|
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
|
BH0521019_080423FTO_29793
|
0521019000NRG23040420230688064
|
1238433255
|
08/04/2023
|
RAUNAK KUMARI
|
RAUNAK KUMARI
|
0521019WL080587
|
00415
|
SBIN0004930
|
2520
|
05/05/2023
|
Account closed
|
|
2
|
BH0521019_010423FTO_2967
|
0521019000NRG23310320230677100
|
1205906917
|
01/04/2023
|
shankar pandit
|
shankar pandit
|
0521019WL079982
|
00415
|
SBIN0008361
|
2520
|
04/05/2023
|
Account closed
|
|
3
|
BH0521019_030723FTO_352779
|
0521019000NRG24010720230547233
|
4962374592
|
03/07/2023
|
BARISH DAS
|
BARISH DAS
|
0521019WL027309
|
00415
|
SBIN0004930
|
1824
|
30/08/2023
|
Account closed
|
|
4
|
BH0521019_070723APB_FTO_378749
|
0521019000NRG24010720230551845
|
5081076770
|
07/07/2023
|
baleshwar paswan
|
baleshwar paswan
|
0521019WL027542
|
00415
|
SBIN0008361
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0521019_020723APB_FTO_349456
|
0521019000NRG24010720230552160
|
4963233052
|
02/07/2023
|
pooja devi
|
pooja devi
|
0521019WL027550
|
00415
|
SBIN0018037
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0521019_230723FTO_438986
|
0521019000NRG24010720230552475
|
5742256080
|
23/07/2023
|
naresh yadav
|
naresh yadav
|
0521019WL0027565
|
00048
|
BKID0004581
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0521019_011223APB_FTO_703378
|
0521019000NRG24011220230667068
|
8705953359
|
01/12/2023
|
JITENDRA MUKHIYA
|
JITENDRA MUKHIYA
|
0521019WL044321
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
8
|
BH0521019_040523APB_FTO_107245
|
0521019000NRG24020520230108630
|
1481041736
|
04/05/2023
|
ANSHU DEVI
|
ANSHU DEVI
|
0521019WL005669
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
|
9
|
BH0521019_080623FTO_242997
|
0521019000NRG24020620230325405
|
2541473674
|
08/06/2023
|
suchita devi
|
suchita devi
|
0521019WL017072
|
00415
|
SBIN0004930
|
2736
|
14/06/2023
|
No Such Account
|
|
10
|
BH0521019_080623FTO_243052
|
0521019000NRG24020620230325698
|
2543132557
|
08/06/2023
|
Khusahabu Kumari
|
Khusahabu Kumari
|
0521019WL017085
|
00415
|
SBIN0004930
|
2736
|
14/06/2023
|
No Such Account
|
|
11
|
BH0521019_060723FTO_371620
|
0521019000NRG24020720230556006
|
4964298117
|
06/07/2023
|
RITA DEVI
|
RITA DEVI
|
0521019WL027692
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
12
|
BH0521019_071223APB_FTO_716017
|
0521019000NRG24021220230667582
|
9909425119
|
07/12/2023
|
Sadina
|
Sadina
|
0521019WL044343
|
00415
|
SBIN0004930
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0521019_031223APB_FTO_706012
|
0521019000NRG24021220230668210
|
8616751426
|
03/12/2023
|
RAJPATI SINGH
|
RAJPATI SINGH
|
0521019WL044537
|
00538
|
CBIN0R10001
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0521019_031223APB_FTO_706012
|
0521019000NRG24021220230668214
|
8616751411
|
03/12/2023
|
Rama Singh
|
Rama Singh
|
0521019WL044541
|
00415
|
SBIN0004930
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0521019_050224APB_FTO_835389
|
0521019000NRG24030220240780414
|
2154309371
|
05/02/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0521019WL053867
|
00048
|
BKID0004581
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0521019_080523FTO_120867
|
0521019000NRG24030520230115841
|
1540682878
|
08/05/2023
|
RAUNAK KUMARI
|
RAUNAK KUMARI
|
0521019WL006013
|
00415
|
SBIN0004930
|
2736
|
13/05/2023
|
Account closed
|
|
17
|
BH0521019_060623FTO_232800
|
0521019000NRG24030620230328978
|
2463154114
|
06/06/2023
|
Mala Devi
|
Mala Devi
|
0521019WL017222
|
00538
|
CBIN0R10001
|
2736
|
12/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
18
|
BH0521019_040623APB_FTO_224772
|
0521019000NRG24030620230329458
|
2310546267
|
04/06/2023
|
Nitish Kumar
|
Nitish Kumar
|
0521019WL017237
|
00415
|
SBIN0004930
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0521019_100623APB_FTO_252483
|
0521019000NRG24030620230336704
|
2541405706
|
10/06/2023
|
Punam Devi
|
Punam Devi
|
0521019WL017555
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
|
20
|
BH0521019_080723FTO_384079
|
0521019000NRG24030720230560148
|
5078845196
|
08/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0521019WL027925
|
00415
|
SBIN0008361
|
2964
|
02/09/2023
|
No Such Account
|
|
21
|
BH0521019_080723FTO_384079
|
0521019000NRG24030720230560164
|
5078845195
|
08/07/2023
|
nilam devi
|
nilam devi
|
0521019WL027925
|
00415
|
SBIN0008361
|
2964
|
02/09/2023
|
Account closed
|
|
22
|
BH0521019_080723FTO_384079
|
0521019000NRG24030720230560179
|
5078845193
|
08/07/2023
|
kishor kumar
|
kishor kumar
|
0521019WL027925
|
00415
|
SBIN0008361
|
2964
|
02/09/2023
|
Account closed
|
|
23
|
BH0521019_050324APB_FTO_895765
|
0521019000NRG24040320240892097
|
3043799845
|
05/03/2024
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0521019WL060875
|
00415
|
SBIN0008361
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0521019_080523FTO_120848
|
0521019000NRG24040520230120323
|
1540679268
|
08/05/2023
|
Lalo Kumari
|
Lalo Kumari
|
0521019WL006234
|
00048
|
BKID0004470
|
2736
|
13/05/2023
|
No Such Account
|
|
25
|
BH0521019_050723APB_FTO_365495
|
0521019000NRG24040720230570621
|
5742119068
|
05/07/2023
|
abdul jabbar
|
abdul jabbar
|
0521019WL028403
|
00415
|
SBIN0004930
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0521019_060723APB_FTO_372127
|
0521019000NRG24040720230573462
|
4962864371
|
06/07/2023
|
akhatari khatun
|
akhatari khatun
|
0521019WL028507
|
00415
|
SBIN0004930
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0521019_060124APB_FTO_787869
|
0521019000NRG24050120240706404
|
2130450335
|
06/01/2024
|
RABINDRA KR PASWAN
|
RABINDRA KR PASWAN
|
0521019WL048418
|
00415
|
SBIN0008361
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0521019_060124APB_FTO_787767
|
0521019000NRG24050120240706541
|
2135455397
|
06/01/2024
|
Ashish kumar
|
Ashish kumar
|
0521019WL048461
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
29
|
BH0521019_100324APB_FTO_905323
|
0521019000NRG24050320240893419
|
3041810348
|
10/03/2024
|
Rajkumar paswan
|
Rajkumar paswan
|
0521019WL061003
|
00415
|
SBIN0004930
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0521019_050523APB_FTO_109700
|
0521019000NRG24050520230129996
|
1481677595
|
05/05/2023
|
GANESH PASWAN
|
GANESH PASWAN
|
0521019WL006740
|
00415
|
SBIN0004930
|
2736
|
12/05/2023
|
Account closed
|
|
31
|
BH0521019_090523FTO_125854
|
0521019000NRG24050520230133254
|
1636696407
|
09/05/2023
|
sushil kumar
|
sushil kumar
|
0521019WL006967
|
00415
|
SBIN0008361
|
2736
|
17/05/2023
|
Account closed
|
|
32
|
BH0521019_090523FTO_125875
|
0521019000NRG24050520230133548
|
1636703397
|
09/05/2023
|
rinku paswan
|
rinku paswan
|
0521019WL006974
|
00415
|
SBIN0008361
|
2736
|
17/05/2023
|
Account closed
|
|
33
|
BH0521019_100623FTO_252255
|
0521019000NRG24050620230342012
|
2541259630
|
10/06/2023
|
VIDHANAND SHARMA
|
VIDHANAND SHARMA
|
0521019WL017762
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
No Such Account
|
|
34
|
BH0521019_110623APB_FTO_254713
|
