|
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
|
BH0522003_090623FTO_246977
|
0522003000NRG23060620230452802
|
2543124224
|
09/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0522003WL0116562
|
00703
|
AIRP0000001
|
1890
|
14/06/2023
|
Account closed
|
|
2
|
BH0522003_090623FTO_246977
|
0522003000NRG23060620230452804
|
2543124223
|
09/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0522003WL0116562
|
00703
|
AIRP0000001
|
2520
|
14/06/2023
|
Account closed
|
|
3
|
BH0522003_280423FTO_82205
|
0522003000NRG23120420230452648
|
1439687528
|
28/04/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0522003WL0116493
|
00703
|
AIRP0000001
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0522003_010423FTO_2837
|
0522003000NRG23180420220003418
|
1878068428
|
01/04/2023
|
HARISANKAR KUMAR
|
HARISANKAR KUMAR
|
0522003WL001095
|
00538
|
CBIN0R10001
|
2520
|
26/05/2023
|
No Such Account
|
|
5
|
BH0522003_010423APB_FTO_484
|
0522003000NRG23310320230438813
|
1876975384
|
01/04/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
0522003WL115594
|
00032
|
UTIB0001912
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0522003_010423APB_FTO_194
|
0522003000NRG23310320230441388
|
1877549450
|
01/04/2023
|
Bablu Kumar
|
Bablu Kumar
|
0522003WL115624
|
00045
|
BARB0MADHEP
|
2730
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0522003_010423APB_FTO_194
|
0522003000NRG23310320230441394
|
1877549436
|
01/04/2023
|
NAGESHWAR YADAV
|
NAGESHWAR YADAV
|
0522003WL115624
|
00415
|
SBIN0008157
|
2730
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0522003_010423APB_FTO_423
|
0522003000NRG23310320230441403
|
1877387033
|
01/04/2023
|
VIJAY KANT YADAV
|
VIJAY KANT YADAV
|
0522003WL115625
|
00415
|
SBIN0008400
|
1890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0522003_030324APB_FTO_889938
|
0522003000NRG24010320240351385
|
3036861727
|
03/03/2024
|
Nabita devi
|
Nabita devi
|
0522003WL054175
|
00354
|
PUNB0493200
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
10
|
BH0522003_050324APB_FTO_895410
|
0522003000NRG24010320240352227
|
3043795676
|
05/03/2024
|
SANKAR MEHTA
|
SANKAR MEHTA
|
0522003WL054287
|
00415
|
SBIN0003052
|
2520
|
16/04/2024
|
Participant not mapped to the product
|
|
11
|
BH0522003_010623APB_FTO_212595
|
0522003000NRG24010620230082908
|
2310173531
|
01/06/2023
|
MD RAIS
|
MD RAIS
|
0522003WL011886
|
00045
|
BARB0MADHEP
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0522003_010723FTO_341372
|
0522003000NRG24010720230150223
|
4960819355
|
01/07/2023
|
MITHELESH KUMAR
|
MITHELESH KUMAR
|
0522003WL017913
|
00415
|
SBIN0009242
|
1824
|
30/08/2023
|
Account closed
|
|
13
|
BH0522003_010723APB_FTO_344426
|
0522003000NRG24010720230151251
|
4962805962
|
01/07/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0522003WL018048
|
00078
|
CNRB0003346
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0522003_010723FTO_344574
|
0522003000NRG24010720230151522
|
4962409735
|
01/07/2023
|
Manisha devi
|
Manisha devi
|
0522003WL018105
|
00354
|
PUNB0493200
|
2964
|
30/08/2023
|
Account closed
|
|
15
|
BH0522003_010923APB_FTO_514023
|
0522003000NRG24010920230205011
|
5784413364
|
01/09/2023
|
LAGAN SADA
|
LAGAN SADA
|
0522003WL025983
|
00415
|
SBIN0009242
|
1596
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0522003_010923APB_FTO_514023
|
0522003000NRG24010920230205102
|
5784413378
|
01/09/2023
|
satrughan sada
|
satrughan sada
|
0522003WL026054
|
00354
|
PUNB0493200
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0522003_020923FTO_516293
|
0522003000NRG24010920230205239
|
5741962242
|
02/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0522003WL026107
|
00089
|
CBIN0282450
|
3192
|
19/09/2023
|
Account closed
|
|
18
|
BH0522003_021123APB_FTO_644306
|
0522003000NRG24011120230222735
|
7265677147
|
02/11/2023
|
SANJU DEVI
|
SANJU DEVI
|
0522003WL035914
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
|
19
|
BH0522003_021123APB_FTO_644306
|
0522003000NRG24011120230222742
|
7265677146
|
02/11/2023
|
SIKENDRA YADAV
|
SIKENDRA YADAV
|
0522003WL035914
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
20
|
BH0522003_021123APB_FTO_644306
|
0522003000NRG24011120230222744
|
7265677178
|
02/11/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0522003WL035914
|
00415
|
SBIN0017828
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
21
|
BH0522003_021123APB_FTO_644306
|
0522003000NRG24011120230222773
|
7265677149
|
02/11/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0522003WL035914
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
22
|
BH0522003_021123APB_FTO_644306
|
0522003000NRG24011120230222774
|
7265677144
|
02/11/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0522003WL035914
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
23
|
BH0522003_021123APB_FTO_644306
|
0522003000NRG24011120230222777
|
7265677167
|
02/11/2023
|
BADAL KUMAR
|
BADAL KUMAR
|
0522003WL035914
|
00468
|
UBIN0570125
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
24
|
BH0522003_011223APB_FTO_702941
|
0522003000NRG24011220230240236
|
8705944722
|
01/12/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
0522003WL040169
|
00415
|
SBIN0008400
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
25
|
BH0522003_080124APB_FTO_791345
|
0522003000NRG24020120240274319
|
2135018227
|
08/01/2024
|
SADHANA DEVI
|
SADHANA DEVI
|
0522003WL045243
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0522003_070224APB_FTO_838610
|
0522003000NRG24020220240316137
|
2154216852
|
07/02/2024
|
NUTAN DEVI
|
NUTAN DEVI
|
0522003WL050614
|
00089
|
CBIN0280060
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0522003_030324APB_FTO_889950
|
0522003000NRG24020320240354144
|
3040147153
|
03/03/2024
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0522003WL054530
|
00415
|
SBIN0012642
|
2310
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0522003_030623FTO_219393
|
0522003000NRG24020620230086576
|
2310230629
|
03/06/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0522003WL012283
|
00415
|
SBIN0017828
|
2736
|
08/06/2023
|
No Such Account
|
|
29
|
BH0522003_030623APB_FTO_219370
|
0522003000NRG24020620230086691
|
2310264743
|
03/06/2023
|
SATYA NARAYAN SHARMA
|
SATYA NARAYAN SHARMA
|
0522003WL012286
|
00078
|
CNRB0003346
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0522003_041223APB_FTO_708019
|
0522003000NRG24021220230241469
|
8704306099
|
04/12/2023
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0522003WL040423
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
31
|
BH0522003_030124APB_FTO_780395
|
0522003000NRG24030120240276669
|
1998551847
|
03/01/2024
|
KOSILA DEVI
|
KOSILA DEVI
|
0522003WL045834
|
00462
|
UCBA0002292
|
2354
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0522003_030224APB_FTO_833641
|
0522003000NRG24030220240317612
|
2157795787
|
03/02/2024
|
KOSILA DEVI
|
KOSILA DEVI
|
0522003WL050859
|
00462
|
UCBA0002292
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0522003_080224APB_FTO_841911
|
0522003000NRG24030220240318679
|
2146701465
|
08/02/2024
|
SALO DEVI
|
SALO DEVI
|
0522003WL051050
|
00415
|
SBIN0008400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0522003_030723APB_FTO_351764
|
0522003000NRG24030720230154097
|
4964740517
|
03/07/2023
|
pramod kumar
|
pramod kumar
|
0522003WL018272
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0522003_030723APB_FTO_352040
|
0522003000NRG24030720230155651
|
4962935886
|
03/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0522003WL018348
|
00176
|
IDIB000M259
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0522003_041123APB_FTO_648794
|
0522003000NRG24031120230223423
|
7365014937
|
