|
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
|
BH0521018_170423FTO_40476
|
0521018000NRG22170420230496376
|
1436403068
|
17/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0521018WL0073334
|
00691
|
IPOS0000001
|
2376
|
11/05/2023
|
No Such Account
|
|
2
|
BH0521018_170423FTO_40476
|
0521018000NRG22170420230496377
|
1436403067
|
17/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0521018WL0073334
|
00691
|
IPOS0000001
|
1188
|
11/05/2023
|
No Such Account
|
|
3
|
BH0521018_050423APB_FTO_18919
|
0521018000NRG23040420230688122
|
1237022034
|
05/04/2023
|
PAWAN SADA
|
PAWAN SADA
|
0521018WL080591
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0521018_100423FTO_33032
|
0521018000NRG23100420230692599
|
1435042196
|
10/04/2023
|
KARI DEVI
|
KARI DEVI
|
0521018WL0080816
|
00415
|
SBIN0008567
|
2520
|
11/05/2023
|
No Such Account
|
|
5
|
BH0521018_130523FTO_139180
|
0521018000NRG23130520230692905
|
1638103579
|
13/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0521018WL0080947
|
00415
|
SBIN0008567
|
2520
|
17/05/2023
|
Account closed
|
|
6
|
BH0521018_100423FTO_32657
|
0521018000NRG23150120230427833
|
1435045085
|
10/04/2023
|
AVDHI SADA
|
AVDHI SADA
|
0521018WL0064234
|
00089
|
CBIN0282444
|
2940
|
11/05/2023
|
No Such Account
|
|
7
|
BH0521018_010423APB_FTO_3911
|
0521018000NRG23270320230636553
|
1206521233
|
01/04/2023
|
INDRADEV RAM
|
INDRADEV RAM
|
0521018WL077628
|
00089
|
CBIN0282444
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0521018_010423APB_FTO_3117
|
0521018000NRG23290320230647351
|
1206652999
|
01/04/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0521018WL078267
|
00089
|
CBIN0282444
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0521018_010423APB_FTO_3684
|
0521018000NRG23290320230649580
|
1206516477
|
01/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0521018WL078406
|
00089
|
CBIN0282444
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0521018_010423FTO_4080
|
0521018000NRG23290320230649722
|
1205898316
|
01/04/2023
|
Rajkumar Ram
|
Rajkumar Ram
|
0521018WL078414
|
00089
|
CBIN0282444
|
2520
|
04/05/2023
|
Account closed
|
|
11
|
BH0521018_010423FTO_4095
|
0521018000NRG23290320230649735
|
1206730506
|
01/04/2023
|
NARESH THAKUR
|
NARESH THAKUR
|
0521018WL078415
|
00089
|
CBIN0282444
|
2520
|
04/05/2023
|
Account closed
|
|
12
|
BH0521018_010423APB_FTO_4213
|
0521018000NRG23290320230650681
|
1206524219
|
01/04/2023
|
RUBI DEVI
|
RUBI DEVI
|
0521018WL078465
|
00415
|
SBIN0008567
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0521018_100423FTO_32657
|
0521018000NRG23300320230658519
|
1435045088
|
10/04/2023
|
SANJEEV KUMAR MISHRA
|
SANJEEV KUMAR MISHRA
|
0521018WL0079003
|
00691
|
IPOS0000001
|
2520
|
11/05/2023
|
No Such Account
|
|
14
|
BH0521018_100423FTO_32657
|
0521018000NRG23300320230658520
|
1435045087
|
10/04/2023
|
SANJEEV KUMAR MISHRA
|
SANJEEV KUMAR MISHRA
|
0521018WL0079003
|
00691
|
IPOS0000001
|
2520
|
11/05/2023
|
No Such Account
|
|
15
|
BH0521018_010423FTO_3825
|
0521018000NRG23300320230665792
|
1205893592
|
01/04/2023
|
SONI KUMARI
|
SONI KUMARI
|
0521018WL079480
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
|
16
|
BH0521018_010423APB_FTO_3382
|
0521018000NRG23300320230665957
|
1206511713
|
01/04/2023
|
RANI DEVI
|
RANI DEVI
|
0521018WL079491
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0521018_010423APB_FTO_3411
|
0521018000NRG23300320230665993
|
1203821067
|
01/04/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0521018WL079492
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0521018_040224APB_FTO_834255
|
0521018000NRG24010220240772986
|
2151364358
|
04/02/2024
|
DILIP YADAV
|
DILIP YADAV
|
0521018WL053220
|
00354
|
PUNB0229700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0521018_060523FTO_114078
|
0521018000NRG24010520230099902
|
1482491554
|
06/05/2023
|
RAMPI YADAV
|
RAMPI YADAV
|
0521018WL005163
|
00089
|
CBIN0282444
|
2736
|
12/05/2023
|
Account closed
|
|
20
|
BH0521018_070523APB_FTO_116915
|
0521018000NRG24010520230100752
|
1482589350
|
07/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0521018WL005211
|
00415
|
SBIN0008567
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0521018_060523APB_FTO_114421
|
0521018000NRG24010520230101753
|
1482583933
|
06/05/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0521018WL005296
|
00415
|
SBIN0008567
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0521018_060523APB_FTO_114272
|
0521018000NRG24010520230102625
|
1484435429
|
06/05/2023
|
RANJAN MUKHIYA
|
RANJAN MUKHIYA
|
0521018WL005364
|
638
|
INDB0000447
|
2736
|
12/05/2023
|
Account closed
|
|
23
|
BH0521018_050523FTO_109373
|
0521018000NRG24010520230103418
|
1480535127
|
05/05/2023
|
Rajkumar Ram
|
Rajkumar Ram
|
0521018WL005398
|
00089
|
CBIN0282444
|
2736
|
12/05/2023
|
Account closed
|
|
24
|
BH0521018_050523FTO_109402
|
0521018000NRG24010520230103530
|
1480536651
|
05/05/2023
|
NARESH THAKUR
|
NARESH THAKUR
|
0521018WL005402
|
00089
|
CBIN0282444
|
2736
|
12/05/2023
|
Account closed
|
|
25
|
BH0521018_050623APB_FTO_226584
|
0521018000NRG24010620230319871
|
2398129671
|
05/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0521018WL016854
|
00415
|
SBIN0008567
|
2736
|
10/06/2023
|
invalid Bank Identifier
|
|
26
|
BH0521018_030723APB_FTO_351036
|
0521018000NRG24010720230547546
|
4962933608
|
03/07/2023
|
NUNULAL KAMAT
|
NUNULAL KAMAT
|
0521018WL027322
|
00415
|
SBIN0008567
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0521018_050723FTO_363661
|
0521018000NRG24010720230547737
|
5742871630
|
05/07/2023
|
GULAB DEVI
|
GULAB DEVI
|
0521018WL027337
|
00415
|
SBIN0008567
|
2736
|
19/09/2023
|
No Such Account
|
|
28
|
BH0521018_050723FTO_363661
|
0521018000NRG24010720230547738
|
5742871624
|
05/07/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0521018WL027337
|
00415
|
SBIN0008567
|
2736
|
19/09/2023
|
Account closed
|
|
29
|
BH0521018_010723FTO_344420
|
0521018000NRG24010720230548280
|
4960830256
|
01/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0521018WL027392
|
00089
|
CBIN0282444
|
2736
|
30/08/2023
|
Account closed
|
|
30
|
BH0521018_030324APB_FTO_890399
|
0521018000NRG24020320240884601
|
3040134040
|
03/03/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
0521018WL060404
|
00089
|
CBIN0282444
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
31
|
BH0521018_060324APB_FTO_897740
|
0521018000NRG24020320240884834
|
3039668594
|
06/03/2024
|
DEEPAK ANAND
|
DEEPAK ANAND
|
0521018WL060409
|
00415
|
SBIN0008567
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
32
|
BH0521018_060324APB_FTO_897740
|
0521018000NRG24020320240884844
|
3039668592
|
06/03/2024
|
SIMPI KUMARI
|
SIMPI KUMARI
|
0521018WL060409
|
638
|
INDB0000447
