24050920230206442
|
5741196955
|
05/09/2023
|
RAJDEV RISHIDEV
|
RAJDEV RISHIDEV
|
0522002WL026810
|
00089
|
CBIN0281053
|
2736
|
19/09/2023
|
Account closed
|
|
71
|
BH0522002_050923APB_FTO_520124
|
0522002000NRG24050920230206546
|
5742993007
|
05/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0522002WL026833
|
00415
|
SBIN0008365
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0522002_060124APB_FTO_786001
|
0522002000NRG24060120240280956
|
2129997530
|
06/01/2024
|
UMESH KUMAR
|
UMESH KUMAR
|
0522002WL046690
|
00415
|
SBIN0002979
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
73
|
BH0522002_060224APB_FTO_836703
|
0522002000NRG24060220240320085
|
2151217515
|
06/02/2024
|
BITTU KUMAR
|
BITTU KUMAR
|
0522002WL051409
|
00538
|
CBIN0R10001
|
2700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0522002_060224APB_FTO_836775
|
0522002000NRG24060220240320484
|
2154201633
|
06/02/2024
|
BIBI KOSAR KHATUN
|
BIBI KOSAR KHATUN
|
0522002WL051470
|
00089
|
CBIN0282452
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0522002_060224APB_FTO_836775
|
0522002000NRG24060220240320498
|
2154201640
|
06/02/2024
|
MOHAMMAD JASIN
|
MOHAMMAD JASIN
|
0522002WL051470
|
00415
|
SBIN0008365
|
2508
|
25/03/2024
|
Account closed
|
|
76
|
BH0522002_060523FTO_115002
|
0522002000NRG24060520230034603
|
1480525705
|
06/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0522002WL006137
|
00089
|
CBIN0282452
|
2508
|
12/05/2023
|
No Such Account
|
|
77
|
BH0522002_070723FTO_375294
|
0522002000NRG24060720230163845
|
4962353418
|
07/07/2023
|
ARUN THAKUR
|
ARUN THAKUR
|
0522002WL019154
|
00089
|
CBIN0282452
|
3192
|
30/08/2023
|
Account closed
|
|
78
|
BH0522002_070124APB_FTO_789255
|
0522002000NRG24070120240282463
|
2134436867
|
07/01/2024
|
MINA DEVI
|
MINA DEVI
|
0522002WL046882
|
00415
|
SBIN0008365
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0522002_070623APB_FTO_235599
|
0522002000NRG24070620230093761
|
2463944536
|
07/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0522002WL013308
|
00415
|
SBIN0008365
|
1368
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
BH0522002_070723APB_FTO_377573
|
0522002000NRG24070720230166785
|
4964359516
|
07/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0522002WL019270
|
00415
|
SBIN0008365
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0522002_070723APB_FTO_377647
|
0522002000NRG24070720230167188
|
4962489119
|
07/07/2023
|
SAHANA KHATUN
|
SAHANA KHATUN
|
0522002WL019280
|
00415
|
SBIN0008365
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
BH0522002_071023APB_FTO_592810
|
0522002000NRG24071020230214697
|
6937175565
|
07/10/2023
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0522002WL031878
|
00415
|
SBIN0002979
|
1824
|
02/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
83
|
BH0522002_071123APB_FTO_653286
|
0522002000NRG24071120230224826
|
8576800230
|
07/11/2023
|
shasikala devi
|
shasikala devi
|
0522002WL036918
|
00415
|
SBIN0008365
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0522002_071123APB_FTO_653286
|
0522002000NRG24071120230224838
|
8576800248
|
07/11/2023
|
MINA DEVI
|
MINA DEVI
|
0522002WL036930
|
00415
|
SBIN0008365
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0522002_081123APB_FTO_655829
|
0522002000NRG24071120230224919
|
8572615655
|
08/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0522002WL036962
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0522002_081123APB_FTO_655829
|
0522002000NRG24071120230224920
|
8572615696
|
08/11/2023
|
DEEP NARAYAN SHARMA
|
DEEP NARAYAN SHARMA
|
0522002WL036962
|
00415
|
SBIN0008365
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0522002_081123APB_FTO_655829
|
0522002000NRG24071120230224925
|
8572615661
|
08/11/2023
|
Mali Devi
|
Mali Devi
|
0522002WL036962
|
00415
|
SBIN0008365
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0522002_081123APB_FTO_655829
|
0522002000NRG24071120230224932
|
8572615659
|
08/11/2023
|
KHATARI DEVI
|
KHATARI DEVI
|
0522002WL036962
|
00415
|
SBIN0008365
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0522002_081123APB_FTO_655829
|
0522002000NRG24071120230224951
|
8572615662
|
08/11/2023
|
GITA DEVI
|
GITA DEVI
|
0522002WL036962
|
00415
|
SBIN0008365
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0522002_081123APB_FTO_655829
|
0522002000NRG24071120230224960
|
8572615673
|
08/11/2023
|
NARENDRA KUMAR SAH
|
NARENDRA KUMAR SAH
|
0522002WL036962
|
00415
|
SBIN0008365
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
BH0522002_080923APB_FTO_528881
|
0522002000NRG24080920230207166
|
5742937523
|
08/09/2023
|
CHANDAN SHARMA
|
CHANDAN SHARMA
|
0522002WL027303
|
00415
|
SBIN0008365
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0522002_080923APB_FTO_528881
|
0522002000NRG24080920230207180
|
5742937502
|
08/09/2023
|
MUKESH KUMAR DAS
|
MUKESH KUMAR DAS
|
0522002WL027315
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0522002_090124APB_FTO_791919
|
0522002000NRG24090120240283787
|
2129944986
|
09/01/2024
|
VIKASH KUMAR MALLAH
|
VIKASH KUMAR MALLAH
|
0522002WL046970
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
94
|
BH0522002_090324APB_FTO_903311
|
0522002000NRG24090320240362233
|
3044005384
|
09/03/2024
|
NIKHAT PARVEEN
|
NIKHAT PARVEEN
|
0522002WL056312
|
00415
|
SBIN0008365
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
95
|
BH0522002_090823APB_FTO_475877
|
0522002000NRG24090820230196912
|
5741388083
|
09/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0522002WL023233
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0522002_100823APB_FTO_478046
|
0522002000NRG24090820230197675
|
5742015178
|
10/08/2023
|
CHANDAN SHARMA
|
CHANDAN SHARMA
|
0522002WL023378
|
00415
|
SBIN0008365
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0522002_100823APB_FTO_478046
|
0522002000NRG24090820230197679
|
5742015163
|
10/08/2023
|
MUKESH KUMAR DAS
|
MUKESH KUMAR DAS
|
0522002WL023382
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0522002_091223APB_FTO_720488
|
0522002000NRG24091220230245760
|
9909508369
|
09/12/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
0522002WL041926
|
00691
|
IPOS0000001
|
3150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0522002_120224APB_FTO_847157
|
0522002000NRG24100220240325803
|
2887027331
|
12/02/2024
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0522002WL051868
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0522002_100324APB_FTO_904944
|
0522002000NRG24100320240362558
|
3043865784
|
10/03/2024
|
SAJDA KHATOON
|
SAJDA KHATOON
|
0522002WL056338
|
00089
|
CBIN0282884
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
101
|
BH0522002_100324APB_FTO_904948
|
0522002000NRG24100320240362668
|
3041802726
|
10/03/2024
|
NIPU KUMARI
|
NIPU KUMARI
|
0522002WL056341
|
00415
|
SBIN0008365
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0522002_100324APB_FTO_904948
|
0522002000NRG24100320240362673
|
3041802730
|
10/03/2024
|
REENA DEVI
|
REENA DEVI
|
0522002WL056341
|
00089
|
CBIN0282884
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0522002_100324APB_FTO_904948
|
0522002000NRG24100320240362702
|
3041802729
|
10/03/2024
|
BHUPENDRA MANDAL
|
BHUPENDRA MANDAL
|
0522002WL056341
|
00089
|
CBIN0282884
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0522002_100423APB_FTO_33572
|
0522002000NRG24100420230000053
|
1435154521
|
10/04/2023
|
SIKENDRA YADAV
|
SIKENDRA YADAV
|
0522002WL000019
|
00089
|
CBIN0282452
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0522002_100623APB_FTO_250879
