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
|
BH0521014_010423APB_FTO_3236
|
0521014000NRG23010420230681976
|
1204111029
|
01/04/2023
|
VEDPRAKASH MAYANK
|
VEDPRAKASH MAYANK
|
0521014WL080183
|
00691
|
IPOS0000001
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0521014_010423FTO_4383
|
0521014000NRG23010420230682054
|
1878072456
|
01/04/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0521014WL080190
|
00415
|
SBIN0008363
|
1260
|
26/05/2023
|
No Such Account
|
3
|
BH0521014_010423APB_FTO_2205
|
0521014000NRG23010420230682929
|
1202809331
|
01/04/2023
|
SUSHIL MAHTO
|
SUSHIL MAHTO
|
0521014WL080268
|
00415
|
SBIN0008154
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0521014_080423FTO_28003
|
0521014000NRG23030420230685802
|
1435031640
|
08/04/2023
|
NARAYAN SADA
|
NARAYAN SADA
|
0521014WL0080475
|
00415
|
SBIN0008363
|
2520
|
11/05/2023
|
Account closed
|
5
|
BH0521014_030423APB_FTO_11862
|
0521014000NRG23030420230686289
|
1205698446
|
03/04/2023
|
Bidur Singh
|
Bidur Singh
|
0521014WL080499
|
00048
|
BKID0004473
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0521014_080423APB_FTO_29511
|
0521014000NRG23030420230687180
|
1238772136
|
08/04/2023
|
PINKU YADAV
|
PINKU YADAV
|
0521014WL080552
|
00691
|
IPOS0000001
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0521014_080423FTO_28003
|
0521014000NRG23050420230689374
|
1435031616
|
08/04/2023
|
YUNUS SAH
|
YUNUS SAH
|
0521014WL0080633
|
00538
|
CBIN0R10001
|
840
|
11/05/2023
|
A/c Blocked or Frozen
|
8
|
BH0521014_160423FTO_39499
|
0521014000NRG23120420230692663
|
1436437862
|
16/04/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0521014WL0080847
|
00703
|
AIRP0000001
|
2520
|
11/05/2023
|
A/c Blocked or Frozen
|
9
|
BH0521014_010423FTO_3087
|
0521014000NRG23280320230639427
|
1205902002
|
01/04/2023
|
SABEELA
|
SABEELA
|
0521014WL077832
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
No Such Account
|
10
|
BH0521014_010423APB_FTO_3122
|
0521014000NRG23280320230639659
|
1202866182
|
01/04/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0521014WL077848
|
00354
|
PUNB0178000
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
11
|
BH0521014_010423APB_FTO_3122
|
0521014000NRG23290320230647357
|
1202865849
|
01/04/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0521014WL078268
|
00415
|
SBIN0015733
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
12
|
BH0521014_010423FTO_3087
|
0521014000NRG23300320230654648
|
1205902040
|
01/04/2023
|
SHYAMSUNDAR KUMAR
|
SHYAMSUNDAR KUMAR
|
0521014WL078772
|
00415
|
SBIN0015733
|
2520
|
04/05/2023
|
No Such Account
|
13
|
BH0521014_010423APB_FTO_402
|
0521014000NRG23300320230664841
|
1202809673
|
01/04/2023
|
SANTOS DAS
|
SANTOS DAS
|
0521014WL079424
|
00415
|
SBIN0008363
|
840
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
BH0521014_010423FTO_2802
|
0521014000NRG23310320230666863
|
1202509588
|
01/04/2023
|
MINA DEVI
|
MINA DEVI
|
0521014WL079545
|
00703
|
AIRP0000001
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
15
|
BH0521014_010423FTO_2666
|
0521014000NRG23310320230666911
|
1205903928
|
01/04/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0521014WL079548
|
00538
|
CBIN0R10001
|
1680
|
04/05/2023
|
No Such Account
|
16
|
BH0521014_010423APB_FTO_3557
|
0521014000NRG23310320230667832
|
1203836260
|
01/04/2023
|
MD TAUKEER
|
MD TAUKEER
|
0521014WL079603
|
00045
|
BARB0SAHARS
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0521014_010423APB_FTO_3557
|
0521014000NRG23310320230668298
|
1203835988
|
01/04/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0521014WL079636
|
00354
|
PUNB0178000
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
BH0521014_010423APB_FTO_3557
|
0521014000NRG23310320230668419
|
1203836289
|
01/04/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0521014WL079648
|
00078
|
CNRB0005861
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0521014_010423APB_FTO_1409
|
0521014000NRG23310320230680574
|
1207056412
|
01/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0521014WL080103
|
00415
|
SBIN0015733
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
BH0521014_010423FTO_48
|
0521014000NRG23310320230681212
|
1202509533
|
01/04/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0521014WL080120
|
00538
|
CBIN0R10001
|
1260
|
04/05/2023
|
No Such Account
|
21
|
BH0521014_010423FTO_3087
|
0521014000NRG23310320230681575
|
1205901995
|
01/04/2023
|
NAJNI PRAWIN
|
NAJNI PRAWIN
|
0521014WL080155
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
22
|
BH0521014_080224APB_FTO_840041
|
0521014000NRG24010220240771528
|
2151348550
|
08/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0521014WL053118
|
00354
|
PUNB0178000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0521014_020224APB_FTO_829841
|
0521014000NRG24010220240771661
|
2157795040
|
02/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0521014WL053130
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0521014_020224APB_FTO_829841
|
0521014000NRG24010220240771722
|
2157795029
|
02/02/2024
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0521014WL053132
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0521014_010224APB_FTO_827962
|
0521014000NRG24010220240771898
|
2157882583
|
01/02/2024
|
KANUNIYA DEVI
|
KANUNIYA DEVI
|
0521014WL053146
|
00415
|
SBIN0008363
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0521014_050224APB_FTO_834785
|
0521014000NRG24010220240772496
|
2146902512
|
05/02/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL053179
|
00354
|
PUNB0174500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0521014_010224APB_FTO_828762
|
0521014000NRG24010220240772846
|
2151821112
|
01/02/2024
|
MD SAFROJ
|
MD SAFROJ
|
0521014WL053203
|
00415
|
SBIN0015733
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0521014_040324APB_FTO_891796
|
0521014000NRG24010320240881905
|
3041759075
|
04/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0521014WL060223
|
00634
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0521014_040324APB_FTO_891796
|
0521014000NRG24010320240882250
|
3041758928
|
04/03/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0521014WL060239
|
00354
|
PUNB0174500
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
BH0521014_040324APB_FTO_891796
|
0521014000NRG24010320240882256
|
3041759037
|
04/03/2024
|
SULECHNA DEVI
|
SULECHNA DEVI
|
0521014WL060240
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0521014_040324APB_FTO_891796
|
0521014000NRG24010320240882271
|
3041759042
|
04/03/2024
|
RAMVILASH PASWAN
|
RAMVILASH PASWAN
|
0521014WL060241
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0521014_040324APB_FTO_891796
|
0521014000NRG24010320240882372
|
3041758794
|
04/03/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0521014WL060249
|
00354
|
PUNB0178000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0521014_020324APB_FTO_886828
|
0521014000NRG24010320240883330
|
3039776674
|
02/03/2024
|
manoj singh
|
manoj singh
|
0521014WL060335
|
00048
|
BKID0004473
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0521014_010523APB_FTO_90363
|
0521014000NRG24010520230098386
|
1443383394
|
01/05/2023
|
SIVAN SADA
|
SIVAN SADA
|
0521014WL005108
|
00048
|
BKID0004587
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0521014_020523APB_FTO_93487
|
0521014000NRG24010520230100672
|
1446264495
|
02/05/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0521014WL005191
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Unclaimed/DEAF accounts
|
36
|
BH0521014_010523FTO_91652
|
0521014000NRG24010520230103574
|
1449229792
|
01/05/2023
|
SHIVNANDAN RAY
|
SHIVNANDAN RAY
|
0521014WL005404
|
00415
|
SBIN0015733
|
2508
|
11/05/2023
|
No Such Account
|
37
|
BH0521014_060623APB_FTO_229505
|
0521014000NRG24010620230320461
|
2389692540
|
06/06/2023
|
manoj singh
|
manoj singh
|
0521014WL016874
|
00048
|
BKID0004473
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0521014_030723APB_FTO_353726
|
0521014000NRG24010720230548143
|
4963175190
|
03/07/2023
|
DASRATH MAHTO
|
DASRATH MAHTO
|
0521014WL027378
|
00415
|
SBIN0015733
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0521014_010723FTO_345981
|
0521014000NRG24010720230549204
|
4962403466
|
01/07/2023
|
SHIVNANDAN KUMAR
|
SHIVNANDAN KUMAR
|
0521014WL027426
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
40
|
BH0521014_010723APB_FTO_346253
|
0521014000NRG24010720230552431
|
4961032259
|
01/07/2023
|
MD AZAD
|
MD AZAD
|
0521014WL027562
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
41
|
BH0521014_010923FTO_514354
|
0521014000NRG24010920230627892
|
5784893125
|
01/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
0521014WL0035833
|
00048
|
BKID0004473
|
2736
|
21/09/2023
|
Account closed
|
42
|
BH0521014_010923FTO_514354
|
0521014000NRG24010920230627908
|
5784893141
|
01/09/2023
|
MD NAJRE KHAN
|
MD NAJRE KHAN
|
0521014WL0035844
|
00415
|
SBIN0011810
|
2736
|
21/09/2023
|
Account closed
|
43
|
BH0521014_020224APB_FTO_830026
|
0521014000NRG24020220240774843
|
2146904313
|
02/02/2024
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0521014WL053414
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0521014_070224APB_FTO_838435
|
0521014000NRG24020220240775644
|
2157732773
|
07/02/2024
|
SONI DEVI
|
SONI DEVI
|
0521014WL053463
|
00415
|
SBIN0008571
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0521014_050324APB_FTO_894843
|
0521014000NRG24020320240886047
|
3043845872
|
05/03/2024
|
MD AMANULLAH
|
MD AMANULLAH
|
0521014WL060467
|
00048
|
BKID0004473
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
46
|
BH0521014_070324APB_FTO_899790
|
0521014000NRG24020320240886212
|
3041570443
|
07/03/2024
|
HARSHARDHAN SINGH
|
HARSHARDHAN SINGH
|
0521014WL060476
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0521014_050324APB_FTO_894246
|
0521014000NRG24020320240886219
|
3043681704
|
05/03/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL060477
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0521014_050324APB_FTO_895084
|
0521014000NRG24020320240886367
|
3043845070
|
05/03/2024
|
SAIFUN
|
SAIFUN
|
0521014WL060489
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
49
|
BH0521014_090324APB_FTO_903630
|
0521014000NRG24020320240887530
|
3041570091
|
09/03/2024
|
Manoj Yadav
|
Manoj Yadav
|
0521014WL060582
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0521014_020523APB_FTO_93260
|
0521014000NRG24020520230104748
|
1442945560
|
02/05/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521014WL005458
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0521014_040523APB_FTO_102694
|
0521014000NRG24020520230105673
|
1484739288
|
04/05/2023
|
SITA DEVI
|
SITA DEVI
|
0521014WL005508
|
00048
|
BKID0004473
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0521014_040523APB_FTO_104722
|
0521014000NRG24020520230109086
|
1481431246
|
04/05/2023
|
RATAN KUMAR
|
RATAN KUMAR
|
0521014WL005686
|
00048
|
BKID0004473
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0521014_050623APB_FTO_228205
|
0521014000NRG24020620230325551
|
2398816854
|
05/06/2023
|
CHINTU KUMAR ABHISHEK
|
CHINTU KUMAR ABHISHEK
|
0521014WL017077
|
00415
|
SBIN0008363
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0521014_050623APB_FTO_227585
|
0521014000NRG24020620230326225
|
2394346374
|
05/06/2023
|
AHMAD NADAF
|
AHMAD NADAF
|
0521014WL017110
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0521014_030723FTO_351788
|
0521014000NRG24020720230556924
|
4962375685
|
03/07/2023
|
MANOHAR SAH
|
MANOHAR SAH
|
0521014WL0027726
|
00415
|
SBIN0015733
|
2736
|
30/08/2023
|
Account closed
|
56
|
BH0521014_021123APB_FTO_643432
|
0521014000NRG24021120230647704
|
7269284789
|
02/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0521014WL041673
|
00415
|
SBIN0008571
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
57
|
BH0521014_021223APB_FTO_704280
|
0521014000NRG24021220230667823
|
9008528683
|
02/12/2023
|
BHIMSEN YADAV
|
BHIMSEN YADAV
|
0521014WL044405
|
00538
|
CBIN0R10001
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0521014_021223APB_FTO_704280
|
0521014000NRG24021220230667824
|
9008528700
|
02/12/2023
|
MALA DEVI
|
MALA DEVI
|
0521014WL044406
|
00354
|
PUNB0174500
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0521014_060224APB_FTO_836708
|
0521014000NRG24030220240776732
|
2143283171
|
06/02/2024
|
BIBI MUNI KHATOON
|
BIBI MUNI KHATOON
|
0521014WL053552
|
00089
|
CBIN0282835
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0521014_060224APB_FTO_836544
|
0521014000NRG24030220240777145
|
2143282266
|
06/02/2024
|
KAVITA KUMARI
|
KAVITA KUMARI
|
0521014WL053593
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
61
|
BH0521014_100224APB_FTO_844367
|
0521014000NRG24030220240777861
|
2143266322
|
10/02/2024
|
TARA DEVI
|
TARA DEVI
|
0521014WL053652
|
00415
|
SBIN0003006
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0521014_050224APB_FTO_834785
|
0521014000NRG24030220240778001
|
2146902675
|
05/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0521014WL053679
|
00634
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0521014_060224APB_FTO_836588
|
0521014000NRG24030220240778144
|
2154201880
|
06/02/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0521014WL053687
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
BH0521014_060224APB_FTO_836588
|
0521014000NRG24030220240778159
|
2154201876
|
06/02/2024
|
RABINA DEVI
|
RABINA DEVI
|
0521014WL053687
|
00078
|
CNRB0005861
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0521014_060224APB_FTO_836588
|
0521014000NRG24030220240778234
|
2154201905
|
06/02/2024
|
MALA DEVI
|
MALA DEVI
|
0521014WL053691
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0521014_060523APB_FTO_115122
|
0521014000NRG24030520230112400
|
1482001659
|
06/05/2023
|
ANAWARI KHATUN
|
ANAWARI KHATUN
|
0521014WL005835
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
A/c Blocked or Frozen
|
67
|
BH0521014_040523APB_FTO_106816
|
0521014000NRG24030520230112766
|
1484403633
|
04/05/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0521014WL005849
|
00415
|
SBIN0015733
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0521014_030623APB_FTO_222699
|
0521014000NRG24030620230333599
|
2312408637
|
03/06/2023
|
BIBI MUNI KHATOON
|
BIBI MUNI KHATOON
|
0521014WL017419
|
00089
|
CBIN0282835
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
69
|
BH0521014_030623APB_FTO_222699
|
0521014000NRG24030620230333646
|
2312408603
|
03/06/2023
|
MD FIROJ
|
MD FIROJ
|
0521014WL017421
|
00045
|
BARB0SAHARS
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0521014_031123APB_FTO_646082
|
0521014000NRG24031120230648250
|
7344994977
|
03/11/2023
|
ABADHESH KUMAR
|
ABADHESH KUMAR
|
0521014WL041751
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0521014_031123APB_FTO_646082
|
0521014000NRG24031120230648253
|
7344994974
|
03/11/2023
|
BECHANI DEVI
|
BECHANI DEVI
|
0521014WL041751
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
BH0521014_031123APB_FTO_646082
|
0521014000NRG24031120230648254
|
7344994975
|
03/11/2023
|
BILASH DEVI
|
BILASH DEVI
|
0521014WL041751
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
BH0521014_031123APB_FTO_645299
|
0521014000NRG24031120230648292
|
7344988448
|
03/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0521014WL041772
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0521014_031123APB_FTO_645299
|
0521014000NRG24031120230648297
|
7344988454
|
03/11/2023
|
SITA KUMARI
|
SITA KUMARI
|
0521014WL041772
|
00354
|
PUNB0165520
|
2736
|
10/11/2023
|
A/c Blocked or Frozen
|
75
|
BH0521014_031123APB_FTO_645299
|
0521014000NRG24031120230648310
|
7344988436
|
03/11/2023
|
DULLI DEVI
|
DULLI DEVI
|
0521014WL041773
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
BH0521014_031123APB_FTO_645299
|
0521014000NRG24031120230648311
|
7344988446
|
03/11/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
0521014WL041773
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0521014_031123APB_FTO_645299
|
0521014000NRG24031120230648313
|
7344988441
|
03/11/2023
|
BINDULA DEVI
|
BINDULA DEVI
|
0521014WL041773
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0521014_031123APB_FTO_645299
|
0521014000NRG24031120230648314
|
7344988457
|
03/11/2023
|
PAVIYA DEVI
|
PAVIYA DEVI
|
0521014WL041773
|
00354
|
PUNB0178000
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
BH0521014_031123APB_FTO_645299
|
0521014000NRG24031120230648315
|
7344988444
|
03/11/2023
|
CHANDAN DEVI
|
CHANDAN DEVI
|
0521014WL041773
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
BH0521014_031123APB_FTO_645299
|
0521014000NRG24031120230648324
|
7344988467
|
03/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0521014WL041773
|
00415
|
SBIN0008363
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0521014_031123APB_FTO_645299
|
0521014000NRG24031120230648334
|
7344988450
|
03/11/2023
|
TRIFULA DEVI
|
TRIFULA DEVI
|
0521014WL041776
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0521014_031123APB_FTO_645299
|
0521014000NRG24031120230648339
|
7344988456
|
03/11/2023
|
SITA KUMARI
|
SITA KUMARI
|
0521014WL041776
|
00354
|
PUNB0174200
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
BH0521014_040324APB_FTO_891898
|
0521014000NRG24040320240889532
|
3041761252
|
04/03/2024
|
MD MUNTASIB ALAM
|
MD MUNTASIB ALAM
|
0521014WL060694
|
00415
|
SBIN0015733
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
84
|
BH0521014_060324APB_FTO_896646
|
0521014000NRG24040320240889931
|
3041769819
|
06/03/2024
|
SANOJ SADA
|
SANOJ SADA
|
0521014WL060724
|
00354
|
PUNB0174500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0521014_070324APB_FTO_898382
|
0521014000NRG24040320240890089
|
3041810706
|
07/03/2024
|
SONI DEVI
|
SONI DEVI
|
0521014WL060733
|
00415
|
SBIN0015733
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0521014_120324APB_FTO_910494
|
0521014000NRG24040320240890110
|
3041658401
|
12/03/2024
|
MD MOIN UDDIN
|
MD MOIN UDDIN
|
0521014WL060735
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0521014_060324APB_FTO_896646
|
0521014000NRG24040320240890662
|
3041769761
|
06/03/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0521014WL060793
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0521014_060324APB_FTO_897710
|
0521014000NRG24040320240891919
|
3041747801
|
06/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0521014WL060870
|
00048
|
BKID0004473
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0521014_060523FTO_112516
