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
|
BH0521017_030423FTO_14806
|
0521017000NRG23030420230686736
|
1206729155
|
03/04/2023
|
BIBI AJARUNI
|
BIBI AJARUNI
|
0521017WL080524
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
2
|
BH0521017_050423APB_FTO_20257
|
0521017000NRG23040420230689099
|
1238238996
|
05/04/2023
|
RUKENA KHATOON
|
RUKENA KHATOON
|
0521017WL080619
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
BH0521017_050423FTO_20266
|
0521017000NRG23050420230689412
|
1236816077
|
05/04/2023
|
RUBANA KHATUN
|
RUBANA KHATUN
|
0521017WL080634
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
4
|
BH0521017_060423APB_FTO_24895
|
0521017000NRG23060420230690851
|
1206173287
|
06/04/2023
|
MANGETAR DEVI
|
MANGETAR DEVI
|
0521017WL080742
|
00048
|
BKID0004586
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0521017_010423APB_FTO_6450
|
0521017000NRG23250320230626643
|
1204639810
|
01/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0521017WL076895
|
00415
|
SBIN0008156
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0521017_010423APB_FTO_6522
|
0521017000NRG23300320230662318
|
1204657089
|
01/04/2023
|
madan kumar
|
madan kumar
|
0521017WL079251
|
00691
|
IPOS0000001
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0521017_010423FTO_6434
|
0521017000NRG23300320230662548
|
1205894106
|
01/04/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0521017WL079264
|
00415
|
SBIN0008156
|
2520
|
04/05/2023
|
No Such Account
|
8
|
BH0521017_010423FTO_6673
|
0521017000NRG23300320230664916
|
1205891573
|
01/04/2023
|
puja devi
|
puja devi
|
0521017WL079432
|
00538
|
CBIN0R10001
|
1260
|
04/05/2023
|
No Such Account
|
9
|
BH0521017_010423FTO_6434
|
0521017000NRG23310320230674532
|
1205894070
|
01/04/2023
|
KHUSHBU KHATOON
|
KHUSHBU KHATOON
|
0521017WL079909
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
No Such Account
|
10
|
BH0521017_050224APB_FTO_835806
|
0521017000NRG24010220240772037
|
2146846275
|
05/02/2024
|
MOJAHID ALAM
|
MOJAHID ALAM
|
0521017WL053152
|
00354
|
PUNB0111620
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0521017_040224APB_FTO_834535
|
0521017000NRG24010220240772092
|
2154566807
|
04/02/2024
|
SATTO SHARMA
|
SATTO SHARMA
|
0521017WL053153
|
00415
|
SBIN0008361
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0521017_030723APB_FTO_353641
|
0521017000NRG24010720230549443
|
4964860328
|
03/07/2023
|
SARO DEVI
|
SARO DEVI
|
0521017WL027439
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
13
|
BH0521017_060124APB_FTO_787172
|
0521017000NRG24020120240701904
|
2129992282
|
06/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
0521017WL047840
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
14
|
BH0521017_050224APB_FTO_835780
|
0521017000NRG24020220240775692
|
2146845677
|
05/02/2024
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0521017WL053465
|
00415
|
SBIN0003008
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0521017_050224APB_FTO_835773
|
0521017000NRG24020220240775738
|
2154316189
|
05/02/2024
|
MD MAHBUB
|
MD MAHBUB
|
0521017WL053466
|
00415
|
SBIN0003008
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
16
|
BH0521017_060324APB_FTO_897129
|
0521017000NRG24020320240887867
|
3043684885
|
06/03/2024
|
RAMPRAVESH SINGH
|
RAMPRAVESH SINGH
|
0521017WL060604
|
00415
|
SBIN0008156
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0521017_080523FTO_118547
|
0521017000NRG24020520230106315
|
1540681556
|
08/05/2023
|
NUSRAT
|
NUSRAT
|
0521017WL005569
|
00538
|
CBIN0R10001
|
2736
|
13/05/2023
|
No Such Account
|
18
|
BH0521017_080523APB_FTO_118550
|
0521017000NRG24020520230107043
|
1540274556
|
08/05/2023
|
MD ASIM
|
MD ASIM
|
0521017WL005608
|
00691
|
IPOS0000001
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0521017_060623APB_FTO_229320
|
0521017000NRG24020620230326763
|
2463801001
|
06/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0521017WL017138
|
00691
|
IPOS0000001
|
2052
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
BH0521017_060623FTO_229315
|
0521017000NRG24020620230326769
|
2457152122
|
06/06/2023
|
SHANTI KUMARI
|
SHANTI KUMARI
|
0521017WL017138
|
00538
|
CBIN0R10001
|
2052
|
12/06/2023
|
No Such Account
|
21
|
BH0521017_021123APB_FTO_644305
|
0521017000NRG24021120230647997
|
7265683757
|
02/11/2023
|
SHANTOSH MODI
|
SHANTOSH MODI
|
0521017WL041697
|
00415
|
SBIN0003006
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
22
|
BH0521017_021123APB_FTO_644305
|
0521017000NRG24021120230647998
|
7265683749
|
02/11/2023
|
SITA DEVI
|
SITA DEVI
|
0521017WL041697
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0521017_070124APB_FTO_788881
|
0521017000NRG24030120240703188
|
2130411583
|
07/01/2024
|
MRITUNJAY KUMAR SINHA
|
MRITUNJAY KUMAR SINHA
|
0521017WL048091
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
24
|
BH0521017_060224APB_FTO_836811
|
0521017000NRG24030220240780794
|
2143282869
|
06/02/2024
|
UPENDAR SHARMA
|
UPENDAR SHARMA
|
0521017WL053913
|
00415
|
SBIN0003008
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
25
|
BH0521017_060224APB_FTO_836811
|
0521017000NRG24030220240780797
|
2143282840
|
06/02/2024
|
NILAM DEVI
|
NILAM DEVI
|
0521017WL053913
|
00048
|
BKID0004586
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
26
|
BH0521017_040523FTO_106508
|
0521017000NRG24030520230110856
|
1482477464
|
04/05/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
0521017WL005762
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
27
|
BH0521017_040523FTO_106508
|
0521017000NRG24030520230110866
|
1482477462
|
04/05/2023
|
RADHA KUMARI
|
RADHA KUMARI
|
0521017WL005762
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
28
|
BH0521017_040523FTO_106508
|
0521017000NRG24030520230110877
|
1482477467
|
04/05/2023
|
babul kumar
|
babul kumar
|
0521017WL005762
|
00048
|
BKID0004480
|
2736
|
12/05/2023
|
No Such Account
|
29
|
BH0521017_040523FTO_106508
|
0521017000NRG24030520230110878
|
1482477463
|
04/05/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0521017WL005762
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
30
|
BH0521017_050623FTO_229226
|
0521017000NRG24030620230333898
|
2397756943
|
05/06/2023
|
AVDHESH PODDAR
|
AVDHESH PODDAR
|
0521017WL0017434
|
00048
|
BKID0004586
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
31
|
BH0521017_050623APB_FTO_229181
|
0521017000NRG24030620230336519
|
2394346495
|
05/06/2023
|
RAMWATI DEVI
|
RAMWATI DEVI
|
0521017WL017547
|
00662
|
BDBL0001192
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
32
|
BH0521017_040723FTO_359616
|
0521017000NRG24030720230563385
|
5742869736
|
04/07/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0521017WL0028105
|
00415
|
SBIN0008156
|
2736
|
19/09/2023
|
Account closed
|
33
|
BH0521017_100324APB_FTO_905276
|