|
0522002000NRG24100620230100307
|
2542078716
|
10/06/2023
|
JAGRUP SARDAR
|
JAGRUP SARDAR
|
0522002WL013912
|
00089
|
CBIN0282452
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0522002_120124APB_FTO_797029
|
0522002000NRG24110120240286023
|
2143122728
|
12/01/2024
|
pinki devi
|
pinki devi
|
0522002WL047174
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Participant not mapped to the product
|
|
107
|
BH0522002_120124APB_FTO_797029
|
0522002000NRG24110120240286027
|
2143122700
|
12/01/2024
|
Dinesh yadav
|
Dinesh yadav
|
0522002WL047174
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0522002_120124APB_FTO_797029
|
0522002000NRG24110120240286065
|
2143122706
|
12/01/2024
|
TETAR SARDAR
|
TETAR SARDAR
|
0522002WL047174
|
00089
|
CBIN0282452
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0522002_110423APB_FTO_34755
|
0522002000NRG24110420230000171
|
1435217941
|
11/04/2023
|
DAUD
|
DAUD
|
0522002WL000137
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0522002_110523APB_FTO_134107
|
0522002000NRG24110520230043799
|
1637609930
|
11/05/2023
|
LUTAN YADAV
|
LUTAN YADAV
|
0522002WL007112
|
00415
|
SBIN0008365
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0522002_120723FTO_409004
|
0522002000NRG24110720230169243
|
5078833555
|
12/07/2023
|
MURLI YADAV
|
MURLI YADAV
|
0522002WL019397
|
00415
|
SBIN0008365
|
2964
|
02/09/2023
|
No Such Account
|
|
112
|
BH0522002_111223FTO_723693
|
0522002000NRG24111220230247475
|
9908825116
|
11/12/2023
|
RANIYA DEVI
|
RANIYA DEVI
|
0522002WL042086
|
00538
|
CBIN0R10001
|
2925
|
01/02/2024
|
No Such Account
|
|
113
|
BH0522002_121223FTO_725442
|
0522002000NRG24111220230247654
|
9906599494
|
12/12/2023
|
JULI DEVI
|
JULI DEVI
|
0522002WL042094
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
No Such Account
|
|
114
|
BH0522002_120324APB_FTO_909579
|
0522002000NRG24120320240363888
|
3039902740
|
12/03/2024
|
DAUD
|
DAUD
|
0522002WL056563
|
00703
|
AIRP0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0522002_150324APB_FTO_918274
|
0522002000NRG24120320240364329
|
3044506153
|
15/03/2024
|
BITTU KUMAR
|
BITTU KUMAR
|
0522002WL056591
|
00538
|
CBIN0R10001
|
2600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0522002_140324APB_FTO_914969
|
0522002000NRG24120320240364604
|
3041712330
|
14/03/2024
|
PAVAN SAH
|
PAVAN SAH
|
0522002WL056601
|
00415
|
SBIN0008365
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
117
|
BH0522002_130324APB_FTO_912733
|
0522002000NRG24120320240364959
|
3042110249
|
13/03/2024
|
NANDAN KUMAR
|
NANDAN KUMAR
|
0522002WL056613
|
00415
|
SBIN0008365
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
118
|
BH0522002_130324APB_FTO_913113
|
0522002000NRG24120320240365149
|
3042112498
|
13/03/2024
|
Fulki Devi
|
Fulki Devi
|
0522002WL056619
|
00089
|
CBIN0282884
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0522002_130623APB_FTO_260090
|
0522002000NRG24120620230104479
|
2619327821
|
13/06/2023
|
BIBI KOSAR KHATUN
|
BIBI KOSAR KHATUN
|
0522002WL014249
|
00089
|
CBIN0282452
|
3192
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0522002_130623APB_FTO_260090
|
0522002000NRG24120620230104492
|
2619327856
|
13/06/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0522002WL014249
|
00415
|
SBIN0008365
|
3192
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0522002_140723FTO_416295
|
0522002000NRG24120720230169510
|
5742249765
|
14/07/2023
|
REENA DEVI
|
REENA DEVI
|
0522002WL019425
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
|
122
|
BH0522002_151223APB_FTO_734186
|
0522002000NRG24121220230248029
|
9907480394
|
15/12/2023
|
DAUD
|
DAUD
|
0522002WL042203
|
00703
|
AIRP0000001
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0522002_131223APB_FTO_728380
|
0522002000NRG24121220230248438
|
9909753093
|
13/12/2023
|
NAROTTAM KUMAR
|
NAROTTAM KUMAR
|
0522002WL042235
|
00538
|
CBIN0R10001
|
3150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0522002_131223FTO_728441
|
0522002000NRG24121220230249268
|
9908854914
|
13/12/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
0522002WL042257
|
00538
|
CBIN0R10001
|
3150
|
01/02/2024
|
No Such Account
|
|
125
|
BH0522002_141223APB_FTO_730974
|
0522002000NRG24121220230249638
|
9907364816
|
14/12/2023
|
BECHAN ALAM
|
BECHAN ALAM
|
0522002WL042288
|
00691
|
IPOS0000001
|
2925
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0522002_141223APB_FTO_730974
|
0522002000NRG24121220230249666
|
9907364806
|
14/12/2023
|
SADIYA PRAVIN
|
SADIYA PRAVIN
|
0522002WL042288
|
00089
|
CBIN0282884
|
2925
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0522002_150124APB_FTO_800927
|
0522002000NRG24130120240288955
|
2139334100
|
15/01/2024
|
Mohammad Firoj
|
Mohammad Firoj
|
0522002WL047333
|
00538
|
CBIN0R10001
|
2700
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
BH0522002_150224APB_FTO_851404
|
0522002000NRG24130220240328244
|
2886950600
|
15/02/2024
|
MAHENDRA MANDAL
|
MAHENDRA MANDAL
|
0522002WL051965
|
00415
|
SBIN0012642
|
2700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0522002_150224APB_FTO_851404
|
0522002000NRG24130220240328285
|
2886950636
|
15/02/2024
|
MANGEN PASWAN
|
MANGEN PASWAN
|
0522002WL051965
|
00415
|
SBIN0008365
|
2700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0522002_150324APB_FTO_917558
|
0522002000NRG24130320240366983
|
3043734527
|
15/03/2024
|
MD KAUSAR ALAM
|
MD KAUSAR ALAM
|
0522002WL056735
|
00415
|
SBIN0008365
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0522002_130523APB_FTO_138636
|
0522002000NRG24130520230047187
|
1639046334
|
13/05/2023
|
MD SAGIR
|
MD SAGIR
|
0522002WL007352
|
00415
|
SBIN0008365
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0522002_130623FTO_260015
|
0522002000NRG24130620230105151
|
2620129721
|
13/06/2023
|
DINESH MUKHIYA
|
DINESH MUKHIYA
|
0522002WL014377
|
00538
|
CBIN0R10001
|
1140
|
17/06/2023
|
No Such Account
|
|
133
|
BH0522002_171023APB_FTO_611618
|
0522002000NRG24131020230215999
|
6934034504
|
17/10/2023
|
JAGRUP SARDAR
|
JAGRUP SARDAR
|
0522002WL032499
|
00089
|
CBIN0282452
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0522002_140623FTO_266192
|
0522002000NRG24140620230108461
|
2662211722
|
14/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0522002WL014624
|
00415
|
SBIN0008365
|
3192
|
20/06/2023
|
No Such Account
|
|
135
|
BH0522002_140723APB_FTO_417047
|
0522002000NRG24140720230172627
|
5743115674
|
14/07/2023
|
CHANDAN SHARMA
|
CHANDAN SHARMA
|
0522002WL019751
|
00415
|
SBIN0008365
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0522002_140723APB_FTO_417047
|
0522002000NRG24140720230172630
|
5743115651
|
14/07/2023
|
MUKESH KUMAR DAS
|
MUKESH KUMAR DAS
|
0522002WL019754
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0522002_141123APB_FTO_665969
|
0522002000NRG24141120230227184
|
8991541361
|
14/11/2023
|
SITA DEVI
|
SITA DEVI
|
0522002WL037372
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0522002_170124APB_FTO_803785
|
0522002000NRG24150120240290169
|
2135543650
|
17/01/2024
|
MANISH THAKUR
|
MANISH THAKUR
|
0522002WL047399
|
00089
|
CBIN0282452
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0522002_170124APB_FTO_803800
|
0522002000NRG24150120240290234
|
2130552453
|
17/01/2024
|
NARESH SARDAR
|
NARESH SARDAR
|
0522002WL047412
|
00415
|
SBIN0008365
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0522002_150224APB_FTO_851078
|
0522002000NRG24150220240330330
|
2886921676
|
15/02/2024
|
RAUSHAN KHATUN
