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_020823FTO_461104
|
0521010000NRG22010220230496199
|
5784887896
|
02/08/2023
|
SANJU DEVI
|
SANJU DEVI
|
0521010WL0073302
|
00048
|
BKID0004582
|
2772
|
21/09/2023
|
A/c Blocked or Frozen
|
2
|
BH0521010_010423FTO_741
|
0521010000NRG23010420230682564
|
1878062325
|
01/04/2023
|
Sinku kumari
|
Sinku kumari
|
0521010WL080240
|
00415
|
SBIN0008153
|
1680
|
26/05/2023
|
No Such Account
|
3
|
BH0521010_010423FTO_788
|
0521010000NRG23010420230682634
|
1878071956
|
01/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521010WL080244
|
00538
|
CBIN0R10001
|
2310
|
26/05/2023
|
No Such Account
|
4
|
BH0521010_020423APB_FTO_10661
|
0521010000NRG23010420230684698
|
1204111340
|
02/04/2023
|
DEVNARAYAN PATEL
|
DEVNARAYAN PATEL
|
0521010WL080427
|
00048
|
BKID0004582
|
1050
|
04/05/2023
|
A/c Blocked or Frozen
|
5
|
BH0521010_020423FTO_10698
|
0521010000NRG23020420230685709
|
1206659422
|
02/04/2023
|
Manohar pandit
|
Manohar pandit
|
0521010WL080462
|
00415
|
SBIN0008153
|
2310
|
04/05/2023
|
Account closed
|
6
|
BH0521010_060423FTO_24408
|
0521010000NRG23060420230690458
|
1202515936
|
06/04/2023
|
samphul devi
|
samphul devi
|
0521010WL080731
|
00415
|
SBIN0008153
|
1890
|
04/05/2023
|
No Such Account
|
7
|
BH0521010_060423FTO_24914
|
0521010000NRG23060420230690480
|
1202520559
|
06/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0521010WL080732
|
00048
|
BKID0004582
|
1890
|
04/05/2023
|
A/c Blocked or Frozen
|
8
|
BH0521010_070423FTO_26736
|
0521010000NRG23070420230691353
|
1202520897
|
07/04/2023
|
DEVNARAYAN PATEL
|
DEVNARAYAN PATEL
|
0521010WL0080766
|
00048
|
BKID0004582
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
9
|
BH0521010_150423FTO_38911
|
0521010000NRG23150420230692746
|
1436437909
|
15/04/2023
|
BINILAL MUKHIYA
|
BINILAL MUKHIYA
|
0521010WL0080881
|
00048
|
BKID0004582
|
2100
|
11/05/2023
|
A/c Blocked or Frozen
|
10
|
BH0521010_010723FTO_343036
|
0521010000NRG23151120220333484
|
4960837302
|
01/07/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0521010WL0055298
|
00691
|
IPOS0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
11
|
BH0521010_210423FTO_51928
|
0521010000NRG23200420230692777
|
1436429188
|
21/04/2023
|
Gauri Shankar Mandal
|
Gauri Shankar Mandal
|
0521010WL0080896
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
No Such Account
|
12
|
BH0521010_010423APB_FTO_586
|
0521010000NRG23310320230675547
|
1877555780
|
01/04/2023
|
DEVNARAYAN PATEL
|
DEVNARAYAN PATEL
|
0521010WL079941
|
00048
|
BKID0004582
|
2940
|
26/05/2023
|
A/c Blocked or Frozen
|
13
|
BH0521010_020224APB_FTO_831290
|
0521010000NRG24010220240772914
|
2151737179
|
02/02/2024
|
RAJEEV KUMAR RAJ
|
RAJEEV KUMAR RAJ
|
0521010WL053208
|
00415
|
SBIN0008153
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0521010_010324APB_FTO_884307
|
0521010000NRG24010320240883408
|
3037163029
|
01/03/2024
|
MO NAFIS
|
MO NAFIS
|
0521010WL060339
|
00415
|
SBIN0018037
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
15
|
BH0521010_010623FTO_212637
|
0521010000NRG24010620230317048
|
2314025971
|
01/06/2023
|
SUMAN YADAV
|
SUMAN YADAV
|
0521010WL016705
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
16
|
BH0521010_020224APB_FTO_831208
|
0521010000NRG24020220240775821
|
2142705568
|
02/02/2024
|
bina devi
|
bina devi
|
0521010WL053470
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0521010_020224APB_FTO_831275
|
0521010000NRG24020220240775980
|
2157802862
|
02/02/2024
|
ramchandra thakur
|
ramchandra thakur
|
0521010WL053476
|
00048
|
BKID0004582
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
18
|
BH0521010_020523FTO_97216
|
0521010000NRG24020520230106818
|
1449238371
|
02/05/2023
|
nilam devi
|
nilam devi
|
0521010WL005596
|
00048
|
BKID0004582
|
2736
|
11/05/2023
|
Account closed
|
19
|
BH0521010_020523FTO_97216
|
0521010000NRG24020520230106830
|
1449238357
|
02/05/2023
|
RADHA DEVI
|
RADHA DEVI
|
0521010WL005596
|
00048
|
BKID0004582
|
2736
|
11/05/2023
|
No Such Account
|
20
|
BH0521010_020623FTO_217697
|
0521010000NRG24020620230327584
|
2311837126
|
02/06/2023
|
GUNJAN KUMARI
|
GUNJAN KUMARI
|
0521010WL017177
|
00089
|
CBIN0282946
|
2736
|
08/06/2023
|
No Such Account
|
21
|
BH0521010_020623FTO_217852
|
0521010000NRG24020620230327653
|
2311830232
|
02/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0521010WL017179
|
00048
|
BKID0004582
|
2736
|
08/06/2023
|
No Such Account
|
22
|
BH0521010_020623APB_FTO_218307
|
0521010000NRG24020620230327916
|
2314080864
|
02/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0521010WL017188
|
00048
|
BKID0004851
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0521010_031223APB_FTO_705871
|
0521010000NRG24021220230668339
|
8616748364
|
03/12/2023
|
GURUSHRAN KUMAR
|
GURUSHRAN KUMAR
|
0521010WL044550
|
00691
|
IPOS0000001
|
2508
|
14/12/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
24
|
BH0521010_031223FTO_705865
|
0521010000NRG24031220230668529
|
8616612751
|
03/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
0521010WL044555
|
00089
|
CBIN0282946
|
2280
|
14/12/2023
|
No Such Account
|
25
|
BH0521010_040623FTO_224573
|
0521010000NRG24040620230340610
|
2311827433
|
04/06/2023
|
Apesh kumar
|
Apesh kumar
|
0521010WL017709
|
00538
|
CBIN0R10001
|
2508
|
08/06/2023
|
No Such Account
|
26
|
BH0521010_060723APB_FTO_367428
|
0521010000NRG24040720230573204
|
4963140283
|
06/07/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0521010WL028498
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0521010_070723APB_FTO_373878
|
0521010000NRG24040720230573313
|
4964958634
|
07/07/2023
|
anjan devi
|
anjan devi
|
0521010WL028500
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0521010_050723APB_FTO_366314
|
0521010000NRG24040720230573324
|
4963141085
|
05/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0521010WL028501
|
00415
|
SBIN0008153
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0521010_051023FTO_585614
|
0521010000NRG24041020230636809
|
6933986129
|
05/10/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0521010WL0038978
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
30
|
BH0521010_051023FTO_585614
|
0521010000NRG24041020230636810
|
6933986128
|
05/10/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0521010WL0038978
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
31
|
BH0521010_050623FTO_225780
|
0521010000NRG24050620230341519
|
2397756016
|
05/06/2023
|
kiran kumari
|
kiran kumari
|
0521010WL017741
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
No Such Account
|
32
|
BH0521010_050623FTO_229309
|
0521010000NRG24050620230348775
|
2397760906
|
05/06/2023
|
Abul Khair
|
Abul Khair
|
0521010WL018109
|
00089
|
CBIN0282946
|
2508
|
10/06/2023
|
No Such Account
|
33
|
BH0521010_050723APB_FTO_366369
|
0521010000NRG24050720230580702
|
4963114269
|
05/07/2023
|
SANJU DEVI
|
SANJU DEVI
|
0521010WL028822
|
00538
|
CBIN0R10001
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0521010_050723FTO_365591
|
0521010000NRG24050720230581089
|
5744823950
|
05/07/2023
|