0521019000NRG24050620230343208
|
2541847890
|
11/06/2023
|
RAMAN RAY
|
RAMAN RAY
|
0521019WL017811
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0521019_110623APB_FTO_254847
|
0521019000NRG24050620230344866
|
2541389962
|
11/06/2023
|
kailash kamat
|
kailash kamat
|
0521019WL017935
|
00415
|
SBIN0008568
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0521019_110623APB_FTO_254854
|
0521019000NRG24050620230345059
|
2541850614
|
11/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0521019WL017947
|
00415
|
SBIN0018037
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0521019_080623APB_FTO_242901
|
0521019000NRG24050620230345418
|
2543608503
|
08/06/2023
|
ANSHU DEVI
|
ANSHU DEVI
|
0521019WL017965
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
Participant not mapped to the product
|
|
38
|
BH0521019_080623APB_FTO_245053
|
0521019000NRG24050620230345750
|
2543853998
|
08/06/2023
|
Shobha Devi
|
Shobha Devi
|
0521019WL017978
|
00415
|
SBIN0008361
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0521019_060723FTO_371324
|
0521019000NRG24050720230576025
|
4962390440
|
06/07/2023
|
Rinku kumari
|
Rinku kumari
|
0521019WL028625
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
No Such Account
|
|
40
|
BH0521019_170823FTO_489604
|
0521019000NRG24050720230576062
|
5741956272
|
17/08/2023
|
Rinku kumari
|
Rinku kumari
|
0521019WL0028627
|
00415
|
SBIN0004930
|
2736
|
19/09/2023
|
No Such Account
|
|
41
|
BH0521019_130224APB_FTO_850130
|
0521019000NRG24060220240789689
|
2886811655
|
13/02/2024
|
AMNA KHATUN
|
AMNA KHATUN
|
0521019WL054649
|
00415
|
SBIN0008153
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0521019_100324APB_FTO_905388
|
0521019000NRG24060320240896141
|
3041810293
|
10/03/2024
|
Pinki Devi
|
Pinki Devi
|
0521019WL061204
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
43
|
BH0521019_100623APB_FTO_251994
|
0521019000NRG24060620230350618
|
2541872913
|
10/06/2023
|
prameshwar paswan
|
prameshwar paswan
|
0521019WL018190
|
00415
|
SBIN0008361
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0521019_080623FTO_243103
|
0521019000NRG24060620230351908
|
2543137587
|
08/06/2023
|
jahari devi
|
jahari devi
|
0521019WL018260
|
00415
|
SBIN0004930
|
2736
|
14/06/2023
|
Account closed
|
|
45
|
BH0521019_071123APB_FTO_654192
|
0521019000NRG24061120230650068
|
8577065432
|
07/11/2023
|
KUSHESHWER PRASAD YADAV
|
KUSHESHWER PRASAD YADAV
|
0521019WL042060
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0521019_070324APB_FTO_900139
|
0521019000NRG24070320240903427
|
3041448389
|
07/03/2024
|
Kundan ram
|
Kundan ram
|
0521019WL061628
|
00048
|
BKID0004581
|
1596
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0521019_090623FTO_249057
|
0521019000NRG24070620230359629
|
2541254663
|
09/06/2023
|
vinod kumar
|
vinod kumar
|
0521019WL018766
|
00048
|
BKID0004581
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
|
48
|
BH0521019_100623FTO_252021
|
0521019000NRG24070620230364806
|
2541469936
|
10/06/2023
|
Laldev Mahto
|
Laldev Mahto
|
0521019WL019058
|
00415
|
SBIN0004930
|
3192
|
14/06/2023
|
No Such Account
|
|
49
|
BH0521019_080623APB_FTO_244961
|
0521019000NRG24070620230365875
|
2543602821
|
08/06/2023
|
Pavan Devi
|
Pavan Devi
|
0521019WL019113
|
00415
|
SBIN0004930
|
2736
|
14/06/2023
|
Account closed
|
|
50
|
BH0521019_080623FTO_242937
|
0521019000NRG24070620230366484
|
2543130735
|
08/06/2023
|
Asmil Khatun
|
Asmil Khatun
|
0521019WL019181
|
00089
|
CBIN0280060
|
2736
|
14/06/2023
|
No Such Account
|
|
51
|
BH0521019_080723APB_FTO_381000
|
0521019000NRG24070720230591160
|
5079695295
|
08/07/2023
|
sahdev sherma
|
sahdev sherma
|
0521019WL029554
|
00415
|
SBIN0004930
|
2052
|
02/09/2023
|
Account closed
|
|
52
|
BH0521019_070723FTO_378149
|
0521019000NRG24070720230591940
|
5078840011
|
07/07/2023
|
amina devi
|
amina devi
|
0521019WL029588
|
00415
|
SBIN0008361
|
2736
|
02/09/2023
|
Account closed
|
|
53
|
BH0521019_090723APB_FTO_394714
|
0521019000NRG24070720230593361
|
5080437921
|
09/07/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0521019WL029636
|
00415
|
SBIN0004930
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0521019_090723APB_FTO_394714
|
0521019000NRG24070720230593383
|
5080437922
|
09/07/2023
|
radha devi
|
radha devi
|
0521019WL029636
|
00415
|
SBIN0004930
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
|
55
|
BH0521019_071123APB_FTO_654575
|
0521019000NRG24071120230650191
|
8577060604
|
07/11/2023
|
vipin kuma ray
|
vipin kuma ray
|
0521019WL042084
|
00415
|
SBIN0004930
|
456
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0521019_080324APB_FTO_902142
|
0521019000NRG24080320240905009
|
3041489411
|
08/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0521019WL061808
|
00415
|
SBIN0018037
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0521019_130523FTO_141502
|
0521019000NRG24080520230156214
|
1638115498
|
13/05/2023
|
Ranju Devi
|
Ranju Devi
|
0521019WL008425
|
00415
|
SBIN0008361
|
2736
|
17/05/2023
|
No Such Account
|
|
58
|
BH0521019_090623FTO_248422
|
0521019000NRG24080620230368947
|
2541472320
|
09/06/2023
|
Ranjan Sah
|
Ranjan Sah
|
0521019WL019293
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
No Such Account
|
|
59
|
BH0521019_080623FTO_245008
|
0521019000NRG24080620230377035
|
2543132966
|
08/06/2023
|
INDRA DEVI
|
INDRA DEVI
|
0521019WL019623
|
00415
|
SBIN0004930
|
2736
|
14/06/2023
|
No Such Account
|
|
60
|
BH0521019_080723FTO_382268
|
0521019000NRG24080720230602775
|
5082812640
|
08/07/2023
|
shivo chadharu
|
shivo chadharu
|
0521019WL029929
|
00415
|
SBIN0004930
|
1824
|
02/09/2023
|
Account closed
|
|
61
|
BH0521019_080723APB_FTO_382456
|
0521019000NRG24080720230603717
|
5080057239
|
08/07/2023
|
Parmeshwari Yadav
|
Parmeshwari Yadav
|
0521019WL029956
|
00354
|
PUNB0174200
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0521019_080723APB_FTO_384406
|
0521019000NRG24080720230603963
|
5079841486
|
08/07/2023
|
RAJDEV YADAV
|
RAJDEV YADAV
|
0521019WL029967
|
00048
|
BKID0004581
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0521019_080723APB_FTO_382553
|
0521019000NRG24080720230604761
|
5080054844
|
08/07/2023
|
Pawan Devi
|
Pawan Devi
|
0521019WL029996
|
00691
|
IPOS0000001
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0521019_080723FTO_382506
|
0521019000NRG24080720230604976
|
5080239921
|
08/07/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0521019WL030005
|
00048
|
BKID0005834
|
2052
|
02/09/2023
|
No Such Account
|
|
65
|
BH0521019_080723APB_FTO_384718
|
0521019000NRG24080720230606962
|
5079844415
|
08/07/2023
|
umesh yadav
|
umesh yadav
|
0521019WL030069
|
00415
|
SBIN0004930
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0521019_090324APB_FTO_904832
|
0521019000NRG24090320240908059
|
3039991745
|
09/03/2024
|
pramod mukhiya
|
pramod mukhiya
|
0521019WL062019
|
00415
|
SBIN0004930
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0521019_160623APB_FTO_274212
|
0521019000NRG24090620230380591
|