|
RAUSHAN KHATUN
|
0522002WL052085
|
00691
|
IPOS0000001
|
3150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0522002_150224APB_FTO_851078
|
0522002000NRG24150220240330333
|
2886921612
|
15/02/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
0522002WL052085
|
00089
|
CBIN0282452
|
3150
|
12/04/2024
|
Account closed
|
|
142
|
BH0522002_150224APB_FTO_851382
|
0522002000NRG24150220240330542
|
2886953446
|
15/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0522002WL052116
|
00089
|
CBIN0282452
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0522002_150224APB_FTO_851382
|
0522002000NRG24150220240330552
|
2886953508
|
15/02/2024
|
NETI SINGH
|
NETI SINGH
|
0522002WL052116
|
00415
|
SBIN0008365
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0522002_150224APB_FTO_851382
|
0522002000NRG24150220240330597
|
2886953513
|
15/02/2024
|
CHUNCHUN RISHIDEV
|
CHUNCHUN RISHIDEV
|
0522002WL052116
|
00415
|
SBIN0008365
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0522002_150224APB_FTO_851382
|
0522002000NRG24150220240330604
|
2886953435
|
15/02/2024
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0522002WL052116
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0522002_150224APB_FTO_851382
|
0522002000NRG24150220240330649
|
2886953531
|
15/02/2024
|
Devendra Sharma
|
Devendra Sharma
|
0522002WL052116
|
00415
|
SBIN0008365
|
3192
|
12/04/2024
|
Account closed
|
|
147
|
BH0522002_150324APB_FTO_919359
|
0522002000NRG24150320240370108
|
3041952478
|
15/03/2024
|
SABIR ALAM
|
SABIR ALAM
|
0522002WL056833
|
00089
|
CBIN0282884
|
2475
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
BH0522002_150423APB_FTO_38384
|
0522002000NRG24150420230000578
|
1437088458
|
15/04/2023
|
BINOD MUKHIYA
|
BINOD MUKHIYA
|
0522002WL000537
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0522002_150523APB_FTO_143405
|
0522002000NRG24150520230048844
|
1750537271
|
15/05/2023
|
DAUD
|
DAUD
|
0522002WL007646
|
00703
|
AIRP0000001
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0522002_150523FTO_146525
|
0522002000NRG24150520230049388
|
1749929263
|
15/05/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0522002WL0007761
|
00415
|
SBIN0008365
|
3192
|
20/05/2023
|
No Such Account
|
|
151
|
BH0522002_150523FTO_146525
|
0522002000NRG24150520230049389
|
1749929264
|
15/05/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0522002WL0007761
|
00415
|
SBIN0008365
|
2736
|
20/05/2023
|
No Such Account
|
|
152
|
BH0522002_150623APB_FTO_267351
|
0522002000NRG24150620230109864
|
2813808209
|
15/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0522002WL014692
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
BH0522002_150623APB_FTO_267351
|
0522002000NRG24150620230109876
|
2813808206
|
15/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0522002WL014692
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
BH0522002_150923FTO_546194
|
0522002000NRG24150920230208179
|
5810327381
|
15/09/2023
|
SUDHIR YADAV
|
SUDHIR YADAV
|
0522002WL028053
|
00152
|
HDFC0009244
|
1824
|
22/09/2023
|
No Such Account
|
|
155
|
BH0522002_151223FTO_734150
|
0522002000NRG24151220230253171
|
9908839552
|
15/12/2023
|
JELISA KHATUN
|
JELISA KHATUN
|
0522002WL042572
|
00089
|
CBIN0282452
|
3192
|
01/02/2024
|
No Such Account
|
|
156
|
BH0522002_151223FTO_734413
|
0522002000NRG24151220230253754
|
9908839233
|
15/12/2023
|
RAJ KUMAR SARDAR
|
RAJ KUMAR SARDAR
|
0522002WL042646
|
00415
|
SBIN0008365
|
1824
|
01/02/2024
|
No Such Account
|
|
157
|
BH0522002_161223APB_FTO_736696
|
0522002000NRG24151220230253834
|
9909356280
|
16/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0522002WL042648
|
00538
|
CBIN0R10001
|
2925
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0522002_160124APB_FTO_801937
|
0522002000NRG24160120240291281
|
2130726256
|
16/01/2024
|
SANJANA DEVI
|
SANJANA DEVI
|
0522002WL047463
|
00089
|
CBIN0282452
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0522002_170124APB_FTO_803848
|
0522002000NRG24160120240291825
|
2135540196
|
17/01/2024
|
MAHENDRA MANDAL
|
MAHENDRA MANDAL
|
0522002WL047493
|
00415
|
SBIN0012642
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0522002_170124APB_FTO_803848
|
0522002000NRG24160120240291856
|
2135540201
|
17/01/2024
|
MANGEN PASWAN
|
MANGEN PASWAN
|
0522002WL047493
|
00415
|
SBIN0008365
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0522002_160224APB_FTO_853050
|
0522002000NRG24160220240330989
|
2887023697
|
16/02/2024
|
KULSHUM KHATUN
|
KULSHUM KHATUN
|
0522002WL052128
|
00089
|
CBIN0282452
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0522002_160623APB_FTO_271808
|
0522002000NRG24160620230112264
|
2812998234
|
16/06/2023
|
DAUD
|
DAUD
|
0522002WL014889
|
00703
|
AIRP0000001
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0522002_170623APB_FTO_280424
|
0522002000NRG24160620230114694
|
2813516862
|
17/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0522002WL014987
|
00415
|
SBIN0002979
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0522002_160723APB_FTO_421022
|
0522002000NRG24160720230175724
|
5741600032
|
16/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0522002WL019917
|
00415
|
SBIN0008365
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0522002_160923APB_FTO_548098
|
0522002000NRG24160920230208296
|
5808583523
|
16/09/2023
|
NUNU DEVI
|
NUNU DEVI
|
0522002WL028145
|
00538
|
CBIN0R10001
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0522002_161123APB_FTO_669394
|
0522002000NRG24161120230227986
|
8998006695
|
16/11/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0522002WL037679
|
00415
|
SBIN0008365
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0522002_161123FTO_669544
|
0522002000NRG24161120230228550
|
9008093278
|
16/11/2023
|
JELISA KHATUN
|
JELISA KHATUN
|
0522002WL037760
|
00089
|
CBIN0282452
|
3192
|
01/01/2024
|
No Such Account
|
|
168
|
BH0522002_161223APB_FTO_736668
|
0522002000NRG24161220230254434
|
9907310000
|
16/12/2023
|
ANMOL KUMAR
|
ANMOL KUMAR
|
0522002WL042745
|
00538
|
CBIN0R10001
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0522002_170124APB_FTO_803810
|
0522002000NRG24170120240292092
|
2130553775
|
17/01/2024
|
BHIRO DEVI
|
BHIRO DEVI
|
0522002WL047527
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0522002_170124APB_FTO_803810
|
0522002000NRG24170120240292116
|
2130553784
|
17/01/2024
|
MD WAKIL
|
MD WAKIL
|
0522002WL047527
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0522002_170124APB_FTO_803810
|
0522002000NRG24170120240292139
|
2130553777
|
17/01/2024
|
MD ARMAN ANSARI
|
MD ARMAN ANSARI
|
0522002WL047527
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0522002_190224APB_FTO_859689
|
0522002000NRG24170220240332622
|
2887359489
|
19/02/2024
|
RITA DEVI
|
RITA DEVI
|
0522002WL052230
|
00089
|
CBIN0282945
|
2700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0522002_180224APB_FTO_859081
|
0522002000NRG24170220240332921
|
2888025462
|
18/02/2024
|
pinki devi
|
pinki devi
|
0522002WL052237
|
00415
|
SBIN0008365
|
2925
|
12/04/2024
|
Participant not mapped to the product
|
|
174
|
BH0522002_180224APB_FTO_859081
|
0522002000NRG24170220240332923
|
2888025452
|
18/02/2024
|
Dinesh yadav
|
Dinesh yadav
|
0522002WL052237
|
00415
|
SBIN0008365
|
2925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0522002_180224APB_FTO_859081
|
0522002000NRG24170220240332961
|
2888025473
|
18/02/2024
|
TETAR SARDAR
|
TETAR SARDAR
|
0522002WL052237
|
00089
|
CBIN0282452
|