kiran kumari
|
kiran kumari
|
0521010WL028828
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
35
|
BH0521010_060723APB_FTO_371766
|
0521010000NRG24050720230581381
|
4966424483
|
06/07/2023
|
INDRA DEV MANDAL
|
INDRA DEV MANDAL
|
0521010WL028833
|
00048
|
BKID0004582
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0521010_050723APB_FTO_365093
|
0521010000NRG24050720230581493
|
5742329087
|
05/07/2023
|
RAJEEV KUMAR RAJ
|
RAJEEV KUMAR RAJ
|
0521010WL028838
|
00415
|
SBIN0000172
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0521010_060224APB_FTO_836804
|
0521010000NRG24060220240790253
|
2154206237
|
06/02/2024
|
GANESA MUKHIYA
|
GANESA MUKHIYA
|
0521010WL054692
|
00415
|
SBIN0004930
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0521010_060623FTO_232558
|
0521010000NRG24060620230349770
|
2389670577
|
06/06/2023
|
Rootan Devi
|
Rootan Devi
|
0521010WL018133
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
No Such Account
|
39
|
BH0521010_060623FTO_234247
|
0521010000NRG24060620230356741
|
2463161310
|
06/06/2023
|
SHIVNARAYAN MISTRI
|
SHIVNARAYAN MISTRI
|
0521010WL018635
|
00048
|
BKID0004582
|
2736
|
12/06/2023
|
Account closed
|
40
|
BH0521010_060623FTO_234247
|
0521010000NRG24060620230356765
|
2463161311
|
06/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0521010WL018635
|
00048
|
BKID0004582
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
41
|
BH0521010_070723APB_FTO_373248
|
0521010000NRG24060720230582872
|
4964764055
|
07/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0521010WL028906
|
00089
|
CBIN0282946
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0521010_060723APB_FTO_367569
|
0521010000NRG24060720230584443
|
4962868674
|
06/07/2023
|
BAIJNATH SAH
|
BAIJNATH SAH
|
0521010WL029024
|
00089
|
CBIN0282946
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0521010_060723APB_FTO_367569
|
0521010000NRG24060720230584479
|
4962868665
|
06/07/2023
|
SANJAN KUMARI
|
SANJAN KUMARI
|
0521010WL029025
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0521010_100723FTO_400066
|
0521010000NRG24060720230584633
|
5742248290
|
10/07/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0521010WL0029044
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
45
|
BH0521010_060723FTO_370824
|
0521010000NRG24060720230585139
|
4964296411
|
06/07/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0521010WL029085
|
00048
|
BKID0004582
|
2052
|
30/08/2023
|
Account closed
|
46
|
BH0521010_060723FTO_371229
|
0521010000NRG24060720230588504
|
4965708015
|
06/07/2023
|
KABITA KUMARI
|
KABITA KUMARI
|
0521010WL029398
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
47
|
BH0521010_061123APB_FTO_652424
|
0521010000NRG24061120230650102
|
8572622561
|
06/11/2023
|
Hansa devi
|
Hansa devi
|
0521010WL042068
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
BH0521010_061123APB_FTO_652424
|
0521010000NRG24061120230650106
|
8572622563
|
06/11/2023
|
ritu devi
|
ritu devi
|
0521010WL042068
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
BH0521010_080523FTO_119182
|
0521010000NRG24070520230146439
|
1540677434
|
08/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0521010WL007726
|
00048
|
BKID0004582
|
2736
|
13/05/2023
|
A/c Blocked or Frozen
|
50
|
BH0521010_070623FTO_238192
|
0521010000NRG24070620230364466
|
2457155327
|
07/06/2023
|
DOLTI DEVI
|
DOLTI DEVI
|
0521010WL019047
|
00538
|
CBIN0R10001
|
2736
|
12/06/2023
|
No Such Account
|
51
|
BH0521010_070623APB_FTO_238776
|
0521010000NRG24070620230366606
|
2491345313
|
07/06/2023
|
Nur alam
|
Nur alam
|
0521010WL019196
|
00048
|
BKID0004851
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
52
|
BH0521010_070723APB_FTO_373368
|
0521010000NRG24070720230589308
|
4964941111
|
07/07/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0521010WL029439
|
00415
|
SBIN0008153
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0521010_080723FTO_379848
|
0521010000NRG24070720230590120
|
5078847267
|
08/07/2023
|
mo shokat
|
mo shokat
|
0521010WL029474
|
00415
|
SBIN0008153
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
54
|
BH0521010_070723FTO_373837
|
0521010000NRG24070720230591008
|
4965706446
|
07/07/2023
|
MD ARMAN
|
MD ARMAN
|
0521010WL029545
|
00538
|
CBIN0R10001
|
1596
|
30/08/2023
|
No Such Account
|
55
|
BH0521010_070723APB_FTO_373821
|
0521010000NRG24070720230591010
|
4964939026
|
07/07/2023
|
RANIT SHRMA
|
RANIT SHRMA
|
0521010WL029545
|
00415
|
SBIN0008153
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0521010_080723APB_FTO_383582
|
0521010000NRG24070720230592007
|
5079663218
|
08/07/2023
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0521010WL029592
|
00048
|
BKID0004582
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
BH0521010_080723APB_FTO_383582
|
0521010000NRG24070720230592184
|
5079663252
|
08/07/2023
|
PRABHAKANT MISHR
|
PRABHAKANT MISHR
|
0521010WL029597
|
00048
|
BKID0004582
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0521010_080723FTO_383617
|
0521010000NRG24070720230592386
|
5082804530
|
08/07/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0521010WL029601
|
00048
|
BKID0004582
|
1596
|
02/09/2023
|
A/c Blocked or Frozen
|
59
|
BH0521010_080723APB_FTO_381153
|
0521010000NRG24070720230594870
|
5083368021
|
08/07/2023
|
Mithilesh kumar
|
Mithilesh kumar
|
0521010WL029702
|
00089
|
CBIN0282946
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0521010_080723APB_FTO_382399
|
0521010000NRG24070720230595253
|
5083697336
|
08/07/2023
|
manja devi
|
manja devi
|
0521010WL029715
|
00415
|
SBIN0008153
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0521010_080723FTO_384015
|
0521010000NRG24070720230596554
|
5082812187
|
08/07/2023
|
BIBI ROJIDA KHATU
|
BIBI ROJIDA KHATU
|
0521010WL029758
|
00089
|
CBIN0282946
|
2508
|
02/09/2023
|
No Such Account
|
62
|
BH0521010_080723FTO_384107
|
0521010000NRG24070720230596605
|
5080239590
|
08/07/2023
|
Naashra Khatun
|
Naashra Khatun
|
0521010WL029759
|
00415
|
SBIN0008153
|
2508
|
02/09/2023
|
No Such Account
|
63
|
BH0521010_070723FTO_379203
|
0521010000NRG24070720230597731
|
5080244654
|
07/07/2023
|
SHARVAN KUMAR
|
SHARVAN KUMAR
|
0521010WL029792
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
No Such Account
|
64
|
BH0521010_080723FTO_380875
|
0521010000NRG24070720230598517
|
5080241175
|
08/07/2023
|
SINDHU KUMARI
|
SINDHU KUMARI
|
0521010WL029832
|
00048
|
BKID0004472
|
1824
|
02/09/2023
|
No Such Account
|
65
|
BH0521010_080723APB_FTO_384372
|
0521010000NRG24070720230598826
|
5080448906
|
08/07/2023
|
Sunita devi
|
Sunita devi
|
0521010WL029846
|
00089
|
CBIN0282946
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0521010_080623APB_FTO_245397
|
0521010000NRG24080620230370492
|
2543469017
|
08/06/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0521010WL019348
|
00415
|
SBIN0008153
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0521010_090623APB_FTO_246641
|
0521010000NRG24080620230372202
|
2541491392
|
09/06/2023
|
Sunita devi
|
Sunita devi
|
0521010WL019403
|
00089
|
CBIN0282946