2813248118
|
16/06/2023
|
guddi devi
|
guddi devi
|
0521019WL019796
|
00048
|
BKID0004581
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0521019_140623FTO_265462
|
0521019000NRG24090620230382081
|
2660239052
|
14/06/2023
|
akshay kumar
|
akshay kumar
|
0521019WL019891
|
00415
|
SBIN0008361
|
2508
|
20/06/2023
|
No Such Account
|
|
69
|
BH0521019_150623FTO_270475
|
0521019000NRG24090620230382897
|
2813691174
|
15/06/2023
|
naresh yadav
|
naresh yadav
|
0521019WL019952
|
00048
|
BKID0004581
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
|
70
|
BH0521019_120224APB_FTO_847903
|
0521019000NRG24100220240804194
|
2887031246
|
12/02/2024
|
sanjula devi
|
sanjula devi
|
0521019WL055622
|
00415
|
SBIN0004930
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0521019_160523APB_FTO_150484
|
0521019000NRG24100520230167863
|
1753445157
|
16/05/2023
|
md jabrahik
|
md jabrahik
|
0521019WL009063
|
00415
|
SBIN0008361
|
2736
|
20/05/2023
|
Account closed
|
|
72
|
BH0521019_160523APB_FTO_150484
|
0521019000NRG24100520230167879
|
1753445158
|
16/05/2023
|
mithun kumar roy
|
mithun kumar roy
|
0521019WL009063
|
00415
|
SBIN0008361
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0521019_170623FTO_280264
|
0521019000NRG24100620230384366
|
2813699539
|
17/06/2023
|
PARO DEVI
|
PARO DEVI
|
0521019WL020005
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
74
|
BH0521019_170623FTO_280215
|
0521019000NRG24100620230384488
|
2813310849
|
17/06/2023
|
LALO DEVI
|
LALO DEVI
|
0521019WL020010
|
00415
|
SBIN0004930
|
2736
|
27/06/2023
|
No Such Account
|
|
75
|
BH0521019_170623APB_FTO_280219
|
0521019000NRG24100620230384498
|
2813276194
|
17/06/2023
|
deji devi
|
deji devi
|
0521019WL020010
|
00048
|
BKID0004581
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0521019_160623FTO_274346
|
0521019000NRG24100620230389020
|
2813309598
|
16/06/2023
|
upendra das
|
upendra das
|
0521019WL020241
|
00415
|
SBIN0004930
|
2736
|
27/06/2023
|
No Such Account
|
|
77
|
BH0521019_100623FTO_252580
|
0521019000NRG24100620230390696
|
2541271135
|
10/06/2023
|
bhajan ray
|
bhajan ray
|
0521019WL020347
|
00089
|
CBIN0284249
|
2964
|
14/06/2023
|
Account closed
|
|
78
|
BH0521019_120224APB_FTO_847613
|
0521019000NRG24110220240807855
|
2887031273
|
12/02/2024
|
khadkan ram
|
khadkan ram
|
0521019WL055808
|
00354
|
PUNB0165520
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0521019_130324APB_FTO_913997
|
0521019000NRG24110320240909728
|
3042108894
|
13/03/2024
|
khadkan ram
|
khadkan ram
|
0521019WL062136
|
00354
|
PUNB0165520
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0521019_130324APB_FTO_913986
|
0521019000NRG24110320240909745
|
3039476192
|
13/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521019WL062137
|
00354
|
PUNB0165520
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0521019_140623APB_FTO_265401
|
0521019000NRG24110620230393408
|
2663537751
|
14/06/2023
|
vijendra yadav
|
vijendra yadav
|
0521019WL020454
|
00048
|
BKID0004581
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0521019_110823FTO_480892
|
0521019000NRG24110720230610853
|
5774281579
|
11/08/2023
|
surya narayan yadav
|
surya narayan yadav
|
0521019WL0030399
|
00538
|
CBIN0R10001
|
2736
|
20/09/2023
|
No Such Account
|
|
83
|
BH0521019_140224APB_FTO_850630
|
0521019000NRG24120220240809303
|
2886876732
|
14/02/2024
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0521019WL055879
|
00415
|
SBIN0008361
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0521019_140224APB_FTO_850630
|
0521019000NRG24120220240809307
|
2886876720
|
14/02/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0521019WL055879
|
00415
|
SBIN0008361
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0521019_140224APB_FTO_850630
|
0521019000NRG24120220240809310
|
2886876737
|
14/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0521019WL055879
|
00354
|
PUNB0165520
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0521019_130224APB_FTO_850176
|
0521019000NRG24120220240811823
|
2886769221
|
13/02/2024
|
Ranju Devi
|
Ranju Devi
|
0521019WL056048
|
00415
|
SBIN0004930
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
87
|
BH0521019_140324APB_FTO_917227
|
0521019000NRG24120320240913160
|
3044120343
|
14/03/2024
|
HIRAN DEVI
|
HIRAN DEVI
|
0521019WL062309
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0521019_130324APB_FTO_913930
|
0521019000NRG24120320240915006
|
3042058582
|
13/03/2024
|
sudish yadav
|
sudish yadav
|
0521019WL062542
|
00354
|
PUNB0165520
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0521019_120523FTO_138006
|
0521019000NRG24120520230189817
|
1638108928
|
12/05/2023
|
Ritu kumari
|
Ritu kumari
|
0521019WL010193
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
|
90
|
BH0521019_160623APB_FTO_274325
|
0521019000NRG24120620230394846
|
2813254070
|
16/06/2023
|
gajendra yadav
|
gajendra yadav
|
0521019WL020520
|
00415
|
SBIN0004930
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
BH0521019_180224APB_FTO_859057
|
0521019000NRG24130220240815989
|
2887954387
|
18/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521019WL056272
|
00354
|
PUNB0165520
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0521019_130324APB_FTO_914020
|
0521019000NRG24130320240916739
|
3043808358
|
13/03/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0521019WL062651
|
00415
|
SBIN0008361
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0521019_130324APB_FTO_914020
|
0521019000NRG24130320240916741
|
3043808376
|
13/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0521019WL062651
|
00354
|
PUNB0165520
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0521019_180324APB_FTO_923955
|
0521019000NRG24130320240917226
|
3041856421
|
18/03/2024
|
munney devi
|
munney devi
|
0521019WL062681
|
00415
|
SBIN0004930
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
95
|
BH0521019_140324APB_FTO_916978
|
0521019000NRG24130320240917467
|
3044121575
|
14/03/2024
|
KAMAL DEVI
|
KAMAL DEVI
|
0521019WL062694
|
00415
|
SBIN0004930
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0521019_180523FTO_157567
|
0521019000NRG24130520230197481
|
1820629124
|
18/05/2023
|
ramchandra sharma
|
ramchandra sharma
|
0521019WL010573
|
00415
|
SBIN0008361
|
2736
|
24/05/2023
|
Account closed
|
|
97
|
BH0521019_160523APB_FTO_150384
|
0521019000NRG24130520230198087
|
1753443855
|
16/05/2023
|
vijendra yadav
|
vijendra yadav
|
0521019WL010613
|
00048
|
BKID0004581
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
BH0521019_160623FTO_274304
|
0521019000NRG24130620230401104
|
2813692296
|
16/06/2023
|
Rinku kumari
|
Rinku kumari
|
0521019WL020899
|
00415
|
SBIN0004930
|
2736
|
27/06/2023
|
No Such Account
|
|
99
|
BH0521019_140623FTO_265474
|
0521019000NRG24130620230402921
|
2660240056
|
14/06/2023
|
sukuni kumari
|
sukuni kumari
|
0521019WL021026
|
00415
|
SBIN0012645
|
2736
|
20/06/2023
|
No Such Account
|
|
100
|
BH0521019_140623FTO_265496
|
0521019000NRG24130620230402925
|
2662210176