2925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0522002_180224APB_FTO_859054
|
0522002000NRG24170220240333090
|
2888019506
|
18/02/2024
|
MD ELIYAS
|
MD ELIYAS
|
0522002WL052239
|
00415
|
SBIN0006430
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0522002_180224APB_FTO_859048
|
0522002000NRG24170220240333269
|
2888025324
|
18/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0522002WL052242
|
00354
|
PUNB0096120
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
178
|
BH0522002_180224APB_FTO_859078
|
0522002000NRG24170220240334167
|
2888019227
|
18/02/2024
|
AJARANA KHATUN
|
AJARANA KHATUN
|
0522002WL052265
|
00089
|
CBIN0282452
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0522002_170623APB_FTO_280393
|
0522002000NRG24170620230116744
|
2813516793
|
17/06/2023
|
BIBI KULASUM
|
BIBI KULASUM
|
0522002WL015072
|
00089
|
CBIN0282452
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
BH0522002_170623APB_FTO_280393
|
0522002000NRG24170620230116745
|
2813516779
|
17/06/2023
|
CHUNIYA DEVI
|
CHUNIYA DEVI
|
0522002WL015072
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
BH0522002_170723APB_FTO_424106
|
0522002000NRG24170720230176805
|
5745093226
|
17/07/2023
|
JAHIDA KHATUN
|
JAHIDA KHATUN
|
0522002WL019996
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0522002_171023APB_FTO_611892
|
0522002000NRG24171020230217169
|
6934033167
|
17/10/2023
|
ANMOL KUMAR
|
ANMOL KUMAR
|
0522002WL033133
|
00415
|
SBIN0000190
|
1824
|
02/11/2023
|
Unclaimed/DEAF accounts
|
|
183
|
BH0522002_211123APB_FTO_677968
|
0522002000NRG24171120230229344
|
8990428575
|
21/11/2023
|
ANKESH KUMAR
|
ANKESH KUMAR
|
0522002WL037878
|
00089
|
CBIN0281053
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0522002_190623APB_FTO_286924
|
0522002000NRG24180620230119191
|
2813406921
|
19/06/2023
|
nitu devi
|
nitu devi
|
0522002WL015139
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
BH0522002_190623APB_FTO_286924
|
0522002000NRG24180620230119193
|
2813406922
|
19/06/2023
|
FUL DEVI
|
FUL DEVI
|
0522002WL015139
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
BH0522002_180723APB_FTO_426523
|
0522002000NRG24180720230177746
|
5741300663
|
18/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0522002WL020027
|
00415
|
SBIN0002979
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0522002_190124APB_FTO_806518
|
0522002000NRG24190120240294112
|
2139374823
|
19/01/2024
|
NIPU KUMARI
|
NIPU KUMARI
|
0522002WL047656
|
00415
|
SBIN0008365
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0522002_190124APB_FTO_806518
|
0522002000NRG24190120240294116
|
2139374827
|
19/01/2024
|
REENA DEVI
|
REENA DEVI
|
0522002WL047656
|
00089
|
CBIN0282884
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0522002_190124APB_FTO_806518
|
0522002000NRG24190120240294158
|
2139374825
|
19/01/2024
|
BHUPENDRA MANDAL
|
BHUPENDRA MANDAL
|
0522002WL047656
|
00089
|
CBIN0282884
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0522002_200224APB_FTO_862163
|
0522002000NRG24190220240335494
|
2887326520
|
20/02/2024
|
Fulki Devi
|
Fulki Devi
|
0522002WL052341
|
00089
|
CBIN0282884
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0522002_240423FTO_58485
|
0522002000NRG24190420230004314
|
1438051865
|
24/04/2023
|
LALO SHARMA
|
LALO SHARMA
|
0522002WL001496
|
00089
|
CBIN0282452
|
2964
|
11/05/2023
|
Account closed
|
|
192
|
BH0522002_240423FTO_58485
|
0522002000NRG24190420230004340
|
1438051876
|
24/04/2023
|
RUBI DEVI
|
RUBI DEVI
|
0522002WL001496
|
00089
|
CBIN0282452
|
2964
|
11/05/2023
|
No Such Account
|
|
193
|
BH0522002_250423FTO_65042
|
0522002000NRG24190420230005257
|
1438046500
|
25/04/2023
|
KULASUM BIBI
|
KULASUM BIBI
|
0522002WL001647
|
00415
|
SBIN0008365
|
2964
|
11/05/2023
|
Account closed
|
|
194
|
BH0522002_190523APB_FTO_161927
|
0522002000NRG24190520230057297
|
1858530993
|
19/05/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0522002WL008587
|
00691
|
IPOS0000001
|
2508
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
BH0522002_190623APB_FTO_286841
|
0522002000NRG24190620230119589
|
2813992125
|
19/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0522002WL015165
|
00089
|
CBIN0282452
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
BH0522002_190623APB_FTO_286841
|
0522002000NRG24190620230119595
|
2813992134
|
19/06/2023
|
SIKENDRA SHARMA
|
SIKENDRA SHARMA
|
0522002WL015165
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
BH0522002_200723FTO_431870
|
0522002000NRG24190720230179126
|
5741210819
|
20/07/2023
|
Basiya Devi
|
Basiya Devi
|
0522002WL020083
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
|
198
|
BH0522002_200723FTO_431870
|
0522002000NRG24190720230179127
|
5741210821
|
20/07/2023
|
Suresh Ram
|
Suresh Ram
|
0522002WL020083
|
00415
|
SBIN0008365
|
1824
|
19/09/2023
|
No Such Account
|
|
199
|
BH0522002_210723APB_FTO_433527
|
0522002000NRG24190720230179645
|
5742284976
|
21/07/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0522002WL020095
|
00415
|
SBIN0010339
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0522002_190923APB_FTO_553233
|
0522002000NRG24190920230208781
|
5876963330
|
19/09/2023
|
CHANDAN SHARMA
|
CHANDAN SHARMA
|
0522002WL028496
|
00415
|
SBIN0008365
|
456
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0522002_200124APB_FTO_809132
|
0522002000NRG24200120240295297
|
2146466455
|
20/01/2024
|
RUBI DEVI
|
RUBI DEVI
|
0522002WL047696
|
00354
|
PUNB0096120
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
202
|
BH0522002_200124APB_FTO_809132
|
0522002000NRG24200120240295330
|
2146466490
|
20/01/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0522002WL047696
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
203
|
BH0522002_200124APB_FTO_809157
|
0522002000NRG24200120240295365
|
2146470798
|
20/01/2024
|
VIKASH KUMAR MALLAH
|
VIKASH KUMAR MALLAH
|
0522002WL047697
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
204
|
BH0522002_200124APB_FTO_809182
|
0522002000NRG24200120240295865
|
2154358930
|
20/01/2024
|
MINA DEVI
|
MINA DEVI
|
0522002WL047709
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0522002_250423APB_FTO_65086
|
0522002000NRG24200420230008199
|
1438938629
|
25/04/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0522002WL002134
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
BH0522002_270523FTO_192789
|
0522002000NRG24200520230058547
|
1977684345
|
27/05/2023
|
LUTAN YADAV
|
LUTAN YADAV
|
0522002WL0009041
|
00415
|
SBIN0008365
|
2736
|
31/05/2023
|
Account closed
|
|
207
|
BH0522002_210623APB_FTO_292132
|
0522002000NRG24200620230122468
|
2809281582
|
21/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0522002WL015338
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
BH0522002_210623APB_FTO_292132
|
0522002000NRG24200620230122473
|
2809281606
|
21/06/2023
|
AMAR KUMAR
|
AMAR KUMAR
|
0522002WL015338
|
00415
|
SBIN0008365
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0522002_210623APB_FTO_292132
|
0522002000NRG24200620230122512
|
2809281591
|
21/06/2023
|
champa devi
|
champa devi
|
0522002WL015339
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
BH0522002_210623APB_FTO_292132
|
0522002000NRG24200620230122536
|
2809281634
|
21/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0522002WL015339
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
BH0522002_211223APB_FTO_749348
|
0522002000NRG24201220230258390
|
1522678742
|
21/12/2023
|
NIPU KUMARI
|
NIPU KUMARI
|
0522002WL043144
|
00415
|
SBIN0008365
|
3150