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0521010_080623APB_FTO_245018
|
0521010000NRG24080620230377885
|
2543607568
|
08/06/2023
|
anjan devi
|
anjan devi
|
0521010WL019659
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0521010_080723APB_FTO_385510
|
0521010000NRG24080720230602262
|
5079694428
|
08/07/2023
|
VINOD YADAV
|
VINOD YADAV
|
0521010WL029915
|
00048
|
BKID0004582
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0521010_080723FTO_385525
|
0521010000NRG24080720230602287
|
5082805749
|
08/07/2023
|
JITANI DEVI
|
JITANI DEVI
|
0521010WL029916
|
00048
|
BKID0004582
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
71
|
BH0521010_080723APB_FTO_381436
|
0521010000NRG24080720230603357
|
5083686964
|
08/07/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0521010WL029946
|
00089
|
CBIN0282946
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0521010_080723APB_FTO_383069
|
0521010000NRG24080720230605170
|
5080056474
|
08/07/2023
|
MD KALIM
|
MD KALIM
|
0521010WL030012
|
00415
|
SBIN0008153
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0521010_080723APB_FTO_383069
|
0521010000NRG24080720230605190
|
5080056456
|
08/07/2023
|
CHOTE NADAF
|
CHOTE NADAF
|
0521010WL030012
|
00415
|
SBIN0008153
|
2508
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0521010_080723FTO_385832
|
0521010000NRG24080720230607013
|
5078844973
|
08/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0521010WL030072
|
00048
|
BKID0004582
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
75
|
BH0521010_080723FTO_385832
|
0521010000NRG24080720230607221
|
5078844986
|
08/07/2023
|
Santos kumar yadav
|
Santos kumar yadav
|
0521010WL030081
|
00048
|
BKID0004582
|
1824
|
02/09/2023
|
No Such Account
|
76
|
BH0521010_090923APB_FTO_533645
|
0521010000NRG24080920230629357
|
5741980733
|
09/09/2023
|
Rajni kumari
|
Rajni kumari
|
0521010WL036182
|
00415
|
SBIN0008153
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0521010_081223FTO_718560
|
0521010000NRG24081220230672724
|
9906582515
|
08/12/2023
|
samphul devi
|
samphul devi
|
0521010WL045225
|
00089
|
CBIN0282946
|
2508
|
01/02/2024
|
No Such Account
|
78
|
BH0521010_090124APB_FTO_792710
|
0521010000NRG24090120240713252
|
2129940902
|
09/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0521010WL049035
|
00089
|
CBIN0282946
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0521010_110124APB_FTO_795921
|
0521010000NRG24090120240714332
|
2129754029
|
11/01/2024
|
RAJEEV KUMAR RAJ
|
RAJEEV KUMAR RAJ
|
0521010WL049100
|
00415
|
SBIN0008153
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0521010_100124APB_FTO_794421
|
0521010000NRG24090120240714384
|
2129954831
|
10/01/2024
|
GOVIND MUKHIYA
|
GOVIND MUKHIYA
|
0521010WL049102
|
00048
|
BKID0004582
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
81
|
BH0521010_100523FTO_126989
|
0521010000NRG24090520230165657
|
1636708254
|
10/05/2023
|
Sinku kumari
|
Sinku kumari
|
0521010WL008940
|
00415
|
SBIN0008153
|
2736
|
17/05/2023
|
No Such Account
|
82
|
BH0521010_100523FTO_126989
|
0521010000NRG24090520230165797
|
1636708266
|
10/05/2023
|
Bikash kumar
|
Bikash kumar
|
0521010WL008944
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
83
|
BH0521010_120224APB_FTO_848025
|
0521010000NRG24100220240804874
|
2887037726
|
12/02/2024
|
Jhawar mandal
|
Jhawar mandal
|
0521010WL055678
|
00703
|
AIRP0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0521010_120224APB_FTO_848025
|
0521010000NRG24100220240804900
|
2887037705
|
12/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0521010WL055678
|
00089
|
CBIN0282946
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0521010_100224APB_FTO_845936
|
0521010000NRG24100220240806469
|
2886837105
|
10/02/2024
|
MURTI DEVI
|
MURTI DEVI
|
0521010WL055754
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0521010_100523FTO_129179
|
0521010000NRG24100520230173127
|
1636705915
|
10/05/2023
|
priyanka devi
|
priyanka devi
|
0521010WL009347
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
87
|
BH0521010_100523APB_FTO_129863
|
0521010000NRG24100520230174152
|
1632170629
|
10/05/2023
|
INDRA DEV MANDAL
|
INDRA DEV MANDAL
|
0521010WL009396
|
00048
|
BKID0004582
|
2508
|
17/05/2023
|
Account closed
|
88
|
BH0521010_100523FTO_129939
|
0521010000NRG24100520230174415
|
1631641448
|
10/05/2023
|
Tetri devi
|
Tetri devi
|
0521010WL009403
|
00048
|
BKID0004582
|
2508
|
17/05/2023
|
No Such Account
|
89
|
BH0521010_100523APB_FTO_130219
|
0521010000NRG24100520230175433
|
1637380940
|
10/05/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0521010WL009434
|
00048
|
BKID0004582
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
90
|
BH0521010_100623FTO_253024
|
0521010000NRG24100620230391498
|
2541471010
|
10/06/2023
|
RAVISHANKAR CHOUDHARY
|
RAVISHANKAR CHOUDHARY
|
0521010WL020386
|
00089
|
CBIN0282946
|
2736
|
14/06/2023
|
No Such Account
|
91
|
BH0521010_100623APB_FTO_253187
|
0521010000NRG24100620230391945
|
2541400992
|
10/06/2023
|
NIRMALA
|
NIRMALA
|
0521010WL020398
|
00415
|
SBIN0008153
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0521010_110224APB_FTO_846550
|
0521010000NRG24110220240807672
|
2887035098
|
11/02/2024
|
Sudhira Kumari
|
Sudhira Kumari
|
0521010WL055804
|
00415
|
SBIN0005363
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0521010_120523FTO_135343
|
0521010000NRG24110520230181628
|
1638111644
|
12/05/2023
|
SHIVNATH YADAV
|
SHIVNATH YADAV
|
0521010WL009706
|
00048
|
BKID0004582
|
2052
|
17/05/2023
|
Account closed
|
94
|
BH0521010_110523FTO_134257
|
0521010000NRG24110520230183551
|
1636715317
|
11/05/2023
|
minu devi
|
minu devi
|
0521010WL009800
|
00415
|
SBIN0008153
|
2280
|
17/05/2023
|
Account closed
|
95
|
BH0521010_120623FTO_255688
|
0521010000NRG24110620230393615
|
2604604593
|
12/06/2023
|
SHRUTI VERMA
|
SHRUTI VERMA
|
0521010WL020462
|
00538
|
CBIN0R10001
|
2736
|
16/06/2023
|
No Such Account
|
96
|
BH0521010_120523FTO_136031
|
0521010000NRG24120520230190922
|
1638108380
|
12/05/2023
|
GHURANI DEVI
|
GHURANI DEVI
|
0521010WL010247
|
00048
|
BKID0004582
|
2736
|
17/05/2023
|
Account closed
|
97
|
BH0521010_120623APB_FTO_258173
|
0521010000NRG24120620230397642
|
2605134516
|
12/06/2023
|
Soni devi
|
Soni devi
|
0521010WL020707
|
00048
|
BKID0004582
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0521010_120623FTO_258033
|
0521010000NRG24120620230400292
|
2604608579
|
12/06/2023
|
md shamsher
|
md shamsher
|
0521010WL020867
|
00089
|
CBIN0282946
|
2736
|
16/06/2023
|
No Such Account
|
99
|
BH0521010_120623FTO_258389
|
0521010000NRG24120620230400578
|
2604603900
|
12/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
0521010WL020879
|
00089
|
CBIN0282946
|
2736
|
16/06/2023
|
Account closed
|
100
|
BH0521010_140224APB_FTO_850792
|
0521010000NRG24130220240816476
|
2886884209
|
14/02/2024
|
INDRA DEV MANDAL
|
INDRA DEV MANDAL
|
0521010WL056291
|
00048
|
BKID0004582
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0521010_160324APB_FTO_919630
|
0521010000NRG24130320240916601
|
3403996098
|
16/03/2024
|
Kamleshwri Yadav
|
Kamleshwri Yadav
|
0521010WL062639
|