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0521018_030324APB_FTO_890336
|
0521018000NRG24020320240886958
|
3041502981
|
03/03/2024
|
RADHESHYAM PODDAR
|
RADHESHYAM PODDAR
|
0521018WL060545
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Account closed
|
|
34
|
BH0521018_060523FTO_111242
|
0521018000NRG24020520230105315
|
1482491578
|
06/05/2023
|
DINESH MALAKAR
|
DINESH MALAKAR
|
0521018WL005490
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
35
|
BH0521018_060523APB_FTO_113891
|
0521018000NRG24020520230109618
|
1484430902
|
06/05/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0521018WL005712
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
|
36
|
BH0521018_050623FTO_227156
|
0521018000NRG24020620230323686
|
2397756946
|
05/06/2023
|
MANKI DEVI
|
MANKI DEVI
|
0521018WL017005
|
00688
|
FINO0001422
|
2736
|
10/06/2023
|
No Such Account
|
|
37
|
BH0521018_060923FTO_524474
|
0521018000NRG24020920230627975
|
5744858188
|
06/09/2023
|
NIRU DHANANJAY SINGH
|
NIRU DHANANJAY SINGH
|
0521018WL035886
|
00032
|
UTIB0001912
|
3648
|
19/09/2023
|
No Such Account
|
|
38
|
BH0521018_060124APB_FTO_786869
|
0521018000NRG24030120240703764
|
2135460282
|
06/01/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0521018WL048183
|
00415
|
SBIN0008400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0521018_070124APB_FTO_788615
|
0521018000NRG24030120240703771
|
2130468718
|
07/01/2024
|
FUL KUMARI
|
FUL KUMARI
|
0521018WL048184
|
00089
|
CBIN0282444
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
40
|
BH0521018_050124APB_FTO_784368
|
0521018000NRG24030120240703814
|
1992325447
|
05/01/2024
|
PANKAJ CHODHRY
|
PANKAJ CHODHRY
|
0521018WL048187
|
00089
|
CBIN0282444
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
41
|
BH0521018_050124APB_FTO_784368
|
0521018000NRG24030120240703822
|
1992325452
|
05/01/2024
|
RENU DEVI
|
RENU DEVI
|
0521018WL048187
|
00415
|
SBIN0008567
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0521018_040523APB_FTO_106011
|
0521018000NRG24030520230113745
|
1481059854
|
04/05/2023
|
USHA DEVI
|
USHA DEVI
|
0521018WL005906
|
00176
|
IDIB000M632
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0521018_080523APB_FTO_120507
|
0521018000NRG24030520230115926
|
1541057299
|
08/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0521018WL006017
|
00048
|
BKID0004472
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0521018_080523APB_FTO_120073
|
0521018000NRG24030520230116638
|
1540776480
|
08/05/2023
|
MINA DEVI
|
MINA DEVI
|
0521018WL006052
|
00415
|
SBIN0008567
|
2736
|
13/05/2023
|
Account closed
|
|
45
|
BH0521018_060623FTO_231094
|
0521018000NRG24030620230330749
|
2463153500
|
06/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0521018WL017303
|
00089
|
CBIN0282444
|
2508
|
12/06/2023
|
No Such Account
|
|
46
|
BH0521018_080723APB_FTO_381061
|
0521018000NRG24030720230558029
|
5076915827
|
08/07/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0521018WL027787
|
00089
|
CBIN0282444
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0521018_071123APB_FTO_653732
|
0521018000NRG24031120230648409
|
8577499457
|
07/11/2023
|
RABINDRA PRASAD SAH
|
RABINDRA PRASAD SAH
|
0521018WL041789
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0521018_071123APB_FTO_653732
|
0521018000NRG24031120230648415
|
8577499451
|
07/11/2023
|
RADHA SAH
|
RADHA SAH
|
0521018WL041789
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0521018_051123FTO_650100
|
0521018000NRG24031120230648431
|
7365944679
|
05/11/2023
|
SALAINDRA YADAV
|
SALAINDRA YADAV
|
0521018WL041801
|
00089
|
CBIN0282444
|
2280
|
10/11/2023
|
No Such Account
|
|
50
|
BH0521018_060124APB_FTO_786760
|
0521018000NRG24040120240704162
|
2129996933
|
06/01/2024
|
TARANNUM PRAWIN
|
TARANNUM PRAWIN
|
0521018WL048217
|
00354
|
PUNB0110400
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
51
|
BH0521018_060124APB_FTO_786760
|
0521018000NRG24040120240704167
|
2129996951
|
06/01/2024
|
MD ABDUL KHALID
|
MD ABDUL KHALID
|
0521018WL048217
|
00048
|
BKID0008510
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
52
|
BH0521018_060124APB_FTO_786795
|
0521018000NRG24040120240704233
|
2129993203
|
06/01/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
0521018WL048234
|
00032
|
UTIB0003514
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0521018_060124APB_FTO_786844
|
0521018000NRG24040120240704819
|
2130461634
|
06/01/2024
|
RANA KUMAR
|
RANA KUMAR
|
0521018WL048279
|
00415
|
SBIN0008567
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
54
|
BH0521018_050224APB_FTO_835161
|
0521018000NRG24040220240781726
|
2151359008
|
05/02/2024
|
NUNU KUMAR
|
NUNU KUMAR
|
0521018WL053959
|
00415
|
SBIN0008567
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
55
|
BH0521018_070324APB_FTO_899875
|
0521018000NRG24040320240889497
|
3043854414
|
07/03/2024
|
RAJA KUMAR
|
RAJA KUMAR
|
0521018WL060692
|
00089
|
CBIN0282444
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
56
|
BH0521018_040324APB_FTO_892335
|
0521018000NRG24040320240890281
|
3043686662
|
04/03/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0521018WL060743
|
00415
|
SBIN0008567
|
2520
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
57
|
BH0521018_050523FTO_109601
|
0521018000NRG24040520230121598
|
1480531540
|
05/05/2023
|
MANKI DEVI
|
MANKI DEVI
|
0521018WL006288
|
00089
|
CBIN0282444
|
2736
|
12/05/2023
|
No Such Account
|
|
58
|
BH0521018_050523APB_FTO_109815
|
0521018000NRG24040520230124959
|
1482278171
|
05/05/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0521018WL006481
|
00354
|
PUNB0229700
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0521018_060523FTO_114129
|
0521018000NRG24040520230126705
|
1480526324
|
06/05/2023
|
ARHULIYA DEVI
|
ARHULIYA DEVI
|
0521018WL006555
|
00415
|
SBIN0008567
|
2508
|
12/05/2023
|
No Such Account
|
|
60
|
BH0521018_060523APB_FTO_111224
|
0521018000NRG24040520230127084
|
1481991676
|
06/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0521018WL006576
|
00089
|
CBIN0282444
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0521018_060623APB_FTO_231830
|
0521018000NRG24040620230337791
|
2463810169
|
06/06/2023
|
RAJENDER RAM
|
RAJENDER RAM
|
0521018WL017599
|
00468
|
UBIN0570125
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0521018_060623APB_FTO_231673
|
0521018000NRG24040620230339088
|
2463818000
|
06/06/2023
|
ARMAN KUMAR
|
ARMAN KUMAR
|
0521018WL017645
|
00089
|
CBIN0282444
|
2736
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0521018_080623APB_FTO_241641
|
0521018000NRG24040620230339423
|
2495919867
|
08/06/2023
|
LALAN KUMAR
|
LALAN KUMAR
|
0521018WL017662
|
00089
|
CBIN0282444
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
|
64
|
BH0521018_060723FTO_370150
|
0521018000NRG24040720230567340
|
4964307287
|
06/07/2023