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0522002_211223APB_FTO_749348
|
0522002000NRG24201220230258395
|
1522678746
|
21/12/2023
|
REENA DEVI
|
REENA DEVI
|
0522002WL043144
|
00089
|
CBIN0282884
|
3150
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0522002_211223APB_FTO_749348
|
0522002000NRG24201220230258430
|
1522678744
|
21/12/2023
|
BHUPENDRA MANDAL
|
BHUPENDRA MANDAL
|
0522002WL043144
|
00089
|
CBIN0282884
|
3150
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0522002_210124APB_FTO_810007
|
0522002000NRG24210120240296938
|
2134450800
|
21/01/2024
|
SABIR ALAM
|
SABIR ALAM
|
0522002WL047740
|
00089
|
CBIN0282884
|
2025
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
BH0522002_220224APB_FTO_866014
|
0522002000NRG24210220240337726
|
2887309914
|
22/02/2024
|
SANJANA DEVI
|
SANJANA DEVI
|
0522002WL052497
|
00089
|
CBIN0282452
|
2925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0522002_220224APB_FTO_865956
|
0522002000NRG24210220240338149
|
2887414373
|
22/02/2024
|
MD KAUSAR ALAM
|
MD KAUSAR ALAM
|
0522002WL052505
|
00415
|
SBIN0008365
|
2250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0522002_220224APB_FTO_866021
|
0522002000NRG24210220240338226
|
2887428637
|
22/02/2024
|
SABIR ALAM
|
SABIR ALAM
|
0522002WL052506
|
00089
|
CBIN0282884
|
1800
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
BH0522002_210324APB_FTO_930150
|
0522002000NRG24210320240375917
|
3041980898
|
21/03/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0522002WL057187
|
00415
|
SBIN0008365
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0522002_210324APB_FTO_930110
|
0522002000NRG24210320240375996
|
3044337871
|
21/03/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0522002WL057188
|
00415
|
SBIN0008365
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0522002_210324APB_FTO_930110
|
0522002000NRG24210320240376019
|
3044337869
|
21/03/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0522002WL057188
|
00415
|
SBIN0008365
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0522002_240423FTO_58515
|
0522002000NRG24210420230009647
|
1438051399
|
24/04/2023
|
Sabo Khatun
|
Sabo Khatun
|
0522002WL002227
|
00045
|
BARB0MADHEP
|
2964
|
11/05/2023
|
No Such Account
|
|
222
|
BH0522002_210623APB_FTO_292119
|
0522002000NRG24210620230123779
|
2806183766
|
21/06/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0522002WL015571
|
00691
|
IPOS0000001
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0522002_210623FTO_293778
|
0522002000NRG24210620230124045
|
2809219829
|
21/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0522002WL015694
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
224
|
BH0522002_210623FTO_293778
|
0522002000NRG24210620230124050
|
2809219831
|
21/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0522002WL015694
|
00415
|
SBIN0002979
|
3192
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
225
|
BH0522002_210623APB_FTO_293684
|
0522002000NRG24210620230124568
|
2808217788
|
21/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0522002WL015725
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
BH0522002_210623APB_FTO_293684
|
0522002000NRG24210620230124585
|
2808217789
|
21/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0522002WL015725
|
00538
|
CBIN0R10001
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
BH0522002_210623APB_FTO_293684
|
0522002000NRG24210620230124594
|
2808217775
|
21/06/2023
|
SANJAY KUMAR YADAV
|
SANJAY KUMAR YADAV
|
0522002WL015725
|
00703
|
AIRP0000001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
BH0522002_210723APB_FTO_433546
|
0522002000NRG24210720230181874
|
5742284817
|
21/07/2023
|
JAYKISHOR YADAV
|
JAYKISHOR YADAV
|
0522002WL020289
|
00415
|
SBIN0002979
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0522002_210923FTO_557247
|
0522002000NRG24210920230209563
|
5929733810
|
21/09/2023
|
RAJDEV RISHIDEV
|
RAJDEV RISHIDEV
|
0522002WL028784
|
00089
|
CBIN0281053
|
2508
|
28/09/2023
|
Account closed
|
|
230
|
BH0522002_220224APB_FTO_866042
|
0522002000NRG24220220240338601
|
2887348669
|
22/02/2024
|
VIKASH KR YADAB
|
VIKASH KR YADAB
|
0522002WL052557
|
00089
|
CBIN0282452
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
231
|
BH0522002_220224APB_FTO_866642
|
0522002000NRG24220220240339159
|
2887345531
|
22/02/2024
|
BITTU KUMAR
|
BITTU KUMAR
|
0522002WL052582
|
00538
|
CBIN0R10001
|
2834
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0522002_230224APB_FTO_869126
|
0522002000NRG24230220240340811
|
2887978906
|
23/02/2024
|
Rambha Devi
|
Rambha Devi
|
0522002WL052763
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0522002_230224APB_FTO_869098
|
0522002000NRG24230220240341057
|
2887918612
|
23/02/2024
|
BIBI KOSAR KHATUN
|
BIBI KOSAR KHATUN
|
0522002WL052788
|
00089
|
CBIN0282452
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0522002_230324APB_FTO_938549
|
0522002000NRG24230320240379204
|
3043716879
|
23/03/2024
|
SAJDA KHATOON
|
SAJDA KHATOON
|
0522002WL057493
|
00089
|
CBIN0282884
|
3150
|
16/04/2024
|
Participant not mapped to the product
|
|
235
|
BH0522002_240324APB_FTO_942657
|
0522002000NRG24230320240379604
|
3041267988
|
24/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0522002WL057573
|
00089
|
CBIN0282452
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0522002_240324APB_FTO_942657
|
0522002000NRG24230320240379608
|
3041268015
|
24/03/2024
|
NETI SINGH
|
NETI SINGH
|
0522002WL057573
|
00415
|
SBIN0008365
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0522002_230423APB_FTO_55749
|
0522002000NRG24230420230012974
|
1437083420
|
23/04/2023
|
MD SAGIR
|
MD SAGIR
|
0522002WL002563
|
00415
|
SBIN0008365
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0522002_230423FTO_55747
|
0522002000NRG24230420230013195
|
1436405363
|
23/04/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0522002WL002569
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
|
239
|
BH0522002_230523FTO_175452
|
0522002000NRG24230520230061788
|
1902576037
|
23/05/2023
|
AMINA KHATUN
|
AMINA KHATUN
|
0522002WL009567
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
|
240
|
BH0522002_240623APB_FTO_309967
|
0522002000NRG24230620230129206
|
2863348166
|
24/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0522002WL015948
|
00415
|
SBIN0008365
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0522002_240623APB_FTO_309967
|
0522002000NRG24230620230129227
|
2863348131
|
24/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0522002WL015948
|
00089
|
CBIN0282452
|
2508
|
30/06/2023
|
Account closed
|
|
242
|
BH0522002_230823APB_FTO_500933
|
0522002000NRG24230820230201517
|
5741529285
|
23/08/2023
|
DAUD
|
DAUD
|
0522002WL024262
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0522002_240823APB_FTO_501905
|
0522002000NRG24230820230201985
|
5744910078
|
24/08/2023
|
CHANDAN SHARMA
|
CHANDAN SHARMA
|
0522002WL024437
|
00415
|
SBIN0008365
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0522002_240823APB_FTO_501905
|
0522002000NRG24230820230201990
|
5744910060
|
24/08/2023
|
MUKESH KUMAR DAS
|
MUKESH KUMAR DAS
|
0522002WL024442
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0522002_250124APB_FTO_816376
|
0522002000NRG24240120240300199
|
2139568195
|
25/01/2024
|
ANILA KUMARI
|
ANILA KUMARI
|
0522002WL048004
|
00354
|
PUNB0096120
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0522002_260224APB_FTO_873331
|
0522002000NRG24240220240342164
|
2887762350
|
26/02/2024
|
ANILA DEVI
|
ANILA DEVI
|