|
14/06/2023
|
chotu thakur
|
chotu thakur
|
0521019WL021027
|
00415
|
SBIN0008361
|
2736
|
20/06/2023
|
No Such Account
|
|
101
|
BH0521019_140623FTO_265496
|
0521019000NRG24130620230402942
|
2662210174
|
14/06/2023
|
rebian kumar
|
rebian kumar
|
0521019WL021027
|
00415
|
SBIN0008361
|
2736
|
20/06/2023
|
No Such Account
|
|
102
|
BH0521019_130723FTO_413291
|
0521019000NRG24130720230614919
|
5080251972
|
13/07/2023
|
Chandan Kumari
|
Chandan Kumari
|
0521019WL030789
|
00415
|
SBIN0004930
|
2280
|
02/09/2023
|
No Such Account
|
|
103
|
BH0521019_140923FTO_544702
|
0521019000NRG24130920230630603
|
5798301236
|
14/09/2023
|
Nilmani Thakur
|
Nilmani Thakur
|
0521019WL036714
|
00691
|
IPOS0000001
|
2736
|
21/09/2023
|
No Such Account
|
|
104
|
BH0521019_160623FTO_274290
|
0521019000NRG24140620230407475
|
2813309609
|
16/06/2023
|
Rupam Kumari
|
Rupam Kumari
|
0521019WL021236
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
105
|
BH0521019_160623APB_FTO_274234
|
0521019000NRG24140620230407643
|
2813264510
|
16/06/2023
|
sarita devi
|
sarita devi
|
0521019WL021243
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
BH0521019_180623APB_FTO_282754
|
0521019000NRG24140620230408349
|
2813808042
|
18/06/2023
|
laxami devi
|
laxami devi
|
0521019WL021265
|
00415
|
SBIN0004930
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0521019_180623APB_FTO_282754
|
0521019000NRG24140620230408353
|
2813808040
|
18/06/2023
|
manju devi
|
manju devi
|
0521019WL021265
|
00415
|
SBIN0004930
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0521019_180623FTO_282688
|
0521019000NRG24140620230411109
|
2812803078
|
18/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521019WL021390
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
No Such Account
|
|
109
|
BH0521019_180623APB_FTO_282694
|
0521019000NRG24140620230411124
|
2812993327
|
18/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0521019WL021390
|
00415
|
SBIN0004930
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0521019_160124APB_FTO_802416
|
0521019000NRG24150120240725771
|
2143178444
|
16/01/2024
|
MAHENDRA PASWAN
|
MAHENDRA PASWAN
|
0521019WL050059
|
00415
|
SBIN0004930
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0521019_210224APB_FTO_865368
|
0521019000NRG24150220240822122
|
2886903094
|
21/02/2024
|
Ravinder paswan
|
Ravinder paswan
|
0521019WL056572
|
00415
|
SBIN0008361
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0521019_210224APB_FTO_865368
|
0521019000NRG24150220240822142
|
2886903087
|
21/02/2024
|
dulo devi
|
dulo devi
|
0521019WL056572
|
00354
|
PUNB0165520
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0521019_210224APB_FTO_865347
|
0521019000NRG24150220240822197
|
2887470592
|
21/02/2024
|
pawan kumar
|
pawan kumar
|
0521019WL056578
|
00354
|
PUNB0165520
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0521019_210224APB_FTO_865347
|
0521019000NRG24150220240822209
|
2887470581
|
21/02/2024
|
HIRAN DEVI
|
HIRAN DEVI
|
0521019WL056578
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0521019_150224APB_FTO_852735
|
0521019000NRG24150220240822865
|
2886965092
|
15/02/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
0521019WL056606
|
00354
|
PUNB0174200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0521019_150324APB_FTO_919443
|
0521019000NRG24150320240923688
|
3044504836
|
15/03/2024
|
MD AMIN
|
MD AMIN
|
0521019WL063053
|
00415
|
SBIN0004930
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0521019_150324APB_FTO_919443
|
0521019000NRG24150320240923706
|
3044504848
|
15/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0521019WL063053
|
00415
|
SBIN0004930
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0521019_200523FTO_166545
|
0521019000NRG24150520230207864
|
1878073377
|
20/05/2023
|
Rupesh kumar
|
Rupesh kumar
|
0521019WL011124
|
00538
|
CBIN0R10001
|
2736
|
26/05/2023
|
Account closed
|
|
119
|
BH0521019_180523FTO_157270
|
0521019000NRG24150520230208266
|
1820628692
|
18/05/2023
|
JUMEDA KHATUN
|
JUMEDA KHATUN
|
0521019WL011137
|
00415
|
SBIN0004930
|
2508
|
24/05/2023
|
No Such Account
|
|
120
|
BH0521019_210623APB_FTO_297002
|
0521019000NRG24150620230412171
|
2809283093
|
21/06/2023
|
Rupesh kumar yadav
|
Rupesh kumar yadav
|
0521019WL021439
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0521019_210623APB_FTO_296755
|
0521019000NRG24150620230412787
|
2808805766
|
21/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0521019WL021475
|
00415
|
SBIN0004930
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0521019_210623FTO_297006
|
0521019000NRG24150620230412951
|
2808910432
|
21/06/2023
|
kundan kumar
|
kundan kumar
|
0521019WL021482
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
123
|
BH0521019_210623FTO_297006
|
0521019000NRG24150620230412958
|
2808910427
|
21/06/2023
|
surya narayan yadav
|
surya narayan yadav
|
0521019WL021482
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Account closed
|
|
124
|
BH0521019_160623APB_FTO_274314
|
0521019000NRG24150620230413408
|
2813593955
|
16/06/2023
|
Priyapankaj Kumar
|
Priyapankaj Kumar
|
0521019WL021501
|
00415
|
SBIN0004930
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
BH0521019_200623APB_FTO_291381
|
0521019000NRG24150620230414927
|
2808983964
|
20/06/2023
|
sangita devi
|
sangita devi
|
0521019WL021572
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
BH0521019_160623APB_FTO_275508
|
0521019000NRG24150620230415128
|
2813254283
|
16/06/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0521019WL021579
|
00415
|
SBIN0004930
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0521019_200623APB_FTO_291363
|
0521019000NRG24150620230415265
|
2809159104
|
20/06/2023
|
bhupendra sharma
|
bhupendra sharma
|
0521019WL021584
|
00415
|
SBIN0004930
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
BH0521019_170324APB_FTO_922304
|
0521019000NRG24160320240926216
|
3039954242
|
17/03/2024
|
Anshu Devi
|
Anshu Devi
|
0521019WL063308
|
00691
|
IPOS0000001
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
129
|
BH0521019_170324APB_FTO_922304
|
0521019000NRG24160320240926221
|
3039954210
|
17/03/2024
|
SAMBHU RAM
|
SAMBHU RAM
|
0521019WL063308
|
00415
|
SBIN0004930
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0521019_180523FTO_158447
|
0521019000NRG24160520230211528
|
1820621740
|
18/05/2023
|
Krishna Devi
|
Krishna Devi
|
0521019WL0011289
|
00048
|
BKID0004581
|
2736
|
24/05/2023
|
A/c Blocked or Frozen
|
|
131
|
BH0521019_190723FTO_429400
|
0521019000NRG24160720230617244
|
5741238563
|
19/07/2023
|
naresh yadav
|
naresh yadav
|
0521019WL030985
|
00048
|
BKID0004581
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
132
|
BH0521019_190723APB_FTO_429397
|
0521019000NRG24160720230617274
|
5741296131
|
19/07/2023
|
triphul devi
|
triphul devi
|
0521019WL030985
|
00048
|
BKID0004581
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
BH0521019_171123APB_FTO_673746
|
0521019000NRG24161120230653461
|
9010478760
|
17/11/2023
|