00415
|
SBIN0008153
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0521010_130324APB_FTO_914466
|
0521010000NRG24130320240918087
|
3039585607
|
13/03/2024
|
Sudhira Kumari
|
Sudhira Kumari
|
0521010WL062740
|
00415
|
SBIN0005363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0521010_130523APB_FTO_141635
|
0521010000NRG24130520230199021
|
1638462051
|
13/05/2023
|
SHAM PRAVU KUMAR
|
SHAM PRAVU KUMAR
|
0521010WL010698
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
104
|
BH0521010_130623APB_FTO_262239
|
0521010000NRG24130620230405952
|
2621920104
|
13/06/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
0521010WL021171
|
00415
|
SBIN0000172
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0521010_140224APB_FTO_850834
|
0521010000NRG24140220240818709
|
2886910665
|
14/02/2024
|
MO NAFIS
|
MO NAFIS
|
0521010WL056395
|
00415
|
SBIN0018037
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
106
|
BH0521010_141223APB_FTO_733411
|
0521010000NRG24141220230677110
|
9907872699
|
14/12/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0521010WL045631
|
00415
|
SBIN0000172
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0521010_150124APB_FTO_801391
|
0521010000NRG24150120240726071
|
2143151332
|
15/01/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521010WL050081
|
00415
|
SBIN0003602
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
108
|
BH0521010_150224APB_FTO_852818
|
0521010000NRG24150220240825080
|
2887154892
|
15/02/2024
|
BALKUMARSADA
|
BALKUMARSADA
|
0521010WL056742
|
00048
|
BKID0004582
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0521010_150523APB_FTO_146250
|
0521010000NRG24150520230207933
|
1753238799
|
15/05/2023
|
PHULDAY DEVI
|
PHULDAY DEVI
|
0521010WL011125
|
00691
|
IPOS0000001
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0521010_150523APB_FTO_146467
|
0521010000NRG24150520230208089
|
1753164985
|
15/05/2023
|
jaykant sada
|
jaykant sada
|
0521010WL011130
|
00415
|
SBIN0008153
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0521010_150523APB_FTO_146509
|
0521010000NRG24150520230208395
|
1753075848
|
15/05/2023
|
Indramohan kumar
|
Indramohan kumar
|
0521010WL011143
|
00415
|
SBIN0008153
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0521010_150623FTO_270585
|
0521010000NRG24150620230415078
|
2813690334
|
15/06/2023
|
Sanjula Devi
|
Sanjula Devi
|
0521010WL021576
|
00089
|
CBIN0282946
|
2736
|
27/06/2023
|
No Such Account
|
113
|
BH0521010_150623APB_FTO_270519
|
0521010000NRG24150620230418592
|
2813593453
|
15/06/2023
|
nunuday devi
|
nunuday devi
|
0521010WL021740
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
BH0521010_150623APB_FTO_270519
|
0521010000NRG24150620230418594
|
2813593458
|
15/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0521010WL021740
|
00415
|
SBIN0008153
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
BH0521010_150623APB_FTO_270519
|
0521010000NRG24150620230418595
|
2813593454
|
15/06/2023
|
tirful devi
|
tirful devi
|
0521010WL021740
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
BH0521010_150623FTO_270668
|
0521010000NRG24150620230418600
|
2813688538
|
15/06/2023
|
ADBUR RAHMAN
|
ADBUR RAHMAN
|
0521010WL021741
|
00415
|
SBIN0008153
|
2736
|
27/06/2023
|
Account closed
|
117
|
BH0521010_150623FTO_270668
|
0521010000NRG24150620230418615
|
2813688536
|
15/06/2023
|
nahid tanveer
|
nahid tanveer
|
0521010WL021741
|
00415
|
SBIN0008153
|
2736
|
27/06/2023
|
No Such Account
|
118
|
BH0521010_160324APB_FTO_921409
|
0521010000NRG24160320240926951
|
3404064826
|
16/03/2024
|
ingaleash ray
|
ingaleash ray
|
0521010WL063348
|
00691
|
IPOS0000001
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0521010_160324APB_FTO_921355
|
0521010000NRG24160320240927632
|
3404064667
|
16/03/2024
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0521010WL063438
|
00415
|
SBIN0008153
|
1368
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0521010_160523FTO_150061
|
0521010000NRG24160520230214810
|
1752637525
|
16/05/2023
|
HARI MALAKAR
|
HARI MALAKAR
|
0521010WL011455
|
00176
|
IDIB000S259
|
2736
|
20/05/2023
|
No Such Account
|
121
|
BH0521010_160523FTO_150299
|
0521010000NRG24160520230215074
|
1752638809
|
16/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0521010WL011464
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
122
|
BH0521010_160523FTO_150299
|
0521010000NRG24160520230215079
|
1752638807
|
16/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521010WL011464
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
123
|
BH0521010_170124APB_FTO_803998
|
0521010000NRG24170120240730880
|
2135543362
|
17/01/2024
|
MO NAFIS
|
MO NAFIS
|
0521010WL050383
|
00415
|
SBIN0018037
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
124
|
BH0521010_170523APB_FTO_152322
|
0521010000NRG24170520230217974
|
1753444674
|
17/05/2023
|
SHIVSHANKAR YADAV
|
SHIVSHANKAR YADAV
|
0521010WL011678
|
00089
|
CBIN0282946
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0521010_170623APB_FTO_279574
|
0521010000NRG24170620230432003
|
2813253365
|
17/06/2023
|
Archana Devi
|
Archana Devi
|
0521010WL022404
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
BH0521010_170623FTO_280024
|
0521010000NRG24170620230432035
|
2813688558
|
17/06/2023
|
amrika devi
|
amrika devi
|
0521010WL022407
|
00415
|
SBIN0008153
|
2736
|
27/06/2023
|
No Such Account
|
127
|
BH0521010_170623FTO_280024
|
0521010000NRG24170620230432265
|
2813688557
|
17/06/2023
|
koshliya devi
|
koshliya devi
|
0521010WL022412
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
No Such Account
|
128
|
BH0521010_170623FTO_280024
|
0521010000NRG24170620230432274
|
2813688552
|
17/06/2023
|
MAHA DEVI
|
MAHA DEVI
|
0521010WL022412
|
00089
|
CBIN0282946
|
2736
|
27/06/2023
|
No Such Account
|
129
|
BH0521010_170623APB_FTO_280063
|
0521010000NRG24170620230432288
|
2813258027
|
17/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0521010WL022413
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
BH0521010_170623APB_FTO_280063
|
0521010000NRG24170620230432310
|
2813258050
|
17/06/2023
|
rekha devi
|
rekha devi
|
0521010WL022413
|
00468
|
UBIN0569895
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
BH0521010_170623APB_FTO_280439
|
0521010000NRG24170620230432463
|
2813331406
|
17/06/2023
|
jaykant sada
|
jaykant sada
|
0521010WL022421
|
00415
|
SBIN0008153
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0521010_170623APB_FTO_280479
|
0521010000NRG24170620230432508
|
2813502068
|
17/06/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0521010WL022423
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
BH0521010_180124APB_FTO_805837
|
0521010000NRG24180120240733574
|
2130349412
|
18/01/2024
|
MURTI DEVI
|
MURTI DEVI
|
0521010WL050533
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0521010_180623APB_FTO_281513
|
0521010000NRG24180620230434593
|
2813247847
|
18/06/2023
|
mithlesh kumar das
|
mithlesh kumar das
|
0521010WL022511
|
00089
|
CBIN0282946
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0521010_180623APB_FTO_282362
|
0521010000NRG24180620230435722