0522002WL052882
|
00089
|
CBIN0282945
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0522002_260324APB_FTO_947679
|
0522002000NRG24240320240381288
|
3039703673
|
26/03/2024
|
PAVAN SAH
|
PAVAN SAH
|
0522002WL057680
|
00415
|
SBIN0008365
|
3150
|
16/04/2024
|
A/c Blocked or Frozen
|
|
248
|
BH0522002_250423FTO_61082
|
0522002000NRG24240420230014288
|
1438046136
|
25/04/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
0522002WL002728
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Account closed
|
|
249
|
BH0522002_240623APB_FTO_313711
|
0522002000NRG24240620230132422
|
2863442623
|
24/06/2023
|
JAGRUP SARDAR
|
JAGRUP SARDAR
|
0522002WL016128
|
00089
|
CBIN0282452
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0522002_240623APB_FTO_313711
|
0522002000NRG24240620230132427
|
2863442618
|
24/06/2023
|
SITA DEVI
|
SITA DEVI
|
0522002WL016128
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0522002_240723APB_FTO_440290
|
0522002000NRG24240720230183438
|
5745019129
|
24/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0522002WL020483
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0522002_240723APB_FTO_441519
|
0522002000NRG24240720230183911
|
5741466313
|
24/07/2023
|
DAUD
|
DAUD
|
0522002WL020573
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0522002_241123APB_FTO_687349
|
0522002000NRG24241120230234751
|
9008638406
|
24/11/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0522002WL038788
|
00152
|
HDFC0009244
|
2736
|
01/01/2024
|
Account closed
|
|
254
|
BH0522002_250124APB_FTO_816536
|
0522002000NRG24250120240301847
|
2139621048
|
25/01/2024
|
LUSI DEVI
|
LUSI DEVI
|
0522002WL048141
|
00538
|
CBIN0R10001
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0522002_250124APB_FTO_816536
|
0522002000NRG24250120240301851
|
2139621049
|
25/01/2024
|
JHUNIYA KUMARI
|
JHUNIYA KUMARI
|
0522002WL048141
|
00538
|
CBIN0R10001
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0522002_250124APB_FTO_816540
|
0522002000NRG24250120240301877
|
2139563656
|
25/01/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0522002WL048142
|
00415
|
SBIN0008365
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0522002_250723APB_FTO_444331
|
0522002000NRG24250720230184632
|
5743008664
|
25/07/2023
|
CHANDAN SHARMA
|
CHANDAN SHARMA
|
0522002WL020697
|
00415
|
SBIN0008365
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0522002_250723APB_FTO_444331
|
0522002000NRG24250720230184635
|
5743008649
|
25/07/2023
|
MUKESH KUMAR DAS
|
MUKESH KUMAR DAS
|
0522002WL020700
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0522002_260923FTO_566973
|
0522002000NRG24250920230210389
|
6029237351
|
26/09/2023
|
KANDULA DEVI
|
KANDULA DEVI
|
0522002WL029265
|
00354
|
PUNB0096120
|
2736
|
03/10/2023
|
No Such Account
|
|
260
|
BH0522002_251123FTO_690369
|
0522002000NRG24251120230236640
|
9008098909
|
25/11/2023
|
SHUKREAT SARDAR
|
SHUKREAT SARDAR
|
0522002WL038990
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
No Such Account
|
|
261
|
BH0522002_270923FTO_569023
|
0522002000NRG24260920230211071
|
6029231856
|
27/09/2023
|
RINA DEVI
|
RINA DEVI
|
0522002WL029480
|
00089
|
CBIN0282884
|
2280
|
03/10/2023
|
No Such Account
|
|
262
|
BH0522002_270923FTO_569023
|
0522002000NRG24260920230211118
|
6029231868
|
27/09/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
0522002WL029480
|
00415
|
SBIN0008365
|
2052
|
03/10/2023
|
No Such Account
|
|
263
|
BH0522002_270124APB_FTO_819516
|
0522002000NRG24270120240305848
|
2154330089
|
27/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0522002WL048341
|
00415
|
SBIN0012642
|
2700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0522002_270124APB_FTO_819516
|
0522002000NRG24270120240305860
|
2154330119
|
27/01/2024
|
SINTU KUMAR
|
SINTU KUMAR
|
0522002WL048341
|
00089
|
CBIN0282945
|
2700
|
25/03/2024
|
Participant not mapped to the product
|
|
265
|
BH0522002_270124APB_FTO_819516
|
0522002000NRG24270120240305877
|
2154330083
|
27/01/2024
|
RITA DEVI
|
RITA DEVI
|
0522002WL048341
|
00089
|
CBIN0282945
|
2700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0522002_270124APB_FTO_819516
|
0522002000NRG24270120240305880
|
2154330068
|
27/01/2024
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0522002WL048341
|
00538
|
CBIN0R10001
|
2700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0522002_270124APB_FTO_819516
|
0522002000NRG24270120240305883
|
2154330129
|
27/01/2024
|
INDRA KUMAR
|
INDRA KUMAR
|
0522002WL048341
|
00703
|
AIRP0000001
|
2700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0522002_270124APB_FTO_819516
|
0522002000NRG24270120240305903
|
2154330118
|
27/01/2024
|
AMIRKA KUMARI
|
AMIRKA KUMARI
|
0522002WL048341
|
00089
|
CBIN0282945
|
2475
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0522002_280224APB_FTO_877199
|
0522002000NRG24270220240346306
|
2887650370
|
28/02/2024
|
PAVAN SAH
|
PAVAN SAH
|
0522002WL053440
|
00415
|
SBIN0008365
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
270
|
BH0522002_270324APB_FTO_952514
|
0522002000NRG24270320240382922
|
3044490109
|
27/03/2024
|
BHUPENDRA MANDAL
|
BHUPENDRA MANDAL
|
0522002WL058042
|
00089
|
CBIN0282884
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0522002_270324APB_FTO_952528
|
0522002000NRG24270320240382953
|
3039956987
|
27/03/2024
|
NIPU KUMARI
|
NIPU KUMARI
|
0522002WL058043
|
00415
|
SBIN0008365
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0522002_270324APB_FTO_952528
|
0522002000NRG24270320240382958
|
3039956992
|
27/03/2024
|
REENA DEVI
|
REENA DEVI
|
0522002WL058043
|
00089
|
CBIN0282884
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0522002_280324APB_FTO_955273
|
0522002000NRG24270320240383127
|
3039966077
|
28/03/2024
|
NIKHAT PARVEEN
|
NIKHAT PARVEEN
|
0522002WL058052
|
00415
|
SBIN0008365
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
274
|
BH0522002_270523FTO_192582
|
0522002000NRG24270520230070772
|
1977682474
|
27/05/2023
|
AABHA KUMARI
|
AABHA KUMARI
|
0522002WL010491
|
00415
|
SBIN0012642
|
2280
|
31/05/2023
|
No Such Account
|
|
275
|
BH0522002_270723FTO_448867
|
0522002000NRG24270720230186530
|
5741246169
|
27/07/2023
|
ARUN THAKUR
|
ARUN THAKUR
|
0522002WL020871
|
00089
|
CBIN0282452
|
3192
|
19/09/2023
|
Account closed
|
|
276
|
BH0522002_281023FTO_632956
|
0522002000NRG24271020230220064
|
7017872301
|
28/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0522002WL034620
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
No Such Account
|
|
277
|
BH0522002_281223APB_FTO_766822
|
0522002000NRG24271220230265508
|
1998517311
|
28/12/2023
|
Dinesh yadav
|
Dinesh yadav
|
0522002WL044174
|
00415
|
SBIN0008365
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0522002_281223APB_FTO_766822
|
0522002000NRG24271220230265551
|
1998517327
|
28/12/2023
|
TETAR SARDAR
|
TETAR SARDAR
|
0522002WL044174
|
00089
|
CBIN0282452
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0522002_280224APB_FTO_877295
|
0522002000NRG24280220240346570
|
2887643126
|
28/02/2024
|
MAHENDRA MANDAL
|
MAHENDRA MANDAL
|
0522002WL053452
|
00415
|
SBIN0012642
|
2475
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0522002_280224APB_FTO_877295
|
0522002000NRG24280220240346612
|
2887643019
|
28/02/2024
|
MANGEN PASWAN
|
MANGEN PASWAN
|
0522002WL053452
|
00415
|
SBIN0008365
|
2475
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0522002_280224APB_FTO_877287
|
0522002000NRG24280220240346710
|
2887814694
|
28/02/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0522002WL053459