|
POLENDRA SINGH
|
POLENDRA SINGH
|
0521018WL028253
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
65
|
BH0521018_060723APB_FTO_370069
|
0521018000NRG24040720230569511
|
4966426041
|
06/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0521018WL028341
|
00045
|
BARB0SAHARS
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0521018_070723APB_FTO_375091
|
0521018000NRG24040720230572903
|
5083670822
|
07/07/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0521018WL028485
|
00048
|
BKID0004583
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0521018_050324APB_FTO_894911
|
0521018000NRG24050320240893061
|
3041742028
|
05/03/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0521018WL060961
|
00089
|
CBIN0282444
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0521018_060324APB_FTO_897648
|
0521018000NRG24050320240893724
|
3039664028
|
06/03/2024
|
SANJEET KUMAR PASAVAN
|
SANJEET KUMAR PASAVAN
|
0521018WL061026
|
00415
|
SBIN0008567
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0521018_060324APB_FTO_897664
|
0521018000NRG24050320240893747
|
3041769967
|
06/03/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0521018WL061030
|
00354
|
PUNB0229700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0521018_080623APB_FTO_241404
|
0521018000NRG24050620230343324
|
2490952511
|
08/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0521018WL017825
|
00538
|
CBIN0R10001
|
2280
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0521018_080723FTO_385989
|
0521018000NRG24050720230579481
|
5078837850
|
08/07/2023
|
PRABHU SAH
|
PRABHU SAH
|
0521018WL028768
|
00089
|
CBIN0282444
|
2736
|
02/09/2023
|
Account closed
|
|
72
|
BH0521018_080723APB_FTO_385959
|
0521018000NRG24050720230579553
|
5083799719
|
08/07/2023
|
RENU DEVI
|
RENU DEVI
|
0521018WL028771
|
00048
|
BKID0004472
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0521018_120124APB_FTO_796823
|
0521018000NRG24060120240708156
|
2142393381
|
12/01/2024
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
0521018WL048578
|
00415
|
SBIN0008567
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
74
|
BH0521018_120224APB_FTO_847492
|
0521018000NRG24060220240788086
|
2887075696
|
12/02/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0521018WL054535
|
00089
|
CBIN0282444
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0521018_070224APB_FTO_838891
|
0521018000NRG24060220240788856
|
2146799607
|
07/02/2024
|
sonu kumar
|
sonu kumar
|
0521018WL054594
|
00048
|
BKID0004472
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
76
|
BH0521018_090523FTO_125123
|
0521018000NRG24060520230137864
|
1636696948
|
09/05/2023
|
BALKRISHNA MANDAL
|
BALKRISHNA MANDAL
|
0521018WL007260
|
00538
|
CBIN0R10001
|
2052
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
77
|
BH0521018_070723FTO_376493
|
0521018000NRG24060720230585511
|
5080249185
|
07/07/2023
|
DURGESH KUMAR
|
DURGESH KUMAR
|
0521018WL029151
|
00089
|
CBIN0282444
|
2736
|
02/09/2023
|
No Such Account
|
|
78
|
BH0521018_110224APB_FTO_846299
|
0521018000NRG24070220240791961
|
2886842031
|
11/02/2024
|
BHAVANI KUMARI
|
BHAVANI KUMARI
|
0521018WL054752
|
00415
|
SBIN0008567
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0521018_110224APB_FTO_846299
|
0521018000NRG24070220240791990
|
2886842041
|
11/02/2024
|
NIRMAL SHUKL
|
NIRMAL SHUKL
|
0521018WL054752
|
00415
|
SBIN0008567
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0521018_120224APB_FTO_847498
|
0521018000NRG24070220240795114
|
2887041979
|
12/02/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0521018WL054969
|
00354
|
PUNB0229700
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0521018_120224APB_FTO_847555
|
0521018000NRG24070220240795154
|
2887069428
|
12/02/2024
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0521018WL054971
|
00354
|
PUNB0229700
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
82
|
BH0521018_120224APB_FTO_847518
|
0521018000NRG24070220240795185
|
2887079858
|
12/02/2024
|
SANJEET KUMAR PASAVAN
|
SANJEET KUMAR PASAVAN
|
0521018WL054974
|
00415
|
SBIN0008567
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0521018_100324APB_FTO_905373
|
0521018000NRG24070320240902372
|
3039972504
|
10/03/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0521018WL061573
|
00415
|
SBIN0008567
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0521018_120623APB_FTO_256684
|
0521018000NRG24070620230360030
|
2566413248
|
12/06/2023
|
BEAUTI KUMARI
|
BEAUTI KUMARI
|
0521018WL018795
|
00415
|
SBIN0008567
|
2736
|
15/06/2023
|
A/c Blocked or Frozen
|
|
85
|
BH0521018_080723FTO_385405
|
0521018000NRG24070720230592432
|
5078847396
|
08/07/2023
|
RINA DEVI
|
RINA DEVI
|
0521018WL029602
|
00691
|
IPOS0000001
|
2280
|
02/09/2023
|
No Such Account
|
|
86
|
BH0521018_070723FTO_376429
|
0521018000NRG24070720230593242
|
5080245015
|
07/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521018WL0029631
|
00089
|
CBIN0282444
|
2736
|
02/09/2023
|
No Such Account
|
|
87
|
BH0521018_080723FTO_385595
|
0521018000NRG24070720230593990
|
5080240279
|
08/07/2023
|
SHRVAN MUKHIYA
|
SHRVAN MUKHIYA
|
0521018WL029667
|
00089
|
CBIN0282444
|
2736
|
02/09/2023
|
Account closed
|
|
88
|
BH0521018_110723APB_FTO_404147
|
0521018000NRG24070720230594050
|
5076911932
|
11/07/2023
|
SHYAMSUNDARI DEVI
|
SHYAMSUNDARI DEVI
|
0521018WL029669
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Account closed
|
|
89
|
BH0521018_110723FTO_404156
|
0521018000NRG24070720230594154
|
5082803016
|
11/07/2023
|
LAKSHMAN KUMAR
|
LAKSHMAN KUMAR
|
0521018WL029674
|
00415
|
SBIN0008567
|
2736
|
02/09/2023
|
Account closed
|
|
90
|
BH0521018_110723FTO_404156
|
0521018000NRG24070720230594155
|
5082803015
|
11/07/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0521018WL029674
|
00089
|
CBIN0282444
|
2736
|
02/09/2023
|
Account closed
|
|
91
|
BH0521018_080723APB_FTO_385519
|
0521018000NRG24070720230594951
|
5080059130
|
08/07/2023
|
MANTOSH KUMAR
|
MANTOSH KUMAR
|
0521018WL029705
|
00048
|
BKID0004472
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0521018_110723FTO_404245
|
0521018000NRG24070720230595080
|
5078835093
|
11/07/2023
|
UPENDRA SADA
|
UPENDRA SADA
|
0521018WL029709
|
00415
|
SBIN0008567
|
2736
|
02/09/2023
|
No Such Account
|
|
93
|
BH0521018_110324APB_FTO_907334
|
0521018000NRG24080320240904715
|
3042033378
|
11/03/2024
|
REENA DEVI
|
REENA DEVI
|
0521018WL061789
|
00538
|
CBIN0R10001
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0521018_110523APB_FTO_132963
|
0521018000NRG24080520230152793
|
1636918731
|
11/05/2023
|
SUBIDA BIBI
|
SUBIDA BIBI
|
0521018WL008203
|
00415
|
SBIN0003052
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0521018_110623APB_FTO_253904
|
0521018000NRG24080620230371572
|
2542049079
|
11/06/2023
|