|
2813257991
|
18/06/2023
|
NARAYAN YADAV
|
NARAYAN YADAV
|
0521010WL022550
|
00415
|
SBIN0008153
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
BH0521010_180623APB_FTO_282430
|
0521010000NRG24180620230435881
|
2813242498
|
18/06/2023
|
DEVO RAY
|
DEVO RAY
|
0521010WL022553
|
00048
|
BKID0004582
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0521010_180623FTO_282661
|
0521010000NRG24180620230436514
|
2813692254
|
18/06/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0521010WL022572
|
00089
|
CBIN0282946
|
2736
|
27/06/2023
|
No Such Account
|
138
|
BH0521010_190523APB_FTO_161816
|
0521010000NRG24190520230233934
|
1858521202
|
19/05/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0521010WL012452
|
00415
|
SBIN0008153
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0521010_190523APB_FTO_162335
|
0521010000NRG24190520230234209
|
1857013373
|
19/05/2023
|
Mithilesh kumar
|
Mithilesh kumar
|
0521010WL012466
|
00089
|
CBIN0282946
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0521010_190523FTO_162015
|
0521010000NRG24190520230234607
|
1857998254
|
19/05/2023
|
anita devi
|
anita devi
|
0521010WL012476
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
141
|
BH0521010_190523FTO_162015
|
0521010000NRG24190520230234610
|
1857998256
|
19/05/2023
|
punam devi
|
punam devi
|
0521010WL012476
|
00415
|
SBIN0008153
|
2736
|
25/05/2023
|
No Such Account
|
142
|
BH0521010_190523FTO_162205
|
0521010000NRG24190520230234824
|
1857997824
|
19/05/2023
|
gulab devi
|
gulab devi
|
0521010WL012483
|
00048
|
BKID0004582
|
2736
|
25/05/2023
|
Account closed
|
143
|
BH0521010_250523FTO_181168
|
0521010000NRG24190520230235000
|
1942577360
|
25/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0521010WL0012494
|
00048
|
BKID0004582
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
144
|
BH0521010_200623APB_FTO_289242
|
0521010000NRG24190620230439373
|
2809207839
|
20/06/2023
|
anant yadav
|
anant yadav
|
0521010WL022691
|
00415
|
SBIN0003602
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
BH0521010_200623APB_FTO_289242
|
0521010000NRG24190620230439444
|
2809207691
|
20/06/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0521010WL022694
|
00415
|
SBIN0008153
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
BH0521010_200623APB_FTO_289242
|
0521010000NRG24190620230439547
|
2809207766
|
20/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0521010WL022699
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
BH0521010_200623APB_FTO_289338
|
0521010000NRG24190620230439647
|
2809207887
|
20/06/2023
|
Kiran devi
|
Kiran devi
|
0521010WL022702
|
00538
|
CBIN0R10001
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0521010_190623APB_FTO_285040
|
0521010000NRG24190620230442690
|
2813507114
|
19/06/2023
|
Randhir Kumar
|
Randhir Kumar
|
0521010WL022829
|
00415
|
SBIN0008153
|
2736
|
27/06/2023
|
Account closed
|
149
|
BH0521010_190623APB_FTO_286241
|
0521010000NRG24190620230444787
|
2813334896
|
19/06/2023
|
GANESA MUKHIYA
|
GANESA MUKHIYA
|
0521010WL022930
|
00415
|
SBIN0004930
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0521010_190623APB_FTO_286320
|
0521010000NRG24190620230445055
|
2813597075
|
19/06/2023
|
Arjun yadav
|
Arjun yadav
|
0521010WL022943
|
00048
|
BKID0004582
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
BH0521010_190623APB_FTO_286320
|
0521010000NRG24190620230445066
|
2813597113
|
19/06/2023
|
Adesh kumar yadav
|
Adesh kumar yadav
|
0521010WL022944
|
00048
|
BKID0004582
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
BH0521010_200224APB_FTO_863429
|
0521010000NRG24200220240844281
|
2887470013
|
20/02/2024
|
SAJHAN KR THAKUR
|
SAJHAN KR THAKUR
|
0521010WL058023
|
00415
|
SBIN0008153
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0521010_200224APB_FTO_863340
|
0521010000NRG24200220240844301
|
2887452180
|
20/02/2024
|
bina devi
|
bina devi
|
0521010WL058025
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0521010_200623APB_FTO_290382
|
0521010000NRG24200620230451548
|
2808970796
|
20/06/2023
|
ANJU DEVI
|
ANJU DEVI
|
0521010WL023189
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
BH0521010_200623APB_FTO_291139
|
0521010000NRG24200620230453992
|
2809172652
|
20/06/2023
|
MARIYAM
|
MARIYAM
|
0521010WL023295
|
00048
|
BKID0004582
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
156
|
BH0521010_200623APB_FTO_291868
|
0521010000NRG24200620230454271
|
2809172709
|
20/06/2023
|
ARUN KUMAR MANDAL
|
ARUN KUMAR MANDAL
|
0521010WL023303
|
00089
|
CBIN0282946
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
BH0521010_200923FTO_555745
|
0521010000NRG24200920230631970
|
5874617682
|
20/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0521010WL0037242
|
00415
|
SBIN0000190
|
1824
|
26/09/2023
|
No Such Account
|
158
|
BH0521010_210224APB_FTO_865597
|
0521010000NRG24210220240847365
|
2886903397
|
21/02/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521010WL058253
|
00415
|
SBIN0003602
|
1140
|
12/04/2024
|
Participant not mapped to the product
|
159
|
BH0521010_210224APB_FTO_865597
|
0521010000NRG24210220240847368
|
2886903404
|
21/02/2024
|
Sanjay kumar
|
Sanjay kumar
|
0521010WL058253
|
00415
|
SBIN0008153
|
1140
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
160
|
BH0521010_220423FTO_53213
|
0521010000NRG24210420230031994
|
1436415607
|
22/04/2023
|
md shamsher
|
md shamsher
|
0521010WL001714
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
161
|
BH0521010_210523FTO_168414
|
0521010000NRG24210520230244896
|
1860416609
|
21/05/2023
|
Ramphal mukhiya
|
Ramphal mukhiya
|
0521010WL013027
|
00415
|
SBIN0008153
|
2736
|
25/05/2023
|
No Such Account
|
162
|
BH0521010_210623APB_FTO_296757
|
0521010000NRG24210620230461552
|
2808203614
|
21/06/2023
|
SITA DEVI
|
SITA DEVI
|
0521010WL023597
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
BH0521010_210623APB_FTO_296757
|
0521010000NRG24210620230461576
|
2808203620
|
21/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0521010WL023597
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
BH0521010_210623APB_FTO_296563
|
0521010000NRG24210620230461691
|
2806573127
|
21/06/2023
|
Manohar kumar yadav
|
Manohar kumar yadav
|
0521010WL023600
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
BH0521010_210623APB_FTO_296757
|
0521010000NRG24210620230461821
|
2808203632
|
21/06/2023
|
RAVIN KAMAT
|
RAVIN KAMAT
|
0521010WL023603
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
BH0521010_210623APB_FTO_296757
|
0521010000NRG24210620230461836
|
2808203611
|
21/06/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0521010WL023603
|
00538
|
CBIN0R10001
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0521010_220623APB_FTO_300761
|
0521010000NRG24220620230466710
|
2806031847
|
22/06/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0521010WL023809
|
00415
|
SBIN0008153
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0521010_220623APB_FTO_301151
|
0521010000NRG24220620230467076
|
2860801374
|
22/06/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0521010WL023823