04/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0522003WL036191
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0522003_041123APB_FTO_648838
|
0522003000NRG24031120230223740
|
7365429641
|
04/11/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
0522003WL036382
|
00415
|
SBIN0008400
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0522003_050523FTO_108352
|
0522003000NRG24040520230032976
|
1481896413
|
05/05/2023
|
TARNI RISHIDEV
|
TARNI RISHIDEV
|
0522003WL005952
|
00415
|
SBIN0008400
|
2052
|
12/05/2023
|
No Such Account
|
|
39
|
BH0522003_040723APB_FTO_357805
|
0522003000NRG24040720230158463
|
4964813270
|
04/07/2023
|
SUBHASH YADAV
|
SUBHASH YADAV
|
0522003WL018676
|
00415
|
SBIN0008400
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0522003_040723FTO_357661
|
0522003000NRG24040720230158649
|
4962382755
|
04/07/2023
|
TARA DEVI
|
TARA DEVI
|
0522003WL018683
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
41
|
BH0522003_040723APB_FTO_357820
|
0522003000NRG24040720230158816
|
4962928208
|
04/07/2023
|
SAJAN YADAV
|
SAJAN YADAV
|
0522003WL018712
|
00415
|
SBIN0000126
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0522003_040723FTO_357900
|
0522003000NRG24040720230159101
|
4962380308
|
04/07/2023
|
POONAM DEVI
|
POONAM DEVI
|
0522003WL018719
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
|
43
|
BH0522003_040923FTO_518555
|
0522003000NRG24040920230205870
|
5743178972
|
04/09/2023
|
SUBHASH YADAV
|
SUBHASH YADAV
|
0522003WL0026435
|
00415
|
SBIN0003052
|
2508
|
19/09/2023
|
No Such Account
|
|
44
|
BH0522003_041023FTO_582929
|
0522003000NRG24041020230213655
|
6930730951
|
04/10/2023
|
Ramkrishan Yadav
|
Ramkrishan Yadav
|
0522003WL031156
|
00415
|
SBIN0012642
|
2052
|
02/11/2023
|
No Such Account
|
|
45
|
BH0522003_041223APB_FTO_708008
|
0522003000NRG24041220230241795
|
8704314274
|
04/12/2023
|
SANJAY KUMAR BHAGAT
|
SANJAY KUMAR BHAGAT
|
0522003WL040664
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
46
|
BH0522003_061223FTO_713470
|
0522003000NRG24041220230241997
|
9911219896
|
06/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
0522003WL040793
|
00415
|
SBIN0017828
|
2280
|
01/02/2024
|
No Such Account
|
|
47
|
BH0522003_060224APB_FTO_836714
|
0522003000NRG24050220240318944
|
2154553114
|
06/02/2024
|
DILIP YADAV
|
DILIP YADAV
|
0522003WL051208
|
00415
|
SBIN0003052
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
48
|
BH0522003_060523FTO_115560
|
0522003000NRG24050520230033436
|
1482489501
|
06/05/2023
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
0522003WL006051
|
00176
|
IDIB000M259
|
2508
|
12/05/2023
|
No Such Account
|
|
49
|
BH0522003_060523FTO_115593
|
0522003000NRG24050520230033857
|
1482493954
|
06/05/2023
|
AMLA DEVI
|
AMLA DEVI
|
0522003WL006066
|
00176
|
IDIB000M259
|
2508
|
12/05/2023
|
Account closed
|
|
50
|
BH0522003_060523APB_FTO_115586
|
0522003000NRG24050520230033874
|
1484444062
|
06/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0522003WL006066
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0522003_060523FTO_115593
|
0522003000NRG24050520230033910
|
1482493953
|
06/05/2023
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0522003WL006066
|
00176
|
IDIB000M259
|
2508
|
12/05/2023
|
No Such Account
|
|
52
|
BH0522003_060623FTO_232004
|
0522003000NRG24050620230090207
|
2463151426
|
06/06/2023
|
PRIYAVAT RISHIDEV
|
PRIYAVAT RISHIDEV
|
0522003WL012902
|
00415
|
SBIN0008400
|
2736
|
12/06/2023
|
Account closed
|
|
53
|
BH0522003_050823APB_FTO_468029
|
0522003000NRG24050820230194491
|
5741458406
|
05/08/2023
|
satrughan sada
|
satrughan sada
|
0522003WL022536
|
00354
|
PUNB0493200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0522003_050823APB_FTO_467919
|
0522003000NRG24050820230195266
|
5741412254
|
05/08/2023
|
Pintu rishidev
|
Pintu rishidev
|
0522003WL022709
|
00045
|
BARB0MADHEP
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0522003_050823APB_FTO_467919
|
0522003000NRG24050820230195305
|
5741412266
|
05/08/2023
|
MALA DEVI
|
MALA DEVI
|
0522003WL022709
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0522003_060124APB_FTO_788029
|
0522003000NRG24060120240282316
|
2130459309
|
06/01/2024
|
JAYKISHOR YADAV
|
JAYKISHOR YADAV
|
0522003WL046850
|
00415
|
SBIN0008400
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0522003_090124APB_FTO_793086
|
0522003000NRG24060120240282351
|
2129960610
|
09/01/2024
|
AMRENDRA YADAV
|
AMRENDRA YADAV
|
0522003WL046858
|
00415
|
SBIN0008400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0522003_100224APB_FTO_845443
|
0522003000NRG24060220240321273
|
2143364315
|
10/02/2024
|
ROSHAN SHARMA
|
ROSHAN SHARMA
|
0522003WL051495
|
00048
|
BKID0004588
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
59
|
BH0522003_120324APB_FTO_909688
|
0522003000NRG24060320240358295
|
3043693132
|
12/03/2024
|
ALODHANI DEVI
|
ALODHANI DEVI
|
0522003WL055730
|
00415
|
SBIN0008400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0522003_080324APB_FTO_902296
|
0522003000NRG24060320240358512
|
3041477860
|
08/03/2024
|
Manjesh Kumar
|
Manjesh Kumar
|
0522003WL055760
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0522003_081123APB_FTO_658391
|
0522003000NRG24061120230224651
|
8576808567
|
08/11/2023
|
RITA DEVI
|
RITA DEVI
|
0522003WL036818
|
00354
|
PUNB0493200
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0522003_081223APB_FTO_718243
|
0522003000NRG24061220230243525
|
9907485432
|
08/12/2023
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0522003WL041310
|
00415
|
SBIN0003052
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0522003_081223APB_FTO_718243
|
0522003000NRG24061220230243559
|
9907485394
|
08/12/2023
|
TRIVENI SAH
|
TRIVENI SAH
|
0522003WL041310
|
00415
|
SBIN0003007
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0522003_090224APB_FTO_843703
|
0522003000NRG24070220240322058
|
2143265734
|
09/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0522003WL051600
|
00176
|
IDIB000M259
|
2664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0522003_090224APB_FTO_843719
|
0522003000NRG24070220240322100
|
2147029272
|
09/02/2024
|
SHUSHANTI KUMARI
|
SHUSHANTI KUMARI
|
0522003WL051602
|
00078
|
CNRB0003346
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0522003_070523APB_FTO_116535
|
0522003000NRG24070520230036661
|
1484425167
|
07/05/2023
|
SONI DEVI
|
SONI DEVI
|
0522003WL006425
|
00354
|
PUNB0493200
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0522003_070623APB_FTO_234886
|
0522003000NRG24070620230093410
|
2463941863
|
07/06/2023
|
GITA DEVI
|
GITA DEVI
|
0522003WL013288
|
00691
|
IPOS0000001
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0522003_080623APB_FTO_241373
|
0522003000NRG24070620230094080
|
2496610650
|
08/06/2023
|
JAI KISHOR YADAV
|
JAI KISHOR YADAV
|
0522003WL013340
|
00089
|
CBIN0282450
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0522003_070623APB_FTO_235497
|
0522003000NRG24070620230094563
|
2459254005
|
07/06/2023
|
PAPPU RAY
|
PAPPU RAY
|
0522003WL013351
|
00688
|
FINO0001220
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0522003_070723FTO_376803
|
0522003000NRG24070720230166998
|
5080249002
|
07/07/2023
|
PANNALAL RISHIDEV
|
PANNALAL RISHIDEV
|
0522003WL019277
|
00415
|
SBIN0008400
|
2964
|
02/09/2023
|
Account closed
|
|
71
|
BH0522003_070723APB_FTO_378065
|
0522003000NRG24070720230167208
|
5079889601
|
07/07/2023
|
Pintu rishidev
|
Pintu rishidev
|
0522003WL019281
|
00045
|
BARB0MADHEP
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0522003_070723APB_FTO_378065
|
0522003000NRG24070720230167267
|
5079889604
|
07/07/2023
|
MALA DEVI
|
MALA DEVI
|
0522003WL019281
|
00703
|
AIRP0000001