Sadina
|
Sadina
|
0521019WL042857
|
00415
|
SBIN0004930
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0521019_180324APB_FTO_923841
|
0521019000NRG24170320240928565
|
3039752043
|
18/03/2024
|
pawan singh
|
pawan singh
|
0521019WL063492
|
00415
|
SBIN0018037
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0521019_250423FTO_64808
|
0521019000NRG24170420230002704
|
1438092588
|
25/04/2023
|
RAUNAK KUMARI
|
RAUNAK KUMARI
|
0521019WL000274
|
00415
|
SBIN0004930
|
2736
|
11/05/2023
|
Account closed
|
|
136
|
BH0521019_210623FTO_296990
|
0521019000NRG24170620230426593
|
2809217121
|
21/06/2023
|
buchani devi
|
buchani devi
|
0521019WL022179
|
00415
|
SBIN0004930
|
2736
|
28/06/2023
|
No Such Account
|
|
137
|
BH0521019_210623FTO_296990
|
0521019000NRG24170620230426602
|
2809217119
|
21/06/2023
|
rajkumar yadav
|
rajkumar yadav
|
0521019WL022179
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
138
|
BH0521019_260723FTO_446348
|
0521019000NRG24170620230431280
|
5742878235
|
26/07/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0521019WL0022375
|
00415
|
SBIN0004930
|
2736
|
19/09/2023
|
Account closed
|
|
139
|
BH0521019_260723FTO_446348
|
0521019000NRG24170620230431288
|
5742878238
|
26/07/2023
|
rebian kumar
|
rebian kumar
|
0521019WL0022375
|
00415
|
SBIN0008361
|
2736
|
19/09/2023
|
No Such Account
|
|
140
|
BH0521019_180324APB_FTO_923936
|
0521019000NRG24180320240931051
|
3039752289
|
18/03/2024
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0521019WL063609
|
00045
|
BARB0JAKKAN
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
141
|
BH0521019_220523APB_FTO_170704
|
0521019000NRG24180520230227185
|
1857329189
|
22/05/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0521019WL012116
|
00415
|
SBIN0004930
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0521019_230623APB_FTO_307876
|
0521019000NRG24180620230435045
|
2868527947
|
23/06/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
0521019WL022526
|
00354
|
PUNB0110400
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0521019_200623FTO_290820
|
0521019000NRG24180620230435364
|
2806765779
|
20/06/2023
|
Ramesh Paswan
|
Ramesh Paswan
|
0521019WL022536
|
00415
|
SBIN0008361
|
2736
|
28/06/2023
|
Account closed
|
|
144
|
BH0521019_230324APB_FTO_939996
|
0521019000NRG24190320240933199
|
3044277432
|
23/03/2024
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0521019WL063770
|
00415
|
SBIN0008361
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0521019_240523FTO_180494
|
0521019000NRG24190520230233523
|
1944050219
|
24/05/2023
|
Shanti Kumari
|
Shanti Kumari
|
0521019WL012439
|
00415
|
SBIN0017489
|
2736
|
30/05/2023
|
No Such Account
|
|
146
|
BH0521019_230523APB_FTO_176058
|
0521019000NRG24190520230234632
|
1905358349
|
23/05/2023
|
sobha devi
|
sobha devi
|
0521019WL012477
|
00415
|
SBIN0004930
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0521019_220623APB_FTO_302308
|
0521019000NRG24190620230441386
|
2860805019
|
22/06/2023
|
Sobha Devi
|
Sobha Devi
|
0521019WL022763
|
00415
|
SBIN0008361
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0521019_230623APB_FTO_307712
|
0521019000NRG24190620230443319
|
2863358452
|
23/06/2023
|
Punam Devi
|
Punam Devi
|
0521019WL022862
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
149
|
BH0521019_200923APB_FTO_555431
|
0521019000NRG24190920230631830
|
5875602458
|
20/09/2023
|
RAJKUMAR MEHTA
|
RAJKUMAR MEHTA
|
0521019WL037186
|
00415
|
SBIN0008361
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0521019_201223FTO_745458
|
0521019000NRG24191220230680850
|
1524234505
|
20/12/2023
|
Puja Kumari
|
Puja Kumari
|
0521019WL045984
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
No Such Account
|
|
151
|
BH0521019_220324APB_FTO_935708
|
0521019000NRG24200320240936793
|
3041822549
|
22/03/2024
|
sanjula devi
|
sanjula devi
|
0521019WL064089
|
00415
|
SBIN0004930
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0521019_200324APB_FTO_927735
|
0521019000NRG24200320240937907
|
3044234264
|
20/03/2024
|
Ashish kumar
|
Ashish kumar
|
0521019WL064179
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
153
|
BH0521019_230324APB_FTO_940003
|
0521019000NRG24200320240938730
|
3040287094
|
23/03/2024
|
Biniya Devi
|
Biniya Devi
|
0521019WL064266
|
00415
|
SBIN0008361
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0521019_280324APB_FTO_956841
|
0521019000NRG24200320240939010
|
3044108773
|
28/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521019WL064290
|
00354
|
PUNB0165520
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0521019_280324APB_FTO_956841
|
0521019000NRG24200320240939024
|
3044108769
|
28/03/2024
|
dulo devi
|
dulo devi
|
0521019WL064290
|
00354
|
PUNB0165520
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0521019_250423FTO_64792
|
0521019000NRG24200420230022516
|
1438041491
|
25/04/2023
|
manjira devi
|
manjira devi
|
0521019WL001316
|
00415
|
SBIN0004930
|
2736
|
11/05/2023
|
Account closed
|
|
157
|
BH0521019_250523APB_FTO_183146
|
0521019000NRG24200520230237323
|
1942667209
|
25/05/2023
|
GANESH PASWAN
|
GANESH PASWAN
|
0521019WL012640
|
00691
|
IPOS0000001
|
2964
|
30/05/2023
|
Account closed
|
|
158
|
BH0521019_230523APB_FTO_176533
|
0521019000NRG24200520230241210
|
1903574558
|
23/05/2023
|
ANSHU DEVI
|
ANSHU DEVI
|
0521019WL012856
|
00691
|
IPOS0000001
|
2280
|
27/05/2023
|
Participant not mapped to the product
|
|
159
|
BH0521019_220623FTO_300718
|
0521019000NRG24200620230446847
|
2866223988
|
22/06/2023
|
babita devi
|
babita devi
|
0521019WL023007
|
00048
|
BKID0004581
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
160
|
BH0521019_260623FTO_320742
|
0521019000NRG24200620230449363
|
4964282245
|
26/06/2023
|
Ripi Kumari
|
Ripi Kumari
|
0521019WL023099
|
00048
|
BKID0004588
|
2736
|
30/08/2023
|
No Such Account
|
|
161
|
BH0521019_240623FTO_313277
|
0521019000NRG24200620230450789
|
2861022628
|
24/06/2023
|
DEVNARAYAN SHARMA
|
DEVNARAYAN SHARMA
|
0521019WL023164
|
00415
|
SBIN0004930
|
2736
|
30/06/2023
|
Account closed
|
|
162
|
BH0521019_250623FTO_316604
|
0521019000NRG24200620230451383
|
2866226462
|
25/06/2023
|
RANJIT MUKHIYA
|
RANJIT MUKHIYA
|
0521019WL023182
|
00354
|
PUNB0174200
|
2736
|
30/06/2023
|
No Such Account
|
|
163
|
BH0521019_260623APB_FTO_320434
|
0521019000NRG24200620230452745
|
4964980451
|
26/06/2023
|
Sushil Kumar Ray
|
Sushil Kumar Ray
|
0521019WL023243
|
00415
|
SBIN0004930
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0521019_230723FTO_438996
|
0521019000NRG24200720230619874
|
5742881668
|
23/07/2023
|
akhatari khatun
|
akhatari khatun
|
0521019WL0031358
|
00415
|
SBIN0004930
|
2280
|
19/09/2023
|
Account closed
|
|
165
|
BH0521019_270423FTO_75948
|
0521019000NRG24210420230024595
|
1440060679
|
27/04/2023
|
bechani devi
|
bechani devi
|
0521019WL001412
|
00048
|
BKID0004581
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
166
|
BH0521019_260623APB_FTO_320276
|
0521019000NRG24210620230455720
|
4963022493
|