|
00415
|
SBIN0008153
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0521010_220623APB_FTO_301528
|
0521010000NRG24220620230467134
|
2867855167
|
22/06/2023
|
UMDA DEVI
|
UMDA DEVI
|
0521010WL023825
|
00415
|
SBIN0008153
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0521010_220623APB_FTO_301350
|
0521010000NRG24220620230468490
|
2860803573
|
22/06/2023
|
BIKASH KUMAR
|
BIKASH KUMAR
|
0521010WL023884
|
00089
|
CBIN0282946
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
171
|
BH0521010_230224APB_FTO_870748
|
0521010000NRG24230220240855633
|
2887987471
|
23/02/2024
|
Sudhira Kumari
|
Sudhira Kumari
|
0521010WL058748
|
00415
|
SBIN0005363
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0521010_230324APB_FTO_937152
|
0521010000NRG24230320240948133
|
3040190406
|
23/03/2024
|
BALKUMARSADA
|
BALKUMARSADA
|
0521010WL065143
|
00048
|
BKID0004582
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0521010_230324APB_FTO_937152
|
0521010000NRG24230320240948185
|
3040190412
|
23/03/2024
|
INDRA DEV MANDAL
|
INDRA DEV MANDAL
|
0521010WL065143
|
00048
|
BKID0004582
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0521010_240423FTO_60367
|
0521010000NRG24230420230039196
|
1438051594
|
24/04/2023
|
Kamal devi
|
Kamal devi
|
0521010WL002068
|
00354
|
PUNB0110400
|
2736
|
12/05/2023
|
No Such Account
|
175
|
BH0521010_240423FTO_59880
|
0521010000NRG24230420230039319
|
1438055882
|
24/04/2023
|
Sinku kumari
|
Sinku kumari
|
0521010WL002071
|
00415
|
SBIN0008153
|
2736
|
11/05/2023
|
No Such Account
|
176
|
BH0521010_240423FTO_59880
|
0521010000NRG24230420230039410
|
1438055862
|
24/04/2023
|
Bikash kumar
|
Bikash kumar
|
0521010WL002075
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
177
|
BH0521010_230623APB_FTO_304378
|
0521010000NRG24230620230475773
|
2862300572
|
23/06/2023
|
Nur alam
|
Nur alam
|
0521010WL024182
|
00048
|
BKID0004851
|
1824
|
30/06/2023
|
A/c Blocked or Frozen
|
178
|
BH0521010_230623APB_FTO_307291
|
0521010000NRG24230620230480581
|
2862232389
|
23/06/2023
|
Phul Kumari Devi
|
Phul Kumari Devi
|
0521010WL024386
|
00703
|
AIRP0000001
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0521010_230623APB_FTO_307291
|
0521010000NRG24230620230480615
|
2862232350
|
23/06/2023
|
Sunita devi
|
Sunita devi
|
0521010WL024386
|
00089
|
CBIN0282946
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0521010_230623APB_FTO_307215
|
0521010000NRG24230620230480801
|
2865679327
|
23/06/2023
|
RAM CHANDRA MISTRI
|
RAM CHANDRA MISTRI
|
0521010WL024390
|
00048
|
BKID0004582
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
BH0521010_230623FTO_306512
|
0521010000NRG24230620230481192
|
2865714916
|
23/06/2023
|
MANDIP KUMAR VERMA
|
MANDIP KUMAR VERMA
|
0521010WL024402
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
182
|
BH0521010_230623APB_FTO_308875
|
0521010000NRG24230620230481501
|
2862641994
|
23/06/2023
|
Gauri Shankar Mandal
|
Gauri Shankar Mandal
|
0521010WL024410
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
183
|
BH0521010_230623FTO_306818
|
0521010000NRG24230620230482236
|
2865700039
|
23/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0521010WL024446
|
00538
|
CBIN0R10001
|
2508
|
30/06/2023
|
No Such Account
|
184
|
BH0521010_230623APB_FTO_306960
|
0521010000NRG24230620230483406
|
2862238855
|
23/06/2023
|
anjan devi
|
anjan devi
|
0521010WL024477
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0521010_230623APB_FTO_307956
|
0521010000NRG24230620230484932
|
2862234183
|
23/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0521010WL024522
|
00089
|
CBIN0282946
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
186
|
BH0521010_230623APB_FTO_308367
|
0521010000NRG24230620230485315
|
2865685083
|
23/06/2023
|
RINA DEVI
|
RINA DEVI
|
0521010WL024532
|
00089
|
CBIN0282946
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
187
|
BH0521010_230623APB_FTO_309040
|
0521010000NRG24230620230486354
|
2866964987
|
23/06/2023
|
Toni Kumari
|
Toni Kumari
|
0521010WL024555
|
00691
|
IPOS0000001
|
2052
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
188
|
BH0521010_230623APB_FTO_309040
|
0521010000NRG24230620230486370
|
2866964989
|
23/06/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0521010WL024555
|
00691
|
IPOS0000001
|
2052
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0521010_240423APB_FTO_59657
|
0521010000NRG24240420230050928
|
1439188878
|
24/04/2023
|
BIBI GULASAN
|
BIBI GULASAN
|
0521010WL002655
|
00415
|
SBIN0008153
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0521010_250523FTO_181245
|
0521010000NRG24240520230264931
|
1942577706
|
25/05/2023
|
Santosh Kumar
|
Santosh Kumar
|
0521010WL014121
|
00048
|
BKID0004582
|
2508
|
30/05/2023
|
No Such Account
|
191
|
BH0521010_250523APB_FTO_182614
|
0521010000NRG24240520230265096
|
1945322822
|
25/05/2023
|
Sunita devi
|
Sunita devi
|
0521010WL014124
|
00089
|
CBIN0282946
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0521010_250523APB_FTO_181223
|
0521010000NRG24240520230265201
|
1945434634
|
25/05/2023
|
TIRFUL DEVI
|
TIRFUL DEVI
|
0521010WL014127
|
00691
|
IPOS0000001
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0521010_240523APB_FTO_180135
|
0521010000NRG24240520230267738
|
1944784824
|
24/05/2023
|
Vinod sah
|
Vinod sah
|
0521010WL014224
|
00691
|
IPOS0000001
|
2736
|
30/05/2023
|
Account closed
|
194
|
BH0521010_100723FTO_400066
|
0521010000NRG24240620230497042
|
5742248318
|
10/07/2023
|
JITANI DEVI
|
JITANI DEVI
|
0521010WL0025010
|
00048
|
BKID0004582
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
195
|
BH0521010_260124APB_FTO_818969
|
0521010000NRG24250120240753499
|
2139359049
|
26/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0521010WL051849
|
00089
|
CBIN0282946
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0521010_250124APB_FTO_817388
|
0521010000NRG24250120240754169
|
2139294283
|
25/01/2024
|
Sudhira Kumari
|
Sudhira Kumari
|
0521010WL051877
|
00415
|
SBIN0005363
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0521010_250423FTO_65696
|
0521010000NRG24250420230061770
|
1438096913
|
25/04/2023
|
Manohar pandit
|
Manohar pandit
|
0521010WL003254
|
00415
|
SBIN0008153
|
2280
|
11/05/2023
|
Account closed
|
198
|
BH0521010_250423FTO_65963
|
0521010000NRG24250420230062246
|
1438049131
|
25/04/2023
|
GHURANI DEVI
|
GHURANI DEVI
|
0521010WL003274
|
00048
|
BKID0004582
|
2964
|
11/05/2023
|
Account closed
|
199
|
BH0521010_250523FTO_181156
|
0521010000NRG24250520230269491
|
1942576712
|
25/05/2023
|
BINOD SAHU
|
BINOD SAHU
|
0521010WL014318
|
00048
|
BKID0004582
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
200
|
BH0521010_250523APB_FTO_182004
|
0521010000NRG24250520230273862
|
1943781790
|
25/05/2023
|
TETARI DEVI
|
TETARI DEVI
|
0521010WL014536
|
00089
|
CBIN0282946
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
201
|
BH0521010_250523FTO_182869
|
0521010000NRG24250520230275233
|
1942581577
|
25/05/2023
|
Rutan kumari
|
Rutan kumari
|
0521010WL014607
|
00415
|
SBIN0008153
|
2736
|
30/05/2023
|
No Such Account
|
202
|