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0522003_070723APB_FTO_378673
|
0522003000NRG24070720230167514
|
5081081099
|
07/07/2023
|
JITEN MANDAL
|
JITEN MANDAL
|
0522003WL019286
|
00415
|
SBIN0000126
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0522003_070723FTO_378686
|
0522003000NRG24070720230167522
|
5082805866
|
07/07/2023
|
MITHELESH KUMAR
|
MITHELESH KUMAR
|
0522003WL019286
|
00415
|
SBIN0009242
|
1140
|
02/09/2023
|
Account closed
|
|
75
|
BH0522003_070823FTO_471742
|
0522003000NRG24070820230196210
|
5741224644
|
07/08/2023
|
GOPAL KUMAR
|
GOPAL KUMAR
|
0522003WL023087
|
00415
|
SBIN0012642
|
2736
|
19/09/2023
|
No Such Account
|
|
76
|
BH0522003_080923FTO_529082
|
0522003000NRG24070920230206940
|
5741968131
|
08/09/2023
|
KLANAND KUMAR
|
KLANAND KUMAR
|
0522003WL027146
|
00415
|
SBIN0008157
|
2052
|
19/09/2023
|
No Such Account
|
|
77
|
BH0522003_090124APB_FTO_793062
|
0522003000NRG24080120240283625
|
2129964538
|
09/01/2024
|
SALO DEVI
|
SALO DEVI
|
0522003WL046942
|
00415
|
SBIN0008400
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0522003_150224APB_FTO_852506
|
0522003000NRG24080220240322873
|
2887158435
|
15/02/2024
|
BIBI NAJIMA KHATUN
|
BIBI NAJIMA KHATUN
|
0522003WL051646
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Account closed
|
|
79
|
BH0522003_100224APB_FTO_845496
|
0522003000NRG24080220240323493
|
2157814022
|
10/02/2024
|
TETARI DEVI
|
TETARI DEVI
|
0522003WL051706
|
00415
|
SBIN0008400
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0522003_080523FTO_121721
|
0522003000NRG24080520230037868
|
1540679277
|
08/05/2023
|
pinku sada
|
pinku sada
|
0522003WL006533
|
00415
|
SBIN0008157
|
2736
|
13/05/2023
|
Account closed
|
|
81
|
BH0522003_120124APB_FTO_798044
|
0522003000NRG24090120240284231
|
2142770306
|
12/01/2024
|
DILIP YADAV
|
DILIP YADAV
|
0522003WL047043
|
00415
|
SBIN0003052
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
82
|
BH0522003_090124APB_FTO_793071
|
0522003000NRG24090120240284474
|
2129940332
|
09/01/2024
|
DILIP RAY
|
DILIP RAY
|
0522003WL047073
|
00089
|
CBIN0282450
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0522003_090523APB_FTO_124197
|
0522003000NRG24090520230039904
|
1637079833
|
09/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0522003WL006764
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0522003_090523APB_FTO_125717
|
0522003000NRG24090520230041038
|
1637068564
|
09/05/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
0522003WL006842
|
00032
|
UTIB0001912
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0522003_100623APB_FTO_249606
|
0522003000NRG24090620230099098
|
2545446152
|
10/06/2023
|
Kavita Kumari
|
Kavita Kumari
|
0522003WL013803
|
00415
|
SBIN0008400
|
2736
|
14/06/2023
|
Account closed
|
|
86
|
BH0522003_100623APB_FTO_249748
|
0522003000NRG24090620230099601
|
2545445335
|
10/06/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0522003WL013843
|
00176
|
IDIB000M259
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0522003_111223FTO_724586
|
0522003000NRG24091220230245497
|
9906596514
|
11/12/2023
|
RAJENDRA RISHIDEO
|
RAJENDRA RISHIDEO
|
0522003WL041923
|
00415
|
SBIN0003052
|
3122
|
01/02/2024
|
No Such Account
|
|
88
|
BH0522003_111223APB_FTO_724619
|
0522003000NRG24091220230245636
|
9907678230
|
11/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0522003WL041924
|
00089
|
CBIN0282945
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0522003_100523FTO_128555
|
0522003000NRG24100520230041980
|
1636795698
|
10/05/2023
|
SHAMBHU YADAV
|
SHAMBHU YADAV
|
0522003WL006910
|
00415
|
SBIN0009242
|
2508
|
17/05/2023
|
No Such Account
|
|
90
|
BH0522003_100523FTO_128568
|
0522003000NRG24100520230042447
|
1636802916
|
10/05/2023
|
Anshu Kumari
|
Anshu Kumari
|
0522003WL006966
|
00045
|
BARB0MADHEP
|
2736
|
17/05/2023
|
No Such Account
|
|
91
|
BH0522003_120523APB_FTO_135409
|
0522003000NRG24100520230042572
|
1637677795
|
12/05/2023
|
SADHANA DEVI
|
SADHANA DEVI
|
0522003WL006974
|
00415
|
SBIN0003052
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0522003_120523APB_FTO_135409
|
0522003000NRG24100520230042623
|
1637677782
|
12/05/2023
|
BECHAN RISHIDEV
|
BECHAN RISHIDEV
|
0522003WL006974
|
00415
|
SBIN0003052
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0522003_100523APB_FTO_128610
|
0522003000NRG24100520230043010
|
1637628089
|
10/05/2023
|
Sneha Kumari
|
Sneha Kumari
|
0522003WL006993
|
00415
|
SBIN0008400
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0522003_100523FTO_128577
|
0522003000NRG24100520230043012
|
1636799137
|
10/05/2023
|
NANDAN DEVI
|
NANDAN DEVI
|
0522003WL006993
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
|
95
|
BH0522003_100523APB_FTO_129022
|
0522003000NRG24100520230043111
|
1637611924
|
10/05/2023
|
Md. kain
|
Md. kain
|
0522003WL006995
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
BH0522003_100623FTO_249965
|
0522003000NRG24100620230100198
|
2541257636
|
10/06/2023
|
Lalan Rishidev
|
Lalan Rishidev
|
0522003WL013898
|
00415
|
SBIN0008400
|
3192
|
14/06/2023
|
Account closed
|
|
97
|
BH0522003_120324APB_FTO_910070
|
0522003000NRG24110320240363621
|
3041913028
|
12/03/2024
|
PRABHAT RANJAN KUMAR
|
PRABHAT RANJAN KUMAR
|
0522003WL056514
|
00415
|
SBIN0008400
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0522003_130623APB_FTO_261044
|
0522003000NRG24110620230102723
|
2622426701
|
13/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0522003WL014040
|
00089
|
CBIN0280060
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0522003_130623APB_FTO_261044
|
0522003000NRG24110620230102728
|
2622426683
|
13/06/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0522003WL014040
|
00415
|
SBIN0017828
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0522003_120823APB_FTO_483420
|
0522003000NRG24110820230198286
|
5744952234
|
12/08/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0522003WL023478
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
BH0522003_130923APB_FTO_542432
|
0522003000NRG24110920230207534
|
5801030812
|
13/09/2023
|
KOSILA DEVI
|
KOSILA DEVI
|
0522003WL027592
|
00415
|
SBIN0008400
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0522003_111223APB_FTO_724539
|
0522003000NRG24111220230246479
|
9909260058
|
11/12/2023
|
Pintu rishidev
|
Pintu rishidev
|
0522003WL041989
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0522003_120523APB_FTO_135418
|
0522003000NRG24120520230045141
|
1636933889
|
12/05/2023
|
SAMITA DEVI
|
SAMITA DEVI
|
0522003WL007210
|
00089
|
CBIN0282450
|
3192
|
17/05/2023
|
Account closed
|
|
104
|
BH0522003_170124APB_FTO_804085
|
0522003000NRG24130120240289115
|
2130553426
|
17/01/2024
|
TABASUM KHATUN
|
TABASUM KHATUN
|
0522003WL047335
|
00415
|
SBIN0012642
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
105
|
BH0522003_140324APB_FTO_916899
|
0522003000NRG24130320240366624
|
3044120915
|
14/03/2024
|
NUTAN DEVI
|
NUTAN DEVI
|
0522003WL056725
|
00089
|
CBIN0280060
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0522003_130523APB_FTO_141652
|
0522003000NRG24130520230048265
|
1639069384
|
13/05/2023
|
PAPPU RAY
|
PAPPU RAY
|
0522003WL007459
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0522003_140623FTO_265252
|
0522003000NRG24130620230107615
|
2660240331
|
14/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0522003WL014534
|
00415
|
SBIN0000126
|
2052
|
20/06/2023
|
No Such Account
|
|
108
|
BH0522003_171123APB_FTO_673515
|
0522003000NRG24131120230226687
|
9008457838
|
17/11/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
0522003WL037303
|
00415
|
SBIN0008400
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0522003_161223APB_FTO_738297
|