0521017000NRG24040320240892216
|
3039516280
|
10/03/2024
|
SATTO SHARMA
|
SATTO SHARMA
|
0521017WL060902
|
00415
|
SBIN0008361
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0521017_070523APB_FTO_118197
|
0521017000NRG24040520230121536
|
1482005649
|
07/05/2023
|
SARO DEVI
|
SARO DEVI
|
0521017WL006284
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
35
|
BH0521017_080523FTO_118564
|
0521017000NRG24040520230122392
|
1540681625
|
08/05/2023
|
gulsa khatun
|
gulsa khatun
|
0521017WL006339
|
00538
|
CBIN0R10001
|
2280
|
13/05/2023
|
No Such Account
|
36
|
BH0521017_080523FTO_118555
|
0521017000NRG24040520230122466
|
1540681669
|
08/05/2023
|
MD AKBAR
|
MD AKBAR
|
0521017WL006343
|
00415
|
SBIN0008156
|
2736
|
13/05/2023
|
No Such Account
|
37
|
BH0521017_080523FTO_118552
|
0521017000NRG24040520230126341
|
1540677647
|
08/05/2023
|
BIBI SEKHNISHA
|
BIBI SEKHNISHA
|
0521017WL006536
|
00538
|
CBIN0R10001
|
2736
|
13/05/2023
|
No Such Account
|
38
|
BH0521017_050523FTO_109780
|
0521017000NRG24040520230126597
|
1480532146
|
05/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0521017WL006549
|
00048
|
BKID0004586
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
39
|
BH0521017_060723APB_FTO_370803
|
0521017000NRG24040720230570373
|
4964774261
|
06/07/2023
|
SATTO SHARMA
|
SATTO SHARMA
|
0521017WL028394
|
00415
|
SBIN0008361
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0521017_100124APB_FTO_794398
|
0521017000NRG24050120240706684
|
2129867889
|
10/01/2024
|
MOJAHID ALAM
|
MOJAHID ALAM
|
0521017WL048476
|
00354
|
PUNB0111620
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0521017_060224APB_FTO_836811
|
0521017000NRG24050220240784231
|
2143282853
|
06/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
0521017WL054245
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
42
|
BH0521017_060523FTO_114380
|
0521017000NRG24050520230127264
|
1482482155
|
06/05/2023
|
KHUSHBU KHATOON
|
KHUSHBU KHATOON
|
0521017WL006588
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
43
|
BH0521017_050523FTO_109780
|
0521017000NRG24050520230127373
|
1480532163
|
05/05/2023
|
GOURISHANKAR YADAV
|
GOURISHANKAR YADAV
|
0521017WL006593
|
00415
|
SBIN0008156
|
2736
|
12/05/2023
|
Account closed
|
44
|
BH0521017_060523FTO_114215
|
0521017000NRG24050520230128026
|
1480527156
|
06/05/2023
|
TETRI DEVI
|
TETRI DEVI
|
0521017WL006627
|
00048
|
BKID0004586
|
2736
|
12/05/2023
|
Account closed
|
45
|
BH0521017_080623FTO_239660
|
0521017000NRG24050620230343737
|
2543129353
|
08/06/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
0521017WL017845
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
No Such Account
|
46
|
BH0521017_060723APB_FTO_370828
|
0521017000NRG24050720230575216
|
4964776164
|
06/07/2023
|
ANAWARI KHATUN
|
ANAWARI KHATUN
|
0521017WL028564
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0521017_060723FTO_370796
|
0521017000NRG24050720230577653
|
4962394297
|
06/07/2023
|
ASJAD
|
ASJAD
|
0521017WL028695
|
00415
|
SBIN0008156
|
2736
|
30/08/2023
|
Account closed
|
48
|
BH0521017_061023FTO_589119
|
0521017000NRG24051020230637447
|
6934003205
|
06/10/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0521017WL0039053
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
Account closed
|
49
|
BH0521017_061023FTO_589119
|
0521017000NRG24051020230637448
|
6934003206
|
06/10/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0521017WL0039053
|
00703
|
AIRP0000001
|
1368
|
02/11/2023
|
Account closed
|
50
|
BH0521017_110523FTO_133473
|
0521017000NRG24060520230141463
|
1636795423
|
11/05/2023
|
MUSKAN KHATUN
|
MUSKAN KHATUN
|
0521017WL007517
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
51
|
BH0521017_120523FTO_136707
|
0521017000NRG24060520230142021
|
1636798661
|
12/05/2023
|
AMKUSH KUMAR
|
AMKUSH KUMAR
|
0521017WL007543
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
52
|
BH0521017_100623APB_FTO_250565
|
0521017000NRG24060620230350401
|
2541496398
|
10/06/2023
|
USHA KUMARI
|
USHA KUMARI
|
0521017WL018176
|
00415
|
SBIN0008574
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0521017_120623APB_FTO_257907
|
0521017000NRG24060620230354579
|
2604750883
|
12/06/2023
|
DEVAN SAH
|
DEVAN SAH
|
0521017WL018493
|
00703
|
AIRP0000001
|
2508
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
BH0521017_120623FTO_257897
|
0521017000NRG24060620230354595
|
2604608596
|
12/06/2023
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0521017WL018493
|
00538
|
CBIN0R10001
|
2736
|
16/06/2023
|
No Such Account
|
55
|
BH0521017_100623APB_FTO_249426
|
0521017000NRG24060620230357056
|
2545445153
|
10/06/2023
|
NIRASHA KUMARI
|
NIRASHA KUMARI
|
0521017WL018649
|
00415
|
SBIN0008156
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
56
|
BH0521017_100623APB_FTO_249426
|
0521017000NRG24060620230357057
|
2545445158
|
10/06/2023
|
KARUNA KUMARI
|
KARUNA KUMARI
|
0521017WL018649
|
00415
|
SBIN0008156
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
57
|
BH0521017_080723FTO_382430
|
0521017000NRG24060720230583143
|
5080238912
|
08/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0521017WL028915
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
No Such Account
|
58
|
BH0521017_080723APB_FTO_385988
|
0521017000NRG24060720230583698
|
5079712600
|
08/07/2023
|
RAMBHAJAN YADAV
|
RAMBHAJAN YADAV
|
0521017WL028961
|
00048
|
BKID0004586
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0521017_100623APB_FTO_250573
|
0521017000NRG24070620230364513
|
2541872067
|
10/06/2023
|
RAMSHARAN RAM
|
RAMSHARAN RAM
|
0521017WL019049
|
00048
|
BKID0004586
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0521017_100623FTO_252650
|
0521017000NRG24070620230364938
|
2541257217
|
10/06/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0521017WL019066
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
61
|
BH0521017_100623FTO_252650
|
0521017000NRG24070620230364939
|
2541257218
|
10/06/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0521017WL019066
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
62
|
BH0521017_070723FTO_379463
|
0521017000NRG24070720230598642
|
5080249272
|
07/07/2023
|
USHA KUMARI
|
USHA KUMARI
|
0521017WL0029842
|
00415
|
SBIN0008574
|
2736
|
02/09/2023
|
Account closed
|
63
|
BH0521017_070723FTO_379463
|
0521017000NRG24070720230598644
|
5080249273
|
07/07/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0521017WL0029842
|
00415
|
SBIN0003008
|
2736
|
02/09/2023
|
Account closed
|
64
|
BH0521017_100124APB_FTO_794371
|
0521017000NRG24080120240710859
|
2129846124
|
10/01/2024
|
MD MERAJ ALAM
|
MD MERAJ ALAM
|
0521017WL048835
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
65
|
BH0521017_110523APB_FTO_134039
|
0521017000NRG24080520230153370
|
1637597409
|
11/05/2023
|
LAKHO KUMARI
|
LAKHO KUMARI
|
0521017WL008232