BH0521010_270423FTO_78625
|
0521010000NRG24260420230068438
|
1440068040
|
27/04/2023
|
gulab devi
|
gulab devi
|
0521010WL003559
|
00048
|
BKID0004582
|
2508
|
11/05/2023
|
Account closed
|
203
|
BH0521010_270423FTO_77587
|
0521010000NRG24260420230068583
|
1440054555
|
27/04/2023
|
SHIVNATH YADAV
|
SHIVNATH YADAV
|
0521010WL003563
|
00048
|
BKID0004582
|
2280
|
11/05/2023
|
Account closed
|
204
|
BH0521010_270423APB_FTO_78426
|
0521010000NRG24260420230069354
|
1440050006
|
27/04/2023
|
Sunita devi
|
Sunita devi
|
0521010WL003588
|
00089
|
CBIN0282946
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
BH0521010_260423APB_FTO_70573
|
0521010000NRG24260420230070599
|
1439223462
|
26/04/2023
|
DEVNARAYAN PATEL
|
DEVNARAYAN PATEL
|
0521010WL003647
|
00048
|
BKID0004582
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
206
|
BH0521010_260423APB_FTO_70573
|
0521010000NRG24260420230070638
|
1439223474
|
26/04/2023
|
INDRA DEV MANDAL
|
INDRA DEV MANDAL
|
0521010WL003647
|
00048
|
BKID0004582
|
2964
|
11/05/2023
|
Account closed
|
207
|
BH0521010_260423APB_FTO_70495
|
0521010000NRG24260420230070651
|
1438973671
|
26/04/2023
|
Gauri Shankar Mandal
|
Gauri Shankar Mandal
|
0521010WL003648
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
208
|
BH0521010_260423FTO_70525
|
0521010000NRG24260420230070727
|
1438086416
|
26/04/2023
|
Tetri devi
|
Tetri devi
|
0521010WL003649
|
00048
|
BKID0004582
|
2964
|
11/05/2023
|
No Such Account
|
209
|
BH0521010_270423FTO_77648
|
0521010000NRG24260420230071603
|
1440071258
|
27/04/2023
|
AKHLESH YADAV
|
AKHLESH YADAV
|
0521010WL003674
|
00089
|
CBIN0282946
|
2964
|
11/05/2023
|
No Such Account
|
210
|
BH0521010_260423FTO_70661
|
0521010000NRG24260420230072894
|
1438086429
|
26/04/2023
|
priyanka devi
|
priyanka devi
|
0521010WL003708
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
211
|
BH0521010_260423FTO_72084
|
0521010000NRG24260420230074072
|
1438078279
|
26/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0521010WL003762
|
00048
|
BKID0004582
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
212
|
BH0521010_260523FTO_188722
|
0521010000NRG24260520230283368
|
1977689283
|
26/05/2023
|
upendra mukhiya
|
upendra mukhiya
|
0521010WL014995
|
00048
|
BKID0004582
|
2736
|
31/05/2023
|
Account closed
|
213
|
BH0521010_260523FTO_188058
|
0521010000NRG24260520230285408
|
1977696549
|
26/05/2023
|
bibi salma
|
bibi salma
|
0521010WL015130
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
214
|
BH0521010_260523APB_FTO_188771
|
0521010000NRG24260520230286153
|
1976311096
|
26/05/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0521010WL015157
|
00048
|
BKID0004582
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
215
|
BH0521010_270623APB_FTO_325396
|
0521010000NRG24260620230511474
|
4962959406
|
27/06/2023
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0521010WL025694
|
00048
|
BKID0004582
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
BH0521010_100723FTO_400066
|
0521010000NRG24260620230511670
|
5742248288
|
10/07/2023
|
GUNJAN KUMARI
|
GUNJAN KUMARI
|
0521010WL0025706
|
00089
|
CBIN0282946
|
2736
|
19/09/2023
|
No Such Account
|
217
|
BH0521010_271223APB_FTO_766172
|
0521010000NRG24261220230691124
|
1998529421
|
27/12/2023
|
DHIRENDRA PRASAD GUPTA
|
DHIRENDRA PRASAD GUPTA
|
0521010WL046802
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
218
|
BH0521010_270124APB_FTO_821171
|
0521010000NRG24270120240760475
|
2154322329
|
27/01/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521010WL052300
|
00415
|
SBIN0003602
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
219
|
BH0521010_270124APB_FTO_821171
|
0521010000NRG24270120240760477
|
2154322338
|
27/01/2024
|
Sanjay kumar
|
Sanjay kumar
|
0521010WL052300
|
00415
|
SBIN0008153
|
2052
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
220
|
BH0521010_270124APB_FTO_821171
|
0521010000NRG24270120240760492
|
2154322330
|
27/01/2024
|
SUMAN KUMAR SHARMA
|
SUMAN KUMAR SHARMA
|
0521010WL052300
|
00415
|
SBIN0008153
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0521010_270324APB_FTO_950392
|
0521010000NRG24270320240960664
|
3043991391
|
27/03/2024
|
MARIYAM
|
MARIYAM
|
0521010WL066208
|
00032
|
UTIB0002153
|
2220
|
16/04/2024
|
A/c Blocked or Frozen
|
222
|
BH0521010_270324APB_FTO_952300
|
0521010000NRG24270320240963443
|
3041458233
|
27/03/2024
|
DEPAK KUMAR TANTI
|
DEPAK KUMAR TANTI
|
0521010WL066462
|
00048
|
BKID0004582
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0521010_270423FTO_78153
|
0521010000NRG24270420230079672
|
1440054650
|
27/04/2023
|
minu devi
|
minu devi
|
0521010WL004017
|
00415
|
SBIN0008153
|
2508
|
11/05/2023
|
Account closed
|
224
|
BH0521010_270523APB_FTO_192803
|
0521010000NRG24270520230293804
|
1978134888
|
27/05/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0521010WL015501
|
00691
|
IPOS0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
225
|
BH0521010_270623APB_FTO_325591
|
0521010000NRG24270620230519830
|
4962959331
|
27/06/2023
|
nilesh kumar
|
nilesh kumar
|
0521010WL026095
|
00415
|
SBIN0008153
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
BH0521010_270923FTO_571017
|
0521010000NRG24270920230634462
|
6029232866
|
27/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0521010WL0038318
|
00703
|
AIRP0000001
|
2736
|
03/10/2023
|
A/c Blocked or Frozen
|
227
|
BH0521010_171223FTO_739038
|
0521010000NRG24271120230661549
|
1522568988
|
17/12/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0521010WL0043910
|
00048
|
BKID0004582
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
228
|
BH0521010_171223FTO_739038
|
0521010000NRG24271120230661550
|
1522568987
|
17/12/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0521010WL0043910
|
00048
|
BKID0004582
|
1596
|
08/03/2024
|
A/c Blocked or Frozen
|
229
|
BH0521010_021123FTO_644819
|
0521010000NRG24281020230646703
|
7361837969
|
02/11/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0521010WL0041351
|
00048
|
BKID0004582
|
2736
|
10/11/2023
|
A/c Blocked or Frozen
|
230
|
BH0521010_021123FTO_644836
|
0521010000NRG24281020230646704
|
7361839111
|
02/11/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0521010WL0041351
|
00048
|
BKID0004582
|
1596
|
10/11/2023
|
A/c Blocked or Frozen
|
231
|
BH0521010_021123FTO_644836
|
0521010000NRG24281020230646705
|
7361839110
|
02/11/2023
|
PRABHAKANT MISHR
|
PRABHAKANT MISHR
|
0521010WL0041351
|
00048
|
BKID0004582
|
2052
|
10/11/2023
|
Account closed
|
232
|
BH0521010_010723APB_FTO_342224
|
0521010000NRG24300620230537608
|
4961049616
|
01/07/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0521010WL026870
|
00415
|
SBIN0011810
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0521010_050723FTO_364065
|
0521010010NRG24040720230570931
|
5742243006
|
05/07/2023
|
RAHUL KUMAR RAM
|
RAHUL KUMAR RAM
|
0521010010WL028415
|
00415
|
SBIN0008153
|
1596
|
19/09/2023
|
No Such Account
|
234
|
BH0521010_120623APB_FTO_257877
|
0521010010NRG24120620230395109
|
2605477641
|
12/06/2023
|
VILEKSHANI DEVI
|
VILEKSHANI DEVI
|
0521010010WL020605
|
00415
|