26/06/2023
|
anandi sharma
|
anandi sharma
|
0521019WL023354
|
00415
|
SBIN0008361
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
BH0521019_250623FTO_316183
|
0521019000NRG24210620230458215
|
2859965448
|
25/06/2023
|
Niraj Kumar
|
Niraj Kumar
|
0521019WL023453
|
00415
|
SBIN0004930
|
2736
|
30/06/2023
|
No Such Account
|
|
168
|
BH0521019_230623FTO_307908
|
0521019000NRG24210620230459316
|
2861018655
|
23/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0521019WL023512
|
00415
|
SBIN0008361
|
2736
|
30/06/2023
|
Account closed
|
|
169
|
BH0521019_210623APB_FTO_296699
|
0521019000NRG24210620230461607
|
2809272413
|
21/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521019WL023598
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
BH0521019_210623APB_FTO_296699
|
0521019000NRG24210620230461609
|
2809272412
|
21/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521019WL023598
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
BH0521019_270224APB_FTO_875958
|
0521019000NRG24220220240853319
|
2887664217
|
27/02/2024
|
sudish yadav
|
sudish yadav
|
0521019WL058612
|
00354
|
PUNB0165520
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0521019_230324APB_FTO_940690
|
0521019000NRG24220320240943815
|
3042198230
|
23/03/2024
|
munna kumar
|
munna kumar
|
0521019WL064725
|
00538
|
CBIN0R10001
|
2700
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
BH0521019_270523FTO_192880
|
0521019000NRG24220520230251748
|
1976048054
|
27/05/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
0521019WL013424
|
00415
|
SBIN0008361
|
2736
|
31/05/2023
|
Account closed
|
|
174
|
BH0521019_270523FTO_192880
|
0521019000NRG24220520230251763
|
1976048015
|
27/05/2023
|
parmanand paswan
|
parmanand paswan
|
0521019WL013424
|
00415
|
SBIN0004930
|
2736
|
31/05/2023
|
No Such Account
|
|
175
|
BH0521019_230623FTO_306632
|
0521019000NRG24220620230463300
|
2861018454
|
23/06/2023
|
Vajani Devi
|
Vajani Devi
|
0521019WL023655
|
00415
|
SBIN0004930
|
2736
|
30/06/2023
|
No Such Account
|
|
176
|
BH0521019_290623FTO_334092
|
0521019000NRG24220620230465332
|
4964272593
|
29/06/2023
|
Baby Kumari
|
Baby Kumari
|
0521019WL023752
|
00048
|
BKID0004581
|
2736
|
30/08/2023
|
No Such Account
|
|
177
|
BH0521019_240623APB_FTO_314248
|
0521019000NRG24220620230467836
|
5741615116
|
24/06/2023
|
RAMCHANDRA YADAV
|
RAMCHANDRA YADAV
|
0521019WL023855
|
00048
|
BKID0004581
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
BH0521019_260623APB_FTO_320686
|
0521019000NRG24220620230467968
|
4964702947
|
26/06/2023
|
Md Mustakim
|
Md Mustakim
|
0521019WL023868
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0521019_240623APB_FTO_312946
|
0521019000NRG24220620230468725
|
2866960574
|
24/06/2023
|
budhan mukhiya
|
budhan mukhiya
|
0521019WL023889
|
00415
|
SBIN0004930
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0521019_230723FTO_438986
|
0521019000NRG24220720230620870
|
5742256077
|
23/07/2023
|
BUCHANI DEVI
|
BUCHANI DEVI
|
0521019WL0031566
|
00415
|
SBIN0004930
|
2736
|
19/09/2023
|
No Such Account
|
|
181
|
BH0521019_221123APB_FTO_682019
|
0521019000NRG24221120230657358
|
9000691362
|
22/11/2023
|
vipin kuma ray
|
vipin kuma ray
|
0521019WL043566
|
00415
|
SBIN0004930
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0521019_250224APB_FTO_872395
|
0521019000NRG24230220240855944
|
2887846754
|
25/02/2024
|
MD AMIN
|
MD AMIN
|
0521019WL058776
|
00415
|
SBIN0004930
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0521019_230324APB_FTO_940406
|
0521019000NRG24230320240951357
|
3042206231
|
23/03/2024
|
Ranju Devi
|
Ranju Devi
|
0521019WL065401
|
00415
|
SBIN0004930
|
2640
|
16/04/2024
|
Participant not mapped to the product
|
|
184
|
BH0521019_280324APB_FTO_956487
|
0521019000NRG24230320240952977
|
3041414588
|
28/03/2024
|
vipin kuma ray
|
vipin kuma ray
|
0521019WL065591
|
00415
|
SBIN0000172
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0521019_270523FTO_192880
|
0521019000NRG24230520230255571
|
1976048049
|
27/05/2023
|
Kiran Devi
|
Kiran Devi
|
0521019WL013611
|
00415
|
SBIN0004930
|
2736
|
31/05/2023
|
No Such Account
|
|
186
|
BH0521019_270523FTO_192880
|
0521019000NRG24230520230255574
|
1976048045
|
27/05/2023
|
Savita Kumar
|
Savita Kumar
|
0521019WL013611
|
00415
|
SBIN0004930
|
2736
|
31/05/2023
|
No Such Account
|
|
187
|
BH0521019_230923APB_FTO_562478
|
0521019000NRG24230920230633176
|
5930007449
|
23/09/2023
|
Durga devi
|
Durga devi
|
0521019WL037817
|
00415
|
SBIN0004930
|
1368
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0521019_020324APB_FTO_888475
|
0521019000NRG24240220240859463
|
3039782175
|
02/03/2024
|
INDAL KUMAR SAH
|
INDAL KUMAR SAH
|
0521019WL058959
|
00354
|
PUNB0110400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0521019_020324APB_FTO_888469
|
0521019000NRG24240220240859501
|
3039786303
|
02/03/2024
|
SANDIP KUMAR
|
SANDIP KUMAR
|
0521019WL058960
|
00048
|
BKID0004581
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
190
|
BH0521019_020324APB_FTO_888577
|
0521019000NRG24240220240860539
|
3039786148
|
02/03/2024
|
Rajkumar paswan
|
Rajkumar paswan
|
0521019WL059018
|
00415
|
SBIN0004930
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0521019_270423APB_FTO_75974
|
0521019000NRG24240420230048579
|
1440325133
|
27/04/2023
|
Krishna Devi
|
Krishna Devi
|
0521019WL002557
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
192
|
BH0521019_310523FTO_206259
|
0521019000NRG24240520230264868
|
2267519283
|
31/05/2023
|
Dukhavi devi
|
Dukhavi devi
|
0521019WL014119
|
00415
|
SBIN0008361
|
2736
|
07/06/2023
|
No Such Account
|
|
193
|
BH0521019_240523FTO_180535
|
0521019000NRG24240520230266360
|
1944052071
|
24/05/2023
|
Vinod Sharma
|
Vinod Sharma
|
0521019WL014172
|
00691
|
IPOS0000001
|
2736
|
30/05/2023
|
No Such Account
|
|
194
|
BH0521019_240523FTO_180535
|
0521019000NRG24240520230266376
|
1944052073
|
24/05/2023
|
Gopi Kumar Sharma
|
Gopi Kumar Sharma
|
0521019WL014172
|
00415
|
SBIN0004930
|
2736
|
30/05/2023
|
No Such Account
|
|
195
|
BH0521019_310523APB_FTO_206166
|
0521019000NRG24240520230267207
|
2268742280
|
31/05/2023
|
Nilam Devi
|
Nilam Devi
|
0521019WL014202
|
00415
|
SBIN0008361
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0521019_280623FTO_330275
|
0521019000NRG24240620230487770
|
4964261601
|
28/06/2023
|
Chandan Kumari
|
Chandan Kumari
|
0521019WL024645
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
No Such Account
|
|
197
|
BH0521019_280623FTO_329590
|
0521019000NRG24240620230488836
|
4962355256
|
28/06/2023
|
susila devi
|
susila devi
|
0521019WL024683
|
00048
|
BKID0004581
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
198
|
BH0521019_280623APB_FTO_329595
|
0521019000NRG24240620230488867
|
4963038801
|
28/06/2023
|
maniya devi
|
maniya devi
|
0521019WL024683
|
00415
|
SBIN0008361
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0521019_260623FTO_320506
|
0521019000NRG24240620230488873
|
4962373177
|
26/06/2023
|
Naresh Yadav
|
Naresh Yadav