|
00415
|
SBIN0008152
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0521017_100623APB_FTO_250489
|
0521017000NRG24080620230367465
|
2541406440
|
10/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0521017WL019239
|
00415
|
SBIN0008156
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
67
|
BH0521017_100623APB_FTO_249537
|
0521017000NRG24080620230373568
|
2545497958
|
10/06/2023
|
SAMTOLA DEVI
|
SAMTOLA DEVI
|
0521017WL019452
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0521017_120623FTO_257991
|
0521017000NRG24080620230374556
|
2604612140
|
12/06/2023
|
SONI PARWEEN
|
SONI PARWEEN
|
0521017WL019531
|
00048
|
BKID0004586
|
2736
|
16/06/2023
|
A/c Blocked or Frozen
|
69
|
BH0521017_090723FTO_387647
|
0521017000NRG24080720230599495
|
5082808491
|
09/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0521017WL029857
|
00538
|
CBIN0R10001
|
1368
|
02/09/2023
|
No Such Account
|
70
|
BH0521017_080723APB_FTO_386172
|
0521017000NRG24080720230599802
|
5079699057
|
08/07/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0521017WL029868
|
00048
|
BKID0004587
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
71
|
BH0521017_080723APB_FTO_386021
|
0521017000NRG24080720230600094
|
5080062782
|
08/07/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0521017WL029874
|
00703
|
AIRP0000001
|
2508
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
BH0521017_120723APB_FTO_406509
|
0521017000NRG24080720230601705
|
5079934075
|
12/07/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
0521017WL029906
|
00048
|
BKID0004586
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0521017_090723APB_FTO_387676
|
0521017000NRG24080720230604326
|
5080432166
|
09/07/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
0521017WL029984
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
74
|
BH0521017_090723APB_FTO_387676
|
0521017000NRG24080720230604286
|
5080432186
|
09/07/2023
|
SONI DEVI
|
SONI DEVI
|
0521017WL029983
|
00048
|
BKID0004586
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
75
|
BH0521017_080723APB_FTO_386301
|
0521017000NRG24080720230603275
|
5079712647
|
08/07/2023
|
TATA KUMAR BHAGAT
|
TATA KUMAR BHAGAT
|
0521017WL029943
|
00415
|
SBIN0008156
|
1368
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
BH0521017_080723APB_FTO_386289
|
0521017000NRG24080720230603257
|
5080062601
|
08/07/2023
|
PRAVESH MALAKAR
|
PRAVESH MALAKAR
|
0521017WL029943
|
00048
|
BKID0004586
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0521017_080723APB_FTO_386230
|
0521017000NRG24080720230603761
|
5083802347
|
08/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0521017WL029957
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0521017_080723FTO_386164
|
0521017000NRG24080720230603733
|
5078845775
|
08/07/2023
|
FENSHI YADAV
|
FENSHI YADAV
|
0521017WL029956
|
00078
|
CNRB0005861
|
2736
|
02/09/2023
|
Account closed
|
79
|
BH0521017_090723APB_FTO_387719
|
0521017000NRG24080720230605330
|
5083698573
|
09/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0521017WL030017
|
00048
|
BKID0004586
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
80
|
BH0521017_100324APB_FTO_905279
|
0521017000NRG24090320240905770
|
3039516664
|
10/03/2024
|
SALIM JIYA WARSI
|
SALIM JIYA WARSI
|
0521017WL061849
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0521017_110523APB_FTO_132738
|
0521017000NRG24090520230165207
|
1637429216
|
11/05/2023
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0521017WL008926
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0521017_120723APB_FTO_406422
|
0521017000NRG24090720230609137
|
5079937269
|
12/07/2023
|
BIBI KHALDA PRAVIN
|
BIBI KHALDA PRAVIN
|
0521017WL030203
|
00415
|
SBIN0003008
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0521017_150124APB_FTO_801600
|
0521017000NRG24100120240715416
|
2142381355
|
15/01/2024
|
SHEET KUMAR
|
SHEET KUMAR
|
0521017WL049239
|
00048
|
BKID0004586
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0521017_160623APB_FTO_271529
|
0521017000NRG24100620230384164
|
2813259026
|
16/06/2023
|
BIBI JALASI
|
BIBI JALASI
|
0521017WL019998
|
00048
|
BKID0004586
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
85
|
BH0521017_160623APB_FTO_271527
|
0521017000NRG24100620230384334
|
2813270120
|
16/06/2023
|
pintu kumar
|
pintu kumar
|
0521017WL020004
|
00415
|
SBIN0008156
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
86
|
BH0521017_160623APB_FTO_271527
|
0521017000NRG24100620230384341
|
2813270105
|
16/06/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0521017WL020004
|
00415
|
SBIN0008156
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
BH0521017_160623APB_FTO_271524
|
0521017000NRG24100620230384579
|
2813593551
|
16/06/2023
|
JAYJAY YADAV
|
JAYJAY YADAV
|
0521017WL020016
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0521017_160623FTO_271521
|
0521017000NRG24100620230384611
|
2813691198
|
16/06/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0521017WL020017
|
00089
|
CBIN0280061
|
2736
|
27/06/2023
|
Account closed
|
89
|
BH0521017_160623APB_FTO_271540
|
0521017000NRG24100620230385122
|
2813497290
|
16/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0521017WL020037
|
00048
|
BKID0004586
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
90
|
BH0521017_140523FTO_142842
|
0521017000NRG24110520230181101
|
1638113629
|
14/05/2023
|
MIRA DEVI
|
MIRA DEVI
|
0521017WL009682
|
00048
|
BKID0004586
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
91
|
BH0521017_110523APB_FTO_134120
|
0521017000NRG24110520230183089
|
1637611526
|
11/05/2023
|
RAGHU SHARMA
|
RAGHU SHARMA
|
0521017WL009781
|
00415
|
SBIN0003008
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
92
|
BH0521017_160623APB_FTO_274987
|
0521017000NRG24110620230392853
|
2813497349
|
16/06/2023
|
NISHA DEVI
|
NISHA DEVI
|
0521017WL020431
|
00415
|
SBIN0008156
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
BH0521017_160623APB_FTO_274923
|
0521017000NRG24110620230392960
|
2813589014
|
16/06/2023
|
VEENA DEVI
|
VEENA DEVI
|
0521017WL020435
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
94
|
BH0521017_130923FTO_543049
|
0521017000NRG24110920230630191
|
5799702220
|
13/09/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0521017WL0036489
|
00048
|
BKID0004586
|
2736
|
21/09/2023
|
A/c Blocked or Frozen
|
95
|
BH0521017_130923FTO_543049
|
0521017000NRG24110920230630192
|
5799702221
|
13/09/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0521017WL0036489
|
00048
|
BKID0004586
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
96
|
BH0521017_151223APB_FTO_734642
|
0521017000NRG24111220230674067
|
9909360554
|
15/12/2023
|
RAMBALAK SAH
|
RAMBALAK SAH
|
0521017WL045331
|
00415
|
SBIN0008156
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0521017_150124APB_FTO_801600