PINKESH KUMAR
|
PINKESH KUMAR
|
0521018WL019390
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0521018_130623FTO_260230
|
0521018000NRG24080620230374201
|
2618445310
|
13/06/2023
|
JAY KUMAR
|
JAY KUMAR
|
0521018WL019520
|
00089
|
CBIN0282444
|
2736
|
17/06/2023
|
Account closed
|
|
97
|
BH0521018_130623FTO_260230
|
0521018000NRG24080620230374203
|
2618445308
|
13/06/2023
|
RAJKUMAR THAKUR
|
RAJKUMAR THAKUR
|
0521018WL019520
|
00089
|
CBIN0282444
|
2736
|
17/06/2023
|
Account closed
|
|
98
|
BH0521018_100723APB_FTO_398422
|
0521018000NRG24080720230603122
|
5079852600
|
10/07/2023
|
SILIYA DEVI
|
SILIYA DEVI
|
0521018WL029940
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0521018_130124APB_FTO_798747
|
0521018000NRG24090120240713513
|
2142783849
|
13/01/2024
|
SANJANA DEVI
|
SANJANA DEVI
|
0521018WL049051
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0521018_130124APB_FTO_798747
|
0521018000NRG24090120240713529
|
2142783846
|
13/01/2024
|
GURIYA KUMARI
|
GURIYA KUMARI
|
0521018WL049051
|
00468
|
UBIN0570125
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0521018_130124APB_FTO_798759
|
0521018000NRG24090120240713583
|
2143379882
|
13/01/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0521018WL049052
|
00415
|
SBIN0008567
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
102
|
BH0521018_130623APB_FTO_260379
|
0521018000NRG24100620230388077
|
2622423070
|
13/06/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0521018WL020203
|
00415
|
SBIN0003052
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0521018_110723APB_FTO_404166
|
0521018000NRG24100720230610001
|
5080098882
|
11/07/2023
|
SALMAN ANSARI
|
SALMAN ANSARI
|
0521018WL030269
|
00354
|
PUNB0229700
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0521018_110723APB_FTO_404166
|
0521018000NRG24100720230610009
|
5080098873
|
11/07/2023
|
NISAR ALAM
|
NISAR ALAM
|
0521018WL030269
|
00415
|
SBIN0008567
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0521018_100923FTO_534858
|
0521018000NRG24100920230629827
|
5743182075
|
10/09/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
0521018WL036336
|
00354
|
PUNB0229700
|
2280
|
19/09/2023
|
No Such Account
|
|
106
|
BH0521018_160124APB_FTO_802546
|
0521018000NRG24110120240718297
|
2135531290
|
16/01/2024
|
RAJA KUMAR
|
RAJA KUMAR
|
0521018WL049475
|
00089
|
CBIN0282444
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
107
|
BH0521018_110523APB_FTO_132483
|
0521018000NRG24110520230178911
|
1636916961
|
11/05/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0521018WL009589
|
00538
|
CBIN0R10001
|
2052
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0521018_130523APB_FTO_140936
|
0521018000NRG24110520230182402
|
1639039541
|
13/05/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0521018WL009750
|
00415
|
SBIN0008567
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0521018_110723APB_FTO_404309
|
0521018000NRG24110720230611283
|
5083264451
|
11/07/2023
|
PAWAN SADA
|
PAWAN SADA
|
0521018WL030450
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0521018_110923FTO_537607
|
0521018000NRG24110920230630050
|
5799696607
|
11/09/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0521018WL036448
|
00415
|
SBIN0008567
|
2280
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
111
|
BH0521018_120224APB_FTO_847477
|
0521018000NRG24120220240808263
|
2886969209
|
12/02/2024
|
RAAJDEEP KUMAR
|
RAAJDEEP KUMAR
|
0521018WL055824
|
00089
|
CBIN0282444
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
BH0521018_150723FTO_419751
|
0521018000NRG24120720230612127
|
5742251291
|
15/07/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0521018WL030561
|
00089
|
CBIN0282444
|
2736
|
19/09/2023
|
Account closed
|
|
113
|
BH0521018_150723APB_FTO_419744
|
0521018000NRG24120720230612254
|
5741599686
|
15/07/2023
|
BHAGLU YADAV
|
BHAGLU YADAV
|
0521018WL030567
|
00089
|
CBIN0282444
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0521018_130723APB_FTO_412390
|
0521018000NRG24120720230612988
|
5079832567
|
13/07/2023
|
NUTAN KUMARI
|
NUTAN KUMARI
|
0521018WL030640
|
00048
|
BKID0004472
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0521018_130723FTO_412497
|
0521018000NRG24120720230613683
|
5082818191
|
13/07/2023
|
MINA DEVI
|
MINA DEVI
|
0521018WL030688
|
00048
|
BKID0004472
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
116
|
BH0521018_130723APB_FTO_412512
|
0521018000NRG24120720230613738
|
5081553501
|
13/07/2023
|
SITA DEVI
|
SITA DEVI
|
0521018WL030691
|
00048
|
BKID0004472
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0521018_130723APB_FTO_412512
|
0521018000NRG24120720230613747
|
5081553491
|
13/07/2023
|
FAGU RAM
|
FAGU RAM
|
0521018WL030691
|
00089
|
CBIN0282444
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0521018_160224APB_FTO_853777
|
0521018000NRG24130220240816107
|
2887012908
|
16/02/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
0521018WL056277
|
00032
|
UTIB0003514
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0521018_160224APB_FTO_853772
|
0521018000NRG24130220240816190
|
2886782632
|
16/02/2024
|
TARANNUM PRAWIN
|
TARANNUM PRAWIN
|
0521018WL056281
|
00354
|
PUNB0110400
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
120
|
BH0521018_160224APB_FTO_853774
|
0521018000NRG24130220240816255
|
2887012940
|
16/02/2024
|
RANA KUMAR
|
RANA KUMAR
|
0521018WL056283
|
00415
|
SBIN0008567
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
121
|
BH0521018_190623APB_FTO_283666
|
0521018000NRG24130620230403288
|
2813507487
|
19/06/2023
|
MD SAJJAD
|
MD SAJJAD
|
0521018WL021042
|
00415
|
SBIN0008567
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
BH0521018_190623FTO_283677
|
0521018000NRG24130620230403367
|
2813695991
|
19/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521018WL021046
|
00089
|
CBIN0282444
|
2736
|
27/06/2023
|
Account closed
|
|
123
|
BH0521018_150723FTO_419458
|
0521018000NRG24130720230615147
|
5744827432
|
15/07/2023
|
PAVITA DEVI
|
PAVITA DEVI
|
0521018WL030800
|
00089
|
CBIN0282444
|
2508
|
19/09/2023
|
Account closed
|
|
124
|
BH0521018_150723APB_FTO_419493
|
0521018000NRG24130720230615199
|
5742144431
|
15/07/2023
|
Dhirendra yadav
|
Dhirendra yadav
|
0521018WL030802
|
00089
|
CBIN0282444
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
BH0521018_151023APB_FTO_608450
|
0521018000NRG24131020230640884
|
6934037077
|
15/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0521018WL039878
|
00415
|
SBIN0008567
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0521018_181223APB_FTO_741332
|
0521018000NRG24131220230675604
|
1522876415
|
18/12/2023
|
DILIP YADAV
|
DILIP YADAV
|
0521018WL045483
|
00354
|
PUNB0229700
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0521018_180723FTO_426090
|