0522003000NRG24131220230250948
|
9909353770
|
16/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0522003WL042328
|
00415
|
SBIN0008400
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0522003_161223APB_FTO_738297
|
0522003000NRG24131220230250977
|
9909353728
|
16/12/2023
|
KOSILA DEVI
|
KOSILA DEVI
|
0522003WL042328
|
00462
|
UCBA0002292
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0522003_180324APB_FTO_923428
|
0522003000NRG24140320240367423
|
3041628779
|
18/03/2024
|
SUGMEN DEVI
|
SUGMEN DEVI
|
0522003WL056751
|
00415
|
SBIN0008400
|
2800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0522003_150324APB_FTO_918687
|
0522003000NRG24140320240367770
|
3041598550
|
15/03/2024
|
BIBI NAJIMA KHATUN
|
BIBI NAJIMA KHATUN
|
0522003WL056760
|
00691
|
IPOS0000001
|
2442
|
16/04/2024
|
Account closed
|
|
113
|
BH0522003_140623APB_FTO_265262
|
0522003000NRG24140620230108284
|
2663191896
|
14/06/2023
|
RAMESH KUMAR GUPTA
|
RAMESH KUMAR GUPTA
|
0522003WL014598
|
00538
|
CBIN0R10001
|
2964
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0522003_140623APB_FTO_265262
|
0522003000NRG24140620230108297
|
2663191916
|
14/06/2023
|
NANDAN KUMAR SHARMA
|
NANDAN KUMAR SHARMA
|
0522003WL014598
|
00415
|
SBIN0017828
|
2964
|
20/06/2023
|
Account closed
|
|
115
|
BH0522003_180623FTO_281483
|
0522003000NRG24140620230109499
|
2812791571
|
18/06/2023
|
KARI DEVI
|
KARI DEVI
|
0522003WL0014679
|
00089
|
CBIN0282450
|
2280
|
27/06/2023
|
No Such Account
|
|
116
|
BH0522003_150623FTO_269877
|
0522003000NRG24140620230109592
|
2813687738
|
15/06/2023
|
KARI DEVI
|
KARI DEVI
|
0522003WL014682
|
00089
|
CBIN0282450
|
2964
|
27/06/2023
|
No Such Account
|
|
117
|
BH0522003_170723APB_FTO_423744
|
0522003000NRG24140720230171358
|
5743092371
|
17/07/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0522003WL019601
|
00354
|
PUNB0493200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0522003_170723APB_FTO_423744
|
0522003000NRG24140720230171376
|
5743092375
|
17/07/2023
|
satrughan sada
|
satrughan sada
|
0522003WL019603
|
00354
|
PUNB0493200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0522003_151223FTO_734793
|
0522003000NRG24141220230252095
|
9908839574
|
15/12/2023
|
UMESH SADA
|
UMESH SADA
|
0522003WL042417
|
00078
|
CNRB0003346
|
2556
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
120
|
BH0522003_151223FTO_735252
|
0522003000NRG24141220230252428
|
9906577727
|
15/12/2023
|
RAMESH SAH
|
RAMESH SAH
|
0522003WL042427
|
00176
|
IDIB000M516
|
2556
|
01/02/2024
|
No Such Account
|
|
121
|
BH0522003_151223APB_FTO_735257
|
0522003000NRG24141220230252452
|
9907479018
|
15/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0522003WL042427
|
00415
|
SBIN0017828
|
2520
|
01/02/2024
|
Account closed
|
|
122
|
BH0522003_151223FTO_735252
|
0522003000NRG24141220230252460
|
9906577729
|
15/12/2023
|
ROSHAN YADAV
|
ROSHAN YADAV
|
0522003WL042427
|
00415
|
SBIN0017828
|
2556
|
01/02/2024
|
No Such Account
|
|
123
|
BH0522003_150324APB_FTO_918702
|
0522003000NRG24150320240368898
|
3040029009
|
15/03/2024
|
SADHANA DEVI
|
SADHANA DEVI
|
0522003WL056800
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0522003_180324APB_FTO_923502
|
0522003000NRG24150320240369089
|
3039763962
|
18/03/2024
|
TETARI DEVI
|
TETARI DEVI
|
0522003WL056807
|
00415
|
SBIN0008400
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0522003_150523FTO_146361
|
0522003000NRG24150520230049632
|
1749926035
|
15/05/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
0522003WL007772
|
00415
|
SBIN0003052
|
2280
|
20/05/2023
|
No Such Account
|
|
126
|
BH0522003_190723APB_FTO_429052
|
0522003000NRG24150720230174249
|
5741637374
|
19/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0522003WL019884
|
00089
|
CBIN0282450
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0522003_190723APB_FTO_429052
|
0522003000NRG24150720230174259
|
5741637346
|
19/07/2023
|
BALESHWAE RISHIDEV
|
BALESHWAE RISHIDEV
|
0522003WL019884
|
00089
|
CBIN0282450
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0522003_190723APB_FTO_429052
|
0522003000NRG24150720230174267
|
5741637342
|
19/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0522003WL019884
|
00089
|
CBIN0282450
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0522003_150823APB_FTO_486218
|
0522003000NRG24150820230199856
|
4907933193
|
15/08/2023
|
RUPAKALA DEVI
|
RUPAKALA DEVI
|
0522003WL023728
|
00538
|
CBIN0R10001
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0522003_181023APB_FTO_615058
|
0522003000NRG24151020230216607
|
6934015616
|
18/10/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0522003WL032746
|
00415
|
SBIN0010339
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0522003_181223APB_FTO_741012
|
0522003000NRG24151220230252963
|
1522883953
|
18/12/2023
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0522003WL042547
|
00703
|
AIRP0000001
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0522003_181223APB_FTO_741012
|
0522003000NRG24151220230252978
|
1522883967
|
18/12/2023
|
RIBHA DEVI
|
RIBHA DEVI
|
0522003WL042547
|
00415
|
SBIN0003007
|
2736
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
BH0522003_230224APB_FTO_870681
|
0522003000NRG24160220240332062
|
2887968778
|
23/02/2024
|
SANKAR MEHTA
|
SANKAR MEHTA
|
0522003WL052212
|
00415
|
SBIN0003052
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
134
|
BH0522003_190423APB_FTO_44377
|
0522003000NRG24160420230001004
|
1436914907
|
19/04/2023
|
Pravesh Kumar
|
Pravesh Kumar
|
0522003WL000709
|
00415
|
SBIN0008400
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0522003_170423APB_FTO_40534
|
0522003000NRG24160420230001012
|
1437090405
|
17/04/2023
|
BICHHUR SADA
|
BICHHUR SADA
|
0522003WL000710
|
00354
|
PUNB0493200
|
3192
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
BH0522003_160523APB_FTO_149018
|
0522003000NRG24160520230050995
|
1753151653
|
16/05/2023
|
KUMARI SANGITA
|
KUMARI SANGITA
|
0522003WL007878
|
00048
|
BKID0004588
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
BH0522003_170623APB_FTO_276535
|
0522003000NRG24160620230113365
|
2813992093
|
17/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0522003WL014954
|
00176
|
IDIB000M259
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0522003_211223APB_FTO_751467
|
0522003000NRG24161220230255447
|
1522675848
|
21/12/2023
|
DILIP RAY
|
DILIP RAY
|
0522003WL042803
|
00089
|
CBIN0282450
|
2800
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0522003_190124APB_FTO_807802
|
0522003000NRG24170120240292234
|
2139748326
|
19/01/2024
|
CHNDAN SAH
|
CHNDAN SAH
|
0522003WL047530
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0522003_190124APB_FTO_807802
|
0522003000NRG24170120240292261
|
2139748323
|
19/01/2024
|
KOSILA DEVI
|
KOSILA DEVI
|
0522003WL047530
|
00462
|
UCBA0002292
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0522003_190124APB_FTO_807794
|
0522003000NRG24170120240292321
|
2139383143
|
19/01/2024
|
SHUSHANTI KUMARI
|
SHUSHANTI KUMARI
|
0522003WL047532
|
00078
|
CNRB0003346
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0522003_200124APB_FTO_809538
|
0522003000NRG24170120240292356
|
2154366226
|
20/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0522003WL047533
|
00176
|
IDIB000M259
|
2652
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0522003_210124APB_FTO_810371
|
0522003000NRG24170120240292406
|
2139733016
|
21/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0522003WL047534
|
00089
|
CBIN0282945
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0522003_200224APB_FTO_862722
|
0522003000NRG24170220240334055
|
2887288170
|
20/02/2024
|
Manjesh Kumar
|
Manjesh Kumar
|
0522003WL052261