|
0521017000NRG24120120240719643
|
2142381360
|
15/01/2024
|
JYOTISH KUMAR
|
JYOTISH KUMAR
|
0521017WL049583
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0521017_140224APB_FTO_850871
|
0521017000NRG24120220240808925
|
2887103855
|
14/02/2024
|
MD ABUBAKAR
|
MD ABUBAKAR
|
0521017WL055862
|
00468
|
UBIN0569895
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0521017_150324APB_FTO_918941
|
0521017000NRG24120320240915061
|
3041603170
|
15/03/2024
|
JITENDRA CHOUDHARY
|
JITENDRA CHOUDHARY
|
0521017WL062545
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0521017_150324APB_FTO_918941
|
0521017000NRG24120320240915063
|
3041603169
|
15/03/2024
|
RANJANA BHARTI
|
RANJANA BHARTI
|
0521017WL062545
|
00048
|
BKID0004586
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0521017_150324APB_FTO_918941
|
0521017000NRG24120320240915071
|
3041603166
|
15/03/2024
|
SITA DEVI
|
SITA DEVI
|
0521017WL062545
|
00048
|
BKID0004586
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0521017_150324APB_FTO_918941
|
0521017000NRG24120320240915078
|
3041603156
|
15/03/2024
|
GITA DEVI
|
GITA DEVI
|
0521017WL062546
|
00415
|
SBIN0003008
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0521017_150324APB_FTO_918941
|
0521017000NRG24120320240915086
|
3041603153
|
15/03/2024
|
DURIYA DEVI
|
DURIYA DEVI
|
0521017WL062546
|
00415
|
SBIN0003008
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0521017_150523APB_FTO_143351
|
0521017000NRG24120520230188826
|
1750066673
|
15/05/2023
|
YOGENDRA SHARMA
|
YOGENDRA SHARMA
|
0521017WL010134
|
00691
|
IPOS0000001
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
105
|
BH0521017_150523FTO_143349
|
0521017000NRG24120520230188870
|
1749927692
|
15/05/2023
|
SUNIL SHARMA
|
SUNIL SHARMA
|
0521017WL010135
|
00048
|
BKID0004586
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
106
|
BH0521017_150523APB_FTO_143351
|
0521017000NRG24120520230189071
|
1750066633
|
15/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0521017WL010149
|
00691
|
IPOS0000001
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
BH0521017_150623APB_FTO_270951
|
0521017000NRG24120620230394585
|
2813269888
|
15/06/2023
|
AKHATAR
|
AKHATAR
|
0521017WL020510
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
BH0521017_150623APB_FTO_270951
|
0521017000NRG24120620230394592
|
2813269892
|
15/06/2023
|
BIBI SABILA KHATOON
|
BIBI SABILA KHATOON
|
0521017WL020510
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
BH0521017_140623FTO_266294
|
0521017000NRG24120620230399601
|
2662211849
|
14/06/2023
|
MD JASIM
|
MD JASIM
|
0521017WL020830
|
00538
|
CBIN0R10001
|
2736
|
20/06/2023
|
No Such Account
|
110
|
BH0521017_170124APB_FTO_804292
|
0521017000NRG24130120240722533
|
2130560491
|
17/01/2024
|
RENU DEVI
|
RENU DEVI
|
0521017WL049849
|
00415
|
SBIN0008156
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0521017_170224APB_FTO_858369
|
0521017000NRG24130220240814565
|
2887506686
|
17/02/2024
|
MD JAMSHED ALAM
|
MD JAMSHED ALAM
|
0521017WL056197
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0521017_160224APB_FTO_854868
|
0521017000NRG24130220240816492
|
2886771859
|
16/02/2024
|
MD MAZ ALAM
|
MD MAZ ALAM
|
0521017WL056292
|
00415
|
SBIN0008156
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
113
|
BH0521017_150623APB_FTO_271069
|
0521017000NRG24130620230403087
|
2813258929
|
15/06/2023
|
DASHARATH SAH
|
DASHARATH SAH
|
0521017WL021035
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
BH0521017_150623APB_FTO_271064
|
0521017000NRG24130620230403223
|
2813507244
|
15/06/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0521017WL021040
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
BH0521017_150623APB_FTO_271069
|
0521017000NRG24130620230403236
|
2813258930
|
15/06/2023
|
TUNTUN THAKUR
|
TUNTUN THAKUR
|
0521017WL021040
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
BH0521017_150623APB_FTO_270951
|
0521017000NRG24130620230405577
|
2813269875
|
15/06/2023
|
YUSUF MAHBOOB
|
YUSUF MAHBOOB
|
0521017WL021149
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
BH0521017_150623APB_FTO_270951
|
0521017000NRG24130620230405760
|
2813269850
|
15/06/2023
|
Ranjan Devi
|
Ranjan Devi
|
0521017WL021162
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0521017_160623APB_FTO_271535
|
0521017000NRG24140620230407788
|
2813335085
|
16/06/2023
|
SAJJAN KUMAR YADAV
|
SAJJAN KUMAR YADAV
|
0521017WL021250
|
00415
|
SBIN0008156
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0521017_190623APB_FTO_286035
|
0521017000NRG24140620230407912
|
2813264580
|
19/06/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0521017WL021253
|
00415
|
SBIN0008156
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0521017_160623APB_FTO_271536
|
0521017000NRG24140620230408449
|
2813331624
|
16/06/2023
|
MD SADIQE
|
MD SADIQE
|
0521017WL021272
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
BH0521017_160623APB_FTO_271535
|
0521017000NRG24140620230408489
|
2813335089
|
16/06/2023
|
SHRILALA RAM
|
SHRILALA RAM
|
0521017WL021273
|
00415
|
SBIN0003008
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
BH0521017_190623FTO_285651
|
0521017000NRG24140620230411504
|
2812798404
|
19/06/2023
|
BILASH KUMAR
|
BILASH KUMAR
|
0521017WL021411
|
00048
|
BKID0004587
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
123
|
BH0521017_190623APB_FTO_286061
|
0521017000NRG24140620230411810
|
2813978448
|
19/06/2023
|
MD AFTAB ALAM
|
MD AFTAB ALAM
|
0521017WL021424
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
BH0521017_190623APB_FTO_286074
|
0521017000NRG24140620230411930
|
2813331648
|
19/06/2023
|
MOH RUHULLAH
|
MOH RUHULLAH
|
0521017WL021428
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
BH0521017_181023FTO_616316
|
0521017000NRG24141020230641615
|
6937011279
|
18/10/2023
|
SHIROMANI DEVI
|
SHIROMANI DEVI
|
0521017WL039963
|
00415
|
SBIN0008156
|
1824
|
02/11/2023
|
Account closed
|
126
|
BH0521017_210124APB_FTO_810102
|
0521017000NRG24150120240725930
|
2139731272
|
21/01/2024
|
SATTO SHARMA
|
SATTO SHARMA
|
0521017WL050066
|
00415
|
SBIN0008361
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0521017_190623APB_FTO_285897
|
0521017000NRG24150620230418331
|
2813589099
|
19/06/2023
|
MALESHWAR PANDIT
|
MALESHWAR PANDIT
|
0521017WL021728
|
00415
|
SBIN0008361
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
BH0521017_210224APB_FTO_864646
|
0521017000NRG24160220240827638
|
2886899145
|
21/02/2024
|
KAILI DEVI
|
KAILI DEVI
|
0521017WL056926
|
00415
|
SBIN0003008
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0521017_210523APB_FTO_166723
|
0521017000NRG24160520230208550
|
1857345401
|
21/05/2023
|
DEVRANI DEVI
|
DEVRANI DEVI
|
0521017WL011151
|
00048
|
BKID0004586
|
912
|
25/05/2023
|
A/c Blocked or Frozen
|