0521018000NRG24140720230615807
|
5741208191
|
18/07/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0521018WL030843
|
00089
|
CBIN0282444
|
2736
|
19/09/2023
|
Account closed
|
|
128
|
BH0521018_150224APB_FTO_851919
|
0521018000NRG24150220240823925
|
2887167150
|
15/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
0521018WL056672
|
00354
|
PUNB0229700
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0521018_180523FTO_156748
|
0521018000NRG24150520230203417
|
1855976692
|
18/05/2023
|
BHOLA KUMAR
|
BHOLA KUMAR
|
0521018WL010882
|
00089
|
CBIN0282444
|
2736
|
25/05/2023
|
Account closed
|
|
130
|
BH0521018_190623APB_FTO_283552
|
0521018000NRG24150620230413085
|
2813335041
|
19/06/2023
|
NUNULAL KAMAT
|
NUNULAL KAMAT
|
0521018WL021490
|
00415
|
SBIN0008567
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0521018_190623APB_FTO_283573
|
0521018000NRG24150620230413164
|
2813502388
|
19/06/2023
|
ASHO DEVI
|
ASHO DEVI
|
0521018WL021492
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
BH0521018_210723FTO_434297
|
0521018000NRG24150720230617211
|
5742884278
|
21/07/2023
|
POLENDRA SINGH
|
POLENDRA SINGH
|
0521018WL030980
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
|
133
|
BH0521018_210523FTO_167418
|
0521018000NRG24160520230210759
|
1855972044
|
21/05/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
0521018WL011258
|
638
|
INDB0001462
|
2736
|
25/05/2023
|
Account closed
|
|
134
|
BH0521018_190523FTO_160404
|
0521018000NRG24160520230211999
|
1858000082
|
19/05/2023
|
VINOD RAM
|
VINOD RAM
|
0521018WL011305
|
00089
|
CBIN0282444
|
2736
|
25/05/2023
|
Account closed
|
|
135
|
BH0521018_190523APB_FTO_160452
|
0521018000NRG24160520230212096
|
1858798724
|
19/05/2023
|
MUKESH KUMAR MANDAL
|
MUKESH KUMAR MANDAL
|
0521018WL011308
|
00415
|
SBIN0008567
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0521018_190523FTO_160468
|
0521018000NRG24160520230212152
|
1857997577
|
19/05/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521018WL011310
|
00415
|
SBIN0008567
|
2736
|
25/05/2023
|
Account closed
|
|
137
|
BH0521018_190523FTO_160468
|
0521018000NRG24160520230212155
|
1857997569
|
19/05/2023
|
SONU KUMAR
|
SONU KUMAR
|
0521018WL011310
|
00089
|
CBIN0282444
|
2736
|
25/05/2023
|
Account closed
|
|
138
|
BH0521018_160623FTO_273104
|
0521018000NRG24160620230420860
|
2813311414
|
16/06/2023
|
RADHESHYAM KAMAT
|
RADHESHYAM KAMAT
|
0521018WL021920
|
00089
|
CBIN0282444
|
2736
|
27/06/2023
|
Account closed
|
|
139
|
BH0521018_180623APB_FTO_281619
|
0521018000NRG24160620230422778
|
2813978501
|
18/06/2023
|
USHA DEVI
|
USHA DEVI
|
0521018WL021990
|
00089
|
CBIN0282444
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0521018_210623APB_FTO_294569
|
0521018000NRG24160620230423754
|
2808795458
|
21/06/2023
|
SANOJ SHARMA
|
SANOJ SHARMA
|
0521018WL022029
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0521018_201023FTO_621370
|
0521018000NRG24161020230642008
|
7069086375
|
20/10/2023
|
PANKAJ KUMAR SINGH
|
PANKAJ KUMAR SINGH
|
0521018WL040048
|
00089
|
CBIN0282444
|
1824
|
06/11/2023
|
No Such Account
|
|
142
|
BH0521018_230423FTO_55449
|
0521018000NRG24170420230001950
|
1436426292
|
23/04/2023
|
NARESH THAKUR
|
NARESH THAKUR
|
0521018WL000247
|
00089
|
CBIN0282444
|
2736
|
11/05/2023
|
Account closed
|
|
143
|
BH0521018_230423FTO_55518
|
0521018000NRG24170420230003311
|
1436404026
|
23/04/2023
|
ARHULIYA DEVI
|
ARHULIYA DEVI
|
0521018WL000289
|
00415
|
SBIN0008567
|
2736
|
11/05/2023
|
No Such Account
|
|
144
|
BH0521018_230423FTO_55444
|
0521018000NRG24170420230003337
|
1436429076
|
23/04/2023
|
fgfghfj
|
fgfghfj
|
0521018WL000290
|
00415
|
SBIN0008152
|
2736
|
11/05/2023
|
No Such Account
|
|
145
|
BH0521018_230423FTO_55455
|
0521018000NRG24170420230003357
|
1436403796
|
23/04/2023
|
Rajkumar Ram
|
Rajkumar Ram
|
0521018WL000291
|
00089
|
CBIN0282444
|
2736
|
11/05/2023
|
Account closed
|
|
146
|
BH0521018_210523APB_FTO_167350
|
0521018000NRG24170520230216840
|
1857335309
|
21/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0521018WL011602
|
00415
|
SBIN0008567
|
2736
|
25/05/2023
|
invalid Bank Identifier
|
|
147
|
BH0521018_220623APB_FTO_298388
|
0521018000NRG24170620230428089
|
2805877196
|
22/06/2023
|
BIJENDRA MANDAL
|
BIJENDRA MANDAL
|
0521018WL022255
|
00089
|
CBIN0282444
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
BH0521018_220623APB_FTO_298388
|
0521018000NRG24170620230428092
|
2805877178
|
22/06/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0521018WL022255
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
BH0521018_191023APB_FTO_616700
|
0521018000NRG24171020230642731
|
7072089707
|
19/10/2023
|
Sulekha devi
|
Sulekha devi
|
0521018WL040360
|
00089
|
CBIN0282444
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0521018_200224APB_FTO_862635
|
0521018000NRG24180220240834330
|
2887469854
|
20/02/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
0521018WL057385
|
00089
|
CBIN0282444
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0521018_200224APB_FTO_862640
|
0521018000NRG24180220240834511
|
2887466333
|
20/02/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0521018WL057390
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0521018_240423APB_FTO_56847
|
0521018000NRG24180420230005285
|
1439239958
|
24/04/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0521018WL000426
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0521018_210523APB_FTO_167229
|
0521018000NRG24180520230223644
|
1857020720
|
21/05/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0521018WL011923
|
00415
|
SBIN0008567
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0521018_240523APB_FTO_179918
|
0521018000NRG24180520230223684
|
1944799257
|
24/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0521018WL011925
|
00048
|
BKID0004472
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0521018_230523APB_FTO_175012
|
0521018000NRG24180520230225650
|
1905433281
|
23/05/2023
|
Muskan kumari
|
Muskan kumari
|
0521018WL012015
|
00415
|
SBIN0008567
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
|
156
|
BH0521018_230423APB_FTO_55468
|
0521018000NRG24190420230008617
|
1439210325
|
23/04/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0521018WL000568
|
00354
|
PUNB0229700
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0521018_210523FTO_167621
|
0521018000NRG24190520230231597
|
1855972662
|
21/05/2023
|
FULCHAND KAMAT
|
FULCHAND KAMAT
|
0521018WL012348
|
00089
|
CBIN0282444
|
2964
|
25/05/2023
|
Account closed
|
|
158
|
BH0521018_200523FTO_164674
|
0521018000NRG24190520230232519
|
1860417608
|
20/05/2023
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0521018WL012389
|
00089
|
CBIN0282444
|
2508
|
25/05/2023
|
Account closed
|
|
159
|
BH0521018_220623APB_FTO_298302