|
0521019WL024684
|
00415
|
SBIN0008361
|
2736
|
30/08/2023
|
No Such Account
|
|
200
|
BH0521019_260623FTO_320167
|
0521019000NRG24240620230494309
|
4962365459
|
26/06/2023
|
upendra das
|
upendra das
|
0521019WL024892
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
No Such Account
|
|
201
|
BH0521019_300623FTO_339402
|
0521019000NRG24240620230495147
|
4960836179
|
30/06/2023
|
Sadanand Yadav
|
Sadanand Yadav
|
0521019WL024927
|
00048
|
BKID0004581
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
202
|
BH0521019_300623APB_FTO_339228
|
0521019000NRG24240620230495246
|
4960860627
|
30/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0521019WL024931
|
00048
|
BKID0004581
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
203
|
BH0521019_290623APB_FTO_333924
|
0521019000NRG24240620230496801
|
4964673931
|
29/06/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0521019WL024993
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0521019_250623FTO_315973
|
0521019000NRG24240620230497068
|
2862085755
|
25/06/2023
|
Asmil Khatun
|
Asmil Khatun
|
0521019WL025011
|
00089
|
CBIN0280060
|
2736
|
30/06/2023
|
No Such Account
|
|
205
|
BH0521019_250623APB_FTO_315984
|
0521019000NRG24240620230497074
|
2861288965
|
25/06/2023
|
ANSHU DEVI
|
ANSHU DEVI
|
0521019WL025012
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Participant not mapped to the product
|
|
206
|
BH0521019_310124APB_FTO_827624
|
0521019000NRG24250120240751518
|
2146920922
|
31/01/2024
|
MAHENDRA PASWAN
|
MAHENDRA PASWAN
|
0521019WL051740
|
00415
|
SBIN0004930
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0521019_290523APB_FTO_198026
|
0521019000NRG24250520230272858
|
2268300027
|
29/05/2023
|
akhatari khatun
|
akhatari khatun
|
0521019WL014491
|
00415
|
SBIN0004930
|
2280
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0521019_010623FTO_212664
|
0521019000NRG24250520230277057
|
2310242462
|
01/06/2023
|
AMOD KUMAR
|
AMOD KUMAR
|
0521019WL014685
|
00415
|
SBIN0004930
|
2736
|
08/06/2023
|
Account closed
|
|
209
|
BH0521019_010623FTO_212664
|
0521019000NRG24250520230277060
|
2310242454
|
01/06/2023
|
Bhagavanti Devi
|
Bhagavanti Devi
|
0521019WL014685
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
|
210
|
BH0521019_270523FTO_192880
|
0521019000NRG24250520230277265
|
1976048057
|
27/05/2023
|
Kanhaiya Paswan
|
Kanhaiya Paswan
|
0521019WL014694
|
00415
|
SBIN0008361
|
2736
|
31/05/2023
|
No Such Account
|
|
211
|
BH0521019_270523FTO_192880
|
0521019000NRG24250520230277273
|
1976048056
|
27/05/2023
|
Indu Devi
|
Indu Devi
|
0521019WL014694
|
00415
|
SBIN0008361
|
2736
|
31/05/2023
|
No Such Account
|
|
212
|
BH0521019_270523FTO_192880
|
0521019000NRG24250520230277274
|
1976048003
|
27/05/2023
|
Laliya Devi
|
Laliya Devi
|
0521019WL014694
|
00415
|
SBIN0008361
|
2736
|
31/05/2023
|
No Such Account
|
|
213
|
BH0521019_270523FTO_192880
|
0521019000NRG24250520230277285
|
1976048038
|
27/05/2023
|
pappu kumar
|
pappu kumar
|
0521019WL014694
|
00415
|
SBIN0004930
|
2736
|
31/05/2023
|
No Such Account
|
|
214
|
BH0521019_260623FTO_320222
|
0521019000NRG24250620230498982
|
4965697639
|
26/06/2023
|
Rupam Kumari
|
Rupam Kumari
|
0521019WL025087
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
215
|
BH0521019_010723FTO_345068
|
0521019000NRG24250620230500112
|
4962409741
|
01/07/2023
|
LALO DEVI
|
LALO DEVI
|
0521019WL025134
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
No Such Account
|
|
216
|
BH0521019_010723FTO_345029
|
0521019000NRG24250620230500334
|
4960838950
|
01/07/2023
|
PARO DEVI
|
PARO DEVI
|
0521019WL025143
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
217
|
BH0521019_291123APB_FTO_698434
|
0521019000NRG24251120230659974
|
9004302846
|
29/11/2023
|
krishna kumari
|
krishna kumari
|
0521019WL043814
|
00415
|
SBIN0004930
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0521019_260623APB_FTO_320554
|
0521019000NRG24260620230503493
|
4962985933
|
26/06/2023
|
Parmeshwari Yadav
|
Parmeshwari Yadav
|
0521019WL025328
|
00354
|
PUNB0174200
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0521019_280623APB_FTO_329542
|
0521019000NRG24260620230505309
|
4963191578
|
28/06/2023
|
Ranju devi
|
Ranju devi
|
0521019WL025409
|
00048
|
BKID0004581
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
BH0521019_020324APB_FTO_888440
|
0521019000NRG24270220240867983
|
3039781459
|
02/03/2024
|
Biniya Devi
|
Biniya Devi
|
0521019WL059398
|
00415
|
SBIN0008361
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0521019_300324APB_FTO_965307
|
0521019000NRG24270320240959218
|
3036978940
|
30/03/2024
|
Krishna Devi
|
Krishna Devi
|
0521019WL066099
|
00691
|
IPOS0000001
|
2640
|
16/04/2024
|
A/c Blocked or Frozen
|
|
222
|
BH0521019_310324APB_FTO_973837
|
0521019000NRG24270320240959849
|
3044036239
|
31/03/2024
|
Bijendra Yadav
|
Bijendra Yadav
|
0521019WL066141
|
00538
|
CBIN0R10001
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0521019_300324APB_FTO_965943
|
0521019000NRG24270320240963286
|
3037183347
|
30/03/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0521019WL066452
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0521019_270623FTO_326045
|
0521019000NRG24270620230513613
|
4962370158
|
27/06/2023
|
Anand Kumar Mahto
|
Anand Kumar Mahto
|
0521019WL025792
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
No Such Account
|
|
225
|
BH0521019_280623FTO_330345
|
0521019000NRG24270620230518407
|
4965693619
|
28/06/2023
|
rajo marndi
|
rajo marndi
|
0521019WL026017
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
226
|
BH0521019_280623FTO_330345
|
0521019000NRG24270620230518414
|
4965693623
|
28/06/2023
|
Lala hemdram
|
Lala hemdram
|
0521019WL026017
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
No Such Account
|
|
227
|
BH0521019_270623FTO_325999
|
0521019000NRG24270620230519445
|
4965699143
|
27/06/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0521019WL026079
|
00048
|
BKID0005834
|
2736
|
30/08/2023
|
No Such Account
|
|
228
|
BH0521019_300324APB_FTO_966066
|
0521019000NRG24280320240965714
|
3040084664
|
30/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0521019WL066599
|
00415
|
SBIN0018037
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0521019_010723APB_FTO_344947
|
0521019000NRG24280620230522262
|
4963249430
|
01/07/2023
|
jaymala devi
|
jaymala devi
|
0521019WL026211
|
00048
|
BKID0004581
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0521019_290623FTO_334132
|
0521019000NRG24280620230525142
|
4964274513
|
29/06/2023
|
naresh yadav
|
naresh yadav
|
0521019WL026345
|
00048
|
BKID0004581
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
231
|
BH0521019_040124APB_FTO_783227
|
0521019000NRG24281220230693252
|
1998687864
|
04/01/2024
|
Ananadi Sharma
|
Ananadi Sharma
|
0521019WL047020
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0521019_040124APB_FTO_783227
|
0521019000NRG24281220230693254
|
1998687853
|
04/01/2024
|
beechani devi
|
beechani devi
|
0521019WL047020