|
0521014000NRG24040520230119651
|
1482480118
|
06/05/2023
|
SHAVITI DEVI
|
SHAVITI DEVI
|
0521014WL006200
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
90
|
BH0521014_060523APB_FTO_112679
|
0521014000NRG24040520230119684
|
1482000275
|
06/05/2023
|
RUBI KHATUN
|
RUBI KHATUN
|
0521014WL006202
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
91
|
BH0521014_100523APB_FTO_128686
|
0521014000NRG24040520230120607
|
1637550123
|
10/05/2023
|
KUMOD YADAV
|
KUMOD YADAV
|
0521014WL006244
|
00354
|
PUNB0178000
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0521014_100523APB_FTO_128731
|
0521014000NRG24040520230120987
|
1637544108
|
10/05/2023
|
MINA DEVI
|
MINA DEVI
|
0521014WL006261
|
00415
|
SBIN0008363
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0521014_090523APB_FTO_123116
|
0521014000NRG24040520230122081
|
1541114847
|
09/05/2023
|
MINTU KUMAR
|
MINTU KUMAR
|
0521014WL006322
|
00415
|
SBIN0015733
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0521014_090523FTO_123076
|
0521014000NRG24040520230124707
|
1540674077
|
09/05/2023
|
rekha devi
|
rekha devi
|
0521014WL006468
|
00415
|
SBIN0008571
|
2736
|
13/05/2023
|
No Such Account
|
95
|
BH0521014_100523APB_FTO_130039
|
0521014000NRG24040520230125861
|
1637544350
|
10/05/2023
|
manoj singh
|
manoj singh
|
0521014WL006518
|
00048
|
BKID0004473
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0521014_100523APB_FTO_130039
|
0521014000NRG24040520230125910
|
1637544360
|
10/05/2023
|
RITA DEVI
|
RITA DEVI
|
0521014WL006519
|
00048
|
BKID0004473
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0521014_040623APB_FTO_224814
|
0521014000NRG24040620230338402
|
2310275855
|
04/06/2023
|
PRIYANANDAN KUMAR
|
PRIYANANDAN KUMAR
|
0521014WL017619
|
00415
|
SBIN0017449
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0521014_110723FTO_405077
|
0521014000NRG24040720230570575
|
5082799772
|
11/07/2023
|
RATAN PANDIT
|
RATAN PANDIT
|
0521014WL028400
|
00048
|
BKID0004473
|
2736
|
02/09/2023
|
Account closed
|
99
|
BH0521014_050723APB_FTO_362781
|
0521014000NRG24040720230572680
|
5742340586
|
05/07/2023
|
BIBI MUNI KHATOON
|
BIBI MUNI KHATOON
|
0521014WL028474
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
100
|
BH0521014_050723APB_FTO_363197
|
0521014000NRG24040720230572824
|
5742336718
|
05/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0521014WL028481
|
00354
|
PUNB0178000
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0521014_041123APB_FTO_648849
|
0521014000NRG24041120230648684
|
7366304143
|
04/11/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0521014WL041825
|
00354
|
PUNB0178000
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
BH0521014_041123APB_FTO_648849
|
0521014000NRG24041120230648686
|
7366304146
|
04/11/2023
|
Suryamohan thakur
|
Suryamohan thakur
|
0521014WL041827
|
00415
|
SBIN0008363
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
BH0521014_061223FTO_711305
|
0521014000NRG24041220230668603
|
9908820183
|
06/12/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
0521014WL044560
|
00415
|
SBIN0008571
|
1140
|
01/02/2024
|
Account closed
|
104
|
BH0521014_041223APB_FTO_706797
|
0521014000NRG24041220230668866
|
8704314040
|
04/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0521014WL044663
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
105
|
BH0521014_041223APB_FTO_706797
|
0521014000NRG24041220230668873
|
8704314038
|
04/12/2023
|
LAKHIMIYA DEVI
|
LAKHIMIYA DEVI
|
0521014WL044663
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
106
|
BH0521014_041223APB_FTO_706797
|
0521014000NRG24041220230668874
|
8704314041
|
04/12/2023
|
SAIDA DEVI
|
SAIDA DEVI
|
0521014WL044663
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
107
|
BH0521014_041223APB_FTO_706797
|
0521014000NRG24041220230668875
|
8704314039
|
04/12/2023
|
CHHEDNI DEVI
|
CHHEDNI DEVI
|
0521014WL044663
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
108
|
BH0521014_070124APB_FTO_788728
|
0521014000NRG24050120240706208
|
2130463507
|
07/01/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
0521014WL048379
|
00415
|
SBIN0017449
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
109
|
BH0521014_060224APB_FTO_836588
|
0521014000NRG24050220240782565
|
2154201839
|
06/02/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0521014WL054038
|
00354
|
PUNB0178000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0521014_060224APB_FTO_836588
|
0521014000NRG24050220240782679
|
2154201974
|
06/02/2024
|
RAMVILASH PASWAN
|
RAMVILASH PASWAN
|
0521014WL054044
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0521014_100224APB_FTO_844275
|
0521014000NRG24050220240783709
|
2143265636
|
10/02/2024
|
RANI DEVI
|
RANI DEVI
|
0521014WL054170
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0521014_060224APB_FTO_836623
|
0521014000NRG24050220240783891
|
2151219127
|
06/02/2024
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
0521014WL054206
|
00048
|
BKID0005832
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
113
|
BH0521014_060224APB_FTO_836588
|
0521014000NRG24050220240784732
|
2154201825
|
06/02/2024
|
ANILA DEVI
|
ANILA DEVI
|
0521014WL054320
|
00354
|
PUNB0174500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0521014_090224APB_FTO_843052
|
0521014000NRG24050220240786777
|
2157808514
|
09/02/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0521014WL054475
|
00048
|
BKID0005832
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
115
|
BH0521014_060523APB_FTO_115543
|
0521014000NRG24050520230128600
|
1483162483
|
06/05/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0521014WL006675
|
00415
|
SBIN0008154
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0521014_060523APB_FTO_115543
|
0521014000NRG24050520230128602
|
1482575455
|
06/05/2023
|
BRAHMDEV YADAV
|
BRAHMDEV YADAV
|
0521014WL006675
|
00415
|
SBIN0017449
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0521014_060523APB_FTO_115543
|
0521014000NRG24050520230128758
|
1483162451
|
06/05/2023
|
JULI DEVI
|
JULI DEVI
|
0521014WL006683
|
00415
|
SBIN0008154
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0521014_080523FTO_121586
|
0521014000NRG24050520230130839
|
1540681138
|
08/05/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0521014WL006783
|
00415
|
SBIN0015733
|
2736
|
13/05/2023
|
No Such Account
|
119
|
BH0521014_060623FTO_229772
|
0521014000NRG24050620230341461
|
2389671524
|
06/06/2023
|
KARI YADAV
|
KARI YADAV
|
0521014WL0017740
|
00415
|
SBIN0008154
|
2736
|
10/06/2023
|
No Such Account
|
120
|
BH0521014_050623APB_FTO_227514
|
0521014000NRG24050620230342420
|
2398941013
|
05/06/2023
|
SULECHNA DEVI
|
SULECHNA DEVI
|
0521014WL017780
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0521014_110623APB_FTO_254575
|
0521014000NRG24050620230343051
|
2541998731
|
11/06/2023
|
vijal sharma
|
vijal sharma
|
0521014WL017807
|
00415
|
SBIN0015733
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0521014_070623APB_FTO_235002
|
0521014000NRG24050620230346860
|
2460528889
|
07/06/2023
|
GANESH YADAV
|
GANESH YADAV
|
0521014WL018029
|
00538
|
CBIN0R10001
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0521014_080623APB_FTO_242913
|
0521014000NRG24050620230346933
|
2495930661
|
08/06/2023
|
ARUN YADAV
|
ARUN YADAV
|
0521014WL018032
|
00703
|
AIRP0000001
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
124
|
BH0521014_070623APB_FTO_235002
|
0521014000NRG24050620230347799
|
2460528839
|
07/06/2023
|
HARE RAM SAH
|
HARE RAM SAH
|
0521014WL018073
|
00048
|
BKID0005832
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0521014_050723APB_FTO_365247
|
0521014000NRG24050720230575965
|
5745094500
|
05/07/2023
|
PANDAV KUMAR
|
PANDAV KUMAR
|
0521014WL028622
|
00415
|
SBIN0015733
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
126
|
BH0521014_120723APB_FTO_409012
|
0521014000NRG24050720230577719
|
5083278583
|
12/07/2023
|
manoj singh
|
manoj singh
|
0521014WL028698
|
00048
|
BKID0004473
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0521014_111023FTO_601619
|
0521014000NRG24051020230637130
|
6933992355
|
11/10/2023
|
PAVAN KUMAR YADAV
|
PAVAN KUMAR YADAV
|
0521014WL039010
|
00415
|
SBIN0008571
|
1140
|
02/11/2023
|
Account closed
|
128
|
BH0521014_101023APB_FTO_598909
|
0521014000NRG24051020230637716
|
6937110477
|
10/10/2023
|
ARUN DAS
|
ARUN DAS
|
0521014WL039114
|
00415
|
SBIN0008363
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0521014_111023APB_FTO_601169
|
0521014000NRG24051020230637853
|
6934116991
|
11/10/2023
|
Julekha Khatoon
|
Julekha Khatoon
|
0521014WL039120
|
00415
|
SBIN0008571
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0521014_160124FTO_801657
|
0521014000NRG24060120240708812
|
2142670068
|
16/01/2024
|
SURAJ KUMAR RAJAK
|
SURAJ KUMAR RAJAK
|
0521014WL0048635
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
131
|
BH0521014_160124FTO_801657
|
0521014000NRG24060120240708813
|
2142670069
|
16/01/2024
|
SURAJ KUMAR RAJAK
|
SURAJ KUMAR RAJAK
|
0521014WL0048635
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
132
|
BH0521014_070224APB_FTO_838489
|
0521014000NRG24060220240787971
|
2146779767
|
07/02/2024
|
NATHIYA DEVI
|
NATHIYA DEVI
|
0521014WL054527
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0521014_100224APB_FTO_844275
|
0521014000NRG24060220240789364
|
2143265662
|
10/02/2024
|
CHOTI DEVI
|
CHOTI DEVI
|
0521014WL054627
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0521014_070324APB_FTO_899893
|
0521014000NRG24060320240898529
|
3041456155
|
07/03/2024
|
KHUSHABU KUMARI
|
KHUSHABU KUMARI
|
0521014WL061363
|
00048
|
BKID0004473
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0521014_060324APB_FTO_897490
|
0521014000NRG24060320240899634
|
3041424437
|
06/03/2024
|
MASINA KHATUN
|
MASINA KHATUN
|
0521014WL061427
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0521014_060324APB_FTO_897490
|
0521014000NRG24060320240899680
|
3041424368
|
06/03/2024
|
UDAY RAY
|
UDAY RAY
|
0521014WL061430
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0521014_130523FTO_140430
|
0521014000NRG24060520230135719
|
1638105295
|
13/05/2023
|
MD ALI IMAM
|
MD ALI IMAM
|
0521014WL007079
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
138
|
BH0521014_130523APB_FTO_140497
|
0521014000NRG24060520230135724
|
1638465793
|
13/05/2023
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0521014WL007081
|
00354
|
PUNB0178000
|
2736
|
17/05/2023
|
Account closed
|
139
|
BH0521014_130523FTO_140472
|
0521014000NRG24060520230135734
|
1638102910
|
13/05/2023
|
SHYAMSUNDAR KUMAR
|
SHYAMSUNDAR KUMAR
|
0521014WL007082
|
00415
|
SBIN0015733
|
2736
|
17/05/2023
|
No Such Account
|
140
|
BH0521014_060523APB_FTO_112607
|
0521014000NRG24060520230135970
|
1484006295
|
06/05/2023
|
BIBI MUNI KHATOON
|
BIBI MUNI KHATOON
|
0521014WL007108
|
00415
|
SBIN0008363
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
141
|
BH0521014_060523FTO_111962
|
0521014000NRG24060520230136039
|
1482480428
|
06/05/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0521014WL007116
|
00354
|
PUNB0788300
|
2736
|
12/05/2023
|
No Such Account
|
142
|
BH0521014_070523FTO_116190
|
0521014000NRG24060520230136534
|
1482484289
|
07/05/2023
|
MANJAR ALAM
|
MANJAR ALAM
|
0521014WL007129
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
143
|
BH0521014_070523APB_FTO_116186
|
0521014000NRG24060520230137977
|
1482008094
|
07/05/2023
|
nitu devi
|
nitu devi
|
0521014WL007280
|
00415
|
SBIN0008363
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
144
|
BH0521014_120523APB_FTO_137371
|
0521014000NRG24060520230139091
|
1636931879
|
12/05/2023
|
JAY KUMAR YADAV
|
JAY KUMAR YADAV
|
0521014WL007370
|
00415
|
SBIN0015733
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0521014_060623FTO_229772
|
0521014000NRG24060620230350508
|
2389671534
|
06/06/2023
|
AHMAR ALI
|
AHMAR ALI
|
0521014WL0018187
|
00415
|
SBIN0003006
|
2736
|
10/06/2023
|
Account closed
|
146
|
BH0521014_070623APB_FTO_236202
|
0521014000NRG24060620230351184
|
2459256369
|
07/06/2023
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL018219
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
BH0521014_100623APB_FTO_253007
|
0521014000NRG24060620230353144
|
2545442232
|
10/06/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0521014WL018342
|
00415
|
SBIN0008154
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0521014_100623APB_FTO_253007
|
0521014000NRG24060620230353146
|
2545442218
|
10/06/2023
|
BRAHMDEV YADAV
|
BRAHMDEV YADAV
|
0521014WL018342
|
00415
|
SBIN0017449
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0521014_100623APB_FTO_253074
|
0521014000NRG24060620230353205
|
5741365872
|
10/06/2023
|
BIJENDRA YADAV
|
BIJENDRA YADAV
|
0521014WL018347
|
00415
|
SBIN0008154
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0521014_090623APB_FTO_247193
|
0521014000NRG24060620230353775
|
2541494822
|
09/06/2023
|
KOKILA DEVI
|
KOKILA DEVI
|
0521014WL018414
|
00415
|
SBIN0008571
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0521014_100623APB_FTO_252857
|
0521014000NRG24060620230354347
|
5741615504
|
10/06/2023
|
MD TAUKEER
|
MD TAUKEER
|
0521014WL018467
|
00045
|
BARB0SAHARS
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0521014_070623APB_FTO_234736
|
0521014000NRG24060620230355306
|
2459249034
|
07/06/2023
|
BIDUR SINGH
|
BIDUR SINGH
|
0521014WL018584
|
00691
|
IPOS0000001
|
1824
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0521014_140623APB_FTO_262962
|
0521014000NRG24060620230355411
|
2618091709
|
14/06/2023
|
KARI YADAV
|
KARI YADAV
|
0521014WL018593
|
00415
|
SBIN0008154
|
2736
|
17/06/2023
|
Account closed
|
154
|
BH0521014_060723APB_FTO_367048
|
0521014000NRG24060720230582933
|
4962856067
|
06/07/2023
|
UDAY RAY
|
UDAY RAY
|
0521014WL028909
|
00703
|
AIRP0000001
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0521014_090723APB_FTO_394287
|
0521014000NRG24060720230586877
|
5079881628
|
09/07/2023
|
DUKHAN RAM
|
DUKHAN RAM
|
0521014WL029327
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
BH0521014_090723APB_FTO_394340
|
0521014000NRG24060720230587005
|
5079886351
|
09/07/2023
|
PARO DEVI
|
PARO DEVI
|
0521014WL029336
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
157
|
BH0521014_090723APB_FTO_393785
|
0521014000NRG24060720230587191
|
5079883003
|
09/07/2023
|
MD SAMIR SABARI
|
MD SAMIR SABARI
|
0521014WL029344
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0521014_110723APB_FTO_405209
|
0521014000NRG24060720230587225
|
5083265828
|
11/07/2023
|
NATWAR SHARMA
|
NATWAR SHARMA
|
0521014WL029346
|
00538
|
CBIN0R10001
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0521014_110723APB_FTO_405133
|
0521014000NRG24060720230587589
|
5083266541
|
11/07/2023
|
MONA
|
MONA
|
0521014WL029367
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0521014_100723APB_FTO_400745
|
0521014000NRG24060720230587998
|
5079657876
|
10/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0521014WL029383
|
00415
|
SBIN0008363
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0521014_061123APB_FTO_651950
|
0521014000NRG24061120230649323
|
7349912315
|
06/11/2023
|
GULDAY DEVI
|
GULDAY DEVI
|
0521014WL041970
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
BH0521014_061123APB_FTO_651950
|
0521014000NRG24061120230649334
|
7349912327
|
06/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0521014WL041970
|
00415
|
SBIN0008363
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
BH0521014_061123APB_FTO_651950
|
0521014000NRG24061120230649340
|
7349912334
|
06/11/2023
|
RUNA DEVI
|
RUNA DEVI
|
0521014WL041970
|
638
|
INDB0000447
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
BH0521014_061123APB_FTO_651634
|
0521014000NRG24061120230649348
|
7349914621
|
06/11/2023
|
chandan devi
|
chandan devi
|
0521014WL041971
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
BH0521014_061123APB_FTO_651634
|
0521014000NRG24061120230649350
|
7349914628
|
06/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0521014WL041971
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
BH0521014_061123APB_FTO_651634
|
0521014000NRG24061120230649351
|
7349914622
|
06/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0521014WL041971
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
BH0521014_061123APB_FTO_651634
|
0521014000NRG24061120230649362
|
7349914608
|
06/11/2023
|
MALA DEVI
|
MALA DEVI
|
0521014WL041971
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
BH0521014_061123APB_FTO_651634
|
0521014000NRG24061120230649376
|
7349914612
|
06/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0521014WL041973
|
00415
|
SBIN0008363
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
BH0521014_100224APB_FTO_844906
|
0521014000NRG24070220240791752
|
2157818722
|
10/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0521014WL054746
|
00415
|
SBIN0008363
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
170
|
BH0521014_120224APB_FTO_847035
|
0521014000NRG24070220240792538
|
2887037539
|
12/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0521014WL054775
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0521014_130224APB_FTO_848446
|
0521014000NRG24070220240792779
|
2886716959
|
13/02/2024
|
SHAHANAZ PRAWEEN
|
SHAHANAZ PRAWEEN
|
0521014WL054789
|
00354
|
PUNB0178000
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0521014_130224APB_FTO_848446
|
0521014000NRG24070220240793312
|
2886717055
|
13/02/2024
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
0521014WL054829
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0521014_140224APB_FTO_850559
|
0521014000NRG24070220240793413
|
2887105952
|
14/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0521014WL054851
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0521014_070324APB_FTO_899947
|
0521014000NRG24070320240903245
|
3044150530
|
07/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0521014WL061618
|
00415
|
SBIN0017449
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
175
|
BH0521014_090324APB_FTO_903172
|
0521014000NRG24070320240903261
|
3041455736
|
09/03/2024
|
RONIT KUMAR SINGH
|
RONIT KUMAR SINGH
|
0521014WL061621
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
176
|
BH0521014_090623APB_FTO_246811
|
0521014000NRG24070620230359227
|
2541494662
|
09/06/2023
|
CHETAN KUMAR
|
CHETAN KUMAR
|
0521014WL018739
|
00415
|
SBIN0008156
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0521014_100623APB_FTO_253169
|
0521014000NRG24070620230360388
|
5741616143
|
10/06/2023
|