|
0521018000NRG24190620230437900
|
2809249049
|
22/06/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0521018WL022634
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
BH0521018_250623FTO_314689
|
0521018000NRG24190620230440214
|
2866224963
|
25/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
0521018WL022724
|
638
|
INDB0000447
|
2736
|
30/06/2023
|
Account closed
|
|
161
|
BH0521018_220623APB_FTO_298402
|
0521018000NRG24190620230440247
|
2809055353
|
22/06/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0521018WL022725
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0521018_220623APB_FTO_298466
|
0521018000NRG24190620230440282
|
2805882291
|
22/06/2023
|
NVITA DEVI
|
NVITA DEVI
|
0521018WL022727
|
00354
|
PUNB0229700
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
BH0521018_220623APB_FTO_298502
|
0521018000NRG24190620230442225
|
2805877152
|
22/06/2023
|
INDRA DEVI
|
INDRA DEVI
|
0521018WL022807
|
00089
|
CBIN0282444
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0521018_220623APB_FTO_298395
|
0521018000NRG24190620230442314
|
2809055467
|
22/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0521018WL022811
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
BH0521018_220623APB_FTO_298395
|
0521018000NRG24190620230442321
|
2809055459
|
22/06/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0521018WL022811
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0521018_200823FTO_494886
|
0521018000NRG24190820230625789
|
5080254753
|
20/08/2023
|
RAMCHANDRA YADAV
|
RAMCHANDRA YADAV
|
0521018WL034393
|
00415
|
SBIN0008567
|
2280
|
02/09/2023
|
No Such Account
|
|
167
|
BH0521018_240423APB_FTO_58224
|
0521018000NRG24200420230021166
|
1439180597
|
24/04/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0521018WL001249
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
BH0521018_220623FTO_298135
|
0521018000NRG24200620230454443
|
2809220698
|
22/06/2023
|
asa
|
asa
|
0521018WL023308
|
00354
|
PUNB0229700
|
2736
|
27/06/2023
|
No Such Account
|
|
169
|
BH0521018_220623FTO_298135
|
0521018000NRG24200620230454446
|
2809220695
|
22/06/2023
|
KUNDAL MAHATO
|
KUNDAL MAHATO
|
0521018WL023308
|
00089
|
CBIN0282444
|
2736
|
28/06/2023
|
Account closed
|
|
170
|
BH0521018_220623APB_FTO_300128
|
0521018000NRG24200620230454724
|
2809064490
|
22/06/2023
|
BABLI DEVI
|
BABLI DEVI
|
0521018WL023318
|
00415
|
SBIN0008567
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
BH0521018_250423APB_FTO_62649
|
0521018000NRG24210420230030475
|
1439057689
|
25/04/2023
|
INDRADEV RAM
|
INDRADEV RAM
|
0521018WL001655
|
00089
|
CBIN0282444
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0521018_220623FTO_301787
|
0521018000NRG24210620230460009
|
2859964298
|
22/06/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
0521018WL023536
|
00089
|
CBIN0282444
|
2736
|
30/06/2023
|
Account closed
|
|
173
|
BH0521018_220623FTO_301750
|
0521018000NRG24210620230460042
|
2862080236
|
22/06/2023
|
UMESH RAM
|
UMESH RAM
|
0521018WL023538
|
00089
|
CBIN0282444
|
2736
|
30/06/2023
|
No Such Account
|
|
174
|
BH0521018_280224APB_FTO_878071
|
0521018000NRG24220220240851204
|
2887619764
|
28/02/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0521018WL058494
|
00089
|
CBIN0282444
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
175
|
BH0521018_250523FTO_182075
|
0521018000NRG24220520230250299
|
1944054594
|
25/05/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0521018WL013314
|
00415
|
SBIN0008569
|
2508
|
30/05/2023
|
A/c Blocked or Frozen
|
|
176
|
BH0521018_220623APB_FTO_298575
|
0521018000NRG24220620230464288
|
2805877176
|
22/06/2023
|
SANGIT KUMAR
|
SANGIT KUMAR
|
0521018WL023690
|
00048
|
BKID0004472
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
BH0521018_260623FTO_319532
|
0521018000NRG24220620230464639
|
|
26/06/2023
|
SONI DEVI
|
SONI DEVI
|
0521018WL023722
|
638
|
INDB0001462
|
2736
|
04/07/2023
|
Account closed
|
|
178
|
BH0521018_230623FTO_305998
|
0521018000NRG24220620230465413
|
2861016543
|
23/06/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
0521018WL023756
|
00415
|
SBIN0003052
|
2736
|
30/06/2023
|
Account closed
|
|
179
|
BH0521018_220623FTO_300032
|
0521018000NRG24220620230465678
|
2808911129
|
22/06/2023
|
NEPAL SAH
|
NEPAL SAH
|
0521018WL023768
|
00089
|
CBIN0282444
|
2736
|
28/06/2023
|
Account closed
|
|
180
|
BH0521018_240623APB_FTO_312190
|
0521018000NRG24220620230465870
|
2862038595
|
24/06/2023
|
RAYJI YADAV
|
RAYJI YADAV
|
0521018WL023775
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
BH0521018_240623APB_FTO_312176
|
0521018000NRG24220620230465896
|
2863454439
|
24/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0521018WL023776
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
BH0521018_240623FTO_312148
|
0521018000NRG24220620230466329
|
2865696354
|
24/06/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0521018WL023797
|
00089
|
CBIN0282444
|
2736
|
30/06/2023
|
No Such Account
|
|
183
|
BH0521018_240623FTO_312162
|
0521018000NRG24220620230466346
|
2861007719
|
24/06/2023
|
HIRA DEVI
|
HIRA DEVI
|
0521018WL023798
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
|
184
|
BH0521018_240623APB_FTO_312454
|
0521018000NRG24220620230466818
|
2865692341
|
24/06/2023
|
BIBI RUNA
|
BIBI RUNA
|
0521018WL023813
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
BH0521018_240623FTO_312449
|
0521018000NRG24220620230466828
|
2861021312
|
24/06/2023
|
MASTAKIN
|
MASTAKIN
|
0521018WL023813
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
186
|
BH0521018_230623FTO_306703
|
0521018000NRG24220620230469854
|
2865705545
|
23/06/2023
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
0521018WL023952
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
No Such Account
|
|
187
|
BH0521018_230623FTO_306792
|
0521018000NRG24220620230470253
|
2859959965
|
23/06/2023
|
BABLI DEVI
|
BABLI DEVI
|
0521018WL023967
|
00415
|
SBIN0008567
|
2736
|
30/06/2023
|
No Such Account
|
|
188
|
BH0521018_240623APB_FTO_311496
|
0521018000NRG24220620230470323
|
2861796693
|
24/06/2023
|
GURIYA KUMARI
|
GURIYA KUMARI
|
0521018WL023974
|
00468
|
UBIN0570125
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0521018_250124APB_FTO_816654
|
0521018000NRG24230120240745589
|
2139618441
|
25/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0521018WL051366
|
00089
|
CBIN0282444
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
190
|
BH0521018_290124APB_FTO_822800
|
0521018000NRG24230120240746171
|
2146496028
|
29/01/2024
|
SANJEET KUMAR PASAVAN
|
SANJEET KUMAR PASAVAN
|
0521018WL051395
|
00415
|
SBIN0008567
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0521018_290124APB_FTO_822738
|
0521018000NRG24230120240746329
|
2154672717
|
29/01/2024
|
SHIBAL MAHATO
|