130
|
BH0521017_210523FTO_166722
|
0521017000NRG24160520230208572
|
1855973760
|
21/05/2023
|
babli yadav
|
babli yadav
|
0521017WL011151
|
00415
|
SBIN0017449
|
2508
|
25/05/2023
|
No Such Account
|
131
|
BH0521017_230523APB_FTO_171122
|
0521017000NRG24160520230211715
|
1905358155
|
23/05/2023
|
MD ASIM
|
MD ASIM
|
0521017WL011295
|
00415
|
SBIN0008156
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0521017_210523APB_FTO_167478
|
0521017000NRG24160520230212132
|
1860942262
|
21/05/2023
|
AVDHESH PODDAR
|
AVDHESH PODDAR
|
0521017WL011309
|
00048
|
BKID0004586
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
133
|
BH0521017_170623APB_FTO_280390
|
0521017000NRG24160620230423527
|
2813335234
|
17/06/2023
|
ANJAY KUMAR
|
ANJAY KUMAR
|
0521017WL022018
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
BH0521017_200324APB_FTO_927650
|
0521017000NRG24170320240928720
|
3041840767
|
20/03/2024
|
MD ARIF REYAZ
|
MD ARIF REYAZ
|
0521017WL063500
|
00415
|
SBIN0008156
|
1125
|
16/04/2024
|
Participant not mapped to the product
|
135
|
BH0521017_200324APB_FTO_927650
|
0521017000NRG24170320240928721
|
3041840784
|
20/03/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521017WL063500
|
00468
|
UBIN0569895
|
900
|
16/04/2024
|
Participant not mapped to the product
|
136
|
BH0521017_180523APB_FTO_156570
|
0521017000NRG24170520230217575
|
1856157445
|
18/05/2023
|
NASRANA KHATUN
|
NASRANA KHATUN
|
0521017WL011646
|
00048
|
BKID0004586
|
2508
|
25/05/2023
|
A/c Blocked or Frozen
|
137
|
BH0521017_170523FTO_153631
|
0521017000NRG24170520230221487
|
1752646470
|
17/05/2023
|
BABUL KUMAR
|
BABUL KUMAR
|
0521017WL011826
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
138
|
BH0521017_170623APB_FTO_280315
|
0521017000NRG24170620230426135
|
2813248192
|
17/06/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0521017WL022157
|
00415
|
SBIN0003008
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0521017_190623APB_FTO_286103
|
0521017000NRG24170620230427650
|
2813597390
|
19/06/2023
|
BIBI SAUKAT
|
BIBI SAUKAT
|
0521017WL022241
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
BH0521017_190623APB_FTO_286089
|
0521017000NRG24170620230427988
|
2813276403
|
19/06/2023
|
SAHNAJ PERWEEN
|
SAHNAJ PERWEEN
|
0521017WL022252
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
BH0521017_190623APB_FTO_286061
|
0521017000NRG24170620230428262
|
2813978476
|
19/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521017WL022262
|
00415
|
SBIN0008156
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0521017_190623APB_FTO_286089
|
0521017000NRG24170620230428646
|
2813276402
|
19/06/2023
|
ANAWARI KHATUN
|
ANAWARI KHATUN
|
0521017WL022276
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0521017_190623APB_FTO_286089
|
0521017000NRG24170620230428653
|
2813276407
|
19/06/2023
|
subeda khatun
|
subeda khatun
|
0521017WL022276
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
BH0521017_190623APB_FTO_286035
|
0521017000NRG24170620230429795
|
2813264572
|
19/06/2023
|
SATTO SHARMA
|
SATTO SHARMA
|
0521017WL022321
|
00415
|
SBIN0008361
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
BH0521017_190623APB_FTO_286035
|
0521017000NRG24170620230429796
|
2813264557
|
19/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0521017WL022321
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
BH0521017_190623APB_FTO_286400
|
0521017000NRG24170620230429912
|
2813276360
|
19/06/2023
|
MD ARAHAD ALAM
|
MD ARAHAD ALAM
|
0521017WL022325
|
00415
|
SBIN0008156
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
BH0521017_190623APB_FTO_286400
|
0521017000NRG24170620230429917
|
2813276351
|
19/06/2023
|
RABINA KHATOON
|
RABINA KHATOON
|
0521017WL022325
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0521017_190623APB_FTO_285699
|
0521017000NRG24170620230431841
|
2813593741
|
19/06/2023
|
SUBINDRA YADAV
|
SUBINDRA YADAV
|
0521017WL022398
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
BH0521017_220623APB_FTO_302838
|
0521017000NRG24180620230433701
|
2860803532
|
22/06/2023
|
SITA DEVI
|
SITA DEVI
|
0521017WL022485
|
00688
|
FINO0001432
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
150
|
BH0521017_220623APB_FTO_302838
|
0521017000NRG24180620230433714
|
2860803529
|
22/06/2023
|
CHANDIKA DEVI
|
CHANDIKA DEVI
|
0521017WL022485
|
638
|
INDB0000055
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
151
|
BH0521017_240124APB_FTO_815415
|
0521017000NRG24190120240734841
|
2139349526
|
24/01/2024
|
MD JAMSHED ALAM
|
MD JAMSHED ALAM
|
0521017WL050611
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0521017_190224APB_FTO_860862
|
0521017000NRG24190220240839020
|
2887365733
|
19/02/2024
|
JOGENDRA SHARMA
|
JOGENDRA SHARMA
|
0521017WL057602
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
153
|
BH0521017_240423FTO_60223
|
0521017000NRG24190420230008773
|
1438048092
|
24/04/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0521017WL000590
|
00468
|
UBIN0569895
|
2736
|
11/05/2023
|
No Such Account
|
154
|
BH0521017_240423APB_FTO_60500
|
0521017000NRG24190420230009817
|
1439120992
|
24/04/2023
|
MD ASIM
|
MD ASIM
|
0521017WL000694
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0521017_240423FTO_60478
|
0521017000NRG24190420230009859
|
1438051699
|
24/04/2023
|
NUSRAT
|
NUSRAT
|
0521017WL000699
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
156
|
BH0521017_190623FTO_286298
|
0521017000NRG24190620230444395
|
2813692285
|
19/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0521017WL022917
|
00415
|
SBIN0003008
|
2052
|
27/06/2023
|
Account closed
|
157
|
BH0521017_190623APB_FTO_286306
|
0521017000NRG24190620230444425
|
2813403587
|
19/06/2023
|
LALCHAND SADA
|
LALCHAND SADA
|
0521017WL022917
|
00415
|
SBIN0003008
|
2052
|
27/06/2023
|
A/c Blocked or Frozen
|
158
|
BH0521017_240224APB_FTO_871847
|
0521017000NRG24200220240844896
|
2887903244
|
24/02/2024
|
DURIYA DEVI
|
DURIYA DEVI
|
0521017WL058055
|
00415
|
SBIN0003008
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0521017_240224APB_FTO_871845
|
0521017000NRG24200220240844880
|
2887900985
|
24/02/2024
|
SITA DEVI
|
SITA DEVI
|
0521017WL058054
|
00048
|
BKID0004586
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0521017_240224APB_FTO_871845
|
0521017000NRG24200220240844872
|
2887900987
|
24/02/2024
|
RANJANA BHARTI
|
RANJANA BHARTI
|
0521017WL058054
|
00048
|
BKID0004586
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0521017_240224APB_FTO_871847
|
0521017000NRG24200220240844834
|
2887903245
|
24/02/2024
|
ROHIT CHODHARY
|
ROHIT CHODHARY
|
0521017WL058052
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0521017_240224APB_FTO_871847
|
0521017000NRG24200220240844888
|
2887903237
|
24/02/2024
|
GITA DEVI
|
GITA DEVI
|
0521017WL058055
|
00415
|
SBIN0003008