|
00048
|
BKID0004581
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0521019_030224APB_FTO_833159
|
0521019000NRG24290120240763076
|
2154559319
|
03/02/2024
|
AMNA KHATUN
|
AMNA KHATUN
|
0521019WL052495
|
00415
|
SBIN0008153
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0521019_300324APB_FTO_967246
|
0521019000NRG24290320240971844
|
3037046027
|
30/03/2024
|
pramod mukhiya
|
pramod mukhiya
|
0521019WL067086
|
00415
|
SBIN0004930
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0521019_290324APB_FTO_961827
|
0521019000NRG24290320240975098
|
3040041069
|
29/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0521019WL067334
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0521019_300324APB_FTO_965358
|
0521019000NRG24290320240976392
|
3039629085
|
30/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0521019WL067429
|
00691
|
IPOS0000001
|
2640
|
16/04/2024
|
A/c Blocked or Frozen
|
|
237
|
BH0521019_300324APB_FTO_967414
|
0521019000NRG24290320240979572
|
3039620612
|
30/03/2024
|
HIRAN DEVI
|
HIRAN DEVI
|
0521019WL067659
|
00691
|
IPOS0000001
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0521019_300324APB_FTO_967414
|
0521019000NRG24290320240979573
|
3039620656
|
30/03/2024
|
sudish yadav
|
sudish yadav
|
0521019WL067659
|
00354
|
PUNB0165520
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0521019_300324APB_FTO_966094
|
0521019000NRG24290320240979955
|
3036976573
|
30/03/2024
|
DIWAKAR KUMAR
|
DIWAKAR KUMAR
|
0521019WL067683
|
00415
|
SBIN0018037
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0521019_010723FTO_345565
|
0521019000NRG24290620230528900
|
4962411783
|
01/07/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0521019WL026544
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
241
|
BH0521019_010723FTO_345565
|
0521019000NRG24290620230528903
|
4962411786
|
01/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0521019WL026544
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
Account closed
|
|
242
|
BH0521019_310324APB_FTO_973963
|
0521019000NRG24300320240982753
|
3046394071
|
31/03/2024
|
puja devi
|
puja devi
|
0521019WL067893
|
00415
|
SBIN0004930
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0521019_300324APB_FTO_966001
|
0521019000NRG24300320240983385
|
3039611809
|
30/03/2024
|
Rajdev Yadav
|
Rajdev Yadav
|
0521019WL067959
|
00415
|
SBIN0004930
|
2700
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
BH0521019_300324APB_FTO_965943
|
0521019000NRG24300320240983466
|
3037183340
|
30/03/2024
|
munna kumar
|
munna kumar
|
0521019WL067963
|
00538
|
CBIN0R10001
|
2700
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
BH0521019_300324APB_FTO_967246
|
0521019000NRG24300320240985978
|
3037046022
|
30/03/2024
|
Rajkumar paswan
|
Rajkumar paswan
|
0521019WL068217
|
00415
|
SBIN0004930
|
1125
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0521019_300324APB_FTO_967246
|
0521019000NRG24300320240986025
|
3037046031
|
30/03/2024
|
AJANTU KUMAR ROY
|
AJANTU KUMAR ROY
|
0521019WL068222
|
00415
|
SBIN0004930
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
247
|
BH0521019_300324APB_FTO_967382
|
0521019000NRG24300320240988606
|
3036997242
|
30/03/2024
|
AJANTU KUMAR ROY
|
AJANTU KUMAR ROY
|
0521019WL068411
|
00415
|
SBIN0004930
|
1350
|
16/04/2024
|
Participant not mapped to the product
|
|
248
|
BH0521019_310324APB_FTO_973916
|
0521019000NRG24300320240988619
|
3046400372
|
31/03/2024
|
Anshu Devi
|
Anshu Devi
|
0521019WL068412
|
00691
|
IPOS0000001
|
1350
|
16/04/2024
|
Participant not mapped to the product
|
|
249
|
BH0521019_310324APB_FTO_973916
|
0521019000NRG24300320240988622
|
3046400354
|
31/03/2024
|
yogendra paswan
|
yogendra paswan
|
0521019WL068412
|
00415
|
SBIN0004930
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0521019_300324APB_FTO_967094
|
0521019000NRG24300320240988745
|
3039627758
|
30/03/2024
|
urmila devi
|
urmila devi
|
0521019WL068418
|
00415
|
SBIN0008361
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0521019_300324APB_FTO_967059
|
0521019000NRG24300320240989840
|
3039611882
|
30/03/2024
|
Biniya Devi
|
Biniya Devi
|
0521019WL068547
|
00415
|
SBIN0008361
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0521019_300324APB_FTO_967059
|
0521019000NRG24300320240989843
|
3039611893
|
30/03/2024
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0521019WL068547
|
00415
|
SBIN0008361
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0521019_310324APB_FTO_974266
|
0521019000NRG24300320240990538
|
3043786746
|
31/03/2024
|
Birendra Ram
|
Birendra Ram
|
0521019WL068630
|
00415
|
SBIN0004930
|
2700
|
16/04/2024
|
Account closed
|
|
254
|
BH0521019_300324APB_FTO_967442
|
0521019000NRG24300320240991919
|
3039938822
|
30/03/2024
|
Ashish Kumar
|
Ashish Kumar
|
0521019WL068765
|
00048
|
BKID0004581
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
255
|
BH0521019_310324APB_FTO_973343
|
0521019000NRG24300320240992828
|
3043763167
|
31/03/2024
|
rubi devi
|
rubi devi
|
0521019WL068830
|
00415
|
SBIN0004930
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0521019_300623FTO_340292
|
0521019000NRG24300620230529557
|
4962412423
|
30/06/2023
|
Vikas Kumar
|
Vikas Kumar
|
0521019WL026564
|
00415
|
SBIN0004930
|
2736
|
30/08/2023
|
Account closed
|
|
257
|
BH0521019_010723FTO_344957
|
0521019000NRG24300620230542892
|
4960832195
|
01/07/2023
|
SANJU DEVI
|
SANJU DEVI
|
0521019WL027107
|
00048
|
BKID0004581
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
258
|
BH0521019_011223APB_FTO_703405
|
0521019000NRG24301120230665220
|
8705937718
|
01/12/2023
|
Triloknath Jha
|
Triloknath Jha
|
0521019WL044212
|
00415
|
SBIN0004930
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
259
|
BH0521019_301123APB_FTO_700476
|
0521019000NRG24301120230666017
|
8996041179
|
30/11/2023
|
SHAKIL AHMAD
|
SHAKIL AHMAD
|
0521019WL044245
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0521019_310324APB_FTO_973779
|
0521019000NRG24310320240994252
|
3043815797
|
31/03/2024
|
SOMIYA DEVI
|
SOMIYA DEVI
|
0521019WL068915
|
00048
|
BKID0004581
|
2700
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
BH0521019_310324APB_FTO_973898
|
0521019000NRG24310320240995872
|
3043771979
|
31/03/2024
|
Lalan ram
|
Lalan ram
|
0521019WL069005
|
00691
|
IPOS0000001
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
262
|
BH0521019_310523APB_FTO_208344
|
0521019000NRG24310520230314647
|
2267934462
|
31/05/2023
|
vijendra yadav
|
vijendra yadav
|
0521019WL016595
|
00048
|
BKID0004581
|
2736
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
BH0521019_310523FTO_208369
|
0521019000NRG24310520230314693
|
2311822361
|
31/05/2023
|
rebian kumar
|
rebian kumar
|
0521019WL016598
|
00415
|
SBIN0004930
|
2736
|
08/06/2023
|
Account closed
|
|
264
|
BH0521019_020124APB_FTO_778759
|
0521019000NRG24311220230699276
|
1998898405
|
02/01/2024
|
MAHENDRA PASWAN
|
MAHENDRA PASWAN
|
0521019WL047582
|
00415
|
SBIN0004930
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|