SHIBAL MAHATO
|
0521018WL051408
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Account closed
|
|
192
|
BH0521018_290124APB_FTO_822728
|
0521018000NRG24230120240746446
|
2146488773
|
29/01/2024
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0521018WL051415
|
00354
|
PUNB0229700
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
193
|
BH0521018_230423FTO_55501
|
0521018000NRG24230420230035982
|
1436408379
|
23/04/2023
|
RAMPI YADAV
|
RAMPI YADAV
|
0521018WL001928
|
00089
|
CBIN0282444
|
2964
|
11/05/2023
|
Account closed
|
|
194
|
BH0521018_260423APB_FTO_70324
|
0521018000NRG24230420230037421
|
1439152637
|
26/04/2023
|
NIGAM DEVI
|
NIGAM DEVI
|
0521018WL001996
|
00089
|
CBIN0282444
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
BH0521018_240623APB_FTO_312797
|
0521018000NRG24230620230473012
|
2866911197
|
24/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0521018WL024072
|
00691
|
IPOS0000001
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0521018_280623FTO_328882
|
0521018000NRG24230620230474792
|
4962355001
|
28/06/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0521018WL024143
|
00089
|
CBIN0282444
|
2736
|
30/08/2023
|
Account closed
|
|
197
|
BH0521018_280623APB_FTO_328890
|
0521018000NRG24230620230474816
|
4964796281
|
28/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0521018WL024143
|
00415
|
SBIN0008567
|
2736
|
30/08/2023
|
invalid Bank Identifier
|
|
198
|
BH0521018_240623FTO_311014
|
0521018000NRG24230620230475699
|
2861025608
|
24/06/2023
|
SANJEET KUMAR SINHA
|
SANJEET KUMAR SINHA
|
0521018WL024179
|
00468
|
UBIN0569895
|
2736
|
30/06/2023
|
Account closed
|
|
199
|
BH0521018_240623APB_FTO_311029
|
0521018000NRG24230620230475707
|
2866900554
|
24/06/2023
|
GAURI SINGH
|
GAURI SINGH
|
0521018WL024179
|
00415
|
SBIN0008567
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
BH0521018_260623APB_FTO_319435
|
0521018000NRG24230620230477667
|
2983868525
|
26/06/2023
|
SANJANA DEVI
|
SANJANA DEVI
|
0521018WL024272
|
00703
|
AIRP0000001
|
2736
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
BH0521018_250623FTO_314679
|
0521018000NRG24230620230478087
|
2862086653
|
25/06/2023
|
JAYKUMAR YADAV
|
JAYKUMAR YADAV
|
0521018WL024287
|
00048
|
BKID0004472
|
2736
|
30/06/2023
|
No Such Account
|
|
202
|
BH0521018_250623FTO_314668
|
0521018000NRG24230620230479935
|
2866226417
|
25/06/2023
|
BULBUL KUMARI
|
BULBUL KUMARI
|
0521018WL024362
|
00048
|
BKID0004472
|
2736
|
30/06/2023
|
No Such Account
|
|
203
|
BH0521018_270623APB_FTO_325003
|
0521018000NRG24230620230480552
|
4963000612
|
27/06/2023
|
NUTAN KUMARI
|
NUTAN KUMARI
|
0521018WL024385
|
00048
|
BKID0004472
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0521018_300124APB_FTO_824734
|
0521018000NRG24240120240748377
|
2154589372
|
30/01/2024
|
RUBI DEVI
|
RUBI DEVI
|
0521018WL051551
|
00415
|
SBIN0008567
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
BH0521018_300124APB_FTO_824678
|
0521018000NRG24240120240749898
|
2143212354
|
30/01/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0521018WL051623
|
00415
|
SBIN0008400
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0521018_290224APB_FTO_881006
|
0521018000NRG24240220240859140
|
2925979356
|
29/02/2024
|
BHAVANI KUMARI
|
BHAVANI KUMARI
|
0521018WL058948
|
00415
|
SBIN0008567
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0521018_290224APB_FTO_881006
|
0521018000NRG24240220240859168
|
2925979395
|
29/02/2024
|
NIRMAL SHUKL
|
NIRMAL SHUKL
|
0521018WL058948
|
00415
|
SBIN0008567
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0521018_280224APB_FTO_878340
|
0521018000NRG24240220240861526
|
2887634596
|
28/02/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0521018WL059084
|
00415
|
SBIN0000126
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0521018_270623FTO_323683
|
0521018000NRG24240620230489081
|
4964279133
|
27/06/2023
|
SANJIDA PRAWIN
|
SANJIDA PRAWIN
|
0521018WL024691
|
00415
|
SBIN0008567
|
2736
|
30/08/2023
|
No Such Account
|
|
210
|
BH0521018_270623APB_FTO_323688
|
0521018000NRG24240620230489094
|
4964712471
|
27/06/2023
|
DHIRENDER RAM
|
DHIRENDER RAM
|
0521018WL024691
|
00089
|
CBIN0282444
|
2736
|
30/08/2023
|
Account closed
|
|
211
|
BH0521018_270623FTO_323699
|
0521018000NRG24240620230489105
|
4962370306
|
27/06/2023
|
SADANAND RAM
|
SADANAND RAM
|
0521018WL024692
|
00089
|
CBIN0282444
|
2736
|
30/08/2023
|
Account closed
|
|
212
|
BH0521018_300623APB_FTO_337326
|
0521018000NRG24240620230493814
|
4961142457
|
30/06/2023
|
CHOTU KUMAR
|
CHOTU KUMAR
|
0521018WL024876
|
00089
|
CBIN0282444
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0521018_300623FTO_337285
|
0521018000NRG24240620230494201
|
4962412358
|
30/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0521018WL024886
|
00089
|
CBIN0282444
|
2736
|
30/08/2023
|
Account closed
|
|
214
|
BH0521018_241123FTO_688277
|
0521018000NRG24241120230658659
|
9008099528
|
24/11/2023
|
NAGIYA DEVI
|
NAGIYA DEVI
|
0521018WL043681
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
215
|
BH0521018_251123APB_FTO_690723
|
0521018000NRG24241120230659313
|
9008642037
|
25/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0521018WL043781
|
00415
|
SBIN0008567
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0521018_271123APB_FTO_693524
|
0521018000NRG24241120230659342
|
9004325221
|
27/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521018WL043782
|
00089
|
CBIN0282444
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0521018_270124APB_FTO_819918
|
0521018000NRG24250120240752617
|
2146616700
|
27/01/2024
|
REENA DEVI
|
REENA DEVI
|
0521018WL051803
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0521018_250224APB_FTO_872505
|
0521018000NRG24250220240863435
|
2887838053
|
25/02/2024
|
AMLESH KUMAR
|
AMLESH KUMAR
|
0521018WL059155
|
00089
|
CBIN0282444
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0521018_251023FTO_626461
|
0521018000NRG24251020230645156
|
7069079592
|
25/10/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0521018WL040726
|
00415
|
SBIN0008567
|
1824
|
06/11/2023
|
No Such Account
|
|
220
|
BH0521018_280124APB_FTO_821457
|
0521018000NRG24260120240756702
|
2154289837
|
28/01/2024
|
BAMBAM KUMAR
|
BAMBAM KUMAR
|
0521018WL052022
|
00415
|
SBIN0008567
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
221
|
BH0521018_030723APB_FTO_351199
|
0521018000NRG24260620230503405
|
4964803558
|
03/07/2023
|
RAJDEEP YADAV
|
RAJDEEP YADAV
|
0521018WL025321
|
00415
|
SBIN0008567
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0521018_300623APB_FTO_337241
|
0521018000NRG24260620230506275
|
4961046647
|
30/06/2023
|
ARMAN KUMAR
|
ARMAN KUMAR
|
0521018WL025464
|
638
|
INDB0000447
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
BH0521018_270623APB_FTO_325234