SBIN0008153
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0521010_040723APB_FTO_358171
|
0521010012NRG24020720230554027
|
4966414376
|
04/07/2023
|
Kamleshwri Yadav
|
Kamleshwri Yadav
|
0521010012WL027620
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Account closed
|
236
|
BH0521010_291023FTO_635093
|
0521010000NRG24181020230642997
|
7017877241
|
29/10/2023
|
SANJAN KUMARI
|
SANJAN KUMARI
|
0521010WL0040459
|
00415
|
SBIN0004930
|
2736
|
04/11/2023
|
Account closed
|
237
|
BH0521010_300523FTO_203010
|
0521010000NRG24270520230292502
|
2083067279
|
30/05/2023
|
JITANI DEVI
|
JITANI DEVI
|
0521010WL015424
|
00048
|
BKID0004582
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
238
|
BH0521010_290324APB_FTO_959746
|
0521010000NRG24280320240966627
|
3040051956
|
29/03/2024
|
Kamleshwri Yadav
|
Kamleshwri Yadav
|
0521010WL066654
|
00415
|
SBIN0008153
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0521010_310324APB_FTO_974850
|
0521010000NRG24280320240966774
|
3046453433
|
31/03/2024
|
SOHAIL AKHTAR
|
SOHAIL AKHTAR
|
0521010WL066663
|
00415
|
SBIN0004930
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0521010_310324APB_FTO_974488
|
0521010000NRG24280320240967242
|
3043764702
|
31/03/2024
|
MOHAMMAD FARUK
|
MOHAMMAD FARUK
|
0521010WL066694
|
00089
|
CBIN0282946
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0521010_290423FTO_85784
|
0521010000NRG24280420230088149
|
1449246680
|
29/04/2023
|
Rutan kumari
|
Rutan kumari
|
0521010WL004490
|
00415
|
SBIN0008153
|
2736
|
11/05/2023
|
No Such Account
|
242
|
BH0521010_280523FTO_194181
|
0521010000NRG24280520230295926
|
1976047756
|
28/05/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0521010WL015600
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
243
|
BH0521010_280523APB_FTO_194192
|
0521010000NRG24280520230296529
|
1976313289
|
28/05/2023
|
Randhir Kumar
|
Randhir Kumar
|
0521010WL015633
|
00691
|
IPOS0000001
|
2736
|
31/05/2023
|
Account closed
|
244
|
BH0521010_280523FTO_195061
|
0521010000NRG24280520230297168
|
1976047761
|
28/05/2023
|
priyanka devi
|
priyanka devi
|
0521010WL015662
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
245
|
BH0521010_280523FTO_195187
|
0521010000NRG24280520230297366
|
1976044771
|
28/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0521010WL015667
|
00089
|
CBIN0282946
|
2736
|
31/05/2023
|
No Such Account
|
246
|
BH0521010_290224APB_FTO_881463
|
0521010000NRG24290220240877876
|
2925979930
|
29/02/2024
|
Kamleshwri Yadav
|
Kamleshwri Yadav
|
0521010WL060007
|
00415
|
SBIN0008153
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0521010_290324APB_FTO_959856
|
0521010000NRG24290320240976954
|
3040066209
|
29/03/2024
|
ABHIMNYU KUMAR
|
ABHIMNYU KUMAR
|
0521010WL067462
|
00048
|
BKID0004582
|
2664
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
248
|
BH0521010_290423APB_FTO_86935
|
0521010000NRG24290420230094701
|
1446270295
|
29/04/2023
|
Nasima khatoon
|
Nasima khatoon
|
0521010WL004862
|
00089
|
CBIN0282946
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0521010_300523APB_FTO_203858
|
0521010000NRG24290520230301921
|
2082150460
|
30/05/2023
|
sita v devi
|
sita v devi
|
0521010WL015859
|
00089
|
CBIN0282946
|
2736
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
BH0521010_300523APB_FTO_203858
|
0521010000NRG24290520230301925
|
2082150458
|
30/05/2023
|
Abhimnyu kumar
|
Abhimnyu kumar
|
0521010WL015859
|
00691
|
IPOS0000001
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0521010_300523FTO_203803
|
0521010000NRG24290520230302276
|
2083067439
|
30/05/2023
|
Lalita devi
|
Lalita devi
|
0521010WL015901
|
00089
|
CBIN0282946
|
2736
|
03/06/2023
|
Account closed
|
252
|
BH0521010_290523FTO_199315
|
0521010000NRG24290520230302774
|
2017411181
|
29/05/2023
|
Khulshilal Sada
|
Khulshilal Sada
|
0521010WL015960
|
00089
|
CBIN0282946
|
2736
|
01/06/2023
|
Account closed
|
253
|
BH0521010_290523FTO_198996
|
0521010000NRG24290520230303170
|
2017410741
|
29/05/2023
|
SHRUTI VERMA
|
SHRUTI VERMA
|
0521010WL015992
|
00538
|
CBIN0R10001
|
2736
|
01/06/2023
|
No Such Account
|
254
|
BH0521010_290623APB_FTO_334741
|
0521010000NRG24290620230529107
|
4966352837
|
29/06/2023
|
MD KAIF
|
MD KAIF
|
0521010WL026550
|
00415
|
SBIN0008153
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0521010_300623APB_FTO_338872
|
0521010000NRG24290620230529216
|
4961044773
|
30/06/2023
|
RANIT SHRMA
|
RANIT SHRMA
|
0521010WL026553
|
00415
|
SBIN0008153
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0521010_291223APB_FTO_771317
|
0521010000NRG24291220230694592
|
1550611501
|
29/12/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0521010WL047169
|
00415
|
SBIN0000172
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0521010_300423APB_FTO_88984
|
0521010000NRG24300420230096959
|
1443166246
|
30/04/2023
|
PHULDAY DEVI
|
PHULDAY DEVI
|
0521010WL005022
|
00691
|
IPOS0000001
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0521010_300423FTO_89229
|
0521010000NRG24300420230097006
|
1449252851
|
30/04/2023
|
samphul devi
|
samphul devi
|
0521010WL005024
|
00415
|
SBIN0008153
|
2964
|
11/05/2023
|
No Such Account
|
259
|
BH0521010_300423APB_FTO_89847
|
0521010000NRG24300420230097673
|
1442804977
|
30/04/2023
|
SHIVSHANKAR YADAV
|
SHIVSHANKAR YADAV
|
0521010WL005073
|
00089
|
CBIN0282946
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0521010_300623FTO_339705
|
0521010000NRG24300620230537771
|
4960815640
|
30/06/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0521010WL026876
|
00048
|
BKID0004582
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
261
|
BH0521010_310124APB_FTO_827310
|
0521010000NRG24310120240770773
|
2157883625
|
31/01/2024
|
DHIRENDRA PRASAD GUPTA
|
DHIRENDRA PRASAD GUPTA
|
0521010WL053042
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
262
|
BH0521010_310124APB_FTO_827469
|
0521010000NRG24310120240770872
|
2146920644
|
31/01/2024
|
INDRA DEV MANDAL
|
INDRA DEV MANDAL
|
0521010WL053044
|
00048
|
BKID0004582
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0521010_310124APB_FTO_827521
|
0521010000NRG24310120240770883
|
2154614201
|
31/01/2024
|
BALKUMARSADA
|
BALKUMARSADA
|
0521010WL053045
|
00048
|
BKID0004582
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0521010_310324APB_FTO_974608
|
0521010000NRG24310320240997825
|
3043762572
|
31/03/2024
|
Rahmati khatun
|
Rahmati khatun
|
0521010WL069154
|
00415
|
SBIN0008153
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0521010_310523FTO_208077
|
0521010000NRG24310520230314859
|
2267515762
|
31/05/2023
|
amrika devi
|
amrika devi
|
0521010WL016605
|
00415
|
SBIN0008153
|
2736
|
07/06/2023
|
No Such Account
|
266
|
BH0521010_310523FTO_208077
|
0521010000NRG24310520230314903
|
2267515760
|
31/05/2023
|
koshliya devi
|
koshliya devi
|
0521010WL016607
|
00691
|
IPOS0000001
|
2736
|
07/06/2023
|
No Such Account
|
267
|
BH0521010_310523FTO_208077
|
0521010000NRG24310520230314909
|
2267515761
|
31/05/2023
|
bhirvari pashwan
|
bhirvari pashwan
|
0521010WL016607
|
00415
|
SBIN0008153
|
2736
|
07/06/2023
|
No Such Account
|