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0522003_170423APB_FTO_40588
|
0522003000NRG24170420230002106
|
1437424977
|
17/04/2023
|
SITA DEVI
|
SITA DEVI
|
0522003WL000918
|
00078
|
CNRB0003346
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0522003_180523APB_FTO_157128
|
0522003000NRG24170520230053142
|
1821607575
|
18/05/2023
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0522003WL008083
|
00048
|
BKID0004588
|
2964
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
BH0522003_190523FTO_159401
|
0522003000NRG24170520230053260
|
1857991510
|
19/05/2023
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0522003WL0008089
|
00176
|
IDIB000M259
|
2508
|
25/05/2023
|
A/c Blocked or Frozen
|
|
148
|
BH0522003_190523FTO_159401
|
0522003000NRG24170520230053262
|
1857991509
|
19/05/2023
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0522003WL0008089
|
00176
|
IDIB000M259
|
2508
|
25/05/2023
|
A/c Blocked or Frozen
|
|
149
|
BH0522003_190523FTO_159412
|
0522003000NRG24170520230053461
|
1857991498
|
19/05/2023
|
DHIENDRA THATI
|
DHIENDRA THATI
|
0522003WL0008094
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
150
|
BH0522003_170623FTO_276768
|
0522003000NRG24170620230115747
|
2812805037
|
17/06/2023
|
Manisha devi
|
Manisha devi
|
0522003WL015054
|
00354
|
PUNB0493200
|
2964
|
27/06/2023
|
Account closed
|
|
151
|
BH0522003_190623APB_FTO_285375
|
0522003000NRG24170620230116536
|
2813248308
|
19/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
0522003WL015068
|
00078
|
CNRB0003346
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0522003_170623APB_FTO_278054
|
0522003000NRG24170620230117415
|
2813254306
|
17/06/2023
|
SAMBHU YADAV
|
SAMBHU YADAV
|
0522003WL015084
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
BH0522003_170623APB_FTO_279898
|
0522003000NRG24170620230118373
|
2812993100
|
17/06/2023
|
NITU DEVI
|
NITU DEVI
|
0522003WL015115
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0522003_180623APB_FTO_281458
|
0522003000NRG24170620230118513
|
2813350351
|
18/06/2023
|
ARUN YADAV
|
ARUN YADAV
|
0522003WL015118
|
00415
|
SBIN0003052
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
BH0522003_181123FTO_676828
|
0522003000NRG24171120230230791
|
8991128532
|
18/11/2023
|
SHEKHAR SONI
|
SHEKHAR SONI
|
0522003WL038055
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Account closed
|
|
156
|
BH0522003_180523APB_FTO_155258
|
0522003000NRG24180520230054117
|
1821609891
|
18/05/2023
|
SITA DEVI
|
SITA DEVI
|
0522003WL008171
|
00078
|
CNRB0003346
|
3192
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0522003_180623FTO_281441
|
0522003000NRG24180620230118562
|
2812791657
|
18/06/2023
|
RUPAK KUMAR
|
RUPAK KUMAR
|
0522003WL015132
|
00415
|
SBIN0008157
|
2052
|
27/06/2023
|
Account closed
|
|
158
|
BH0522003_190623FTO_283726
|
0522003000NRG24180620230118583
|
2813688689
|
19/06/2023
|
NAWAL MAHTO
|
NAWAL MAHTO
|
0522003WL015133
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
159
|
BH0522003_180923FTO_551443
|
0522003000NRG24180920230208521
|
5876166023
|
18/09/2023
|
SAKIR
|
SAKIR
|
0522003WL028286
|
00538
|
CBIN0R10001
|
3192
|
26/09/2023
|
No Such Account
|
|
160
|
BH0522003_191123APB_FTO_677304
|
0522003000NRG24181120230231649
|
9010500714
|
19/11/2023
|
UMESH RISHIDEV
|
UMESH RISHIDEV
|
0522003WL038197
|
00032
|
UTIB0003514
|
3192
|
01/01/2024
|
Account closed
|
|
161
|
BH0522003_200324APB_FTO_927486
|
0522003000NRG24190320240373881
|
3044232390
|
20/03/2024
|
PINKI DEVI
|
PINKI DEVI
|
0522003WL057039
|
00045
|
BARB0MADHEP
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0522003_200324APB_FTO_927486
|
0522003000NRG24190320240373940
|
3044232383
|
20/03/2024
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0522003WL057039
|
00045
|
BARB0MADHEP
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0522003_200324APB_FTO_927519
|
0522003000NRG24190320240373990
|
3043710737
|
20/03/2024
|
Nabita devi
|
Nabita devi
|
0522003WL057045
|
00354
|
PUNB0493200
|
2800
|
16/04/2024
|
Participant not mapped to the product
|
|
164
|
BH0522003_200324APB_FTO_927519
|
0522003000NRG24190320240374022
|
3043710718
|
20/03/2024
|
MD MUSTAKIM
|
MD MUSTAKIM
|
0522003WL057045
|
00354
|
PUNB0493200
|
2800
|
16/04/2024
|
Participant not mapped to the product
|
|
165
|
BH0522003_200324APB_FTO_927570
|
0522003000NRG24190320240374388
|
3041587800
|
20/03/2024
|
LALIYA DEVI
|
LALIYA DEVI
|
0522003WL057105
|
00354
|
PUNB0493200
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0522003_190523APB_FTO_161225
|
0522003000NRG24190520230057011
|
1858460360
|
19/05/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0522003WL008579
|
00662
|
BDBL0001163
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0522003_190523APB_FTO_161225
|
0522003000NRG24190520230057037
|
1858460301
|
19/05/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0522003WL008579
|
00354
|
PUNB0493200
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0522003_190623APB_FTO_285392
|
0522003000NRG24190620230121357
|
2813561547
|
19/06/2023
|
MURLI JHA
|
MURLI JHA
|
0522003WL015240
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
BH0522003_260823APB_FTO_505841
|
0522003000NRG24190820230200987
|
5742036981
|
26/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0522003WL024008
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
BH0522003_191023APB_FTO_618867
|
0522003000NRG24191020230217713
|
7068525108
|
19/10/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
0522003WL033493
|
00415
|
SBIN0008400
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
BH0522003_220124APB_FTO_811683
|
0522003000NRG24200120240296658
|
2139371077
|
22/01/2024
|
DHANESHWAR PANDIT
|
DHANESHWAR PANDIT
|
0522003WL047732
|
00415
|
SBIN0017828
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0522003_220224APB_FTO_867354
|
0522003000NRG24200220240336739
|
2887412329
|
22/02/2024
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0522003WL052393
|
00415
|
SBIN0017828
|
2736
|
12/04/2024
|
Account closed
|
|
173
|
BH0522003_220224APB_FTO_867354
|
0522003000NRG24200220240336757
|
2887412313
|
22/02/2024
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0522003WL052393
|
00703
|
AIRP0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0522003_210423APB_FTO_48372
|
0522003000NRG24200420230007600
|
1437507402
|
21/04/2023
|
RAIS
|
RAIS
|
0522003WL002093
|
00048
|
BKID0004588
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0522003_210423APB_FTO_49575
|
0522003000NRG24200420230007911
|
1436801361
|
21/04/2023
|
Sneha Kumari
|
Sneha Kumari
|
0522003WL002106
|
00415
|
SBIN0008400
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0522003_210423FTO_49568
|
0522003000NRG24200420230007913
|
1436406864
|
21/04/2023
|
NANDAN DEVI
|
NANDAN DEVI
|
0522003WL002106
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
No Such Account
|
|
177
|
BH0522003_200623APB_FTO_288436
|
0522003000NRG24200620230121940
|
2806564897
|
20/06/2023
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0522003WL015294
|
00703
|
AIRP0000001
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0522003_201223FTO_748392
|
0522003000NRG24201220230259240
|
1524231135
|
20/12/2023
|
Hareram Yadav
|
Hareram Yadav
|
0522003WL043254
|
00032
|
UTIB0001912
|
3192
|
08/03/2024
|
Account closed
|
|
179
|
BH0522003_210224APB_FTO_865414
|
0522003000NRG24210220240336919
|
2887516340
|
21/02/2024
|
DHIENDRA THATI
|
DHIENDRA THATI
|
0522003WL052402
|
00415
|
SBIN0017828
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0522003_210224APB_FTO_865414
|
0522003000NRG24210220240336955
|
2887516315
|
21/02/2024
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0522003WL052402