MD SADIQUE ALI
|
MD SADIQUE ALI
|
0521014WL018824
|
00415
|
SBIN0008363
|
2508
|
19/09/2023
|
Account closed
|
178
|
BH0521014_080623APB_FTO_240609
|
0521014000NRG24070620230362738
|
2490733015
|
08/06/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0521014WL018948
|
00691
|
IPOS0000001
|
2736
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
BH0521014_110723APB_FTO_404077
|
0521014000NRG24070720230591590
|
5079873387
|
11/07/2023
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0521014WL029573
|
00354
|
PUNB0178000
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
BH0521014_150723APB_FTO_420192
|
0521014000NRG24070720230596676
|
5742199354
|
15/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0521014WL029762
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
181
|
BH0521014_150723APB_FTO_420192
|
0521014000NRG24070720230596682
|
5742199348
|
15/07/2023
|
VIRENDRA DAS
|
VIRENDRA DAS
|
0521014WL029762
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0521014_080124APB_FTO_789443
|
0521014000NRG24080120240710036
|
2129756722
|
08/01/2024
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0521014WL048692
|
00415
|
SBIN0003006
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0521014_080124APB_FTO_789667
|
0521014000NRG24080120240710437
|
2129756771
|
08/01/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521014WL048786
|
00048
|
BKID0005832
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0521014_110124APB_FTO_795632
|
0521014000NRG24080120240711289
|
2134657422
|
11/01/2024
|
NATHIYA DEVI
|
NATHIYA DEVI
|
0521014WL048872
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0521014_110124APB_FTO_795632
|
0521014000NRG24080120240711300
|
2134657277
|
11/01/2024
|
Manoj Yadav
|
Manoj Yadav
|
0521014WL048872
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0521014_110124APB_FTO_795632
|
0521014000NRG24080120240711419
|
2134657424
|
11/01/2024
|
MANTU SHARMA
|
MANTU SHARMA
|
0521014WL048883
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0521014_140224APB_FTO_850608
|
0521014000NRG24080220240796367
|
2886873081
|
14/02/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
0521014WL055123
|
00415
|
SBIN0008571
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
188
|
BH0521014_140224APB_FTO_850325
|
0521014000NRG24080220240796974
|
2886872284
|
14/02/2024
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0521014WL055148
|
00354
|
PUNB0178000
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0521014_120224APB_FTO_846753
|
0521014000NRG24080220240797705
|
2887037247
|
12/02/2024
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL055177
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0521014_140224APB_FTO_850327
|
0521014000NRG24080220240798616
|
2886872250
|
14/02/2024
|
RUBEDA KHATUN
|
RUBEDA KHATUN
|
0521014WL055234
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
191
|
BH0521014_130224APB_FTO_848446
|
0521014000NRG24080220240798817
|
2886717171
|
13/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
0521014WL055243
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0521014_140324APB_FTO_915048
|
0521014000NRG24080320240904494
|
3039811981
|
14/03/2024
|
FULDAY DEVI
|
FULDAY DEVI
|
0521014WL061770
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0521014_080324APB_FTO_901411
|
0521014000NRG24080320240904800
|
3039980910
|
08/03/2024
|
RABINA KHATUN
|
RABINA KHATUN
|
0521014WL061797
|
00354
|
PUNB0178000
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
194
|
BH0521014_080324APB_FTO_901640
|
0521014000NRG24080320240904846
|
3041482640
|
08/03/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0521014WL061798
|
00048
|
BKID0005832
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
195
|
BH0521014_100523APB_FTO_127326
|
0521014000NRG24080520230147572
|
1637548297
|
10/05/2023
|
AMRUN NISHA
|
AMRUN NISHA
|
0521014WL007786
|
00415
|
SBIN0008363
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0521014_120523APB_FTO_137322
|
0521014000NRG24080520230150540
|
1637624997
|
12/05/2023
|
KOKILA DEVI
|
KOKILA DEVI
|
0521014WL007988
|
00415
|
SBIN0008571
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0521014_140723APB_FTO_413867
|
0521014000NRG24080720230603057
|
5745026284
|
14/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521014WL029938
|
00048
|
BKID0004473
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0521014_110723APB_FTO_405209
|
0521014000NRG24080720230605122
|
5083265860
|
11/07/2023
|
TARA DEVI
|
TARA DEVI
|
0521014WL030011
|
00415
|
SBIN0003006
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0521014_081123APB_FTO_657151
|
0521014000NRG24081120230650667
|
8577060475
|
08/11/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0521014WL042308
|
00078
|
CNRB0005861
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
BH0521014_090124APB_FTO_792327
|
0521014000NRG24090120240712869
|
2129897549
|
09/01/2024
|
BIBI MUNI KHATOON
|
BIBI MUNI KHATOON
|
0521014WL049012
|
00089
|
CBIN0282835
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0521014_120124APB_FTO_796752
|
0521014000NRG24090120240712946
|
2143295873
|
12/01/2024
|
RANI DEVI
|
RANI DEVI
|
0521014WL049018
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0521014_120224APB_FTO_846915
|
0521014000NRG24090220240800038
|
2887083687
|
12/02/2024
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0521014WL055304
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0521014_090324APB_FTO_903943
|
0521014000NRG24090320240907707
|
3041573285
|
09/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0521014WL061979
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0521014_090324APB_FTO_903943
|
0521014000NRG24090320240907747
|
3041573251
|
09/03/2024
|
KRISHNA KUMAR SAH
|
KRISHNA KUMAR SAH
|
0521014WL061984
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0521014_090523APB_FTO_125396
|
0521014000NRG24090520230164442
|
1637459329
|
09/05/2023
|
MD KAMIN
|
MD KAMIN
|
0521014WL008876
|
00691
|
IPOS0000001
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0521014_090523APB_FTO_125413
|
0521014000NRG24090520230164472
|
1637460355
|
09/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0521014WL008879
|
00415
|
SBIN0015733
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0521014_090523APB_FTO_125513
|
0521014000NRG24090520230164721
|
1637382818
|
09/05/2023
|
JAGTARI DEVI
|
JAGTARI DEVI
|
0521014WL008895
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
208
|
BH0521014_100623FTO_253247
|
0521014000NRG24090620230382409
|
5741242413
|
10/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0521014WL019916
|
00415
|
SBIN0003006
|
2736
|
19/09/2023
|
Account closed
|
209
|
BH0521014_100224APB_FTO_844275
|
0521014000NRG24100220240804076
|
2143265601
|
10/02/2024
|
BIJUL RAY
|
BIJUL RAY
|
0521014WL055613
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0521014_130224APB_FTO_848487
|
0521014000NRG24100220240804557
|
2887097411
|
13/02/2024
|
SADRUN KHATUN
|
SADRUN KHATUN
|
0521014WL055660
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
BH0521014_140523APB_FTO_142954
|
0521014000NRG24100520230167634
|
1639014261
|
14/05/2023
|
VEDPRAKASH MAYANK
|
VEDPRAKASH MAYANK
|
0521014WL009052
|
00691
|
IPOS0000001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0521014_110523APB_FTO_133390
|
0521014000NRG24100520230173539
|
1637013559
|
11/05/2023
|
RABINA DEVI
|
RABINA DEVI
|
0521014WL009364
|
00078
|
CNRB0005861
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
BH0521014_110523APB_FTO_133480
|
0521014000NRG24100520230173563
|
1637016056
|
11/05/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
0521014WL009366
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
BH0521014_140623APB_FTO_262892
|
0521014000NRG24100620230388833
|
2621541752
|
14/06/2023
|
rubi devi
|
rubi devi
|
0521014WL020234
|
00415
|
SBIN0015733
|
2964
|
17/06/2023
|
A/c Blocked or Frozen
|
215
|
BH0521014_170623APB_FTO_276557
|
0521014000NRG24100620230389169
|
2813247973
|
17/06/2023
|
MD MAHBOOB ALI
|
MD MAHBOOB ALI
|
0521014WL020249
|
00089
|
CBIN0282835
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
BH0521014_170623APB_FTO_276557
|
0521014000NRG24100620230389269
|
2813248022
|
17/06/2023
|
ASMIN KHATOON
|
ASMIN KHATOON
|
0521014WL020255
|
00415
|
SBIN0015733
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
BH0521014_170623APB_FTO_276557
|
0521014000NRG24100620230389442
|
2813247933
|
17/06/2023
|
NAJMA PRAWEEN
|
NAJMA PRAWEEN
|
0521014WL020279
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
BH0521014_170623APB_FTO_276557
|
0521014000NRG24100620230389497
|
2813247912
|
17/06/2023
|
BINOD KUMAR
|
BINOD KUMAR
|
0521014WL020282
|
00691
|
IPOS0000001
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
BH0521014_170623APB_FTO_276557
|
0521014000NRG24100620230389501
|
2813247913
|
17/06/2023
|
BABUL KUMAR
|
BABUL KUMAR
|
0521014WL020282
|
00691
|
IPOS0000001
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
BH0521014_170623APB_FTO_276557
|
0521014000NRG24100620230389573
|
2813248008
|
17/06/2023
|
KALI SARMA
|
KALI SARMA
|
0521014WL020285
|
00045
|
BARB0SAHARS
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0521014_120723APB_FTO_408918
|
0521014000NRG24100720230610552
|
5079940380
|
12/07/2023
|
SADRUN KHATUN
|
SADRUN KHATUN
|
0521014WL030371
|
00538
|
CBIN0R10001
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
BH0521014_120723APB_FTO_408545
|
0521014000NRG24100720230610618
|
5079649371
|
12/07/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0521014WL030374
|
00415
|
SBIN0015733
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0521014_111023APB_FTO_602023
|
0521014000NRG24101020230639495
|
6934121555
|
11/10/2023
|
PRAMOD YADAV
|
PRAMOD YADAV
|
0521014WL039662
|
00415
|
SBIN0008571
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0521014_160324APB_FTO_919997
|
0521014000NRG24110320240911272
|
3404053974
|
16/03/2024
|
AMRITA DEVI
|
AMRITA DEVI
|
0521014WL062199
|
00048
|
BKID0004587
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0521014_110523APB_FTO_131022
|
0521014000NRG24110520230176819
|
1637552239
|
11/05/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0521014WL009483
|
00415
|
SBIN0008571
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0521014_120523APB_FTO_136828
|
0521014000NRG24110520230176954
|
1639054141
|
12/05/2023
|
umesh kumar
|
umesh kumar
|
0521014WL009488
|
00415
|
SBIN0015733
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0521014_120723APB_FTO_408511
|
0521014000NRG24110720230610869
|
5083277429
|
12/07/2023
|
GANESH YADAV
|
GANESH YADAV
|
0521014WL030400
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0521014_110723APB_FTO_405050
|
0521014000NRG24110720230611013
|
5083267123
|
11/07/2023
|
DASRATH MAHTO
|
DASRATH MAHTO
|
0521014WL030410
|
00415
|
SBIN0015733
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0521014_120923APB_FTO_539407
|
0521014000NRG24110920230630103
|
5799747056
|
12/09/2023
|
CHINTU KUMAR ABHISHEK
|
CHINTU KUMAR ABHISHEK
|
0521014WL036468
|
00415
|
SBIN0008363
|
2964
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0521014_120224APB_FTO_847077
|
0521014000NRG24120220240808132
|
2887071571
|
12/02/2024
|
IMMAMINI KHATUN
|
IMMAMINI KHATUN
|
0521014WL055820
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
231
|
BH0521014_140224APB_FTO_850559
|
0521014000NRG24120220240809203
|
2887105873
|
14/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
0521014WL055874
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
232
|
BH0521014_130224APB_FTO_848639
|
0521014000NRG24120220240809988
|
2886719205
|
13/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
0521014WL055913
|
00415
|
SBIN0015733
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0521014_140224APB_FTO_850679
|
0521014000NRG24120220240810735
|
2886876474
|
14/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0521014WL055967
|
00354
|
PUNB0174500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0521014_140224APB_FTO_850679
|
0521014000NRG24120220240811006
|
2886876653
|
14/02/2024
|
SHISHUPAL KUMAR
|
SHISHUPAL KUMAR
|
0521014WL055982
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0521014_120324APB_FTO_909408
|
0521014000NRG24120320240912571
|
3041905901
|
12/03/2024
|
SADRUN KHATUN
|
SADRUN KHATUN
|
0521014WL062260
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
236
|
BH0521014_160523APB_FTO_150174
|
0521014000NRG24120520230185708
|
1753522608
|
16/05/2023
|
SITA DEVI
|
SITA DEVI
|
0521014WL009897
|
00415
|
SBIN0008154
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0521014_120523APB_FTO_136912
|
0521014000NRG24120520230186204
|
1636932967
|
12/05/2023
|
BIMAL DEVI
|
BIMAL DEVI
|
0521014WL009951
|
00415
|
SBIN0017449
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0521014_120523APB_FTO_136912
|
0521014000NRG24120520230187426
|
1636932994
|
12/05/2023
|
SANJEET THAKUR
|
SANJEET THAKUR
|
0521014WL010061
|
00048
|
BKID0004473
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0521014_160523APB_FTO_150622
|
0521014000NRG24120520230187648
|
1753504000
|
16/05/2023
|
KARI YADAV
|
KARI YADAV
|
0521014WL010075
|
00415
|
SBIN0008154
|
2736
|
20/05/2023
|
Account closed
|
240
|
BH0521014_170523APB_FTO_151490
|
0521014000NRG24120520230189035
|
1753444869
|
17/05/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0521014WL010148
|
00078
|
CNRB0005861
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
BH0521014_120523APB_FTO_138136
|
0521014000NRG24120520230193408
|
1636930812
|
12/05/2023
|
GANESH YADAV
|
GANESH YADAV
|
0521014WL010364
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0521014_150623APB_FTO_267950
|
0521014000NRG24120620230395905
|
2659663926
|
15/06/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0521014WL020646
|
00415
|
SBIN0015733
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0521014_150623APB_FTO_270756
|
0521014000NRG24120620230399402
|
2813978307
|
15/06/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0521014WL020821
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
BH0521014_121023FTO_602931
|
0521014000NRG24121020230640131
|
6933978436
|
12/10/2023
|
PAVAN KUMAR YADAV
|
PAVAN KUMAR YADAV
|
0521014WL039781
|
00415
|
SBIN0008571
|
1368
|
02/11/2023
|
Account closed
|
245
|
BH0521014_131023APB_FTO_604833
|
0521014000NRG24121020230640331
|
6934134244
|
13/10/2023
|
SAJNI DEVI
|
SAJNI DEVI
|
0521014WL039812
|
00415
|
SBIN0008363
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0521014_150224APB_FTO_851720
|
0521014000NRG24130220240813151
|
2886913946
|
15/02/2024
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0521014WL056108
|
00032
|
UTIB0001485
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0521014_130224APB_FTO_849343
|
0521014000NRG24130220240813242
|
2887093973
|
13/02/2024
|
RANJIT THAKUR
|
RANJIT THAKUR
|
0521014WL056115
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Account closed
|
248
|
BH0521014_210224APB_FTO_863744
|
0521014000NRG24130220240813803
|
2887524498
|
21/02/2024
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0521014WL056159
|
00045
|
BARB0SAHARS
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
249
|
BH0521014_150224APB_FTO_851868
|
0521014000NRG24130220240815511
|
2886915390
|
15/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0521014WL056235
|
00634
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0521014_190324APB_FTO_925054
|
0521014000NRG24130320240915832
|
3044303063
|
19/03/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0521014WL062594
|
00354
|
PUNB0165520
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0521014_210324APB_FTO_929955
|
0521014000NRG24130320240915867
|
3041996361
|
21/03/2024
|
RANJIT KUMAR SAH
|
RANJIT KUMAR SAH
|
0521014WL062596
|
00354
|
PUNB0165520
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0521014_200324APB_FTO_926917
|
0521014000NRG24130320240916522
|
3040123730
|
20/03/2024
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0521014WL062634
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0521014_150523APB_FTO_143410
|
0521014000NRG24130520230195338
|
1691465629
|
15/05/2023
|
vinod ram
|
vinod ram
|
0521014WL010469
|
00415
|
SBIN0017449
|
2736
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0521014_200623FTO_288856
|
0521014000NRG24130620230401062
|
2809228112
|
20/06/2023
|
KARI YADAV
|
KARI YADAV
|
0521014WL0020891
|
00415
|
SBIN0008154
|
2736
|
28/06/2023
|
No Such Account
|
255
|
BH0521014_160623FTO_274244
|
0521014000NRG24130620230404440
|
2812804958
|
16/06/2023
|
SUSHAM DEVI
|
SUSHAM DEVI
|
0521014WL021089
|
00415
|
SBIN0008571
|
2736
|
27/06/2023
|
Account closed
|
256
|
BH0521014_150623APB_FTO_267861
|
0521014000NRG24130620230404776
|
2662715410
|
15/06/2023
|
SITA DEVI
|
SITA DEVI
|
0521014WL021105
|
00048
|
BKID0004473
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0521014_160623APB_FTO_275291
|
0521014000NRG24130620230405095
|
2813833455
|
16/06/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
0521014WL021127
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
BH0521014_160623APB_FTO_275291
|
0521014000NRG24130620230405098
|
2813833420
|
16/06/2023
|
SULEKHA KHATUN
|
SULEKHA KHATUN
|
0521014WL021127
|
00634
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
BH0521014_160623APB_FTO_275186
|
0521014000NRG24130620230405321
|
2813253535
|
16/06/2023
|
DAMODAR PASWAN
|
DAMODAR PASWAN
|
0521014WL021137
|
00634
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
BH0521014_160623APB_FTO_275186
|
0521014000NRG24130620230405325
|
2813253612
|
16/06/2023
|
OM PARKASH KUMAR
|
OM PARKASH KUMAR
|
0521014WL021137
|
00415
|
SBIN0008156
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0521014_140723APB_FTO_413867
|
0521014000NRG24130720230614177
|
5745026209
|
14/07/2023
|
Manoj Yadav
|
Manoj Yadav
|
0521014WL030741
|
00415
|
SBIN0008571
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0521014_140723APB_FTO_413876
|
0521014000NRG24130720230614191
|
5742081059
|
14/07/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0521014WL030743
|
00048
|
BKID0004473
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0521014_140723FTO_415152
|
0521014000NRG24130720230614679
|
5742875908
|
14/07/2023
|
mantu kumar mukhuya
|
mantu kumar mukhuya
|
0521014WL030775
|
00415
|
SBIN0008571
|
2736
|
19/09/2023
|
Account closed
|
264
|
BH0521014_140723APB_FTO_414733
|
0521014000NRG24130720230614941
|
5743113619
|
14/07/2023
|
MD LUKMAN
|
MD LUKMAN
|
0521014WL030791
|