|
00089
|
CBIN0282452
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0522002_280224APB_FTO_877887
|
0522002000NRG24280220240347189
|
2887635111
|
28/02/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0522002WL053510
|
00415
|
SBIN0008365
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0522002_280224APB_FTO_877616
|
0522002000NRG24280220240347454
|
2887655497
|
28/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
0522002WL053559
|
00415
|
SBIN0008365
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0522002_280224APB_FTO_877591
|
0522002000NRG24280220240347495
|
2887813842
|
28/02/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0522002WL053561
|
00354
|
PUNB0229800
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
285
|
BH0522002_280324APB_FTO_954078
|
0522002000NRG24280320240384139
|
3041405489
|
28/03/2024
|
ANILA DEVI
|
ANILA DEVI
|
0522002WL058161
|
00089
|
CBIN0282945
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0522002_280523APB_FTO_195083
|
0522002000NRG24280520230073690
|
1976300693
|
28/05/2023
|
MD SAGIR
|
MD SAGIR
|
0522002WL010668
|
00415
|
SBIN0008365
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0522002_280723APB_FTO_451723
|
0522002000NRG24280720230187660
|
5743041170
|
28/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0522002WL020957
|
00415
|
SBIN0008365
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0522002_280823APB_FTO_508551
|
0522002000NRG24280820230203207
|
5742057499
|
28/08/2023
|
SANJU DEVI
|
SANJU DEVI
|
0522002WL024954
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0522002_281123FTO_695091
|
0522002000NRG24281120230237958
|
9010634981
|
28/11/2023
|
VIJAL DAS
|
VIJAL DAS
|
0522002WL039223
|
00415
|
SBIN0002979
|
3192
|
01/01/2024
|
Account closed
|
|
290
|
BH0522002_290124APB_FTO_821998
|
0522002000NRG24290120240307007
|
2146885233
|
29/01/2024
|
ANMOL KUMAR
|
ANMOL KUMAR
|
0522002WL048471
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0522002_290124APB_FTO_823066
|
0522002000NRG24290120240308328
|
2142638788
|
29/01/2024
|
pinki devi
|
pinki devi
|
0522002WL048765
|
00415
|
SBIN0008365
|
2700
|
25/03/2024
|
Participant not mapped to the product
|
|
292
|
BH0522002_290124APB_FTO_823066
|
0522002000NRG24290120240308332
|
2142638737
|
29/01/2024
|
Dinesh yadav
|
Dinesh yadav
|
0522002WL048765
|
00415
|
SBIN0008365
|
2700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0522002_290124APB_FTO_823066
|
0522002000NRG24290120240308378
|
2142638767
|
29/01/2024
|
TETAR SARDAR
|
TETAR SARDAR
|
0522002WL048765
|
00089
|
CBIN0282452
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0522002_290124APB_FTO_823088
|
0522002000NRG24290120240309234
|
2151242736
|
29/01/2024
|
ANJALI DEVI
|
ANJALI DEVI
|
0522002WL048897
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0522002_010324APB_FTO_882989
|
0522002000NRG24290220240349399
|
3036930026
|
01/03/2024
|
KULSHUM KHATUN
|
KULSHUM KHATUN
|
0522002WL053723
|
00089
|
CBIN0282452
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0522002_290224APB_FTO_880480
|
0522002000NRG24290220240350112
|
2926037078
|
29/02/2024
|
ANMOL KUMAR
|
ANMOL KUMAR
|
0522002WL053783
|
00691
|
IPOS0000001
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0522002_010723APB_FTO_346816
|
0522002000NRG24290620230143455
|
4961125662
|
01/07/2023
|
GHOLI DEVI
|
GHOLI DEVI
|
0522002WL016971
|
00415
|
SBIN0012642
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0522002_010224APB_FTO_828286
|
0522002000NRG24300120240309897
|
2154274721
|
01/02/2024
|
MANISH THAKUR
|
MANISH THAKUR
|
0522002WL049055
|
00089
|
CBIN0282452
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0522002_010224APB_FTO_828293
|
0522002000NRG24300120240309970
|
2154269446
|
01/02/2024
|
NARESH SARDAR
|
NARESH SARDAR
|
0522002WL049060
|
00415
|
SBIN0008365
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0522002_030723FTO_353921
|
0522002000NRG24300620230145707
|
4962380630
|
03/07/2023
|
Basiya Devi
|
Basiya Devi
|
0522002WL017253
|
00538
|
CBIN0R10001
|
1596
|
30/08/2023
|
No Such Account
|
|
301
|
BH0522002_030723FTO_353921
|
0522002000NRG24300620230145708
|
4962380634
|
03/07/2023
|
Suresh Ram
|
Suresh Ram
|
0522002WL017253
|
00415
|
SBIN0008365
|
1596
|
30/08/2023
|
No Such Account
|
|
302
|
BH0522002_030723APB_FTO_353973
|
0522002000NRG24300620230147036
|
4966490194
|
03/07/2023
|
MD NAFIS AHMAD
|
MD NAFIS AHMAD
|
0522002WL017520
|
00415
|
SBIN0008365
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0522002_030723APB_FTO_353973
|
0522002000NRG24300620230147669
|
4966490286
|
03/07/2023
|
VIVI HUSNA
|
VIVI HUSNA
|
0522002WL017667
|
00415
|
SBIN0008365
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0522002_020124APB_FTO_778214
|
0522002000NRG24301220230272568
|
1998746004
|
02/01/2024
|
MAHENDRA MANDAL
|
MAHENDRA MANDAL
|
0522002WL045013
|
00415
|
SBIN0012642
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0522002_020124APB_FTO_778214
|
0522002000NRG24301220230272595
|
1998745978
|
02/01/2024
|
MANGEN PASWAN
|
MANGEN PASWAN
|
0522002WL045013
|
00415
|
SBIN0008365
|
3038
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0522002_020224APB_FTO_829975
|
0522002000NRG24310120240312446
|
2154571991
|
02/02/2024
|
Mohammad Firoj
|
Mohammad Firoj
|
0522002WL049566
|
00538
|
CBIN0R10001
|
2925
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
307
|
BH0522002_010823FTO_457038
|
0522002000NRG24310720230189421
|
5741199508
|
01/08/2023
|
MURLI YADAV
|
MURLI YADAV
|
0522002WL021385
|
00415
|
SBIN0008365
|
2052
|
19/09/2023
|
No Such Account
|
|
308
|
BH0522002_301123FTO_699211
|
0522002000NRG24271120230237244
|
8995631342
|
30/11/2023
|
JELISA KHATUN
|
JELISA KHATUN
|
0522002WL039169
|
00089
|
CBIN0282452
|
3192
|
01/01/2024
|
No Such Account
|
|
309
|
BH0522002_300623APB_FTO_341182
|
0522002000NRG24280620230140453
|
4962848440
|
30/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0522002WL016812
|
00415
|
SBIN0008365
|
2052
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
BH0522002_301223FTO_774485
|
0522002000NRG24281220230266090
|
1995967850
|
30/12/2023
|
JAVAHAR YADAV
|
JAVAHAR YADAV
|
0522002WL044297
|
00538
|
CBIN0R10001
|
3150
|
20/03/2024
|
No Such Account
|
|
311
|
BH0522002_301223FTO_774485
|
0522002000NRG24281220230266137
|
1995967848
|
30/12/2023
|
Sanjan Kumari
|
Sanjan Kumari
|
0522002WL044297
|
00538
|
CBIN0R10001
|
3150
|
20/03/2024
|
No Such Account
|
|
312
|
BH0522002_301223FTO_774485
|
0522002000NRG24281220230266147
|
1995967845
|
30/12/2023
|
JHAVO MALLAH
|
JHAVO MALLAH
|
0522002WL044297
|
00538
|
CBIN0R10001
|
3150
|
20/03/2024
|
No Such Account
|
|
313
|
BH0522002_301223FTO_774485
|
0522002000NRG24281220230266148
|
1995967849
|
30/12/2023
|
GITA DEVI
|
GITA DEVI
|
0522002WL044297
|
00538
|
CBIN0R10001
|
3150
|
20/03/2024
|
No Such Account
|
|
314
|
BH0522002_301223APB_FTO_774492
|
0522002000NRG24281220230266158
|
1991778143
|
30/12/2023
|
Satish Kumar
|
Satish Kumar
|
0522002WL044297
|
00415
|
SBIN0006430
|
3150
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
|
315
|
BH0522002_301223APB_FTO_774522
|
0522002000NRG24281220230266275
|
1998881729
|
30/12/2023
|
ANILA KUMARI
|
ANILA KUMARI
|
0522002WL044301
|
00354
|
PUNB0096120
|
3150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0522002_301223APB_FTO_774783
|
0522002000NRG24281220230266319
|
1999255100
|
30/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0522002WL044319
|
00354
|
PUNB0096120
|
3150
|
20/03/2024