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0522003_250224APB_FTO_872287
|
0522003000NRG24210220240337436
|
2887880638
|
25/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0522003WL052420
|
00354
|
PUNB0493200
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0522003_250224APB_FTO_872287
|
0522003000NRG24210220240337450
|
2887880558
|
25/02/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
0522003WL052420
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
183
|
BH0522003_210423APB_FTO_48990
|
0522003000NRG24210420230008594
|
1437112749
|
21/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0522003WL002166
|
00415
|
SBIN0003052
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0522003_210423FTO_48997
|
0522003000NRG24210420230008620
|
1436428158
|
21/04/2023
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
0522003WL002166
|
00176
|
IDIB000M259
|
2508
|
11/05/2023
|
No Such Account
|
|
185
|
BH0522003_210423FTO_48994
|
0522003000NRG24210420230008630
|
1436399865
|
21/04/2023
|
AMLA DEVI
|
AMLA DEVI
|
0522003WL002167
|
00176
|
IDIB000M259
|
2280
|
12/05/2023
|
Account closed
|
|
186
|
BH0522003_210423FTO_48994
|
0522003000NRG24210420230008650
|
1436399863
|
21/04/2023
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0522003WL002167
|
00176
|
IDIB000M259
|
2508
|
12/05/2023
|
No Such Account
|
|
187
|
BH0522003_240423APB_FTO_59061
|
0522003000NRG24210420230011130
|
1439128356
|
24/04/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0522003WL002364
|
00354
|
PUNB0493200
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0522003_240423APB_FTO_59086
|
0522003000NRG24210420230011710
|
1439243804
|
24/04/2023
|
VIJAY KANT YADAV
|
VIJAY KANT YADAV
|
0522003WL002473
|
00415
|
SBIN0008400
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0522003_220423FTO_52409
|
0522003000NRG24220420230012189
|
1436426644
|
22/04/2023
|
KISHAN PASWAN
|
KISHAN PASWAN
|
0522003WL002485
|
00415
|
SBIN0000126
|
2280
|
11/05/2023
|
No Such Account
|
|
190
|
BH0522003_220423FTO_52409
|
0522003000NRG24220420230012243
|
1436426649
|
22/04/2023
|
pinku sada
|
pinku sada
|
0522003WL002485
|
00415
|
SBIN0008157
|
2280
|
11/05/2023
|
Account closed
|
|
191
|
BH0522003_230523FTO_171100
|
0522003000NRG24220520230060988
|
1902570790
|
23/05/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0522003WL009383
|
00415
|
SBIN0008157
|
2736
|
27/05/2023
|
No Such Account
|
|
192
|
BH0522003_220623APB_FTO_301453
|
0522003000NRG24220620230127027
|
2861592195
|
22/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0522003WL015781
|
00078
|
CNRB0003346
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0522003_221123FTO_681459
|
0522003000NRG24221120230232954
|
9008109443
|
22/11/2023
|
MALA DEVI
|
MALA DEVI
|
0522003WL038476
|
00048
|
BKID0004588
|
2052
|
01/01/2024
|
Account closed
|
|
194
|
BH0522003_221123APB_FTO_681440
|
0522003000NRG24221120230233488
|
8996229690
|
22/11/2023
|
TRIVENI SAH
|
TRIVENI SAH
|
0522003WL038491
|
00415
|
SBIN0003007
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0522003_250224APB_FTO_872312
|
0522003000NRG24230220240341503
|
2887880715
|
25/02/2024
|
TETARI DEVI
|
TETARI DEVI
|
0522003WL052809
|
00415
|
SBIN0008400
|
2640
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0522003_270324APB_FTO_952719
|
0522003000NRG24230320240378215
|
3041458266
|
27/03/2024
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0522003WL057396
|
00415
|
SBIN0017828
|
3192
|
16/04/2024
|
Account closed
|
|
197
|
BH0522003_280324APB_FTO_956269
|
0522003000NRG24230320240378739
|
3040016734
|
28/03/2024
|
ALODHANI DEVI
|
ALODHANI DEVI
|
0522003WL057421
|
00415
|
SBIN0008400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0522003_230523FTO_174565
|
0522003000NRG24230520230061639
|
1902587549
|
23/05/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
0522003WL009514
|
00415
|
SBIN0003052
|
2736
|
27/05/2023
|
No Such Account
|
|
199
|
BH0522003_230623APB_FTO_305012
|
0522003000NRG24230620230128881
|
2865690423
|
23/06/2023
|
RUKHSHAN KHATUN
|
RUKHSHAN KHATUN
|
0522003WL015942
|
00048
|
BKID0004588
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0522003_240423APB_FTO_59086
|
0522003000NRG24240420230015893
|
1439243806
|
24/04/2023
|
DEVKRISHNA MANDAL
|
DEVKRISHNA MANDAL
|
0522003WL002922
|
00415
|
SBIN0008400
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0522003_240523APB_FTO_176986
|
0522003000NRG24240520230063394
|
1943135752
|
24/05/2023
|
NANDAN KUMAR SHARMA
|
NANDAN KUMAR SHARMA
|
0522003WL009808
|
00691
|
IPOS0000001
|
2736
|
30/05/2023
|
Account closed
|
|
202
|
BH0522003_240623APB_FTO_310400
|
0522003000NRG24240620230132642
|
2863450233
|
24/06/2023
|
JITENDRA RAM
|
JITENDRA RAM
|
0522003WL016136
|
00415
|
SBIN0008157
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0522003_240623APB_FTO_313235
|
0522003000NRG24240620230133300
|
2866918186
|
24/06/2023
|
MD NIJAM UDDIN
|
MD NIJAM UDDIN
|
0522003WL016146
|
00045
|
BARB0MADHEP
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0522003_240623APB_FTO_312832
|
0522003000NRG24240620230133464
|
2866904774
|
24/06/2023
|
SATYA NARAYAN SHARMA
|
SATYA NARAYAN SHARMA
|
0522003WL016151
|
00078
|
CNRB0003346
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0522003_250124APB_FTO_817241
|
0522003000NRG24250120240302128
|
2139311687
|
25/01/2024
|
LALIYA DEVI
|
LALIYA DEVI
|
0522003WL048169
|
00354
|
PUNB0493200
|
2664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0522003_300124APB_FTO_825609
|
0522003000NRG24250120240303486
|
2147005369
|
30/01/2024
|
SADHANA DEVI
|
SADHANA DEVI
|
0522003WL048221
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0522003_270224APB_FTO_876041
|
0522003000NRG24250220240343076
|
2887639257
|
27/02/2024
|
BIBHA DEVI
|
BIBHA DEVI
|
0522003WL052921
|
00048
|
BKID0004588
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0522003_270224APB_FTO_876041
|
0522003000NRG24250220240343078
|
2887639258
|
27/02/2024
|
MD NASIM
|
MD NASIM
|
0522003WL052921
|
00048
|
BKID0004588
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0522003_280224APB_FTO_879316
|
0522003000NRG24250220240343093
|
2926071665
|
28/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0522003WL052922
|
00176
|
IDIB000M259
|
2640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0522003_250423FTO_64581
|
0522003000NRG24250420230016939
|
1438046531
|
25/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0522003WL002956
|
00354
|
PUNB0493200
|
3192
|
11/05/2023
|
No Such Account
|
|
211
|
BH0522003_260523APB_FTO_187336
|
0522003000NRG24250520230066488
|
1978489459
|
26/05/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0522003WL010213
|
00176
|
IDIB000M259
|
2280
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
BH0522003_250523APB_FTO_182974
|
0522003000NRG24250520230066837
|
1946098762
|
25/05/2023
|
UMINA DEVI
|
UMINA DEVI
|
0522003WL010225
|
00089
|
CBIN0280060
|
2508
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0522003_250523APB_FTO_182978
|
0522003000NRG24250520230066931
|
1946103613
|
25/05/2023
|
KHATAR SADA
|
KHATAR SADA
|
0522003WL010226
|
00176
|
IDIB000M259
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0522003_260523FTO_185699
|
0522003000NRG24250520230067026
|
1977692971
|
26/05/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0522003WL010232
|
00415
|
SBIN0003052
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
|
215
|
BH0522003_260523FTO_185730
|
0522003000NRG24250520230067049
|
1977693385
|
26/05/2023
|
ASHOK RAM
|
ASHOK RAM
|
0522003WL010235
|
00415
|
SBIN0003052
|
2280
|
31/05/2023
|
Account closed
|
|
216
|
BH0522003_280723APB_FTO_451056
|
0522003000NRG24250720230184315