00415
|
SBIN0011810
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0521014_140623APB_FTO_262989
|
0521014000NRG24140620230407028
|
2621543064
|
14/06/2023
|
RIGAN SINGH
|
RIGAN SINGH
|
0521014WL021221
|
00415
|
SBIN0017449
|
1824
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0521014_180623APB_FTO_281034
|
0521014000NRG24140620230409732
|
2813269742
|
18/06/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0521014WL021329
|
00415
|
SBIN0008571
|
1596
|
27/06/2023
|
A/c Blocked or Frozen
|
267
|
BH0521014_141023APB_FTO_606829
|
0521014000NRG24141020230641225
|
6934133914
|
14/10/2023
|
BIDUR SINGH
|
BIDUR SINGH
|
0521014WL039917
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0521014_141023APB_FTO_606838
|
0521014000NRG24141020230641345
|
6937187093
|
14/10/2023
|
KANTLAL SHARMA
|
KANTLAL SHARMA
|
0521014WL039933
|
00415
|
SBIN0015733
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0521014_141123APB_FTO_665868
|
0521014000NRG24141120230651938
|
9010506620
|
14/11/2023
|
BIDUR SINGH
|
BIDUR SINGH
|
0521014WL042625
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0521014_160124APB_FTO_801964
|
0521014000NRG24150120240724111
|
2143143514
|
16/01/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0521014WL049953
|
00415
|
SBIN0015733
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0521014_160124APB_FTO_801903
|
0521014000NRG24150120240725531
|
2143144561
|
16/01/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521014WL050037
|
00048
|
BKID0005832
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0521014_200224APB_FTO_862520
|
0521014000NRG24150220240820957
|
2887461455
|
20/02/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0521014WL056504
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
273
|
BH0521014_200224APB_FTO_862520
|
0521014000NRG24150220240821181
|
2887461485
|
20/02/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL056512
|
00354
|
PUNB0174500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0521014_170224APB_FTO_858193
|
0521014000NRG24150220240821469
|
2887502491
|
17/02/2024
|
RABIYA PRWEEN
|
RABIYA PRWEEN
|
0521014WL056532
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0521014_190224APB_FTO_859561
|
0521014000NRG24150220240821765
|
2887358527
|
19/02/2024
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0521014WL056549
|
00415
|
SBIN0003006
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0521014_210224APB_FTO_864807
|
0521014000NRG24150220240822535
|
2887319006
|
21/02/2024
|
SONI DEVI
|
SONI DEVI
|
0521014WL056592
|
00415
|
SBIN0015733
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0521014_170224APB_FTO_858193
|
0521014000NRG24150220240822598
|
2887502470
|
17/02/2024
|
PRABEJ ANSHARI
|
PRABEJ ANSHARI
|
0521014WL056595
|
00415
|
SBIN0008363
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0521014_150224APB_FTO_851387
|
0521014000NRG24150220240823149
|
2886915717
|
15/02/2024
|
MD SAFROJ
|
MD SAFROJ
|
0521014WL056626
|
00415
|
SBIN0015733
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0521014_190224APB_FTO_859404
|
0521014000NRG24150220240824523
|
2887370011
|
19/02/2024
|
KRISHNA KUMAR SAH
|
KRISHNA KUMAR SAH
|
0521014WL056705
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0521014_150224APB_FTO_851932
|
0521014000NRG24150220240824941
|
2886925097
|
15/02/2024
|
SURESH YADAV
|
SURESH YADAV
|
0521014WL056722
|
00415
|
SBIN0008571
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
281
|
BH0521014_160423APB_FTO_39351
|
0521014000NRG24150420230000326
|
1437418411
|
16/04/2023
|
IMMAMINI KHATUN
|
IMMAMINI KHATUN
|
0521014WL000096
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
282
|
BH0521014_150523APB_FTO_146515
|
0521014000NRG24150520230204007
|
1750519769
|
15/05/2023
|
MANJUR ALAM
|
MANJUR ALAM
|
0521014WL010908
|
00415
|
SBIN0015733
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0521014_150523APB_FTO_144841
|
0521014000NRG24150520230204296
|
1750060928
|
15/05/2023
|
MD FIROJ
|
MD FIROJ
|
0521014WL010925
|
00045
|
BARB0SAHARS
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0521014_150523APB_FTO_144787
|
0521014000NRG24150520230204383
|
1750531360
|
15/05/2023
|
IMMAMINI KHATUN
|
IMMAMINI KHATUN
|
0521014WL010930
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
285
|
BH0521014_160523APB_FTO_148470
|
0521014000NRG24150520230206985
|
1753240288
|
16/05/2023
|
RANJIT KUMAR SAH
|
RANJIT KUMAR SAH
|
0521014WL011083
|
00354
|
PUNB0165520
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0521014_200523APB_FTO_165948
|
0521014000NRG24150520230207321
|
1857344294
|
20/05/2023
|
CHINTU KUMAR ABHISHEK
|
CHINTU KUMAR ABHISHEK
|
0521014WL011105
|
00415
|
SBIN0008363
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
BH0521014_160623APB_FTO_273421
|
0521014000NRG24150620230413816
|
2813556329
|
16/06/2023
|
MAISARI KHATUN
|
MAISARI KHATUN
|
0521014WL021521
|
00634
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
BH0521014_160623APB_FTO_273510
|
0521014000NRG24150620230413859
|
2813253757
|
16/06/2023
|
MALA DEVI
|
MALA DEVI
|
0521014WL021523
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
BH0521014_160623APB_FTO_273510
|
0521014000NRG24150620230413861
|
2813253816
|
16/06/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0521014WL021523
|
00354
|
PUNB0178000
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
BH0521014_160623APB_FTO_273510
|
0521014000NRG24150620230413900
|
2813253827
|
16/06/2023
|
HIRA SAH
|
HIRA SAH
|
0521014WL021526
|
00415
|
SBIN0008156
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
BH0521014_160623APB_FTO_273421
|
0521014000NRG24150620230413973
|
2813556401
|
16/06/2023
|
SHISHUPAL KUMAR
|
SHISHUPAL KUMAR
|
0521014WL021530
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0521014_160623APB_FTO_273421
|
0521014000NRG24150620230414078
|
2813556336
|
16/06/2023
|
PINTU SAH
|
PINTU SAH
|
0521014WL021535
|
00634
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
BH0521014_150623APB_FTO_269165
|
0521014000NRG24150620230416729
|
2813833240
|
15/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
0521014WL021651
|
00415
|
SBIN0008571
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
BH0521014_190623APB_FTO_286392
|
0521014000NRG24150620230417674
|
2813556622
|
19/06/2023
|
CHINTU KUMAR ABHISHEK
|
CHINTU KUMAR ABHISHEK
|
0521014WL021691
|
00415
|
SBIN0008363
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0521014_151223APB_FTO_733860
|
0521014000NRG24151220230677800
|
9909369919
|
15/12/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0521014WL045693
|
00415
|
SBIN0015733
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0521014_160124APB_FTO_801656
|
0521014000NRG24160120240726479
|
2143143333
|
16/01/2024
|
SURESH YADAV
|
SURESH YADAV
|
0521014WL050093
|
00415
|
SBIN0008571
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
297
|
BH0521014_190224APB_FTO_859660
|
0521014000NRG24160220240825598
|
2887369432
|
19/02/2024
|
BITU KUMAR
|
BITU KUMAR
|
0521014WL056781
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0521014_190224APB_FTO_859731
|
0521014000NRG24160220240825703
|
2887369062
|
19/02/2024
|
SURAJ KUMAR RAJAK
|
SURAJ KUMAR RAJAK
|
0521014WL056789
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0521014_230224APB_FTO_869111
|
0521014000NRG24160220240825823
|
2887976626
|
23/02/2024
|
AMAR KUMAR SAH
|
AMAR KUMAR SAH
|
0521014WL056799
|
00415
|
SBIN0008363
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0521014_190224APB_FTO_860208
|
0521014000NRG24160220240826579
|
2887490505
|
19/02/2024
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0521014WL056856
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0521014_200224APB_FTO_862190
|
0521014000NRG24160220240826836
|
2887280246
|
20/02/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0521014WL056873
|
00415
|
SBIN0008154
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
302
|
BH0521014_200224APB_FTO_862768
|
0521014000NRG24160220240827227
|
2887279988
|
20/02/2024
|
NATHIYA DEVI
|
NATHIYA DEVI
|
0521014WL056899
|
00415
|
SBIN0008571
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0521014_160224APB_FTO_853702
|
0521014000NRG24160220240827446
|
2887009164
|
16/02/2024
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0521014WL056915
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0521014_190324APB_FTO_925265
|
0521014000NRG24160320240926791
|
3044234932
|
19/03/2024
|
RANJIT THAKUR
|
RANJIT THAKUR
|
0521014WL063338
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Account closed
|
305
|
BH0521014_170324APB_FTO_921785
|
0521014000NRG24160320240927274
|
3039952564
|
17/03/2024
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
0521014WL063381
|
00048
|
BKID0005832
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
306
|
BH0521014_170324APB_FTO_921785
|
0521014000NRG24160320240927443
|
3039952566
|
17/03/2024
|
TARA DEVI
|
TARA DEVI
|
0521014WL063392
|
00415
|
SBIN0003006
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0521014_160324APB_FTO_921109
|
0521014000NRG24160320240927532
|
3404041543
|
16/03/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521014WL063413
|
00048
|
BKID0005832
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0521014_160324APB_FTO_921380
|
0521014000NRG24160320240927652
|
3404041015
|
16/03/2024
|
SURESH YADAV
|
SURESH YADAV
|
0521014WL063442
|
00415
|
SBIN0008571
|
1824
|
30/04/2024
|
Participant not mapped to the product
|
309
|
BH0521014_210324APB_FTO_929771
|
0521014000NRG24160320240928085
|
3040363953
|
21/03/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
0521014WL063460
|
00415
|
SBIN0015733
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
310
|
BH0521014_160523APB_FTO_148741
|
0521014000NRG24160520230209623
|
1753250513
|
16/05/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521014WL011206
|
00691
|
IPOS0000001
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0521014_170523APB_FTO_152834
|
0521014000NRG24160520230210115
|
1755146518
|
17/05/2023
|
SANGYAN DEVI
|
SANGYAN DEVI
|
0521014WL011232
|
00415
|
SBIN0015733
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
312
|
BH0521014_170623APB_FTO_280166
|
0521014000NRG24160620230419989
|
2813556467
|
17/06/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0521014WL021816
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
BH0521014_160623APB_FTO_273270
|
0521014000NRG24160620230422970
|
2813565603
|
16/06/2023
|
MD AKLIM
|
MD AKLIM
|
0521014WL021997
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
BH0521014_200623APB_FTO_288252
|
0521014000NRG24160620230424186
|
2808340694
|
20/06/2023
|
MOHD JUBAIR KHAN
|
MOHD JUBAIR KHAN
|
0521014WL022052
|
00045
|
BARB0SAHARS
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
315
|
BH0521014_160623APB_FTO_275484
|
0521014000NRG24160620230424232
|
2813275890
|
16/06/2023
|
MUNNA MUKHIYA
|
MUNNA MUKHIYA
|
0521014WL022059
|
00415
|
SBIN0008571
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0521014_200623APB_FTO_288252
|
0521014000NRG24160620230424783
|
2808340598
|
20/06/2023
|
CHUNNI BEGAM
|
CHUNNI BEGAM
|
0521014WL022088
|
00354
|
PUNB0110400
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
BH0521014_200623APB_FTO_288252
|
0521014000NRG24160620230424786
|
2808340545
|
20/06/2023
|
ARINA BEGAM
|
ARINA BEGAM
|
0521014WL022088
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
BH0521014_200623APB_FTO_288252
|
0521014000NRG24160620230424876
|
2808340559
|
20/06/2023
|
BEBI PARVEEN
|
BEBI PARVEEN
|
0521014WL022095
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
BH0521014_161023APB_FTO_610178
|
0521014000NRG24161020230642357
|
6937210318
|
16/10/2023
|
BHIMSEN YADAV
|
BHIMSEN YADAV
|
0521014WL040165
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0521014_161023APB_FTO_610178
|
0521014000NRG24161020230642358
|
6937210351
|
16/10/2023
|
MALA DEVI
|
MALA DEVI
|
0521014WL040166
|
00354
|
PUNB0174500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0521014_191223APB_FTO_742720
|
0521014000NRG24161220230678947
|
1523335065
|
19/12/2023
|
SARWAN KUMAR
|
SARWAN KUMAR
|
0521014WL045813
|
00048
|
BKID0004473
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0521014_190124APB_FTO_806312
|
0521014000NRG24170120240729480
|
2130568124
|
19/01/2024
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0521014WL050241
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0521014_170124APB_FTO_803473
|
0521014000NRG24170120240729547
|
2130727793
|
17/01/2024
|
MD SAFROJ
|
MD SAFROJ
|
0521014WL050244
|
00415
|
SBIN0015733
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0521014_170124APB_FTO_803626
|
0521014000NRG24170120240729945
|
2135537809
|
17/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0521014WL050275
|
00354
|
PUNB0178000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0521014_200224APB_FTO_861913
|
0521014000NRG24170220240828202
|
2887469699
|
20/02/2024
|
TARA DEVI
|
TARA DEVI
|
0521014WL056956
|
00415
|
SBIN0003006
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0521014_220224APB_FTO_866520
|
0521014000NRG24170220240829179
|
2886976887
|
22/02/2024
|
Manoj Yadav
|
Manoj Yadav
|
0521014WL057082
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0521014_220224APB_FTO_866520
|
0521014000NRG24170220240829232
|
2886976827
|
22/02/2024
|
CHHOTELAL YADAV
|
CHHOTELAL YADAV
|
0521014WL057087
|
00415
|
SBIN0017449
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0521014_210224APB_FTO_864581
|
0521014000NRG24170220240829845
|
2887517049
|
21/02/2024
|
HARSHARDHAN SINGH
|
HARSHARDHAN SINGH
|
0521014WL057136
|
00415
|
SBIN0008363
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
BH0521014_210224APB_FTO_864581
|
0521014000NRG24170220240829884
|
2887517019
|
21/02/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL057140
|
00415
|
SBIN0008363
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0521014_240224APB_FTO_871218
|
0521014000NRG24170220240830308
|
2887859380
|
24/02/2024
|
RANI DEVI
|
RANI DEVI
|
0521014WL057201
|
00415
|
SBIN0008571
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0521014_230224APB_FTO_868292
|
0521014000NRG24170220240831389
|
2888012044
|
23/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0521014WL057267
|
00415
|
SBIN0017449
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
332
|
BH0521014_230224APB_FTO_868346
|
0521014000NRG24170220240831595
|
2887923143
|
23/02/2024
|
KANTLAL SHARMA
|
KANTLAL SHARMA
|
0521014WL057281
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0521014_180523APB_FTO_156431
|
0521014000NRG24170520230216436
|
1821731151
|
18/05/2023
|
MITHUN KUMAR SINGH
|
MITHUN KUMAR SINGH
|
0521014WL011580
|
00048
|
BKID0004473
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0521014_210523APB_FTO_167641
|
0521014000NRG24170520230216963
|
1857008346
|
21/05/2023
|
AHMAD NADAF
|
AHMAD NADAF
|
0521014WL011609
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0521014_190523FTO_160108
|
0521014000NRG24170520230221378
|
1855976853
|
19/05/2023
|
MINA DEVI
|
MINA DEVI
|
0521014WL0011818
|
00415
|
SBIN0008363
|
2736
|
25/05/2023
|
Account closed
|
336
|
BH0521014_190523FTO_160108
|
0521014000NRG24170520230221387
|
1855976838
|
19/05/2023
|
SIVAN Sada
|
SIVAN Sada
|
0521014WL0011821
|
00048
|
BKID0004587
|
2736
|
25/05/2023
|
No Such Account
|
337
|
BH0521014_200623APB_FTO_287335
|
0521014000NRG24170620230427082
|
2808337015
|
20/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0521014WL022214
|
00415
|
SBIN0017449
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
BH0521014_170623APB_FTO_278162
|
0521014000NRG24170620230428485
|
2813833257
|
17/06/2023
|
RINA DEVI
|
RINA DEVI
|
0521014WL022271
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
BH0521014_170623APB_FTO_280166
|
0521014000NRG24170620230430158
|
2813556523
|
17/06/2023
|
SANO DEVI
|
SANO DEVI
|
0521014WL022335
|
00415
|
SBIN0008363
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
BH0521014_170623APB_FTO_280166
|
0521014000NRG24170620230430734
|
2813556537
|
17/06/2023
|
MD FIROJ
|
MD FIROJ
|
0521014WL022361
|
00045
|
BARB0SAHARS
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0521014_170723APB_FTO_423790
|
0521014000NRG24170720230617792
|
5742170226
|
17/07/2023
|
MD AZAD
|
MD AZAD
|
0521014WL031018
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
342
|
BH0521014_171023APB_FTO_612171
|
0521014000NRG24171020230642819
|
6934048000
|
17/10/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521014WL040398
|
00048
|
BKID0005832
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0521014_171023APB_FTO_612345
|
0521014000NRG24171020230642858
|
6934049141
|
17/10/2023
|
UMESH MALLIK
|
UMESH MALLIK
|
0521014WL040415
|
00415
|
SBIN0008363
|
2736
|
02/11/2023
|
Account closed
|
344
|
BH0521014_171023APB_FTO_612345
|
0521014000NRG24171020230642885
|
6934049142
|
17/10/2023
|
KANUNIYA DEVI
|
KANUNIYA DEVI
|
0521014WL040418
|
00415
|
SBIN0008363
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0521014_171123APB_FTO_673413
|
0521014000NRG24171120230653944
|
9008458898
|
17/11/2023
|
SANJAN KUMARI
|
SANJAN KUMARI
|
0521014WL043128
|
00415
|
SBIN0008580
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0521014_190124APB_FTO_806742
|
0521014000NRG24180120240732384
|
2130710342
|
19/01/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL050456
|
00354
|
PUNB0174500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0521014_200124APB_FTO_808044
|
0521014000NRG24180120240732760
|
2139739705
|
20/01/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
0521014WL050472
|
00415
|
SBIN0017449
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
348
|
BH0521014_180324APB_FTO_922836
|
0521014000NRG24180320240929016
|
3044241480
|
18/03/2024
|
PINKU YADAV
|
PINKU YADAV
|
0521014WL063517
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0521014_200324APB_FTO_927402
|
0521014000NRG24180320240931544
|
3041844972
|
20/03/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0521014WL063652
|
00354
|
PUNB0174500
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
350
|
BH0521014_200324APB_FTO_927402
|
0521014000NRG24180320240931657
|
3041845098
|
20/03/2024
|
SULECHNA DEVI
|
SULECHNA DEVI
|
0521014WL063659
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0521014_200324APB_FTO_927402
|
0521014000NRG24180320240931671
|
3041844941
|
20/03/2024
|
RAMVILASH PASWAN
|
RAMVILASH PASWAN
|
0521014WL063660
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0521014_200324APB_FTO_927402