|
0521018000NRG24260620230508032
|
4962959623
|
27/06/2023
|
SHYAMSUNDARI DEVI
|
SHYAMSUNDARI DEVI
|
0521018WL025546
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Account closed
|
|
224
|
BH0521018_010224APB_FTO_827804
|
0521018000NRG24270120240757377
|
2147002584
|
01/02/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0521018WL052088
|
00415
|
SBIN0000126
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0521018_010224APB_FTO_827809
|
0521018000NRG24270120240757556
|
2147000277
|
01/02/2024
|
RANA KUMAR
|
RANA KUMAR
|
0521018WL052107
|
00415
|
SBIN0008567
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
226
|
BH0521018_010224APB_FTO_827795
|
0521018000NRG24270120240757578
|
2151828764
|
01/02/2024
|
TARANNUM PRAWIN
|
TARANNUM PRAWIN
|
0521018WL052110
|
00354
|
PUNB0110400
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
227
|
BH0521018_010224APB_FTO_827795
|
0521018000NRG24270120240757583
|
2151828755
|
01/02/2024
|
MD ABDUL KHALID
|
MD ABDUL KHALID
|
0521018WL052110
|
00048
|
BKID0008510
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
228
|
BH0521018_280124APB_FTO_821589
|
0521018000NRG24270120240758726
|
2151250809
|
28/01/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
0521018WL052200
|
00089
|
CBIN0282444
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0521018_280124APB_FTO_821589
|
0521018000NRG24270120240758748
|
2151250793
|
28/01/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0521018WL052200
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0521018_280124APB_FTO_821557
|
0521018000NRG24270120240758820
|
2154286664
|
28/01/2024
|
SHALYA DEVI
|
SHALYA DEVI
|
0521018WL052203
|
00089
|
CBIN0282444
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0521018_280124APB_FTO_821571
|
0521018000NRG24270120240758906
|
2154287144
|
28/01/2024
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0521018WL052207
|
00089
|
CBIN0282444
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0521018_300124APB_FTO_824564
|
0521018000NRG24270120240760278
|
2146911343
|
30/01/2024
|
FUL KUMARI
|
FUL KUMARI
|
0521018WL052294
|
00089
|
CBIN0282444
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
233
|
BH0521018_270224APB_FTO_875782
|
0521018000NRG24270220240871519
|
2887675489
|
27/02/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0521018WL059561
|
00048
|
BKID0004472
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0521018_270623FTO_325281
|
0521018000NRG24270620230519475
|
4962369816
|
27/06/2023
|
JAY PRAKASH YADAV
|
JAY PRAKASH YADAV
|
0521018WL026080
|
00048
|
BKID0004472
|
2736
|
30/08/2023
|
No Such Account
|
|
235
|
BH0521018_030723FTO_351169
|
0521018000NRG24270620230520483
|
4964294171
|
03/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521018WL026111
|
00089
|
CBIN0282444
|
2736
|
30/08/2023
|
Account closed
|
|
236
|
BH0521018_281223APB_FTO_767950
|
0521018000NRG24271220230692169
|
1998507037
|
28/12/2023
|
NAGIYA DEVI
|
NAGIYA DEVI
|
0521018WL046942
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
A/c Blocked or Frozen
|
|
237
|
BH0521018_010224APB_FTO_828443
|
0521018000NRG24290120240763743
|
2143208406
|
01/02/2024
|
SANJANA DEVI
|
SANJANA DEVI
|
0521018WL052551
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0521018_010224APB_FTO_828443
|
0521018000NRG24290120240763758
|
2143208405
|
01/02/2024
|
GURIYA KUMARI
|
GURIYA KUMARI
|
0521018WL052551
|
00468
|
UBIN0570125
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0521018_010224APB_FTO_828468
|
0521018000NRG24290120240763833
|
2154581646
|
01/02/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0521018WL052553
|
00415
|
SBIN0008567
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
240
|
BH0521018_020324APB_FTO_886672
|
0521018000NRG24290220240877713
|
3041442842
|
02/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0521018WL059999
|
00538
|
CBIN0R10001
|
2424
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
BH0521018_300324APB_FTO_965609
|
0521018000NRG24290320240974007
|
3036997646
|
30/03/2024
|
BHAVANI KUMARI
|
BHAVANI KUMARI
|
0521018WL067248
|
00415
|
SBIN0008567
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0521018_300324APB_FTO_965594
|
0521018000NRG24290320240974098
|
3039937888
|
30/03/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
0521018WL067254
|
00089
|
CBIN0282444
|
2200
|
16/04/2024
|
Participant not mapped to the product
|
|
243
|
BH0521018_290523FTO_197333
|
0521018000NRG24290520230299327
|
1996610055
|
29/05/2023
|
MANKI DEVI
|
MANKI DEVI
|
0521018WL0015754
|
00688
|
FINO0001422
|
2736
|
01/06/2023
|
No Such Account
|
|
244
|
BH0521018_300523FTO_203267
|
0521018000NRG24290520230300301
|
2081032322
|
30/05/2023
|
RAMCHANDRA YADAV
|
RAMCHANDRA YADAV
|
0521018WL015795
|
00089
|
CBIN0282444
|
2736
|
03/06/2023
|
Account closed
|
|
245
|
BH0521018_300124APB_FTO_824777
|
0521018000NRG24300120240767072
|
2146911791
|
30/01/2024
|
GAGAN KUMAR JHA
|
GAGAN KUMAR JHA
|
0521018WL052815
|
00048
|
BKID0004472
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0521018_300523FTO_202608
|
0521018000NRG24300520230304924
|
2083069697
|
30/05/2023
|
FULCHAND KAMAT
|
FULCHAND KAMAT
|
0521018WL0016086
|
00703
|
AIRP0000001
|
2964
|
03/06/2023
|
A/c Blocked or Frozen
|
|
247
|
BH0521018_300523APB_FTO_203171
|
0521018000NRG24300520230305806
|
2081402401
|
30/05/2023
|
USHA DEVI
|
USHA DEVI
|
0521018WL016125
|
00089
|
CBIN0282444
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0521018_030623APB_FTO_221412
|
0521018000NRG24300520230307937
|
2310463467
|
03/06/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0521018WL016220
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0521018_310523FTO_205497
|
0521018000NRG24300520230307995
|
2267518863
|
31/05/2023
|
JAY PRAKASH YADAV
|
JAY PRAKASH YADAV
|
0521018WL016222
|
00048
|
BKID0004472
|
2736
|
07/06/2023
|
No Such Account
|
|
250
|
BH0521018_030623APB_FTO_221419
|
0521018000NRG24300520230308220
|
2312407076
|
03/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0521018WL016232
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
251
|
BH0521018_050723APB_FTO_361947
|
0521018000NRG24300620230536265
|
5743120234
|
05/07/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0521018WL026819
|
00089
|
CBIN0282444
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0521018_010823FTO_458286
|
0521018000NRG24310720230622563
|
5741198372
|
01/08/2023
|
RAHUL KUMAR SINGH
|
RAHUL KUMAR SINGH
|
0521018WL031949
|
00415
|
SBIN0008567
|
1824
|
19/09/2023
|
Account closed
|
|
253
|
BH0521018_011123APB_FTO_639985
|
0521018000NRG24311020230647229
|
7129084673
|
01/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0521018WL041475
|
00415
|
SBIN0008567
|
2736
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|