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0521017_240224APB_FTO_871845
|
0521017000NRG24200220240844870
|
2887900988
|
24/02/2024
|
JITENDRA CHOUDHARY
|
JITENDRA CHOUDHARY
|
0521017WL058054
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0521017_220224APB_FTO_867600
|
0521017000NRG24200220240842816
|
2886979719
|
22/02/2024
|
MOJAHID ALAM
|
MOJAHID ALAM
|
0521017WL057944
|
00354
|
PUNB0111620
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0521017_220224APB_FTO_867700
|
0521017000NRG24200220240844403
|
2887299600
|
22/02/2024
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0521017WL058029
|
00415
|
SBIN0003008
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0521017_210324APB_FTO_932096
|
0521017000NRG24210320240941598
|
3041524571
|
21/03/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0521017WL064520
|
00048
|
BKID0004586
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
167
|
BH0521017_230324APB_FTO_941514
|
0521017000NRG24210320240941657
|
3044268809
|
23/03/2024
|
MD PRAVEJ
|
MD PRAVEJ
|
0521017WL064522
|
00703
|
AIRP0000001
|
2700
|
16/04/2024
|
Account closed
|
168
|
BH0521017_240324APB_FTO_944197
|
0521017000NRG24210320240942052
|
3044277694
|
24/03/2024
|
MD MAZ ALAM
|
MD MAZ ALAM
|
0521017WL064542
|
00415
|
SBIN0008156
|
1800
|
16/04/2024
|
Participant not mapped to the product
|
169
|
BH0521017_240124APB_FTO_815266
|
0521017000NRG24220120240742800
|
2134248436
|
24/01/2024
|
MOJAHID ALAM
|
MOJAHID ALAM
|
0521017WL051187
|
00354
|
PUNB0111620
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0521017_220224APB_FTO_867639
|
0521017000NRG24220220240851908
|
2887296804
|
22/02/2024
|
SATTO SHARMA
|
SATTO SHARMA
|
0521017WL058541
|
00415
|
SBIN0008361
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0521017_240423FTO_60499
|
0521017000NRG24220420230033088
|
1438048385
|
24/04/2023
|
aftab alam
|
aftab alam
|
0521017WL001766
|
00415
|
SBIN0008156
|
2736
|
11/05/2023
|
No Such Account
|
172
|
BH0521017_240124APB_FTO_815259
|
0521017000NRG24230120240747067
|
2139312128
|
24/01/2024
|
MD MERAJ ALAM
|
MD MERAJ ALAM
|
0521017WL051452
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
173
|
BH0521017_240324APB_FTO_944237
|
0521017000NRG24230320240948249
|
3044168514
|
24/03/2024
|
PARWATI KUMARI
|
PARWATI KUMARI
|
0521017WL065161
|
00415
|
SBIN0008156
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0521017_020723FTO_349427
|
0521017000NRG24260620230509658
|
4960824047
|
02/07/2023
|
BHART KUMAR YADAV
|
BHART KUMAR YADAV
|
0521017WL025625
|
00415
|
SBIN0008156
|
2736
|
30/08/2023
|
Account closed
|
175
|
BH0521017_020723FTO_349427
|
0521017000NRG24270620230519293
|
4960824061
|
02/07/2023
|
NITABANI DEVI
|
NITABANI DEVI
|
0521017WL026072
|
00415
|
SBIN0008156
|
2736
|
30/08/2023
|
Account closed
|
176
|
BH0521017_060324APB_FTO_897162
|
0521017000NRG24280220240876567
|
3041427651
|
06/03/2024
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0521017WL059855
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
177
|
BH0521017_060324APB_FTO_897164
|
0521017000NRG24280220240876767
|
3041417579
|
06/03/2024
|
MD ARIF REYAZ
|
MD ARIF REYAZ
|
0521017WL059868
|
00415
|
SBIN0008156
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
178
|
BH0521017_060324APB_FTO_897164
|
0521017000NRG24280220240876769
|
3041417582
|
06/03/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521017WL059868
|
00468
|
UBIN0569895
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
179
|
BH0521017_010723APB_FTO_345694
|
0521017000NRG24280620230524293
|
4961105247
|
01/07/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0521017WL026306
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0521017_051023APB_FTO_585666
|
0521017000NRG24280920230635031
|
6931008155
|
05/10/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0521017WL038494
|
00415
|
SBIN0008156
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0521017_040523APB_FTO_106888
|
0521017000NRG24290420230090710
|
1481739095
|
04/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0521017WL004621
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
BH0521017_040523APB_FTO_106871
|
0521017000NRG24290420230090736
|
1481058918
|
04/05/2023
|
YOGENDRA SHARMA
|
YOGENDRA SHARMA
|
0521017WL004623
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
183
|
BH0521017_040224APB_FTO_834538
|
0521017000NRG24300120240765809
|
2151367999
|
04/02/2024
|
MD ABUBAKAR
|
MD ABUBAKAR
|
0521017WL052709
|
00468
|
UBIN0569895
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0521017_040224APB_FTO_834538
|
0521017000NRG24300120240765833
|
2151367995
|
04/02/2024
|
AMAN KUMAR
|
AMAN KUMAR
|
0521017WL052709
|
00468
|
UBIN0569895
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0521017_020224APB_FTO_831143
|
0521017000NRG24300120240766970
|
2157806255
|
02/02/2024
|
JYOTISH KUMAR
|
JYOTISH KUMAR
|
0521017WL052811
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0521017_020224APB_FTO_831143
|
0521017000NRG24300120240766995
|
2157806247
|
02/02/2024
|
SHEET KUMAR
|
SHEET KUMAR
|
0521017WL052811
|
00048
|
BKID0004586
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0521017_060224APB_FTO_836358
|
0521017000NRG24300120240768178
|
2151222810
|
06/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0521017WL052865
|
00048
|
BKID0004586
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
188
|
BH0521017_020224APB_FTO_831102
|
0521017000NRG24300120240768413
|
2154161710
|
02/02/2024
|
PRAVESH MALAKAR
|
PRAVESH MALAKAR
|
0521017WL052874
|
00048
|
BKID0004586
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0521017_070723APB_FTO_379409
|
0521017000NRG24300620230531862
|
5083315019
|
07/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0521017WL026646
|
00048
|
BKID0004586
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
190
|
BH0521017_070723APB_FTO_379409
|
0521017000NRG24300620230531863
|
5083315018
|
07/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0521017WL026646
|
00048
|
BKID0004586
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
BH0521017_040224APB_FTO_834533
|
0521017000NRG24310120240770659
|
2154562189
|
04/02/2024
|
MD SAHWAZ JAMIL
|
MD SAHWAZ JAMIL
|
0521017WL053037
|
00415
|
SBIN0008156
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0521017_240523APB_FTO_179500
|
0521017000NRG24170520230216099
|
1944793880
|
24/05/2023
|
CHAMARU MALAKAR
|
CHAMARU MALAKAR
|
0521017WL011523
|
00048
|
BKID0004586
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
193
|
BH0521017_250423APB_FTO_64647
|
0521017000NRG24180420230004590
|
1439160372
|
25/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0521017WL000403
|
00415
|
SBIN0008156
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0521017_250423FTO_64297
|
0521017000NRG24180420230006331
|
1438046556
|