|
5741494938
|
28/07/2023
|
VINO SADA
|
VINO SADA
|
0522003WL020668
|
00415
|
SBIN0000126
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0522003_280723APB_FTO_450960
|
0522003000NRG24250720230184743
|
5742160400
|
28/07/2023
|
SHUSHANTI KUMARI
|
SHUSHANTI KUMARI
|
0522003WL020748
|
00691
|
IPOS0000001
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0522003_270423APB_FTO_76283
|
0522003000NRG24260420230020909
|
1439991858
|
27/04/2023
|
SAMITA DEVI
|
SAMITA DEVI
|
0522003WL003316
|
00089
|
CBIN0282450
|
3192
|
11/05/2023
|
Account closed
|
|
219
|
BH0522003_260523APB_FTO_185720
|
0522003000NRG24260520230067794
|
1976111098
|
26/05/2023
|
SHANKAR MANDAL
|
SHANKAR MANDAL
|
0522003WL010278
|
00078
|
CNRB0003346
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0522003_300623APB_FTO_336577
|
0522003000NRG24260620230134851
|
4960863379
|
30/06/2023
|
MALA DEVI
|
MALA DEVI
|
0522003WL016190
|
00703
|
AIRP0000001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0522003_300623FTO_336567
|
0522003000NRG24260620230134857
|
4960840092
|
30/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0522003WL016190
|
00415
|
SBIN0012642
|
2508
|
30/08/2023
|
Account closed
|
|
222
|
BH0522003_021123APB_FTO_644292
|
0522003000NRG24261020230219781
|
7269281137
|
02/11/2023
|
SANJAY KUMAR BHAGAT
|
SANJAY KUMAR BHAGAT
|
0522003WL034528
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
|
223
|
BH0522003_010224APB_FTO_829543
|
0522003000NRG24270120240305314
|
2143206063
|
01/02/2024
|
Priyanka Kumari
|
Priyanka Kumari
|
0522003WL048284
|
00415
|
SBIN0008400
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
BH0522003_270224APB_FTO_875439
|
0522003000NRG24270220240344136
|
2887661209
|
27/02/2024
|
ALODHANI DEVI
|
ALODHANI DEVI
|
0522003WL053056
|
00415
|
SBIN0008400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0522003_030324APB_FTO_889956
|
0522003000NRG24270220240346481
|
3040143188
|
03/03/2024
|
SUGMEN DEVI
|
SUGMEN DEVI
|
0522003WL053451
|
00415
|
SBIN0008400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0522003_270423APB_FTO_76291
|
0522003000NRG24270420230021072
|
1440286431
|
27/04/2023
|
Md. kain
|
Md. kain
|
0522003WL003331
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
BH0522003_270423FTO_76218
|
0522003000NRG24270420230022316
|
1440066792
|
27/04/2023
|
md jumrati
|
md jumrati
|
0522003WL003545
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
228
|
BH0522003_270423FTO_76218
|
0522003000NRG24270420230022322
|
1440066791
|
27/04/2023
|
manoj rishidev
|
manoj rishidev
|
0522003WL003545
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
229
|
BH0522003_270423FTO_76218
|
0522003000NRG24270420230022349
|
1440066793
|
27/04/2023
|
DIPAN RISHIDEV
|
DIPAN RISHIDEV
|
0522003WL003545
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
230
|
BH0522003_270423FTO_76416
|
0522003000NRG24270420230022523
|
1440066192
|
27/04/2023
|
vikash sada
|
vikash sada
|
0522003WL003550
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
231
|
BH0522003_270423APB_FTO_76366
|
0522003000NRG24270420230022538
|
1440325855
|
27/04/2023
|
JAILU SADA
|
JAILU SADA
|
0522003WL003550
|
00415
|
SBIN0008400
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
232
|
BH0522003_280523APB_FTO_194708
|
0522003000NRG24270520230070181
|
2019616310
|
28/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0522003WL010400
|
00045
|
BARB0MADHEP
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0522003_270523APB_FTO_192130
|
0522003000NRG24270520230070699
|
1976304118
|
27/05/2023
|
SADHANA DEVI
|
SADHANA DEVI
|
0522003WL010474
|
00415
|
SBIN0003052
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0522003_270523APB_FTO_192130
|
0522003000NRG24270520230070741
|
1976304103
|
27/05/2023
|
BECHAN RISHIDEV
|
BECHAN RISHIDEV
|
0522003WL010474
|
00415
|
SBIN0003052
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0522003_290523APB_FTO_197433
|
0522003000NRG24270520230071414
|
2017971440
|
29/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0522003WL010591
|
00078
|
CNRB0003346
|
1596
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0522003_270623APB_FTO_324511
|
0522003000NRG24270620230138108
|
4964714134
|
27/06/2023
|
Sneha Kumari
|
Sneha Kumari
|
0522003WL016577
|
00415
|
SBIN0008400
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0522003_270923APB_FTO_569677
|
0522003000NRG24270920230211446
|
6028621547
|
27/09/2023
|
satrughan sada
|
satrughan sada
|
0522003WL029610
|
00415
|
SBIN0008574
|
2280
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0522003_310124APB_FTO_827342
|
0522003000NRG24280120240306666
|
2146917642
|
31/01/2024
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0522003WL048416
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0522003_290224APB_FTO_881594
|
0522003000NRG24280220240348123
|
2926040452
|
29/02/2024
|
JAYKISHOR YADAV
|
JAYKISHOR YADAV
|
0522003WL053602
|
00415
|
SBIN0008400
|
912
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0522003_280224APB_FTO_879292
|
0522003000NRG24280220240348867
|
2926084921
|
28/02/2024
|
LALIYA DEVI
|
LALIYA DEVI
|
0522003WL053647
|
00354
|
PUNB0493200
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0522003_280224APB_FTO_879200
|
0522003000NRG24280220240349304
|
2926076884
|
28/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
0522003WL053687
|
00045
|
BARB0MADHEP
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0522003_280423APB_FTO_83038
|
0522003000NRG24280420230024170
|
1439972245
|
28/04/2023
|
DHIENDRA THATI
|
DHIENDRA THATI
|
0522003WL003771
|
00415
|
SBIN0017828
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0522003_280423FTO_83054
|
0522003000NRG24280420230024172
|
1439687444
|
28/04/2023
|
ABDUL BAHABUDDIN
|
ABDUL BAHABUDDIN
|
0522003WL003771
|
00078
|
CNRB0003346
|
2964
|
11/05/2023
|
Account closed
|
|
244
|
BH0522003_280423APB_FTO_82357
|
0522003000NRG24280420230024534
|
1439968565
|
28/04/2023
|
NANDAN KUMAR SHARMA
|
NANDAN KUMAR SHARMA
|
0522003WL003837
|
00415
|
SBIN0017828
|
2964
|
11/05/2023
|
Account closed
|
|
245
|
BH0522003_280423APB_FTO_82424
|
0522003000NRG24280420230024781
|
1439968812
|
28/04/2023
|
SADHANA DEVI
|
SADHANA DEVI
|
0522003WL003870
|
00415
|
SBIN0003052
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0522003_280423APB_FTO_81702
|
0522003000NRG24280420230025002
|
1440346988
|
28/04/2023
|
DEVKRISHNA MANDAL
|
DEVKRISHNA MANDAL
|
0522003WL003881
|
00415
|
SBIN0008400
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0522003_280423APB_FTO_82158
|
0522003000NRG24280420230025133
|
1439968156
|
28/04/2023
|
KUMARI SANGITA
|
KUMARI SANGITA
|
0522003WL003896
|
00462
|
UCBA0002292
|
2280
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
BH0522003_290723APB_FTO_452818
|
0522003000NRG24280720230187573
|
4911420842
|
29/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0522003WL020953
|
00048
|
BKID0004588
|
2736
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0522003_021123APB_FTO_644337
|
0522003000NRG24281020230220244
|
7265676760
|
02/11/2023
|
RAHMTI KHATUN
|
RAHMTI KHATUN
|
0522003WL034778
|
00415
|
SBIN0017828
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
250
|
BH0522003_021123APB_FTO_644337
|
0522003000NRG24281020230220245
|
7265676739
|
02/11/2023
|
BRAHMDEV YADAV
|
BRAHMDEV YADAV
|
0522003WL034778
|
00415
|
SBIN0017828
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
251
|
BH0522003_021123APB_FTO_644337
|
0522003000NRG24281020230220246
|
7265676736
|
02/11/2023
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0522003WL034778
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
252
|
BH0522003_021123APB_FTO_644337
|