|
0521014000NRG24180320240931739
|
3041845049
|
20/03/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0521014WL063663
|
00354
|
PUNB0178000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0521014_180324APB_FTO_923449
|
0521014000NRG24180320240931881
|
3041621887
|
18/03/2024
|
MD SAMIR SABARI
|
MD SAMIR SABARI
|
0521014WL063669
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0521014_200324APB_FTO_927634
|
0521014000NRG24180320240932523
|
3041363788
|
20/03/2024
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0521014WL063713
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0521014_210523APB_FTO_168145
|
0521014000NRG24180520230224016
|
1857024443
|
21/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521014WL011940
|
00691
|
IPOS0000001
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0521014_240523APB_FTO_177305
|
0521014000NRG24180520230226622
|
1903226482
|
24/05/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0521014WL012089
|
00354
|
PUNB0178000
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
357
|
BH0521014_240523APB_FTO_177327
|
0521014000NRG24180520230226992
|
1905367389
|
24/05/2023
|
SUKRANA KHATOON
|
SUKRANA KHATOON
|
0521014WL012106
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0521014_190623APB_FTO_286303
|
0521014000NRG24180620230436058
|
2813264207
|
19/06/2023
|
GAJENDAR KUMAR
|
GAJENDAR KUMAR
|
0521014WL022558
|
00048
|
BKID0005832
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0521014_190623APB_FTO_286303
|
0521014000NRG24180620230436078
|
2813264189
|
19/06/2023
|
SAMID
|
SAMID
|
0521014WL022559
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
BH0521014_210723APB_FTO_433257
|
0521014000NRG24180720230618251
|
5741605468
|
21/07/2023
|
BIDUR SINGH
|
BIDUR SINGH
|
0521014WL031075
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0521014_181223APB_FTO_739783
|
0521014000NRG24181220230679778
|
1522872350
|
18/12/2023
|
BIDUR SINGH
|
BIDUR SINGH
|
0521014WL045894
|
00691
|
IPOS0000001
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0521014_230124APB_FTO_812114
|
0521014000NRG24190120240734429
|
2139844350
|
23/01/2024
|
RANI DEVI
|
RANI DEVI
|
0521014WL050585
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0521014_220224APB_FTO_865906
|
0521014000NRG24190220240836168
|
2887510280
|
22/02/2024
|
MURLI PASWAN
|
MURLI PASWAN
|
0521014WL057475
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
invalid Bank Identifier
|
364
|
BH0521014_210224APB_FTO_864581
|
0521014000NRG24190220240836765
|
2887517035
|
21/02/2024
|
KANUNIYA DEVI
|
KANUNIYA DEVI
|
0521014WL057502
|
00415
|
SBIN0008363
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0521014_240224APB_FTO_870937
|
0521014000NRG24190220240838674
|
2887871542
|
24/02/2024
|
SAIFUN
|
SAIFUN
|
0521014WL057589
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
366
|
BH0521014_240224APB_FTO_870937
|
0521014000NRG24190220240838702
|
2887871656
|
24/02/2024
|
BIBI MUNI KHATOON
|
BIBI MUNI KHATOON
|
0521014WL057592
|
00089
|
CBIN0282835
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0521014_230324APB_FTO_938114
|
0521014000NRG24190320240933652
|
3042190220
|
23/03/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0521014WL063806
|
00048
|
BKID0005832
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
368
|
BH0521014_200324APB_FTO_927533
|
0521014000NRG24190320240934491
|
3044294694
|
20/03/2024
|
MD MUNTASIB ALAM
|
MD MUNTASIB ALAM
|
0521014WL063850
|
00415
|
SBIN0015733
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
369
|
BH0521014_190324APB_FTO_925116
|
0521014000NRG24190320240934910
|
3039838894
|
19/03/2024
|
SONI DEVI
|
SONI DEVI
|
0521014WL063899
|
00415
|
SBIN0015733
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0521014_190324APB_FTO_925159
|
0521014000NRG24190320240934992
|
3039845312
|
19/03/2024
|
MASINA KHATUN
|
MASINA KHATUN
|
0521014WL063909
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0521014_190324APB_FTO_925310
|
0521014000NRG24190320240935626
|
3040127665
|
19/03/2024
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL063966
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0521014_240423FTO_59599
|
0521014000NRG24190420230009131
|
1438049529
|
24/04/2023
|
MANJAR ALAM
|
MANJAR ALAM
|
0521014WL000629
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
373
|
BH0521014_230423FTO_53738
|
0521014000NRG24190420230009674
|
1436396091
|
23/04/2023
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0521014WL000678
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
374
|
BH0521014_230423APB_FTO_53740
|
0521014000NRG24190420230010238
|
1436872632
|
23/04/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0521014WL000711
|
00415
|
SBIN0015733
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0521014_190523APB_FTO_159547
|
0521014000NRG24190520230229158
|
1857314407
|
19/05/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0521014WL012205
|
00415
|
SBIN0015733
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0521014_190523FTO_160108
|
0521014000NRG24190520230229632
|
1855976852
|
19/05/2023
|
MINA DEVI
|
MINA DEVI
|
0521014WL0012237
|
00415
|
SBIN0008363
|
2736
|
25/05/2023
|
Account closed
|
377
|
BH0521014_190523APB_FTO_160625
|
0521014000NRG24190520230231033
|
1858172890
|
19/05/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0521014WL012314
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Unclaimed/DEAF accounts
|
378
|
BH0521014_190523APB_FTO_160614
|
0521014000NRG24190520230231149
|
1858172392
|
19/05/2023
|
SITA DEVI
|
SITA DEVI
|
0521014WL012320
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0521014_190623APB_FTO_285164
|
0521014000NRG24190620230438486
|
2813738987
|
19/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0521014WL022660
|
00415
|
SBIN0008571
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
BH0521014_200623APB_FTO_288252
|
0521014000NRG24190620230441449
|
2808340673
|
20/06/2023
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0521014WL022768
|
00045
|
BARB0SAHARS
|
2736
|
27/06/2023
|
Account closed
|
381
|
BH0521014_230623FTO_304992
|
0521014000NRG24190620230441643
|
2861013471
|
23/06/2023
|
SHIVNANDAN KUMAR
|
SHIVNANDAN KUMAR
|
0521014WL022779
|
00538
|
CBIN0R10001
|
2280
|
30/06/2023
|
No Such Account
|
382
|
BH0521014_230623FTO_304992
|
0521014000NRG24190620230441990
|
2861013487
|
23/06/2023
|
CHHOTI DEVI
|
CHHOTI DEVI
|
0521014WL022792
|
00415
|
SBIN0015733
|
912
|
30/06/2023
|
No Such Account
|
383
|
BH0521014_200623APB_FTO_287073
|
0521014000NRG24190620230442644
|
2808336884
|
20/06/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0521014WL022826
|
00048
|
BKID0004587
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
BH0521014_210723FTO_434819
|
0521014000NRG24190720230619091
|
5743164059
|
21/07/2023
|
RATAN PANDIT
|
RATAN PANDIT
|
0521014WL031243
|
00048
|
BKID0004473
|
2736
|
19/09/2023
|
Account closed
|
385
|
BH0521014_201023APB_FTO_622690
|
0521014000NRG24191020230643734
|
7072132020
|
20/10/2023
|
ARUN DAS
|
ARUN DAS
|
0521014WL040517
|
00415
|
SBIN0008363
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0521014_201223APB_FTO_745447
|
0521014000NRG24191220230680998
|
1523007053
|
20/12/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0521014WL046001
|
00415
|
SBIN0003006
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0521014_230124APB_FTO_812788
|
0521014000NRG24200120240738009
|
2154637580
|
23/01/2024
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0521014WL050801
|
00048
|
BKID0004473
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
388
|
BH0521014_220124APB_FTO_810577
|
0521014000NRG24200120240738614
|
2154356712
|
22/01/2024
|
KAVITA KUMARI
|
KAVITA KUMARI
|
0521014WL050886
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
389
|
BH0521014_230224APB_FTO_868292
|
0521014000NRG24200220240841192
|
2888011991
|
23/02/2024
|
KHUSHABU KUMARI
|
KHUSHABU KUMARI
|
0521014WL057801
|
00048
|
BKID0004473
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0521014_230224APB_FTO_868346
|
0521014000NRG24200220240842019
|
2887923196
|
23/02/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0521014WL057875
|
00415
|
SBIN0017449
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
391
|
BH0521014_200224APB_FTO_862520
|
0521014000NRG24200220240843026
|
2887461473
|
20/02/2024
|
ANILA DEVI
|
ANILA DEVI
|
0521014WL057956
|
00354
|
PUNB0174500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0521014_200224APB_FTO_862838
|
0521014000NRG24200220240843293
|
2887332827
|
20/02/2024
|
MASINA KHATUN
|
MASINA KHATUN
|
0521014WL057967
|
00415
|
SBIN0008571
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0521014_200224APB_FTO_862838
|
0521014000NRG24200220240843369
|
2887332974
|
20/02/2024
|
UDAY RAY
|
UDAY RAY
|
0521014WL057971
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0521014_200324APB_FTO_927537
|
0521014000NRG24200320240936900
|
3041844225
|
20/03/2024
|
HARSHARDHAN SINGH
|
HARSHARDHAN SINGH
|
0521014WL064097
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
BH0521014_220324APB_FTO_935311
|
0521014000NRG24200320240936981
|
3041827971
|
22/03/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL064102
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0521014_230324APB_FTO_939366
|
0521014000NRG24200320240938952
|
3043927575
|
23/03/2024
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL064283
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0521014_230324APB_FTO_938500
|
0521014000NRG24200320240939711
|
3042216362
|
23/03/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0521014WL064346
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0521014_200324APB_FTO_927598
|
0521014000NRG24200320240940260
|
3044230269
|
20/03/2024
|
UDAY RAY
|
UDAY RAY
|
0521014WL064406
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0521014_240423APB_FTO_58438
|
0521014000NRG24200420230014835
|
1439081269
|
24/04/2023
|
MINTU KUMAR
|
MINTU KUMAR
|
0521014WL000955
|
00415
|
SBIN0015733
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0521014_220423APB_FTO_53669
|
0521014000NRG24200420230015491
|
1437110304
|
22/04/2023
|
SHISHUPAL KUMAR
|
SHISHUPAL KUMAR
|
0521014WL000984
|
00048
|
BKID0005832
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0521014_220423APB_FTO_53663
|
0521014000NRG24200420230015667
|
1437108957
|
22/04/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0521014WL000992
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Unclaimed/DEAF accounts
|
402
|
BH0521014_220423FTO_53634
|
0521014000NRG24200420230022228
|
1436401425
|
22/04/2023
|
MD SARFARAJ
|
MD SARFARAJ
|
0521014WL001298
|
00415
|
SBIN0015733
|
2736
|
11/05/2023
|
Account closed
|
403
|
BH0521014_210723FTO_432950
|
0521014000NRG24200720230619772
|
5741217305
|
21/07/2023
|
SAILAJ KUMAR
|
SAILAJ KUMAR
|
0521014WL031352
|
00048
|
BKID0004473
|
2736
|
19/09/2023
|
No Such Account
|
404
|
BH0521014_231223APB_FTO_755534
|
0521014000NRG24201220230683187
|
1544427624
|
23/12/2023
|
CHHOTELAL YADAV
|
CHHOTELAL YADAV
|
0521014WL046163
|
00415
|
SBIN0017449
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0521014_201223APB_FTO_746649
|
0521014000NRG24201220230683830
|
1522858106
|
20/12/2023
|
MASINA KHATUN
|
MASINA KHATUN
|
0521014WL046202
|
00415
|
SBIN0008571
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
BH0521014_230224APB_FTO_869671
|
0521014000NRG24210220240845218
|
2888003412
|
23/02/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0521014WL058068
|
00048
|
BKID0005832
|
3192
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
407
|
BH0521014_230324APB_FTO_939439
|
0521014000NRG24210320240942208
|
3043726187
|
23/03/2024
|
RAMDEV TANTI
|
RAMDEV TANTI
|
0521014WL064550
|
00415
|
SBIN0008363
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0521014_230324APB_FTO_940150
|
0521014000NRG24210320240942536
|
3043919060
|
23/03/2024
|
BIJUL RAY
|
BIJUL RAY
|
0521014WL064572
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0521014_230324APB_FTO_937890
|
0521014000NRG24210320240942835
|
3042205755
|
23/03/2024
|
RANVIR KUMAR
|
RANVIR KUMAR
|
0521014WL064604
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
410
|
BH0521014_240423FTO_58774
|
0521014000NRG24210420230024393
|
1438048043
|
24/04/2023
|
rekha devi
|
rekha devi
|
0521014WL001405
|
00415
|
SBIN0008571
|
2736
|
11/05/2023
|
No Such Account
|
411
|
BH0521014_220423APB_FTO_53684
|
0521014000NRG24210420230027547
|
1437494654
|
22/04/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0521014WL001537
|
00415
|
SBIN0008154
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0521014_220423APB_FTO_53684
|
0521014000NRG24210420230027549
|
1437494676
|
22/04/2023
|
BRAHMDEV YADAV
|
BRAHMDEV YADAV
|
0521014WL001537
|
00415
|
SBIN0017449
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0521014_220423APB_FTO_53693
|
0521014000NRG24210420230028020
|
1436874459
|
22/04/2023
|
JULI DEVI
|
JULI DEVI
|
0521014WL001554
|
00415
|
SBIN0008154
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0521014_230523FTO_176340
|
0521014000NRG24210520230243616
|
1902549397
|
23/05/2023
|
umesh kumar
|
umesh kumar
|
0521014WL0012963
|
00415
|
SBIN0015733
|
2964
|
27/05/2023
|
Account closed
|
415
|
BH0521014_230523FTO_176340
|
0521014000NRG24210520230244061
|
1902549391
|
23/05/2023
|
MD ALI IMAM
|
MD ALI IMAM
|
0521014WL0012991
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
416
|
BH0521014_220623APB_FTO_300794
|
0521014000NRG24210620230460476
|
2806041151
|
22/06/2023
|
CHETAN KUMAR
|
CHETAN KUMAR
|
0521014WL023558
|
00415
|
SBIN0008156
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
BH0521014_220623APB_FTO_300794
|
0521014000NRG24210620230460537
|
2806041222
|
22/06/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0521014WL023564
|
00634
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
BH0521014_220623APB_FTO_300794
|
0521014000NRG24210620230460553
|
2806041197
|
22/06/2023
|
ASFA PARWEEN
|
ASFA PARWEEN
|
0521014WL023565
|
00634
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
BH0521014_210723APB_FTO_434754
|
0521014000NRG24210720230620129
|
5744984564
|
21/07/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0521014WL031423
|
00048
|
BKID0004473
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
BH0521014_210723APB_FTO_433998
|
0521014000NRG24210720230620439
|
5743060686
|
21/07/2023
|
BHIMSEN YADAV
|
BHIMSEN YADAV
|
0521014WL031532
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0521014_210723APB_FTO_433998
|
0521014000NRG24210720230620441
|
5743060659
|
21/07/2023
|
MALA DEVI
|
MALA DEVI
|
0521014WL031534
|
00354
|
PUNB0174500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0521014_220723APB_FTO_437988
|
0521014000NRG24210720230620543
|
5743034145
|
22/07/2023
|
ANIL MUKHIYA
|
ANIL MUKHIYA
|
0521014WL031545
|
00415
|
SBIN0008571
|
2736
|
19/09/2023
|
Account closed
|
423
|
BH0521014_220723APB_FTO_437988
|
0521014000NRG24210720230620600
|
5743034170
|
22/07/2023
|
janki devi
|
janki devi
|
0521014WL031548
|
00415
|
SBIN0008571
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0521014_220723FTO_437985
|
0521014000NRG24210720230620673
|
5743163621
|
22/07/2023
|
KHUSHABOO PARVEEN
|
KHUSHABOO PARVEEN
|
0521014WL031550
|
00415
|
SBIN0003008
|
2736
|
19/09/2023
|
No Such Account
|
425
|
BH0521014_211123APB_FTO_677908
|
0521014000NRG24211120230655487
|
9010473991
|
21/11/2023
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0521014WL043268
|
00415
|
SBIN0015733
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
426
|
BH0521014_211123APB_FTO_677908
|
0521014000NRG24211120230655508
|
9010474032
|
21/11/2023
|
SURAJ KR RAJAK
|
SURAJ KR RAJAK
|
0521014WL043269
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0521014_211123APB_FTO_678174
|
0521014000NRG24211120230655591
|
8991495661
|
21/11/2023
|
ANJANI DEVI
|
ANJANI DEVI
|
0521014WL043272
|
00048
|
BKID0004473
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0521014_230124APB_FTO_812213
|
0521014000NRG24220120240742162
|
2143083780
|
23/01/2024
|
SONI DEVI
|
SONI DEVI
|
0521014WL051117
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
BH0521014_230124APB_FTO_813192
|
0521014000NRG24220120240742561
|
2142618897
|
23/01/2024
|
MANTU SHARMA
|
MANTU SHARMA
|
0521014WL051148
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0521014_240224APB_FTO_871237
|
0521014000NRG24220220240850866
|
2887857490
|
24/02/2024
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0521014WL058469
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0521014_240224APB_FTO_871218
|
0521014000NRG24220220240852528
|
2887859390
|
24/02/2024
|
CHOTI DEVI
|
CHOTI DEVI
|
0521014WL058573
|
00415
|
SBIN0008571
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0521014_230324APB_FTO_939083
|
0521014000NRG24220320240943155
|
3043927770
|
23/03/2024
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0521014WL064631
|
00045
|
BARB0SAHARS
|
912
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
433
|
BH0521014_230324APB_FTO_939159
|
0521014000NRG24220320240946624
|
3041266847
|
23/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0521014WL064992
|
00415
|
SBIN0008154
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0521014_240324APB_FTO_942359
|
0521014000NRG24220320240946781
|
3040263522
|
24/03/2024
|
MINA DEVI
|
MINA DEVI
|
0521014WL065006
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0521014_240324APB_FTO_942359
|
0521014000NRG24220320240946786
|
3040263521
|
24/03/2024
|
NARAYAN SADA
|
NARAYAN SADA
|
0521014WL065006
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0521014_240324APB_FTO_942359
|
0521014000NRG24220320240946808
|
3040263648
|
24/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0521014WL065009
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0521014_240423APB_FTO_60059
|
0521014000NRG24220420230033686
|
1439191484
|
24/04/2023
|
MAHENDRA SADA
|
MAHENDRA SADA
|
0521014WL001796
|
00354
|
PUNB0110400
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0521014_220523APB_FTO_169412
|
0521014000NRG24220520230250545
|
1857327757
|
22/05/2023
|
SITA DEVI
|
SITA DEVI
|
0521014WL013329
|
00048
|
BKID0004473
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0521014_220623APB_FTO_298090
|
0521014000NRG24220620230464604
|
2806578877
|
22/06/2023
|
BIDUR SINGH
|
BIDUR SINGH
|
0521014WL023717
|
00691
|
IPOS0000001
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0521014_220623APB_FTO_298179
|
0521014000NRG24220620230464799