|
Participant not mapped to the product
|
|
317
|
BH0522002_301223APB_FTO_774783
|
0522002000NRG24281220230266359
|
1999255125
|
30/12/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0522002WL044319
|
00538
|
CBIN0R10001
|
3150
|
20/03/2024
|
Participant not mapped to the product
|
|
318
|
BH0522002_301223FTO_774824
|
0522002000NRG24281220230266664
|
1995967115
|
30/12/2023
|
BHARAT PANDIT
|
BHARAT PANDIT
|
0522002WL044347
|
00538
|
CBIN0R10001
|
3150
|
20/03/2024
|
No Such Account
|
|
319
|
BH0522002_301223FTO_774824
|
0522002000NRG24281220230266705
|
1995967113
|
30/12/2023
|
PUJA DEVI
|
PUJA DEVI
|
0522002WL044347
|
00538
|
CBIN0R10001
|
3150
|
20/03/2024
|
No Such Account
|
|
320
|
BH0522002_310124APB_FTO_826214
|
0522002000NRG24290120240308035
|
2151371875
|
31/01/2024
|
DAUD
|
DAUD
|
0522002WL048714
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0522002_310124APB_FTO_825851
|
0522002000NRG24290120240309016
|
2154615423
|
31/01/2024
|
RAJKUMAR RAM
|
RAJKUMAR RAM
|
0522002WL048876
|
00089
|
CBIN0282452
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0522002_300623APB_FTO_335689
|
0522002000NRG24290620230142370
|
4960867309
|
30/06/2023
|
CHANDAN SHARMA
|
CHANDAN SHARMA
|
0522002WL016899
|
00415
|
SBIN0008365
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0522002_300623APB_FTO_335689
|
0522002000NRG24290620230142372
|
4960867287
|
30/06/2023
|
MUKESH KUMAR DAS
|
MUKESH KUMAR DAS
|
0522002WL016901
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0522002_301123APB_FTO_699148
|
0522002000NRG24291120230239039
|
8996043390
|
30/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0522002WL039493
|
00538
|
CBIN0R10001
|
2700
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0522002_301123APB_FTO_699286
|
0522002000NRG24291120230239088
|
9004302707
|
30/11/2023
|
JALIL
|
JALIL
|
0522002WL039497
|
00538
|
CBIN0R10001
|
2925
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0522002_301123FTO_699280
|
0522002000NRG24291120230239109
|
9008008441
|
30/11/2023
|
SAIBUN KHATUOON
|
SAIBUN KHATUOON
|
0522002WL039497
|
00415
|
SBIN0008365
|
2925
|
01/01/2024
|
Account closed
|
|
327
|
BH0522002_291223APB_FTO_771592
|
0522002000NRG24291220230269241
|
1553161018
|
29/12/2023
|
MANISH THAKUR
|
MANISH THAKUR
|
0522002WL044704
|
00089
|
CBIN0282452
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0522002_291223APB_FTO_771566
|
0522002000NRG24291220230269364
|
1998495488
|
29/12/2023
|
NARESH SARDAR
|
NARESH SARDAR
|
0522002WL044714
|
00415
|
SBIN0008365
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0522002_291223APB_FTO_771543
|
0522002000NRG24291220230270097
|
1991900255
|
29/12/2023
|
SABIR ALAM
|
SABIR ALAM
|
0522002WL044731
|
00089
|
CBIN0282884
|
2925
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
BH0522002_310124APB_FTO_825858
|
0522002000NRG24300120240310080
|
2154614675
|
31/01/2024
|
KULSHUM KHATUN
|
KULSHUM KHATUN
|
0522002WL049074
|
00089
|
CBIN0282452
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0522002_310124APB_FTO_825858
|
0522002000NRG24300120240310081
|
2154614725
|
31/01/2024
|
KAJAL KHATUN
|
KAJAL KHATUN
|
0522002WL049074
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0522002_310124APB_FTO_825858
|
0522002000NRG24300120240310085
|
2154614653
|
31/01/2024
|
RAUSHAN KHATUN
|
RAUSHAN KHATUN
|
0522002WL049074
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0522002_310124APB_FTO_825858
|
0522002000NRG24300120240310088
|
2154614686
|
31/01/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
0522002WL049074
|
00089
|
CBIN0282452
|
3192
|
25/03/2024
|
Account closed
|
|
334
|
BH0522002_300324APB_FTO_963406
|
0522002000NRG24300320240388269
|
3039624107
|
30/03/2024
|
VIKASH KR YADAB
|
VIKASH KR YADAB
|
0522002WL059078
|
00089
|
CBIN0282452
|
2250
|
16/04/2024
|
Participant not mapped to the product
|
|
335
|
BH0522002_300324APB_FTO_964033
|
0522002000NRG24300320240389133
|
3036966879
|
30/03/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0522002WL059158
|
00089
|
CBIN0282452
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0522002_300324APB_FTO_964033
|
0522002000NRG24300320240389151
|
3036966859
|
30/03/2024
|
PRABHASH KUMAR
|
PRABHASH KUMAR
|
0522002WL059158
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0522002_310324APB_FTO_972151
|
0522002000NRG24300320240392492
|
3043941058
|
31/03/2024
|
ARUN YADAV
|
ARUN YADAV
|
0522002WL059410
|
00089
|
CBIN0282884
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0522002_300523FTO_203711
|
0522002000NRG24300520230078935
|
2081032286
|
30/05/2023
|
ASAMIN
|
ASAMIN
|
0522002WL011281
|
00089
|
CBIN0282884
|
2964
|
03/06/2023
|
Account closed
|
|
339
|
BH0522002_301123APB_FTO_698756
|
0522002000NRG24301120230239309
|
9008540165
|
30/11/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0522002WL039618
|
00415
|
SBIN0008365
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0522002_301223FTO_774436
|
0522002000NRG24301220230270155
|
1996163973
|
30/12/2023
|
RAJ KUMAR SARDAR
|
RAJ KUMAR SARDAR
|
0522002WL044733
|
00415
|
SBIN0008365
|
3192
|
20/03/2024
|
No Such Account
|
|
341
|
BH0522002_301223APB_FTO_774589
|
0522002000NRG24301220230270305
|
1998878816
|
30/12/2023
|
NIPU KUMARI
|
NIPU KUMARI
|
0522002WL044742
|
00415
|
SBIN0008365
|
3150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0522002_301223APB_FTO_774589
|
0522002000NRG24301220230270312
|
1998878820
|
30/12/2023
|
REENA DEVI
|
REENA DEVI
|
0522002WL044742
|
00089
|
CBIN0282884
|
3150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0522002_301223APB_FTO_774589
|
0522002000NRG24301220230270350
|
1998878818
|
30/12/2023
|
BHUPENDRA MANDAL
|
BHUPENDRA MANDAL
|
0522002WL044742
|
00089
|
CBIN0282884
|
3150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0522002_301223FTO_774629
|
0522002000NRG24301220230270625
|
1991599816
|
30/12/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
0522002WL044750
|
00538
|
CBIN0R10001
|
2700
|
20/03/2024
|
No Such Account
|
|
345
|
BH0522002_301223FTO_774629
|
0522002000NRG24301220230270635
|
1991599820
|
30/12/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0522002WL044750
|
00415
|
SBIN0017446
|
2700
|
20/03/2024
|
No Such Account
|
|
346
|
BH0522002_301223APB_FTO_774692
|
0522002000NRG24301220230270780
|
1999249414
|
30/12/2023
|
RUPAK KUMAR
|
RUPAK KUMAR
|
0522002WL044769
|
00089
|
CBIN0282452
|
2700
|
20/03/2024
|
A/c Blocked or Frozen
|
|
347
|
BH0522002_310324APB_FTO_971851
|
0522002000NRG24310320240393509
|
3043935433
|
31/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0522002WL059484
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
348
|
BH0522002_310324APB_FTO_972398
|
0522002000NRG24310320240394175
|
3046395842
|
31/03/2024
|
SHASHI DEVI
|
SHASHI DEVI
|
0522002WL059560
|
00538
|
CBIN0R10001
|
2025
|
16/04/2024
|
Participant not mapped to the product
|
|
349
|
BH0522002_310523APB_FTO_204815
|
0522002000NRG24310520230079931
|
2268742230
|
31/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0522002WL011461
|
00089
|
CBIN0282884
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0522002_310523FTO_204811
|
0522002000NRG24310520230079950
|
2267516423
|
31/05/2023
|
Bharat yadav
|
Bharat yadav
|
0522002WL011461
|
00089
|
CBIN0282884
|
3192
|
07/06/2023
|
Account closed
|
|
351
|
BH0522002_310723APB_FTO_455391
|
0522002000NRG24310720230189259
|
5743064330
|
31/07/2023
|
JAHIDA KHATUN
|
JAHIDA KHATUN
|
0522002WL021383
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|