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
|
BH0521013_070723FTO_379399
|
0521013000NRG21070720230755781
|
5080237026
|
07/07/2023
|
LALAN KUMAR GUPTA
|
LALAN KUMAR GUPTA
|
0521013WL0231292
|
00538
|
CBIN0R10001
|
2328
|
02/09/2023
|
No Such Account
|
2
|
BH0521013_070423APB_FTO_27193
|
0521013000NRG23010420230684411
|
1204823698
|
07/04/2023
|
PAPU YADAV
|
PAPU YADAV
|
0521013WL080416
|
00048
|
BKID0004585
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0521013_060723FTO_366563
|
0521013000NRG23010720230693244
|
4964296423
|
06/07/2023
|
anarmain devi
|
anarmain devi
|
0521013WL0081046
|
00703
|
AIRP0000001
|
2310
|
30/08/2023
|
A/c Blocked or Frozen
|
4
|
BH0521013_050823FTO_468787
|
0521013000NRG23010820230693311
|
5741234932
|
05/08/2023
|
RANJESH KUMAR
|
RANJESH KUMAR
|
0521013WL0081066
|
00538
|
CBIN0R10001
|
2100
|
19/09/2023
|
No Such Account
|
5
|
BH0521013_050823FTO_468787
|
0521013000NRG23010820230693312
|
5741234931
|
05/08/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0521013WL0081066
|
00538
|
CBIN0R10001
|
2520
|
19/09/2023
|
No Such Account
|
6
|
BH0521013_050823FTO_468787
|
0521013000NRG23010820230693313
|
5741234930
|
05/08/2023
|
Guriya Kumari
|
Guriya Kumari
|
0521013WL0081066
|
00538
|
CBIN0R10001
|
2520
|
19/09/2023
|
No Such Account
|
7
|
BH0521013_080423FTO_30100
|
0521013000NRG23020420230684948
|
1238433971
|
08/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
0521013WL080437
|
00048
|
BKID0004585
|
2100
|
05/05/2023
|
No Such Account
|
8
|
BH0521013_040423FTO_15173
|
0521013000NRG23030420230686122
|
1236809511
|
04/04/2023
|
KAPIL DEV MANDAL
|
KAPIL DEV MANDAL
|
0521013WL080491
|
00703
|
AIRP0000001
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
9
|
BH0521013_030423FTO_14682
|
0521013000NRG23030420230686528
|
1206725441
|
03/04/2023
|
DEZI DEVI
|
DEZI DEVI
|
0521013WL080514
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
10
|
BH0521013_080423FTO_29673
|
0521013000NRG23040420230687645
|
1238435116
|
08/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0521013WL080581
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
No Such Account
|
11
|
BH0521013_050423FTO_21013
|
0521013000NRG23050420230689203
|
1236812326
|
05/04/2023
|
Bechan kumar
|
Bechan kumar
|
0521013WL0080623
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
No Such Account
|
12
|
BH0521013_050423FTO_21013
|
0521013000NRG23050420230689204
|
1236812325
|
05/04/2023
|
pintu kumar
|
pintu kumar
|
0521013WL0080624
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
No Such Account
|
13
|
BH0521013_050423APB_FTO_20842
|
0521013000NRG23050420230689287
|
1238233517
|
05/04/2023
|
BHOGEN YADAV
|
BHOGEN YADAV
|
0521013WL080628
|
638
|
INDB0000447
|
2520
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
BH0521013_060723FTO_366563
|
0521013000NRG23050720230693262
|
4964296427
|
06/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0521013WL0081051
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
15
|
BH0521013_060723FTO_366563
|
0521013000NRG23050720230693264
|
4964296429
|
06/07/2023
|
KAPIL DEV MANDAL
|
KAPIL DEV MANDAL
|
0521013WL0081052
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
16
|
BH0521013_080423FTO_29880
|
0521013000NRG23080420230691647
|
1238430658
|
08/04/2023
|
SUCHITA DEVI
|
SUCHITA DEVI
|
0521013WL080777
|
00415
|
SBIN0008152
|
1890
|
05/05/2023
|
Account closed
|
17
|
BH0521013_080423FTO_30018