|
2809096632
|
22/06/2023
|
MINA DEVI
|
MINA DEVI
|
0521014WL023732
|
00415
|
SBIN0008571
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
BH0521014_220623APB_FTO_298300
|
0521014000NRG24220620230465264
|
2805878740
|
22/06/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0521014WL023751
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0521014_220623APB_FTO_302040
|
0521014000NRG24220620230466878
|
2867845886
|
22/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0521014WL023816
|
00415
|
SBIN0008363
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0521014_220823APB_FTO_497473
|
0521014000NRG24220820230625981
|
5742025856
|
22/08/2023
|
BHIMSEN YADAV
|
BHIMSEN YADAV
|
0521014WL034538
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0521014_220823APB_FTO_497473
|
0521014000NRG24220820230625983
|
5742025875
|
22/08/2023
|
MALA DEVI
|
MALA DEVI
|
0521014WL034540
|
00354
|
PUNB0174500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0521014_220823APB_FTO_497446
|
0521014000NRG24220820230626054
|
5742953847
|
22/08/2023
|
BIDUR SINGH
|
BIDUR SINGH
|
0521014WL034572
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0521014_220923APB_FTO_558950
|
0521014000NRG24220920230632521
|
5930068410
|
22/09/2023
|
BIDUR SINGH
|
BIDUR SINGH
|
0521014WL037524
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0521014_231123FTO_684074
|
0521014000NRG24221120230657526
|
8998177084
|
23/11/2023
|
ARUN DAS
|
ARUN DAS
|
0521014WL0043584
|
00415
|
SBIN0008363
|
2052
|
01/01/2024
|
Account closed
|
448
|
BH0521014_231123FTO_684074
|
0521014000NRG24221120230657529
|
8998177083
|
23/11/2023
|
ARUN DAS
|
ARUN DAS
|
0521014WL0043584
|
00415
|
SBIN0008363
|
1596
|
01/01/2024
|
Account closed
|
449
|
BH0521014_230124APB_FTO_813192
|
0521014000NRG24230120240747365
|
2142618905
|
23/01/2024
|
NATHIYA DEVI
|
NATHIYA DEVI
|
0521014WL051466
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0521014_230324APB_FTO_938238
|
0521014000NRG24230320240949643
|
3043932252
|
23/03/2024
|
BECHAN KUMAR ROY
|
BECHAN KUMAR ROY
|
0521014WL065264
|
00415
|
SBIN0017449
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
BH0521014_240523APB_FTO_180401
|
0521014000NRG24230520230259806
|
1945441519
|
24/05/2023
|
HARE RAM SAH
|
HARE RAM SAH
|
0521014WL013820
|
00048
|
BKID0005832
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
BH0521014_230623APB_FTO_307044
|
0521014000NRG24230620230473828
|
2862300147
|
23/06/2023
|
KAILI DEVI
|
KAILI DEVI
|
0521014WL024105
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
BH0521014_230623APB_FTO_307044
|
0521014000NRG24230620230473936
|
2862300135
|
23/06/2023
|
SULECHNA DEVI
|
SULECHNA DEVI
|
0521014WL024110
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0521014_230623APB_FTO_307323
|
0521014000NRG24230620230480149
|
2862300239
|
23/06/2023
|
MOHOMMAD MANNAN
|
MOHOMMAD MANNAN
|
0521014WL024373
|
00048
|
BKID0005832
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0521014_230923APB_FTO_561820
|
0521014000NRG24230920230633052
|
5930006687
|
23/09/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521014WL037785
|
00048
|
BKID0005832
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0521014_240523APB_FTO_178282
|
0521014000NRG24240520230263533
|
1943130769
|
24/05/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0521014WL014024
|
00415
|
SBIN0015733
|
2736
|
30/05/2023
|
Account closed
|
457
|
BH0521014_240523APB_FTO_178480
|
0521014000NRG24240520230263776
|
1943140435
|
24/05/2023
|
JAGTARI DEVI
|
JAGTARI DEVI
|
0521014WL014064
|
00703
|
AIRP0000001
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
458
|
BH0521014_030324APB_FTO_890188
|
0521014000NRG24250220240863813
|
3040144890
|
03/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0521014WL059179
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
BH0521014_030723APB_FTO_351721
|
0521014000NRG24260620230509083
|
4964855598
|
03/07/2023
|
MD NAJRE KHAN
|
MD NAJRE KHAN
|
0521014WL025600
|
00415
|
SBIN0011810
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
BH0521014_030723APB_FTO_351721
|
0521014000NRG24260620230509113
|
4964855628
|
03/07/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0521014WL025602
|
00415
|
SBIN0015733
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
461
|
BH0521014_060324APB_FTO_896470
|
0521014000NRG24280220240875837
|
3041752038
|
06/03/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0521014WL059799
|
00415
|
SBIN0008154
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
462
|
BH0521014_010523FTO_90345
|
0521014000NRG24280420230086486
|
1449250775
|
01/05/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0521014WL004414
|
00048
|
BKID0004475
|
2736
|
11/05/2023
|
No Such Account
|
463
|
BH0521014_060623FTO_229772
|
0521014000NRG24280520230295079
|
2389671535
|
06/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521014WL0015559
|
00691
|
IPOS0000001
|
2508
|
10/06/2023
|
Account closed
|
464
|
BH0521014_010224APB_FTO_827852
|
0521014000NRG24290120240762313
|
2154270767
|
01/02/2024
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0521014WL052394
|
00032
|
UTIB0001485
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
BH0521014_020224APB_FTO_830140
|
0521014000NRG24290120240764677
|
2142646324
|
02/02/2024
|
KRISHNA KUMAR SAH
|
KRISHNA KUMAR SAH
|
0521014WL052649
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
BH0521014_060324APB_FTO_896527
|
0521014000NRG24290220240878066
|
3041424213
|
06/03/2024
|
BITU KUMAR
|
BITU KUMAR
|
0521014WL060019
|
00703
|
AIRP0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
BH0521014_060324APB_FTO_895946
|
0521014000NRG24290220240878780
|
3041772576
|
06/03/2024
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0521014WL060069
|
00045
|
BARB0SAHARS
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
468
|
BH0521014_040324APB_FTO_892146
|
0521014000NRG24290220240879411
|
3043840892
|
04/03/2024
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0521014WL060107
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
BH0521014_040523APB_FTO_104214
|
0521014000NRG24290420230093344
|
1481431217
|
04/05/2023
|
Bidur Singh
|
Bidur Singh
|
0521014WL004763
|
00048
|
BKID0004473
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
BH0521014_010723APB_FTO_343199
|
0521014000NRG24290620230527409
|
4962804928
|
01/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0521014WL026466
|
00415
|
SBIN0008571
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
BH0521014_060723APB_FTO_371305
|
0521014000NRG24300620230534580
|
4964770896
|
06/07/2023
|
MURLI PASWAN
|
MURLI PASWAN
|
0521014WL026753
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
BH0521014_010723APB_FTO_346189
|
0521014000NRG24300620230535672
|
4962826311
|
01/07/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0521014WL026792
|
00415
|
SBIN0008154
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
BH0521014_010723APB_FTO_346189
|
0521014000NRG24300620230535715
|
4962826283
|
01/07/2023
|
BIJENDRA YADAV
|
BIJENDRA YADAV
|
0521014WL026795
|
00415
|
SBIN0008154
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
BH0521014_010723APB_FTO_342902
|
0521014000NRG24300620230536045
|
4962844435
|
01/07/2023
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL026810
|
00703
|
AIRP0000001
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
BH0521014_040723APB_FTO_357080
|
0521014000NRG24300620230537995
|
4964730358
|
04/07/2023
|
RANJIT KUMAR SAH
|
RANJIT KUMAR SAH
|
0521014WL026883
|
00354
|
PUNB0165520
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0521014_020723APB_FTO_349419
|
0521014000NRG24300620230543095
|
4963239926
|
02/07/2023
|
NATWAR SHARMA
|
NATWAR SHARMA
|
0521014WL027118
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
BH0521014_020124APB_FTO_777723
|
0521014000NRG24301220230697467
|
1991783373
|
02/01/2024
|
SARWAN KUMAR
|
SARWAN KUMAR
|
0521014WL047366
|
00048
|
BKID0004473
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
BH0521014_010623APB_FTO_208709
|
0521014000NRG24310520230310291
|
2266277912
|
01/06/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0521014WL016354
|
00415
|
SBIN0015733
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
BH0521014_030623APB_FTO_223032
|
0521014000NRG24310520230311532
|
2312417070
|
03/06/2023
|
MALA DEVI
|
MALA DEVI
|
0521014WL016430
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
BH0521014_040623APB_FTO_223993
|
0521014000NRG24310520230314261
|
2310264263
|
04/06/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0521014WL016570
|
00354
|
PUNB0178000
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
481
|
BH0521014_021123APB_FTO_642996
|
0521014000NRG24311020230647294
|
7265687269
|
02/11/2023
|
NURESHA
|
NURESHA
|
0521014WL041488
|
00415
|
SBIN0008363
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
482
|
BH0521014_021123APB_FTO_642996
|
0521014000NRG24311020230647310
|
7265687277
|
02/11/2023
|
MD MONAJIR
|
MD MONAJIR
|
0521014WL041488
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
483
|
BH0521014_170124APB_FTO_803721
|
0521014004NRG24130120240721328
|
2135537619
|
17/01/2024
|
RUNA DEVI
|
RUNA DEVI
|
0521014WL049780
|
00415
|
SBIN0017449
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
BH0521014_190124APB_FTO_806787
|
0521014004NRG24130120240722042
|
2135576669
|
19/01/2024
|
NUNULAL CHOUDHARI
|
NUNULAL CHOUDHARI
|
0521014WL049831
|
00048
|
BKID0004473
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
485
|
BH0521014_230224APB_FTO_869684
|
0521014007NRG24200220240843199
|
2887927316
|
23/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0521014WL057962
|
00415
|
SBIN0008571
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
BH0521014_290623FTO_332753
|
0521014000NRG23250520230693113
|
4962359249
|
29/06/2023
|
SABEELA
|
SABEELA
|
0521014WL0081000
|
00538
|
CBIN0R10001
|
2310
|
30/08/2023
|
No Such Account
|
487
|
BH0521014_290623FTO_332753
|
0521014000NRG23280620230693233
|
4962359254
|
29/06/2023
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
0521014WL0081043
|
00415
|
SBIN0008571
|
2520
|
30/08/2023
|
Account closed
|
488
|
BH0521014_250124APB_FTO_817636
|
0521014000NRG24180120240731347
|
2139613247
|
25/01/2024
|
KANUNIYA DEVI
|
KANUNIYA DEVI
|
0521014WL050400
|
00415
|
SBIN0008363
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0521014_260124APB_FTO_818324
|
0521014000NRG24190120240734751
|
2139785651
|
26/01/2024
|
USHA DEVI
|
USHA DEVI
|
0521014WL050609
|
00415
|
SBIN0008363
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0521014_270224APB_FTO_874160
|
0521014000NRG24190220240836681
|
2887832106
|
27/02/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
0521014WL057496
|
00415
|
SBIN0017449
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
491
|
BH0521014_260224APB_FTO_873299
|
0521014000NRG24200220240841770
|
2887769993
|
26/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0521014WL057850
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0521014_260324APB_FTO_948126
|
0521014000NRG24200320240940552
|
3039700608
|
26/03/2024
|
manoj singh
|
manoj singh
|
0521014WL064424
|
00048
|
BKID0004473
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0521014_260423APB_FTO_70358
|
0521014000NRG24200420230020049
|
1439135407
|
26/04/2023
|
KUMOD YADAV
|
KUMOD YADAV
|
0521014WL001205
|
00354
|
PUNB0178000
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
BH0521014_260423APB_FTO_70358
|
0521014000NRG24200420230020080
|
1439135443
|
26/04/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0521014WL001206
|
00078
|
CNRB0005861
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
BH0521014_260423APB_FTO_70305
|
0521014000NRG24200420230020211
|
1439018201
|
26/04/2023
|
MINA DEVI
|
MINA DEVI
|
0521014WL001211
|
00415
|
SBIN0008363
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
BH0521014_270423APB_FTO_76002
|
0521014000NRG24200420230022501
|
1440288041
|
27/04/2023
|
BIBI MUNI KHATOON
|
BIBI MUNI KHATOON
|
0521014WL001315
|
00415
|
SBIN0008363
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
497
|
BH0521014_260523FTO_187344
|
0521014000NRG24200520230236666
|
1977691073
|
26/05/2023
|
mina devi
|
mina devi
|
0521014WL012614
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
498
|
BH0521014_260623APB_FTO_320490
|
0521014000NRG24200620230453234
|
4962981031
|
26/06/2023
|
vijal sharma
|
vijal sharma
|
0521014WL023274
|
00415
|
SBIN0015733
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
BH0521014_280423APB_FTO_83986
|
0521014000NRG24210420230030549
|
1440356719
|
28/04/2023
|
MD TAUKEER
|
MD TAUKEER
|
0521014WL001658
|
00045
|
BARB0SAHARS
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
BH0521014_280224APB_FTO_876731
|
0521014000NRG24220220240851767
|
2887645375
|
28/02/2024
|
SHAHANAZ PRAWEEN
|
SHAHANAZ PRAWEEN
|
0521014WL058533
|
00354
|
PUNB0178000
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0521014_260224APB_FTO_873292
|
0521014000NRG24220220240853132
|
2887762293
|
26/02/2024
|
RUBEDA KHATUN
|
RUBEDA KHATUN
|
0521014WL058605
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
502
|
BH0521014_250423APB_FTO_64553
|
0521014000NRG24220420230033895
|
1439205975
|
25/04/2023
|
GANESH YADAV
|
GANESH YADAV
|
0521014WL001810
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
BH0521014_280423APB_FTO_82976
|
0521014000NRG24220420230035015
|
1440358505
|
28/04/2023
|
KOKILA DEVI
|
KOKILA DEVI
|
0521014WL001881
|
00415
|
SBIN0008571
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
BH0521014_260523APB_FTO_188708
|
0521014000NRG24220520230247647
|
1978491084
|
26/05/2023
|
vijal sharma
|
vijal sharma
|
0521014WL013174
|
00415
|
SBIN0015733
|
2280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
BH0521014_270523FTO_190457
|
0521014000NRG24220520230250077
|
1977691394
|
27/05/2023
|
MD ALI IMAM
|
MD ALI IMAM
|
0521014WL013301
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
506
|
BH0521014_260523FTO_185787
|
0521014000NRG24220520230254023
|
2000703344
|
26/05/2023
|
BISHAL KUMAR
|
BISHAL KUMAR
|
0521014WL013534
|
00415
|
SBIN0015733
|
2736
|
01/06/2023
|
A/c Blocked or Frozen
|
507
|
BH0521014_260523FTO_186007
|
0521014000NRG24220520230254087
|
2000702133
|
26/05/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0521014WL013539
|
00415
|
SBIN0008571
|
2736
|
01/06/2023
|
Account closed
|
508
|
BH0521014_250124APB_FTO_816555
|
0521014000NRG24230120240744579
|
2139294008
|
25/01/2024
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0521014WL051313
|
00354
|
PUNB0178000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
BH0521014_290224APB_FTO_880381
|
0521014000NRG24230220240856686
|
2926036384
|
29/02/2024
|
MD JUBER
|
MD JUBER
|
0521014WL058822
|
00354
|
PUNB0165520
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
BH0521014_290224APB_FTO_880381
|
0521014000NRG24230220240856827
|
2926036422
|
29/02/2024
|
BIBI SHAMIMA
|
BIBI SHAMIMA
|
0521014WL058829
|
00354
|
PUNB0110400
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
BH0521014_280224APB_FTO_876731
|
0521014000NRG24230220240857328
|
2887645657
|
28/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0521014WL058870
|
00415
|
SBIN0015733
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
BH0521014_290224APB_FTO_880200
|
0521014000NRG24230220240857492
|
2926088196
|
29/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
0521014WL058881
|
00538
|
CBIN0R10001
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
513
|
BH0521014_270324APB_FTO_950359
|
0521014000NRG24230320240950868
|
3043992001
|
27/03/2024
|
RAJESH TANTI
|
RAJESH TANTI
|
0521014WL065363
|
00415
|
SBIN0008571
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
BH0521014_270324APB_FTO_950359
|
0521014000NRG24230320240950999
|
3043992131
|
27/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
0521014WL065375
|
00415
|
SBIN0015733
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
BH0521014_260324APB_FTO_947663
|
0521014000NRG24230320240951951
|
3043987464
|
26/03/2024
|
KISHOR KUMAR MUNNA
|
KISHOR KUMAR MUNNA
|
0521014WL065467
|
00415
|
SBIN0008363
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
BH0521014_270324APB_FTO_950846
|
0521014000NRG24230320240952068
|
3043983280
|
27/03/2024
|
RAMCHANDAR MEHTA
|
RAMCHANDAR MEHTA
|
0521014WL065496
|
00415
|
SBIN0008363
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
BH0521014_270324APB_FTO_950359
|
0521014000NRG24230320240952348
|
3043992103
|
27/03/2024
|
SADRUN KHATUN
|
SADRUN KHATUN
|
0521014WL065522
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
518
|
BH0521014_250523APB_FTO_181519
|
0521014000NRG24230520230255990
|
1943134673
|
25/05/2023
|
manoj singh
|
manoj singh
|
0521014WL013629
|
00048
|
BKID0004473
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
BH0521014_260523APB_FTO_185494
|
0521014000NRG24230520230258911
|
2000959768
|
26/05/2023
|
AHMAR ALI
|
AHMAR ALI
|
0521014WL013767
|
00415
|
SBIN0003006
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
BH0521014_260523APB_FTO_185536
|
0521014000NRG24230520230259219
|
2001654525
|
26/05/2023
|
CHETAN KUMAR
|
CHETAN KUMAR
|
0521014WL013787
|
00415
|
SBIN0008156
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
BH0521014_270523APB_FTO_190645
|
0521014000NRG24230520230260486
|
1976327044
|
27/05/2023
|
JULI DEVI
|
JULI DEVI
|
0521014WL013852
|
00415
|
SBIN0008154
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
BH0521014_270523APB_FTO_190721
|
0521014000NRG24230520230260538
|
1976297143
|
27/05/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0521014WL013856
|
00415
|
SBIN0008154
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
BH0521014_270523APB_FTO_190721
|
0521014000NRG24230520230260540
|
1976297067
|
27/05/2023
|
BRAHMDEV YADAV
|
BRAHMDEV YADAV
|
0521014WL013856
|
00415
|
SBIN0017449
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
BH0521014_250623APB_FTO_315462
|
0521014000NRG24230620230474184
|
2867333628
|
25/06/2023
|
nandan kumar
|
nandan kumar
|
0521014WL024116
|
00415
|
SBIN0008363
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
BH0521014_250623APB_FTO_315462
|
0521014000NRG24230620230474406
|
2867333670
|
25/06/2023
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL024127
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
BH0521014_250623APB_FTO_315462
|
0521014000NRG24230620230474510
|
2867333560
|
25/06/2023
|
manoj saharma
|
manoj saharma
|
0521014WL024132
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