25/04/2023
|
RUBANA KHATUN
|
RUBANA KHATUN
|
0521017WL000464
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
195
|
BH0521017_260423APB_FTO_71121
|
0521017000NRG24190420230010790
|
1439027160
|
26/04/2023
|
SARO DEVI
|
SARO DEVI
|
0521017WL000762
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
196
|
BH0521017_250423FTO_64339
|
0521017000NRG24190420230012276
|
1438045397
|
25/04/2023
|
gulsa khatun
|
gulsa khatun
|
0521017WL000857
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
197
|
BH0521017_240523FTO_179626
|
0521017000NRG24190520230231287
|
1944045740
|
24/05/2023
|
BABUL KUMAR
|
BABUL KUMAR
|
0521017WL0012328
|
00703
|
AIRP0000001
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
198
|
BH0521017_260623FTO_320540
|
0521017000NRG24190620230441951
|
4965700317
|
26/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0521017WL022791
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
199
|
BH0521017_270224APB_FTO_876445
|
0521017000NRG24200220240844764
|
2929472282
|
27/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
0521017WL058049
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
200
|
BH0521017_260224APB_FTO_873685
|
0521017000NRG24200220240844705
|
2887768588
|
26/02/2024
|
MANOJ SAH
|
MANOJ SAH
|
0521017WL058046
|
00048
|
BKID0004586
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0521017_260224APB_FTO_873695
|
0521017000NRG24200220240844587
|
2887774312
|
26/02/2024
|
ARUN MEHTA
|
ARUN MEHTA
|
0521017WL058042
|
00048
|
BKID0004586
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0521017_260224APB_FTO_873689
|
0521017000NRG24200220240844609
|
2887767879
|
26/02/2024
|
MADHO SAH
|
MADHO SAH
|
0521017WL058043
|
00048
|
BKID0004586
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
203
|
BH0521017_250324APB_FTO_946591
|
0521017000NRG24200320240937890
|
3041831916
|
25/03/2024
|
MD MOJO
|
MD MOJO
|
0521017WL064167
|
00703
|
AIRP0000001
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0521017_270423FTO_77077
|
0521017000NRG24200420230021801
|
1440059848
|
27/04/2023
|
TETRI DEVI
|
TETRI DEVI
|
0521017WL001281
|
00048
|
BKID0004586
|
2736
|
11/05/2023
|
Account closed
|
205
|
BH0521017_270423FTO_77103
|
0521017000NRG24200420230022019
|
1440059936
|
27/04/2023
|
KHUSHBU KHATOON
|
KHUSHBU KHATOON
|
0521017WL001289
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
206
|
BH0521017_240523FTO_179118
|
0521017000NRG24220520230252455
|
1944053198
|
24/05/2023
|
MD NIGHAR
|
MD NIGHAR
|
0521017WL013451
|
00538
|
CBIN0R10001
|
2736
|
30/05/2023
|
No Such Account
|
207
|
BH0521017_250324APB_FTO_946608
|
0521017000NRG24230320240952148
|
3041464626
|
25/03/2024
|
ARUN MEHTA
|
ARUN MEHTA
|
0521017WL065510
|
00048
|
BKID0004586
|
2688
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
208
|
BH0521017_240523FTO_178827
|
0521017000NRG24230520230256114
|
1944052109
|
24/05/2023
|
MD NADIM
|
MD NADIM
|
0521017WL013633
|
00538
|
CBIN0R10001
|
2736
|
30/05/2023
|
No Such Account
|
209
|
BH0521017_300623FTO_341191
|
0521017000NRG24230620230471571
|
4960815374
|
30/06/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0521017WL024024
|
00089
|
CBIN0280061
|
2736
|
30/08/2023
|
Account closed
|
210
|
BH0521017_300623FTO_340737
|
0521017000NRG24230620230472301
|
4960816558
|
30/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0521017WL024048
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
211
|
BH0521017_260623FTO_320278
|
0521017000NRG24230620230472892
|
4962371897
|
26/06/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0521017WL024067
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
212
|
BH0521017_240623FTO_313103
|
0521017000NRG24230620230485400
|
2861020007
|
24/06/2023
|
guddi kumar
|
guddi kumar
|
0521017WL024533
|
00048
|
BKID0004586
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
213
|
BH0521017_240623APB_FTO_313127
|
0521017000NRG24230620230485639
|
2866915187
|
24/06/2023
|
DEVAN SAH
|
DEVAN SAH
|
0521017WL024542
|
00415
|
SBIN0003008
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
BH0521017_310124APB_FTO_827066
|
0521017000NRG24240120240750543
|
2146923343
|
31/01/2024
|
JAWAHAR THAKUR
|
JAWAHAR THAKUR
|
0521017WL051680
|
00048
|
BKID0004586
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
BH0521017_270423APB_FTO_77564
|
0521017000NRG24240420230044992
|
1440245859
|
27/04/2023
|
RAGHU SHARMA
|
RAGHU SHARMA
|
0521017WL002393
|
00415
|
SBIN0003008
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
216
|
BH0521017_260423APB_FTO_71187
|
0521017000NRG24240420230045413
|
1439225239
|
26/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
0521017WL002415
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
217
|
BH0521017_260423FTO_71173
|
0521017000NRG24240420230045428
|
1438083993
|
26/04/2023
|
LALMOHAR sharma
|
LALMOHAR sharma
|
0521017WL002415
|
00415
|
SBIN0008156
|
2508
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
218
|
BH0521017_260423FTO_71173
|
0521017000NRG24240420230045451
|
1438083990
|
26/04/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0521017WL002415
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
219
|
BH0521017_270423APB_FTO_77465
|
0521017000NRG24240420230049487
|
1440036223
|
27/04/2023
|
ASMINA
|
ASMINA
|
0521017WL002583
|
00415
|
SBIN0008156
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0521017_290423FTO_88065
|
0521017000NRG24240420230051006
|
1449245763
|
29/04/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0521017WL002659
|
00415
|
SBIN0008156
|
2736
|
11/05/2023
|
No Such Account
|
221
|
BH0521017_290523APB_FTO_198433
|
0521017000NRG24240520230268041
|
2019623248
|
29/05/2023
|
OLIYA BANO
|
OLIYA BANO
|
0521017WL014240
|
00354
|
PUNB0111620
|
2736
|
01/06/2023
|
Account closed
|
222
|
BH0521017_290623APB_FTO_333618
|
0521017000NRG24240620230487455
|
4964962541
|
29/06/2023
|
SONI DEVI
|
SONI DEVI
|
0521017WL024632
|
00048
|
BKID0004586
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
223
|
BH0521017_290623APB_FTO_333618
|
0521017000NRG24240620230487584
|
4964962520
|
29/06/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
0521017WL024636
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
224
|
BH0521017_280623FTO_330512
|
0521017000NRG24240620230491643
|
4962363036
|
28/06/2023
|
FENSHI YADAV
|
FENSHI YADAV
|
0521017WL024781
|
00078
|
CNRB0005861
|
2736
|
30/08/2023
|
Account closed
|
225
|
BH0521017_260623APB_FTO_320556
|
0521017000NRG24240620230493436
|
4966401380
|
26/06/2023
|
RAMBHAJAN YADAV
|
RAMBHAJAN YADAV
|
0521017WL024861
|
00048
|
BKID0004586
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0521017_280124APB_FTO_821772
|
0521017000NRG24250120240753793
|
2151612659
|
28/01/2024
|
MITHLESH SADA
|
MITHLESH SADA
|
0521017WL051862
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0521017_270224APB_FTO_876456