|
0521013000NRG23080420230691904
|
1238433857
|
08/04/2023
|
SONA DEVI
|
SONA DEVI
|
0521013WL080789
|
00415
|
SBIN0008568
|
1050
|
05/05/2023
|
No Such Account
|
18
|
BH0521013_080423FTO_30018
|
0521013000NRG23080420230691926
|
1238433855
|
08/04/2023
|
BECHAN RAM
|
BECHAN RAM
|
0521013WL080789
|
00538
|
CBIN0R10001
|
1050
|
05/05/2023
|
No Such Account
|
19
|
BH0521013_080423FTO_29991
|
0521013000NRG23080420230691981
|
1238432080
|
08/04/2023
|
BECHAN SHARM
|
BECHAN SHARM
|
0521013WL080791
|
00415
|
SBIN0008568
|
1050
|
05/05/2023
|
No Such Account
|
20
|
BH0521013_080423FTO_30070
|
0521013000NRG23080420230692391
|
1238435860
|
08/04/2023
|
DOMI YADAV
|
DOMI YADAV
|
0521013WL080805
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
21
|
BH0521013_080423FTO_30070
|
0521013000NRG23080420230692453
|
1238435858
|
08/04/2023
|
MUNII DEVI
|
MUNII DEVI
|
0521013WL080805
|
00048
|
BKID0004472
|
1890
|
05/05/2023
|
No Such Account
|
22
|
BH0521013_180523FTO_156762
|
0521013000NRG23110520230692879
|
1855978087
|
18/05/2023
|
Guriya Kumari
|
Guriya Kumari
|
0521013WL0080940
|
00538
|
CBIN0R10001
|
2520
|
25/05/2023
|
No Such Account
|
23
|
BH0521013_210923FTO_557227
|
0521013000NRG23140920230693337
|
6029235471
|
21/09/2023
|
Punam Devi
|
Punam Devi
|
0521013WL0081075
|
00703
|
AIRP0000001
|
2520
|
03/10/2023
|
A/c Blocked or Frozen
|
24
|
BH0521013_180523FTO_156762
|
0521013000NRG23150520230692919
|
1855978086
|
18/05/2023
|
pintu kumar
|
pintu kumar
|
0521013WL0080951
|
00538
|
CBIN0R10001
|
2520
|
25/05/2023
|
No Such Account
|
25
|
BH0521013_170723FTO_424653
|
0521013000NRG23150720230693292
|
5742240232
|
17/07/2023
|
Babita devi
|
Babita devi
|
0521013WL0081062
|
00538
|
CBIN0R10001
|
1890
|
19/09/2023
|
No Such Account
|
26
|
BH0521013_180523FTO_156762
|
0521013000NRG23160520230692929
|
1855978079
|
18/05/2023
|
Punam Devi
|
Punam Devi
|
0521013WL0080953
|
00703
|
AIRP0000001
|
2520
|
25/05/2023
|
A/c Blocked or Frozen
|
27
|
BH0521013_180523FTO_156762
|
0521013000NRG23160520230692930
|
1855978078
|
18/05/2023
|
Urmila Devi
|
Urmila Devi
|
0521013WL0080953
|
00703
|
AIRP0000001
|
2520
|
25/05/2023
|
A/c Blocked or Frozen
|
28
|
BH0521013_180523FTO_156762
|
0521013000NRG23160520230692931
|
1855978075
|
18/05/2023
|
Bechan kumar
|
Bechan kumar
|
0521013WL0080953
|
00703
|
AIRP0000001
|
2310
|
25/05/2023
|
A/c Blocked or Frozen
|
29
|
BH0521013_180523FTO_156762
|
0521013000NRG23160520230692932
|
1855978076
|
18/05/2023
|
Bechan kumar
|
Bechan kumar
|
0521013WL0080953
|
00703
|
AIRP0000001
|
1680
|
25/05/2023
|
A/c Blocked or Frozen
|
30
|
BH0521013_180523FTO_156762
|
0521013000NRG23160520230692944
|
1855978082
|
18/05/2023
|
KAPIL DEV MANDAL
|
KAPIL DEV MANDAL
|
0521013WL0080960
|
00703
|
AIRP0000001
|
2520
|
25/05/2023
|
A/c Blocked or Frozen
|
31
|
BH0521013_060723FTO_366563
|
0521013000NRG23160620230693188
|
4964296428
|
06/07/2023
|
Punam Devi
|
Punam Devi
|
0521013WL0081022
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
32
|
BH0521013_050523FTO_111091
|
0521013000NRG23180420230692762
|
1480532530
|
05/05/2023
|
DILIP YADAV
|
DILIP YADAV
|
0521013WL0080889
|
00703
|
AIRP0000001
|
2310
|
12/05/2023
|
A/c Blocked or Frozen
|
33
|
BH0521013_050623FTO_228461
|
0521013000NRG23250520230693119
|
2397761579
|
05/06/2023
|
DILIP YADAV
|
DILIP YADAV
|
0521013WL0081002
|
00703
|
AIRP0000001
|
2310
|
10/06/2023
|
A/c Blocked or Frozen
|
34
|