BH0521014_240623APB_FTO_311520
|
0521014000NRG24230620230474937
|
2863346279
|
24/06/2023
|
RATAN KUMAR
|
RATAN KUMAR
|
0521014WL024148
|
00048
|
BKID0004473
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
BH0521014_250623APB_FTO_316131
|
0521014000NRG24230620230475402
|
2861286146
|
25/06/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0521014WL024167
|
00415
|
SBIN0015733
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
529
|
BH0521014_250623APB_FTO_316131
|
0521014000NRG24230620230475408
|
2861286042
|
25/06/2023
|
DUKHAN RAM
|
DUKHAN RAM
|
0521014WL024167
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
BH0521014_270623FTO_323446
|
0521014000NRG24230620230476388
|
4964280805
|
27/06/2023
|
RATAN PANDIT
|
RATAN PANDIT
|
0521014WL024209
|
00048
|
BKID0004473
|
2736
|
30/08/2023
|
Account closed
|
531
|
BH0521014_270623APB_FTO_323435
|
0521014000NRG24230620230476523
|
4962965744
|
27/06/2023
|
santosh yadav
|
santosh yadav
|
0521014WL024213
|
00048
|
BKID0004473
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
532
|
BH0521014_270623APB_FTO_323435
|
0521014000NRG24230620230476714
|
4962965751
|
27/06/2023
|
manoj singh
|
manoj singh
|
0521014WL024221
|
00048
|
BKID0004473
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
BH0521014_280623APB_FTO_330861
|
0521014000NRG24230620230477024
|
4962880790
|
28/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0521014WL024234
|
00415
|
SBIN0008363
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
BH0521014_290623APB_FTO_333487
|
0521014000NRG24230620230481725
|
4963210573
|
29/06/2023
|
MD SHADAB RAZA
|
MD SHADAB RAZA
|
0521014WL024420
|
00048
|
BKID0004473
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
535
|
BH0521014_260823APB_FTO_505867
|
0521014000NRG24230820230626365
|
5744884312
|
26/08/2023
|
CHINTU KUMAR ABHISHEK
|
CHINTU KUMAR ABHISHEK
|
0521014WL034846
|
00415
|
SBIN0008363
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
BH0521014_281123APB_FTO_694674
|
0521014000NRG24231120230658251
|
9004317478
|
28/11/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0521014WL043618
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
BH0521014_310124APB_FTO_825934
|
0521014000NRG24240120240749108
|
2151378443
|
31/01/2024
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0521014WL051576
|
00415
|
SBIN0015733
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
538
|
BH0521014_300124APB_FTO_823911
|
0521014000NRG24240120240749159
|
2146896172
|
30/01/2024
|
MD WASIM
|
MD WASIM
|
0521014WL051577
|
00354
|
PUNB0038000
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
539
|
BH0521014_260224APB_FTO_873299
|
0521014000NRG24240220240860520
|
2887769906
|
26/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0521014WL059017
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
BH0521014_290423APB_FTO_85545
|
0521014000NRG24240420230041562
|
1446267633
|
29/04/2023
|
DARSHAN KUMAR
|
DARSHAN KUMAR
|
0521014WL002169
|
00415
|
SBIN0015733
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
BH0521014_280423APB_FTO_82160
|
0521014000NRG24240420230044243
|
1439974574
|
28/04/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0521014WL002354
|
00415
|
SBIN0008571
|
2736
|
11/05/2023
|
Account closed
|
542
|
BH0521014_260423APB_FTO_71088
|
0521014000NRG24240420230047782
|
1438974081
|
26/04/2023
|
manoj singh
|
manoj singh
|
0521014WL002523
|
00048
|
BKID0004473
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
BH0521014_260423APB_FTO_70505
|
0521014000NRG24240420230048548
|
1438974050
|
26/04/2023
|
RITA DEVI
|
RITA DEVI
|
0521014WL002554
|
00048
|
BKID0004473
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
BH0521014_240623APB_FTO_311148
|
0521014000NRG24240620230490268
|
2863449731
|
24/06/2023
|
MANOHAR SAH
|
MANOHAR SAH
|
0521014WL024735
|
00415
|
SBIN0015733
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
BH0521014_240623APB_FTO_311110
|
0521014000NRG24240620230490305
|
2860080775
|
24/06/2023
|
MD IMTIYAJ
|
MD IMTIYAJ
|
0521014WL024737
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
BH0521014_240623APB_FTO_311460
|
0521014000NRG24240620230492997
|
2862052668
|
24/06/2023
|
UDAY RAY
|
UDAY RAY
|
0521014WL024842
|
00045
|
BARB0SAHARS
|
2736
|
30/06/2023
|
Account closed
|
547
|
BH0521014_240623APB_FTO_311460
|
0521014000NRG24240620230493002
|
2862052655
|
24/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0521014WL024842
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
Account closed
|
548
|
BH0521014_290623APB_FTO_333420
|
0521014000NRG24240620230493081
|
4962873555
|
29/06/2023
|
NISHA BEGAM
|
NISHA BEGAM
|
0521014WL024847
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Account closed
|
549
|
BH0521014_240623APB_FTO_314094
|
0521014000NRG24240620230493191
|
2866899841
|
24/06/2023
|
MD AZAD
|
MD AZAD
|
0521014WL024852
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
550
|
BH0521014_250623APB_FTO_316131
|
0521014000NRG24240620230494257
|
2861286101
|
25/06/2023
|
TARA DEVI
|
TARA DEVI
|
0521014WL024889
|
00415
|
SBIN0003006
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
BH0521014_250623FTO_316147
|
0521014000NRG24240620230494365
|
2862087052
|
25/06/2023
|
BAVALI KUMARI
|
BAVALI KUMARI
|
0521014WL024897
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
552
|
BH0521014_250623FTO_316147
|
0521014000NRG24240620230494368
|
2862087063
|
25/06/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0521014WL024897
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
No Such Account
|
553
|
BH0521014_250623APB_FTO_314700
|
0521014000NRG24240620230494400
|
2861295304
|
25/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0521014WL024898
|
00354
|
PUNB0178000
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
BH0521014_240623APB_FTO_312162
|
0521014000NRG24240620230495297
|
2866914307
|
24/06/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0521014WL024933
|
00415
|
SBIN0008568
|
1140
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
BH0521014_250623APB_FTO_314793
|
0521014000NRG24240620230495412
|
2868619443
|
25/06/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521014WL024939
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
BH0521014_280623APB_FTO_330861
|
0521014000NRG24240620230495643
|
4962880839
|
28/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0521014WL024947
|
00048
|
BKID0004473
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
BH0521014_250623APB_FTO_314808
|
0521014000NRG24240620230495750
|
2861281631
|
25/06/2023
|
SHAMBHU PARSAD GUPTA
|
SHAMBHU PARSAD GUPTA
|
0521014WL024950
|
00415
|
SBIN0015733
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
BH0521014_280623FTO_329314
|
0521014000NRG24240620230496288
|
4964265261
|
28/06/2023
|
mantu kumar mukhuya
|
mantu kumar mukhuya
|
0521014WL024971
|
00415
|
SBIN0008571
|
2052
|
30/08/2023
|
Account closed
|
559
|
BH0521014_270723APB_FTO_447393
|
0521014000NRG24240720230621110
|
5745045078
|
27/07/2023
|
SADRUN KHATUN
|
SADRUN KHATUN
|
0521014WL031629
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
BH0521014_240823APB_FTO_502121
|
0521014000NRG24240820230626761
|
5741527231
|
24/08/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521014WL035108
|
00048
|
BKID0005832
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
BH0521014_291123APB_FTO_697551
|
0521014000NRG24241120230658844
|
8998060298
|
29/11/2023
|
Julekha Khatoon
|
Julekha Khatoon
|
0521014WL043753
|
00415
|
SBIN0008571
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
BH0521014_260124APB_FTO_818322
|
0521014000NRG24250120240751425
|
2139783701
|
26/01/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
0521014WL051735
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
563
|
BH0521014_270124APB_FTO_819528
|
0521014000NRG24250120240752804
|
2151390355
|
27/01/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0521014WL051815
|
00354
|
PUNB0178000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
BH0521014_270124APB_FTO_819528
|
0521014000NRG24250120240752949
|
2151390308
|
27/01/2024
|
RAMVILASH PASWAN
|
RAMVILASH PASWAN
|
0521014WL051821
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
BH0521014_300124APB_FTO_824435
|
0521014000NRG24250120240753519
|
2154295028
|
30/01/2024
|
SADRUN KHATUN
|
SADRUN KHATUN
|
0521014WL051850
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
566
|
BH0521014_290324APB_FTO_958161
|
0521014000NRG24250320240954952
|
3040040468
|
29/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0521014WL065787
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
567
|
BH0521014_270423APB_FTO_76639
|
0521014000NRG24250420230055359
|
1440340079
|
27/04/2023
|
vijal sharma
|
vijal sharma
|
0521014WL002908
|
00415
|
SBIN0015733
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
BH0521014_270423APB_FTO_75781
|
0521014000NRG24250420230055657
|
1440286362
|
27/04/2023
|
RUBI KHATUN
|
RUBI KHATUN
|
0521014WL002929
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
569
|
BH0521014_270423FTO_75764
|
0521014000NRG24250420230055686
|
1440068121
|
27/04/2023
|
SHAVITI DEVI
|
SHAVITI DEVI
|
0521014WL002935
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
570
|
BH0521014_260423APB_FTO_69792
|
0521014000NRG24250420230056356
|
1439018058
|
26/04/2023
|
AMRUN NISHA
|
AMRUN NISHA
|
0521014WL002977
|
00415
|
SBIN0008363
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
BH0521014_300423APB_FTO_88770
|
0521014000NRG24250420230056367
|
1443377516
|
30/04/2023
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0521014WL002978
|
00415
|
SBIN0015733
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
BH0521014_300423APB_FTO_88920
|
0521014000NRG24250420230056539
|
1443164247
|
30/04/2023
|
MANJUR ALAM
|
MANJUR ALAM
|
0521014WL002988
|
00415
|
SBIN0015733
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
BH0521014_260423APB_FTO_70017
|
0521014000NRG24250420230060446
|
1438972035
|
26/04/2023
|
RATAN KUMAR
|
RATAN KUMAR
|
0521014WL003185
|
00048
|
BKID0004473
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
BH0521014_280423APB_FTO_81987
|
0521014000NRG24250420230060811
|
1439975823
|
28/04/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
0521014WL003209
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
BH0521014_260423APB_FTO_67110
|
0521014000NRG24250420230061218
|
1439228339
|
26/04/2023
|
JAGTARI DEVI
|
JAGTARI DEVI
|
0521014WL003231
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
576
|
BH0521014_250523APB_FTO_184398
|
0521014000NRG24250520230271494
|
1942974321
|
25/05/2023
|
TARA DEVI
|
TARA DEVI
|
0521014WL014436
|
00415
|
SBIN0003006
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
BH0521014_250523APB_FTO_181821
|
0521014000NRG24250520230272663
|
1945436614
|
25/05/2023
|
RAJKISHOR YADAV
|
RAJKISHOR YADAV
|
0521014WL014478
|
00538
|
CBIN0R10001
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
BH0521014_250523APB_FTO_181821
|
0521014000NRG24250520230272670
|
1945436628
|
25/05/2023
|
RABINA DEVI
|
RABINA DEVI
|
0521014WL014478
|
00078
|
CNRB0005861
|
2736
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
BH0521014_310523APB_FTO_206927
|
0521014000NRG24250520230272778
|
2268739990
|
31/05/2023
|
KARI YADAV
|
KARI YADAV
|
0521014WL014487
|
00415
|
SBIN0008154
|
2736
|
07/06/2023
|
Account closed
|
580
|
BH0521014_250523APB_FTO_182808
|
0521014000NRG24250520230275283
|
1946095633
|
25/05/2023
|
BIBI MUNI KHATOON
|
BIBI MUNI KHATOON
|
0521014WL014610
|
00089
|
CBIN0282835
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
581
|
BH0521014_280723FTO_451018
|
0521014000NRG24250720230621373
|
5742866116
|
28/07/2023
|
mantu kumar mukhuya
|
mantu kumar mukhuya
|
0521014WL031649
|
00415
|
SBIN0008571
|
2736
|
19/09/2023
|
Account closed
|
582
|
BH0521014_281023APB_FTO_632930
|
0521014000NRG24251020230645207
|
7018932471
|
28/10/2023
|
MANJEET KUMAR
|
MANJEET KUMAR
|
0521014WL040743
|
00415
|
SBIN0003006
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
BH0521014_281023APB_FTO_632930
|
0521014000NRG24251020230645208
|
7018932468
|
28/10/2023
|
lakhandev yadav
|
lakhandev yadav
|
0521014WL040743
|
00048
|
BKID0004473
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
BH0521014_281023APB_FTO_632930
|
0521014000NRG24251020230645218
|
7018932458
|
28/10/2023
|
SAROJ YADAV
|
SAROJ YADAV
|
0521014WL040743
|
00691
|
IPOS0000001
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
BH0521014_281023APB_FTO_632930
|
0521014000NRG24251020230645219
|
7018932469
|
28/10/2023
|
VIGYAN DEVI
|
VIGYAN DEVI
|
0521014WL040743
|
00415
|
SBIN0003006
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
BH0521014_270124APB_FTO_819685
|
0521014000NRG24260120240755780
|
2154673714
|
27/01/2024
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL051961
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
BH0521014_310124APB_FTO_825934
|
0521014000NRG24260120240755975
|
2151378418
|
31/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0521014WL051983
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
BH0521014_270224APB_FTO_874160
|
0521014000NRG24260220240864769
|
2887832065
|
27/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0521014WL059237
|
00415
|
SBIN0017449
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
BH0521014_260224APB_FTO_873276
|
0521014000NRG24260220240864799
|
2887759376
|
26/02/2024
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL059238
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
BH0521014_290224APB_FTO_880536
|
0521014000NRG24260220240866704
|
2926088052
|
29/02/2024
|
RABIYA PRWEEN
|
RABIYA PRWEEN
|
0521014WL059337
|
00691
|
IPOS0000001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
BH0521014_270423APB_FTO_74153
|
0521014000NRG24260420230064530
|
1440287528
|
27/04/2023
|
MD KAMIN
|
MD KAMIN
|
0521014WL003387
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
BH0521014_270423APB_FTO_74005
|
0521014000NRG24260420230069025
|
1440299535
|
27/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0521014WL003575
|
00415
|
SBIN0015733
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
BH0521014_270423APB_FTO_74719
|
0521014000NRG24260420230069880
|
1440330063
|
27/04/2023
|
DUKHNI KHATUN
|
DUKHNI KHATUN
|
0521014WL003622
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
594
|
BH0521014_300523APB_FTO_201444
|
0521014000NRG24260520230285225
|
2084257079
|
30/05/2023
|
Amirun khatun
|
Amirun khatun
|
0521014WL015119
|
00415
|
SBIN0008363
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
595
|
BH0521014_290523APB_FTO_195382
|
0521014000NRG24260520230285232
|
2001838180
|
29/05/2023
|
VEDPRAKASH MAYANK
|
VEDPRAKASH MAYANK
|
0521014WL015120
|
00691
|
IPOS0000001
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
BH0521014_290623APB_FTO_333684
|
0521014000NRG24260620230501934
|
4963210890
|
29/06/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0521014WL025250
|
00415
|
SBIN0015733
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
BH0521014_260623FTO_317308
|
0521014000NRG24260620230503224
|
|
26/06/2023
|
RUKMANI KUMARI
|
RUKMANI KUMARI
|
0521014WL025301
|
00415
|
SBIN0008571
|
2736
|
04/07/2023
|
No Such Account
|
598
|
BH0521014_260623APB_FTO_317295
|
0521014000NRG24260620230503367
|
|
26/06/2023
|
SINTU KUMAR
|
SINTU KUMAR
|
0521014WL025319
|
00691
|
IPOS0000001
|
2736
|
04/07/2023
|
Account closed
|
599
|
BH0521014_260623FTO_319280
|
0521014000NRG24260620230503635
|
|
26/06/2023
|
RIBHA RANI
|
RIBHA RANI
|
0521014WL025343
|
00354
|
PUNB0178000
|
2736
|
04/07/2023
|
Account closed
|
600
|
BH0521014_270623APB_FTO_325373
|
0521014000NRG24260620230504340
|
4962950359
|
27/06/2023
|
SAJNI DEVI
|
SAJNI DEVI
|
0521014WL025372
|
00415
|
SBIN0008363
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
BH0521014_270623APB_FTO_325373
|
0521014000NRG24260620230504802
|
4962950372
|
27/06/2023
|
CHINTU KUMAR ABHISHEK
|
CHINTU KUMAR ABHISHEK
|
0521014WL025388
|
00415
|
SBIN0008363
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
BH0521014_260623APB_FTO_320079
|
0521014000NRG24260620230508706
|
4964751642
|
26/06/2023
|
DINESH YADAV
|
DINESH YADAV
|
0521014WL025579
|
00415
|
SBIN0017449
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
BH0521014_260623APB_FTO_320079
|
0521014000NRG24260620230508707
|
4964751689
|
26/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0521014WL025579
|
00415
|
SBIN0017449
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
BH0521014_270623APB_FTO_325634
|
0521014000NRG24260620230509429
|
4962953858
|
27/06/2023
|
MONA
|
MONA
|
0521014WL025615
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
BH0521014_300623APB_FTO_339794
|
0521014000NRG24260620230509889
|
4962785657
|
30/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0521014WL025635
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
606
|
BH0521014_300623APB_FTO_339794
|
0521014000NRG24260620230509895
|
4962785678
|
30/06/2023
|
VIRENDRA DAS
|
VIRENDRA DAS
|
0521014WL025635
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
BH0521014_290124APB_FTO_822679
|
0521014000NRG24270120240758109
|
2151385861
|
29/01/2024
|
GURIYA DEVI
|
GURIYA DEVI
|
0521014WL052134
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
BH0521014_290124APB_FTO_821983
|
0521014000NRG24270120240759519
|
2146489571
|
29/01/2024
|
MINA DEVI
|
MINA DEVI
|
0521014WL052236
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0521014_290124APB_FTO_821983
|
0521014000NRG24270120240759522
|
2146489566
|
29/01/2024
|
NARAYAN SADA
|
NARAYAN SADA
|
0521014WL052236
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
BH0521014_270224APB_FTO_875211
|
0521014000NRG24270220240868403
|
2887666194
|
27/02/2024
|
RONIT KUMAR SINGH
|
RONIT KUMAR SINGH
|
0521014WL059430
|
00415
|
SBIN0008363
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
611
|
BH0521014_290224APB_FTO_880228
|
0521014000NRG24270220240869060
|
2926033844
|
29/02/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0521014WL059467
|
00691
|
IPOS0000001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
BH0521014_280324APB_FTO_953747
|
0521014000NRG24270320240958438
|
3041406324
|
28/03/2024
|
BECHAN KUMAR ROY
|
BECHAN KUMAR ROY
|
0521014WL066035
|
00415
|
SBIN0017449
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
BH0521014_300324APB_FTO_965264
|
0521014000NRG24270320240958536
|
3036815863
|
30/03/2024
|
AMAR KUMAR SAH
|
AMAR KUMAR SAH
|
0521014WL066044
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