|
0521017000NRG24250220240863481
|
2929473386
|
27/02/2024
|
VILAS YADAV
|
VILAS YADAV
|
0521017WL059157
|
00415
|
SBIN0008156
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0521017_280423APB_FTO_85058
|
0521017000NRG24250420230053206
|
1439955958
|
28/04/2023
|
CHANDIKA DEVI
|
CHANDIKA DEVI
|
0521017WL002799
|
00468
|
UBIN0567698
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
229
|
BH0521017_290423FTO_87845
|
0521017000NRG24250420230061548
|
1449251086
|
29/04/2023
|
AMKUSH KUMAR
|
AMKUSH KUMAR
|
0521017WL003247
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
230
|
BH0521017_250523APB_FTO_183128
|
0521017000NRG24250520230275527
|
1946101187
|
25/05/2023
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0521017WL014627
|
00048
|
BKID0004586
|
2508
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
BH0521017_270723FTO_449241
|
0521017000NRG24250720230621747
|
5742866788
|
27/07/2023
|
LALCHAND SADA
|
LALCHAND SADA
|
0521017WL0031704
|
00048
|
BKID0004586
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
232
|
BH0521017_280923FTO_571810
|
0521017000NRG24250920230633738
|
6930719186
|
28/09/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0521017WL0038131
|
00048
|
BKID0004586
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
233
|
BH0521017_280923FTO_571810
|
0521017000NRG24250920230633739
|
6930719187
|
28/09/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0521017WL0038131
|
00048
|
BKID0004586
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
234
|
BH0521017_280324APB_FTO_957435
|
0521017000NRG24260320240956788
|
3039969797
|
28/03/2024
|
LALCHAN SADA
|
LALCHAN SADA
|
0521017WL065922
|
00703
|
AIRP0000001
|
2700
|
16/04/2024
|
A/c Blocked or Frozen
|
235
|
BH0521017_260423APB_FTO_71047
|
0521017000NRG24260420230064452
|
1439025251
|
26/04/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0521017WL003382
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0521017_270523APB_FTO_190238
|
0521017000NRG24260520230282937
|
1978135675
|
27/05/2023
|
MOJAHID ALAM
|
MOJAHID ALAM
|
0521017WL014973
|
00354
|
PUNB0111620
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0521017_280623APB_FTO_332078
|
0521017000NRG24260620230508243
|
4964969898
|
28/06/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0521017WL025562
|
00048
|
BKID0004586
|
1368
|
30/08/2023
|
A/c Blocked or Frozen
|
238
|
BH0521017_280623FTO_332055
|
0521017000NRG24260620230508368
|
4962415027
|
28/06/2023
|
IMATYAZ KHAN
|
IMATYAZ KHAN
|
0521017WL025567
|
00691
|
IPOS0000001
|
1368
|
30/08/2023
|
No Such Account
|
239
|
BH0521017_260623APB_FTO_320807
|
0521017000NRG24260620230511621
|
4963022008
|
26/06/2023
|
SHIV NANDAN KUMAR
|
SHIV NANDAN KUMAR
|
0521017WL025704
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Account closed
|
240
|
BH0521017_270723FTO_449166
|
0521017000NRG24270420230079329
|
5744819819
|
27/07/2023
|
BIBI AJARUNI
|
BIBI AJARUNI
|
0521017WL004003
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
241
|
BH0521017_280423APB_FTO_80881
|
0521017000NRG24270420230079595
|
1440034504
|
28/04/2023
|
LAKHO KUMARI
|
LAKHO KUMARI
|
0521017WL004014
|
00415
|
SBIN0008152
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0521017_300423FTO_90277
|
0521017000NRG24270420230079870
|
1449250732
|
30/04/2023
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0521017WL004024
|
00045
|
BARB0SAHARS
|
2736
|
11/05/2023
|
No Such Account
|
243
|
BH0521017_300623APB_FTO_340253
|
0521017000NRG24270620230516082
|
4961039297
|
30/06/2023
|
SAMTOLA DEVI
|
SAMTOLA DEVI
|
0521017WL025904
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0521017_300423FTO_90280
|
0521017000NRG24280420230086462
|
1449254054
|
30/04/2023
|
BASO SADA
|
BASO SADA
|
0521017WL004413
|
00415
|
SBIN0008156
|
2736
|
11/05/2023
|
No Such Account
|
245
|
BH0521017_290423APB_FTO_87964
|
0521017000NRG24280420230088674
|
1445400943
|
29/04/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
0521017WL004516
|
00415
|
SBIN0008156
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0521017_310124APB_FTO_826753
|
0521017000NRG24290120240764134
|
2151375421
|
31/01/2024
|
SUDHIR SAH
|
SUDHIR SAH
|
0521017WL052568
|
00048
|
BKID0004586
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0521017_310124APB_FTO_826763
|
0521017000NRG24290120240764142
|
2154613398
|
31/01/2024
|
GITA DEVI
|
GITA DEVI
|
0521017WL052570
|
00415
|
SBIN0003008
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0521017_310124APB_FTO_826753
|
0521017000NRG24290120240764164
|
2151375428
|
31/01/2024
|
JITENDRA CHOUDHARY
|
JITENDRA CHOUDHARY
|
0521017WL052572
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0521017_310124APB_FTO_826753
|
0521017000NRG24290120240764166
|
2151375427
|
31/01/2024
|
RANJANA BHARTI
|
RANJANA BHARTI
|
0521017WL052572
|
00048
|
BKID0004586
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0521017_300324APB_FTO_965130
|
0521017000NRG24290320240972281
|
3040083477
|
30/03/2024
|
SITA DEVI
|
SITA DEVI
|
0521017WL067111
|
00688
|
FINO0001432
|
2700
|
16/04/2024
|
A/c Blocked or Frozen
|
251
|
BH0521017_290423APB_FTO_87975
|
0521017000NRG24290420230092380
|
1445399278
|
29/04/2023
|
MINA DEVI
|
MINA DEVI
|
0521017WL004716
|
00078
|
CNRB0005861
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
252
|
BH0521017_290723FTO_452970
|
0521017000NRG24290720230622349
|
4910105563
|
29/07/2023
|
RABIN KHATUN
|
RABIN KHATUN
|
0521017WL031890
|
00048
|
BKID0004586
|
2736
|
28/08/2023
|
Account closed
|
253
|
BH0521017_290723APB_FTO_452972
|
0521017000NRG24290720230622373
|
4911417631
|
29/07/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0521017WL031890
|
00048
|
BKID0004586
|
2736
|
28/08/2023
|
A/c Blocked or Frozen
|
254
|
BH0521017_290723FTO_452970
|
0521017000NRG24290720230622376
|
4910105568
|
29/07/2023
|
IMATYAZ KHAN
|
IMATYAZ KHAN
|
0521017WL031890
|
00691
|
IPOS0000001
|
2736
|
28/08/2023
|
No Such Account
|
255
|
BH0521017_300324APB_FTO_966581
|
0521017000NRG24300320240980660
|
3037042440
|
30/03/2024
|
SALIM JIYA WARSI
|
SALIM JIYA WARSI
|
0521017WL067722
|
00538
|
CBIN0R10001
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0521017_300623FTO_341238
|
0521017000NRG24300620230545806
|
4960817550
|
30/06/2023
|
YOGENDRA SHARMA
|
YOGENDRA SHARMA
|
0521017WL0027245
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
257
|
BH0521017_300623FTO_341238
|
0521017000NRG24300620230545809
|
4960817551
|
30/06/2023
|
YOGENDRA SHARMA
|
YOGENDRA SHARMA
|
0521017WL0027245
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
258
|
BH0521017_310124APB_FTO_826768
|
0521017000NRG24310120240769750
|
2154612378
|
31/01/2024
|
PARWATI KUMARI
|
PARWATI KUMARI
|
0521017WL052958
|
00415
|
SBIN0008156
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|