0522003000NRG24281020230220249
|
7265676750
|
02/11/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0522003WL034778
|
00415
|
SBIN0017828
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
253
|
BH0522003_021123APB_FTO_644337
|
0522003000NRG24281020230220264
|
7265676735
|
02/11/2023
|
BIBI KHABIJA
|
BIBI KHABIJA
|
0522003WL034778
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
|
254
|
BH0522003_021123APB_FTO_644337
|
0522003000NRG24281020230220267
|
7265676734
|
02/11/2023
|
BIBI KULSUM
|
BIBI KULSUM
|
0522003WL034778
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
|
255
|
BH0522003_011123APB_FTO_642377
|
0522003000NRG24281020230220448
|
7131796763
|
01/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0522003WL034834
|
00354
|
PUNB0493200
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
BH0522003_281123FTO_696095
|
0522003000NRG24281120230237866
|
8998184102
|
28/11/2023
|
UMESH SADA
|
UMESH SADA
|
0522003WL039213
|
00078
|
CNRB0003346
|
2736
|
01/01/2024
|
Unclaimed/DEAF accounts
|
|
257
|
BH0522003_291223FTO_771600
|
0522003000NRG24281220230266299
|
1996149797
|
29/12/2023
|
UMESH SADA
|
UMESH SADA
|
0522003WL044317
|
00078
|
CNRB0003346
|
2280
|
20/03/2024
|
Unclaimed/DEAF accounts
|
|
258
|
BH0522003_301223APB_FTO_773953
|
0522003000NRG24281220230266735
|
1998818687
|
30/12/2023
|
Amar Kumar Mehta
|
Amar Kumar Mehta
|
0522003WL044348
|
00048
|
BKID0004588
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
|
259
|
BH0522003_301223APB_FTO_773953
|
0522003000NRG24281220230266784
|
1998818707
|
30/12/2023
|
RIBHA DEVI
|
RIBHA DEVI
|
0522003WL044348
|
00415
|
SBIN0003007
|
2964
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
BH0522003_281223APB_FTO_768751
|
0522003000NRG24281220230267710
|
1998523075
|
28/12/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0522003WL044401
|
00462
|
UCBA0002292
|
2508
|
20/03/2024
|
Participant not mapped to the product
|
|
261
|
BH0522003_150224APB_FTO_852532
|
0522003000NRG24290120240308147
|
2886961064
|
15/02/2024
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0522003WL048722
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0522003_010324APB_FTO_884541
|
0522003000NRG24290220240350368
|
3039610004
|
01/03/2024
|
NAGESHWAR YADAV
|
NAGESHWAR YADAV
|
0522003WL053843
|
00415
|
SBIN0008157
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0522003_300423APB_FTO_90066
|
0522003000NRG24290420230026355
|
1445388091
|
30/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0522003WL004032
|
00415
|
SBIN0008157
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0522003_290523APB_FTO_197447
|
0522003000NRG24290520230074475
|
2019615354
|
29/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0522003WL010849
|
00415
|
SBIN0008157
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0522003_290523APB_FTO_197409
|
0522003000NRG24290520230074747
|
2017965583
|
29/05/2023
|
Bablu Kumar
|
Bablu Kumar
|
0522003WL010871
|
00045
|
BARB0MADHEP
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0522003_290523FTO_197526
|
0522003000NRG24290520230075969
|
2017415124
|
29/05/2023
|
KARI DEVI
|
KARI DEVI
|
0522003WL010932
|
00089
|
CBIN0282450
|
2280
|
01/06/2023
|
No Such Account
|
|
267
|
BH0522003_290723FTO_452901
|
0522003000NRG24290720230188246
|
4910106391
|
29/07/2023
|
SANJU DEVI
|
SANJU DEVI
|
0522003WL020971
|
00538
|
CBIN0R10001
|
2736
|
28/08/2023
|
No Such Account
|
|
268
|
BH0522003_290723FTO_452901
|
0522003000NRG24290720230188267
|
4910106402
|
29/07/2023
|
TARA DEVI
|
TARA DEVI
|
0522003WL020971
|
00538
|
CBIN0R10001
|
2736
|
28/08/2023
|
No Such Account
|
|
269
|
BH0522003_310823APB_FTO_512636
|
0522003000NRG24290820230203638
|
5742931236
|
31/08/2023
|
KOSILA DEVI
|
KOSILA DEVI
|
0522003WL025178
|
00415
|
SBIN0008400
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0522003_021123APB_FTO_644315
|
0522003000NRG24291020230221004
|
7265673717
|
02/11/2023
|
bandana devi
|
bandana devi
|
0522003WL035136
|
00415
|
SBIN0017828
|
2052
|
09/11/2023
|
invalid Bank Identifier
|
|
271
|
BH0522003_021123APB_FTO_644315
|
0522003000NRG24291020230221007
|
7265673698
|
02/11/2023
|
KARI PASWAN
|
KARI PASWAN
|
0522003WL035136
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
272
|
BH0522003_021123APB_FTO_644315
|
0522003000NRG24291020230221009
|
7265673695
|
02/11/2023
|
rekha devi
|
rekha devi
|
0522003WL035136
|
00691
|
IPOS0000001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
273
|
BH0522003_021123APB_FTO_644315
|
0522003000NRG24291020230221010
|
7265673704
|
02/11/2023
|
LAKHAN PRASAD SAH
|
LAKHAN PRASAD SAH
|
0522003WL035136
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
274
|
BH0522003_021123APB_FTO_644315
|
0522003000NRG24291020230221015
|
7265673728
|
02/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0522003WL035136
|
00415
|
SBIN0017828
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
|
275
|
BH0522003_021123APB_FTO_644315
|
0522003000NRG24291020230221031
|
7265673700
|
02/11/2023
|
AMIT KUMAR AMAR
|
AMIT KUMAR AMAR
|
0522003WL035136
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
|
276
|
BH0522003_021123APB_FTO_644315
|
0522003000NRG24291020230221050
|
7265673697
|
02/11/2023
|
YOGENDRA PASWAN
|
YOGENDRA PASWAN
|
0522003WL035136
|
00538
|
CBIN0R10001
|
2280
|
09/11/2023
|
invalid Bank Identifier
|
|
277
|
BH0522003_021123APB_FTO_644315
|
0522003000NRG24291020230221053
|
7265673707
|
02/11/2023
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0522003WL035136
|
00468
|
UBIN0570125
|
2280
|
09/11/2023
|
invalid Bank Identifier
|
|
278
|
BH0522003_291223APB_FTO_771627
|
0522003000NRG24291220230268515
|
1991899101
|
29/12/2023
|
LAKSHAM DAS
|
LAKSHAM DAS
|
0522003WL044556
|
00415
|
SBIN0008400
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0522003_041023APB_FTO_582885
|
0522003000NRG24300920230212050
|
6931019610
|
04/10/2023
|
Priyanka Kumari
|
Priyanka Kumari
|
0522003WL029968
|
00415
|
SBIN0008400
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
BH0522003_301223APB_FTO_774089
|
0522003000NRG24301220230271852
|
1991774527
|
30/12/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0522003WL044916
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0522003_301223FTO_774094
|
0522003000NRG24301220230272095
|
1996162574
|
30/12/2023
|
RAMESH SAH
|
RAMESH SAH
|
0522003WL044978
|
00176
|
IDIB000M516
|
2899
|
20/03/2024
|
No Such Account
|
|
282
|
BH0522003_301223FTO_774094
|
0522003000NRG24301220230272124
|
1996162576
|
30/12/2023
|
ROSHAN YADAV
|
ROSHAN YADAV
|
0522003WL044978
|
00415
|
SBIN0017828
|
2964
|
20/03/2024
|
No Such Account
|
|
283
|
BH0522003_310124APB_FTO_827435
|
0522003000NRG24310120240312721
|
2146914674
|
31/01/2024
|
DILIP RAY
|
DILIP RAY
|
0522003WL049571
|
00089
|
CBIN0282450
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
BH0522003_310523APB_FTO_207527
|
0522003000NRG24310520230082268
|
2266263420
|
31/05/2023
|
Md. kain
|
Md. kain
|
0522003WL011717
|
00703
|
AIRP0000001
|
2736
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
BH0522003_310823FTO_513114
|
0522003000NRG24310820230204590
|
5741966290
|
31/08/2023
|
SULEN TANTI
|
SULEN TANTI
|
0522003WL025689
|
00415
|
SBIN0008157
|
2280
|
19/09/2023
|
No Such Account
|
|
286
|
BH0522003_021123APB_FTO_644379
|
0522003000NRG24311020230221983
|
7269280119
|
02/11/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0522003WL035438
|
00415
|
SBIN0010339
|
2280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0522003_010224APB_FTO_829553
|
0522003013NRG24250120240303882
|
2154274336
|
01/02/2024
|
TABASUM KHATUN
|
TABASUM KHATUN
|
0522003WL048235
|
00415
|
SBIN0012642
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|