BH0521014_310324APB_FTO_969603
|
0521014000NRG24270320240958831
|
3036958159
|
31/03/2024
|
RABINA KHATUN
|
RABINA KHATUN
|
0521014WL066066
|
00354
|
PUNB0178000
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
615
|
BH0521014_290324APB_FTO_958375
|
0521014000NRG24270320240959600
|
3040057341
|
29/03/2024
|
ROUSHAN KUMAR
|
ROUSHAN KUMAR
|
0521014WL066123
|
00048
|
BKID0004473
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
616
|
BH0521014_290324APB_FTO_959424
|
0521014000NRG24270320240960373
|
3040041853
|
29/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0521014WL066188
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
617
|
BH0521014_310324APB_FTO_974486
|
0521014000NRG24270320240960797
|
3046445899
|
31/03/2024
|
RONIT KUMAR SINGH
|
RONIT KUMAR SINGH
|
0521014WL066222
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
618
|
BH0521014_310324APB_FTO_972035
|
0521014000NRG24270320240960899
|
3043821386
|
31/03/2024
|
KANUNIYA DEVI
|
KANUNIYA DEVI
|
0521014WL066231
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
BH0521014_310324APB_FTO_974486
|
0521014000NRG24270320240961289
|
3046445965
|
31/03/2024
|
ABHAY KUMAR SINGH
|
ABHAY KUMAR SINGH
|
0521014WL066270
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
620
|
BH0521014_290324APB_FTO_959424
|
0521014000NRG24270320240961545
|
3040041963
|
29/03/2024
|
KULDIP KUMAR
|
KULDIP KUMAR
|
0521014WL066305
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
621
|
BH0521014_280324APB_FTO_955383
|
0521014000NRG24270320240962291
|
3041934878
|
28/03/2024
|
PRABEJ ANSHARI
|
PRABEJ ANSHARI
|
0521014WL066386
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
BH0521014_280324APB_FTO_955383
|
0521014000NRG24270320240962294
|
3041934821
|
28/03/2024
|
MD MUNTAZIR
|
MD MUNTAZIR
|
0521014WL066386
|
00354
|
PUNB0178000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
BH0521014_280324APB_FTO_955383
|
0521014000NRG24270320240962400
|
3041934921
|
28/03/2024
|
MD GULFARAZA ALAM
|
MD GULFARAZA ALAM
|
0521014WL066394
|
00415
|
SBIN0015733
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
BH0521014_280324APB_FTO_955383
|
0521014000NRG24270320240962558
|
3041934908
|
28/03/2024
|
MD. TAUFIQUE
|
MD. TAUFIQUE
|
0521014WL066405
|
00176
|
IDIB000S259
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
625
|
BH0521014_300324APB_FTO_965347
|
0521014000NRG24270320240962726
|
3039933647
|
30/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0521014WL066411
|
00045
|
BARB0SAHARS
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
BH0521014_280423FTO_79499
|
0521014000NRG24270420230077023
|
1440059563
|
28/04/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0521014WL003880
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
627
|
BH0521014_280423APB_FTO_82976
|
0521014000NRG24270420230079956
|
1440358543
|
28/04/2023
|
JAY KUMAR YADAV
|
JAY KUMAR YADAV
|
0521014WL004032
|
00415
|
SBIN0015733
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
BH0521014_300523APB_FTO_203543
|
0521014000NRG24270520230291160
|
2082156706
|
30/05/2023
|
MITHUN KUMAR SINGH
|
MITHUN KUMAR SINGH
|
0521014WL015356
|
00048
|
BKID0004473
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
BH0521014_270523APB_FTO_190811
|
0521014000NRG24270520230291366
|
1976301147
|
27/05/2023
|
RUBI KHATUN
|
RUBI KHATUN
|
0521014WL015370
|
00691
|
IPOS0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
630
|
BH0521014_300623APB_FTO_338255
|
0521014000NRG24270620230511973
|
4962844753
|
30/06/2023
|
Manoj Yadav
|
Manoj Yadav
|
0521014WL025724
|
00415
|
SBIN0008571
|
2736
|
30/08/2023
|
Account closed
|
631
|
BH0521014_300623APB_FTO_338255
|
0521014000NRG24270620230513536
|
4962844747
|
30/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521014WL025787
|
00048
|
BKID0004473
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
BH0521014_300623APB_FTO_336514
|
0521014000NRG24270620230515925
|
3376292977
|
30/06/2023
|
KISHOR KUMAR MUNNA
|
KISHOR KUMAR MUNNA
|
0521014WL025896
|
00415
|
SBIN0008363
|
2736
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
BH0521014_270623APB_FTO_323649
|
0521014000NRG24270620230516840
|
4964749059
|
27/06/2023
|
nitu devi
|
nitu devi
|
0521014WL025931
|
00415
|
SBIN0008363
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
634
|
BH0521014_280623APB_FTO_331203
|
0521014000NRG24270620230517892
|
4964668219
|
28/06/2023
|
MD LUKMAN
|
MD LUKMAN
|
0521014WL025978
|
00415
|
SBIN0011810
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
BH0521014_290623APB_FTO_332713
|
0521014000NRG24270620230518563
|
4962888980
|
29/06/2023
|
SIVAN SADA
|
SIVAN SADA
|
0521014WL026025
|
00048
|
BKID0004587
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
BH0521014_271223APB_FTO_763919
|
0521014000NRG24271220230691490
|
1556363287
|
27/12/2023
|
MALA DEVI
|
MALA DEVI
|
0521014WL046859
|
00354
|
PUNB0174500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
BH0521014_301223APB_FTO_773257
|
0521014000NRG24271220230692070
|
1999258425
|
30/12/2023
|
RUNA DEVI
|
RUNA DEVI
|
0521014WL046917
|
00415
|
SBIN0017449
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
BH0521014_290324APB_FTO_959424
|
0521014000NRG24280320240964125
|
3040041880
|
29/03/2024
|
BIBI MUNI KHATOON
|
BIBI MUNI KHATOON
|
0521014WL066514
|
00089
|
CBIN0282835
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
BH0521014_290324APB_FTO_959424
|
0521014000NRG24280320240964135
|
3040041848
|
29/03/2024
|
MD SHAFID
|
MD SHAFID
|
0521014WL066514
|
00415
|
SBIN0008571
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
BH0521014_310324APB_FTO_974486
|
0521014000NRG24280320240964272
|
3046445890
|
31/03/2024
|
MD IRSHAD
|
MD IRSHAD
|
0521014WL066521
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Account closed
|
641
|
BH0521014_310324APB_FTO_974486
|
0521014000NRG24280320240964283
|
3046445556
|
31/03/2024
|
MD AMAN KHAN
|
MD AMAN KHAN
|
0521014WL066521
|
00045
|
BARB0SAHARS
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
BH0521014_310324APB_FTO_973460
|
0521014000NRG24280320240965309
|
3044051164
|
31/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0521014WL066578
|
00415
|
SBIN0017449
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
643
|
BH0521014_300324APB_FTO_963077
|
0521014000NRG24280320240965957
|
3040064416
|
30/03/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0521014WL066615
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
644
|
BH0521014_290324APB_FTO_958161
|
0521014000NRG24280320240967279
|
3040040488
|
29/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
0521014WL066700
|
00415
|
SBIN0008571
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
BH0521014_280324APB_FTO_955873
|
0521014000NRG24280320240969471
|
3039611689
|
28/03/2024
|
NITESH KHAN
|
NITESH KHAN
|
0521014WL066836
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
BH0521014_290324APB_FTO_960491
|
0521014000NRG24280320240969760
|
3037029522
|
29/03/2024
|
TARA DEVI
|
TARA DEVI
|
0521014WL066871
|
00415
|
SBIN0003006
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
BH0521014_310324APB_FTO_972661
|
0521014000NRG24280320240970072
|
3043759161
|
31/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0521014WL066909
|
00415
|
SBIN0017449
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
BH0521014_300324APB_FTO_967447
|
0521014000NRG24280320240970515
|
3037000413
|
30/03/2024
|
MANTI DEVI
|
MANTI DEVI
|
0521014WL066943
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
BH0521014_290423APB_FTO_85884
|
0521014000NRG24280420230082312
|
1443156033
|
29/04/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0521014WL004179
|
00078
|
CNRB0005861
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
BH0521014_280423APB_FTO_82324
|
0521014000NRG24280420230084423
|
1440253051
|
28/04/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0521014WL004310
|
00415
|
SBIN0008571
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
BH0521014_300423APB_FTO_89097
|
0521014000NRG24280420230086551
|
1443167770
|
30/04/2023
|
vinod ram
|
vinod ram
|
0521014WL004418
|
00415
|
SBIN0017449
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
BH0521014_300423APB_FTO_89256
|
0521014000NRG24280420230088593
|
1445303997
|
30/04/2023
|
SANTOSH THAKUR
|
SANTOSH THAKUR
|
0521014WL004512
|
00048
|
BKID0004473
|
2736
|
11/05/2023
|
Account closed
|
653
|
BH0521014_300623FTO_340194
|
0521014000NRG24280620230525629
|
4960813336
|
30/06/2023
|
MD RUSTAM
|
MD RUSTAM
|
0521014WL026375
|
00415
|
SBIN0008571
|
2736
|
30/08/2023
|
Account closed
|
654
|
BH0521014_290124APB_FTO_822791
|
0521014000NRG24290120240764342
|
2146494817
|
29/01/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0521014WL052602
|
00354
|
PUNB0174500
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
655
|
BH0521014_290124APB_FTO_822791
|
0521014000NRG24290120240764361
|
2146494795
|
29/01/2024
|
MALA DEVI
|
MALA DEVI
|
0521014WL052621
|
00354
|
PUNB0174500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
BH0521014_290224APB_FTO_881000
|
0521014000NRG24290220240877342
|
2926049731
|
29/02/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0521014WL059924
|
00354
|
PUNB0174500
|
1824
|
13/04/2024
|
Participant not mapped to the product
|
657
|
BH0521014_290224APB_FTO_881000
|
0521014000NRG24290220240877376
|
2926049712
|
29/02/2024
|
MALA DEVI
|
MALA DEVI
|
0521014WL059936
|
00354
|
PUNB0174500
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
BH0521014_290324APB_FTO_958423
|
0521014000NRG24290320240972683
|
3039946827
|
29/03/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0521014WL067139
|
00691
|
IPOS0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
BH0521014_310324APB_FTO_973109
|
0521014000NRG24290320240973575
|
3046297779
|
31/03/2024
|
BIBI SHAMIMA
|
BIBI SHAMIMA
|
0521014WL067218
|
00354
|
PUNB0110400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
BH0521014_290324APB_FTO_959190
|
0521014000NRG24290320240974417
|
3037035843
|
29/03/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
0521014WL067278
|
00415
|
SBIN0015733
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
661
|
BH0521014_300324APB_FTO_963526
|
0521014000NRG24290320240976987
|
3040056241
|
30/03/2024
|
MS SAHID ALAM
|
MS SAHID ALAM
|
0521014WL067464
|
00415
|
SBIN0008363
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
662
|
BH0521014_300324APB_FTO_963526
|
0521014000NRG24290320240976989
|
3040056327
|
30/03/2024
|
AAQIB SOHAIL
|
AAQIB SOHAIL
|
0521014WL067464
|
00415
|
SBIN0015733
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
663
|
BH0521014_290324APB_FTO_960280
|
0521014000NRG24290320240978237
|
3037031903
|
29/03/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0521014WL067570
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
BH0521014_310324APB_FTO_972772
|
0521014000NRG24290320240978957
|
3043784768
|
31/03/2024
|
PRADEEP RAJAK
|
PRADEEP RAJAK
|
0521014WL067633
|
00415
|
SBIN0008571
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
665
|
BH0521014_310324APB_FTO_972772
|
0521014000NRG24290320240978969
|
3043784805
|
31/03/2024
|
MD HOZAIFA HAYAT
|
MD HOZAIFA HAYAT
|
0521014WL067633
|
00415
|
SBIN0015733
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
BH0521014_290423APB_FTO_86862
|
0521014000NRG24290420230090893
|
1443162458
|
29/04/2023
|
IMMAMINI KHATUN
|
IMMAMINI KHATUN
|
0521014WL004634
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
667
|
BH0521014_300423FTO_88507
|
0521014000NRG24290420230091573
|
1449250506
|
30/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0521014WL004675
|
00415
|
SBIN0017449
|
2736
|
11/05/2023
|
No Such Account
|
668
|
BH0521014_290423APB_FTO_86551
|
0521014000NRG24290420230092406
|
1442804170
|
29/04/2023
|
SANJEET THAKUR
|
SANJEET THAKUR
|
0521014WL004717
|
00048
|
BKID0004473
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
BH0521014_290423APB_FTO_86541
|
0521014000NRG24290420230092481
|
1445395021
|
29/04/2023
|
BIMAL DEVI
|
BIMAL DEVI
|
0521014WL004722
|
00415
|
SBIN0017449
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
BH0521014_290523FTO_195379
|
0521014000NRG24290520230298392
|
2000699262
|
29/05/2023
|
Lalita Devi
|
Lalita Devi
|
0521014WL015717
|
00415
|
SBIN0008571
|
2736
|
01/06/2023
|
Account closed
|
671
|
BH0521014_300523APB_FTO_201176
|
0521014000NRG24290520230300197
|
2084029814
|
30/05/2023
|
SHISHUPAL KUMAR
|
SHISHUPAL KUMAR
|
0521014WL015792
|
00703
|
AIRP0000001
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
BH0521014_290623FTO_332751
|
0521014000NRG24290620230526901
|
4962359152
|
29/06/2023
|
CHETAN KUMAR
|
CHETAN KUMAR
|
0521014WL0026428
|
00415
|
SBIN0008156
|
2736
|
30/08/2023
|
Account closed
|
673
|
BH0521014_290623APB_FTO_334697
|
0521014000NRG24290620230528509
|
4966448048
|
29/06/2023
|
SOMANI KUMARI
|
SOMANI KUMARI
|
0521014WL026524
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
BH0521014_301123APB_FTO_698836
|
0521014000NRG24291120230664304
|
9008537332
|
30/11/2023
|
SANJAN KUMARI
|
SANJAN KUMARI
|
0521014WL044158
|
00415
|
SBIN0008580
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
BH0521014_301123APB_FTO_698823
|
0521014000NRG24291120230664725
|
9000474187
|
30/11/2023
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0521014WL044180
|
00415
|
SBIN0015733
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
676
|
BH0521014_301123APB_FTO_698823
|
0521014000NRG24291120230664746
|
9000474275
|
30/11/2023
|
SURAJ KR RAJAK
|
SURAJ KR RAJAK
|
0521014WL044181
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
BH0521014_300124APB_FTO_824729
|
0521014000NRG24300120240765503
|
2151614535
|
30/01/2024
|
MD SHAHZAD
|
MD SHAHZAD
|
0521014WL052693
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
678
|
BH0521014_300324APB_FTO_964859
|
0521014000NRG24300320240982820
|
3040088795
|
30/03/2024
|
MALA DEVI
|
MALA DEVI
|
0521014WL067900
|
00354
|
PUNB0174500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
BH0521014_300324APB_FTO_962862
|
0521014000NRG24300320240983357
|
3040055068
|
30/03/2024
|
SONI DEVI
|
SONI DEVI
|
0521014WL067957
|
00415
|
SBIN0015733
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
BH0521014_310324APB_FTO_971471
|
0521014000NRG24300320240983948
|
3043757413
|
31/03/2024
|
SALBUN JAHIDA
|
SALBUN JAHIDA
|
0521014WL068001
|
00354
|
PUNB0174500
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
BH0521014_310324APB_FTO_969622
|
0521014000NRG24300320240988545
|
3040084772
|
31/03/2024
|
SIBO DAS
|
SIBO DAS
|
0521014WL068408
|
00415
|
SBIN0008571
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
BH0521014_310324APB_FTO_973855
|
0521014000NRG24300320240990095
|
3043759370
|
31/03/2024
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0521014WL068579
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
BH0521014_300324APB_FTO_967769
|
0521014000NRG24300320240991019
|
3037008539
|
30/03/2024
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0521014WL068670
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
BH0521014_310523APB_FTO_205089
|
0521014000NRG24300520230304593
|
2268743974
|
31/05/2023
|
SITA DEVI
|
SITA DEVI
|
0521014WL016063
|
00048
|
BKID0004473
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
BH0521014_300623APB_FTO_338006
|
0521014000NRG24300620230532724
|
4960974215
|
30/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0521014WL026681
|
00415
|
SBIN0008363
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
BH0521014_300623APB_FTO_337325
|
0521014000NRG24300620230534071
|
4961059627
|
30/06/2023
|
SHAMBHU PARSAD GUPTA
|
SHAMBHU PARSAD GUPTA
|
0521014WL026734
|
00415
|
SBIN0015733
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
BH0521014_300623APB_FTO_337325
|
0521014000NRG24300620230534761
|
4961059557
|
30/06/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0521014WL026758
|
00691
|
IPOS0000001
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
BH0521014_300623APB_FTO_339104
|
0521014000NRG24300620230541020
|
4961067801
|
30/06/2023
|
MASINA KHATUN
|
MASINA KHATUN
|
0521014WL027011
|
00415
|
SBIN0008571
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
BH0521014_300623APB_FTO_338869
|
0521014000NRG24300620230541177
|
4961063540
|
30/06/2023
|
SINTU KUMAR
|
SINTU KUMAR
|
0521014WL027016
|
00691
|
IPOS0000001
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
BH0521014_300623APB_FTO_338414
|
0521014000NRG24300620230541311
|
4961067729
|
30/06/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0521014WL027025
|
00048
|
BKID0004473
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
BH0521014_300623APB_FTO_338931
|
0521014000NRG24300620230541943
|
4960861186
|
30/06/2023
|
SUMAN KUMAR YADAV
|
SUMAN KUMAR YADAV
|
0521014WL027059
|
00045
|
BARB0SAHARS
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
BH0521014_301223APB_FTO_772709
|
0521014000NRG24301220230697651
|
1998885013
|
30/12/2023
|
MASINA KHATUN
|
MASINA KHATUN
|
0521014WL047374
|
00415
|
SBIN0008571
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
BH0521014_310124APB_FTO_826538
|
0521014000NRG24310120240770384
|
2142624729
|
31/01/2024
|
BECHAN SADA
|
BECHAN SADA
|
0521014WL053020
|
00415
|
SBIN0008571
|
2736
|
25/03/2024
|
Account closed
|
694
|
BH0521014_310324APB_FTO_974638
|
0521014000NRG24310320240994430
|
3043574256
|
31/03/2024
|
ROUSHAN KUMAR
|
ROUSHAN KUMAR
|
0521014WL068924
|
00048
|
BKID0004473
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
695
|
BH0521014_310324APB_FTO_974486
|
0521014000NRG24310320240997311
|
3046445751
|
31/03/2024
|
RAMESH KAMTI
|
RAMESH KAMTI
|
0521014WL069116
|
00415
|
SBIN0008363
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
BH0521014_310324APB_FTO_974638
|
0521014000NRG24310320240998530
|
3043574523
|
31/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0521014WL069192
|
00415
|
SBIN0008154
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
BH0521014_260523APB_FTO_186692
|
0521014010NRG24260520230280127
|
1978537899
|
26/05/2023
|
ARTI DEVI
|
ARTI DEVI
|
0521014WL014835
|
00415
|
SBIN0008580
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
698
|
BH0521014_270623APB_FTO_325972
|
0521014010NRG24260620230505326
|
4964708892
|
27/06/2023
|
PARO DEVI
|
PARO DEVI
|
0521014WL025412
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
699
|
BH0521014_260623APB_FTO_318977
|
0521014010NRG24260620230510354
|
|
26/06/2023
|
MD KAMIN
|
MD KAMIN
|
0521014WL025651
|
00691
|
IPOS0000001
|
2736
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|