BH0521013_010423APB_FTO_4923
|
0521013000NRG23270320230634936
|
1203418013
|
01/04/2023
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0521013WL077515
|
00415
|
SBIN0012645
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0521013_020423FTO_7342
|
0521013000NRG23280320230640738
|
1206659274
|
02/04/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0521013WL077912
|
00415
|
SBIN0000172
|
2520
|
04/05/2023
|
Account closed
|
36
|
BH0521013_030423FTO_14267
|
0521013000NRG23280320230642582
|
1206670183
|
03/04/2023
|
MANKIYA DEVI
|
MANKIYA DEVI
|
0521013WL078044
|
00415
|
SBIN0008152
|
2310
|
04/05/2023
|
Account closed
|
37
|
BH0521013_010423FTO_5758
|
0521013000NRG23300320230653631
|
1205892056
|
01/04/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0521013WL078718
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
38
|
BH0521013_020423APB_FTO_10219
|
0521013000NRG23300320230659217
|
1203827372
|
02/04/2023
|
RUNA DEVI
|
RUNA DEVI
|
0521013WL079048
|
00415
|
SBIN0008152
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0521013_060423FTO_24661
|
0521013000NRG23300320230659777
|
1202518641
|
06/04/2023
|
MITHILESH THAKUR
|
MITHILESH THAKUR
|
0521013WL079088
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
No Such Account
|
40
|
BH0521013_060423FTO_24661
|
0521013000NRG23300320230659794
|
1202518640
|
06/04/2023
|
BULBHUL DEVI
|
BULBHUL DEVI
|
0521013WL079088
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
No Such Account
|
41
|
BH0521013_010423APB_FTO_6520
|
0521013000NRG23310320230667450
|
1203839325
|
01/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL079578
|
00415
|
SBIN0012645
|
2520
|
04/05/2023
|
Account closed
|
42
|
BH0521013_030423APB_FTO_14698
|
0521013000NRG23310320230671773
|
1204415502
|
03/04/2023
|
Lukho devi
|
Lukho devi
|
0521013WL079870
|
00703
|
AIRP0000001
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0521013_020423APB_FTO_7597
|
0521013000NRG23310320230673566
|
1206864592
|
02/04/2023
|
Fulo Devi
|
Fulo Devi
|
0521013WL079895
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0521013_030423FTO_14898
|
0521013000NRG23310320230675779
|
1206671331
|
03/04/2023
|
Bechan kumar
|
Bechan kumar
|
0521013WL079943
|
00415
|
SBIN0008568
|
1680
|
04/05/2023
|
No Such Account
|
45
|
BH0521013_030423FTO_14500
|
0521013000NRG23310320230678345
|
1206727432
|
03/04/2023
|
Anar Mani Devi
|
Anar Mani Devi
|
0521013WL080019
|
00703
|
AIRP0000001
|
2310
|
04/05/2023
|
Account closed
|
46
|
BH0521013_030423APB_FTO_14513
|
0521013000NRG23310320230678347
|
1205045124
|
03/04/2023
|
SONU PANDIT
|
SONU PANDIT
|
0521013WL080019
|
00415
|
SBIN0008568
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0521013_060423APB_FTO_24868
|
0521013000NRG23310320230678957
|
1205273966
|
06/04/2023
|
Mannu kumar
|
Mannu kumar
|
0521013WL080032
|
00703
|
AIRP0000001
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0521013_010324APB_FTO_884970
|
0521013000NRG24010320240883594
|
3039646346
|
01/03/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0521013WL060345
|
00415
|
SBIN0008568
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
49
|
BH0521013_040523APB_FTO_108017
|
0521013000NRG24010520230098623
|
1481230645
|
04/05/2023
|
SOURAV KUMAR
|
SOURAV KUMAR
|
0521013WL005118
|
00415
|
SBIN0011810
|
2736
|
12/05/2023
|
Account closed
|
50
|
BH0521013_030623APB_FTO_223309
|
0521013000NRG24010620230319648
|
2312602312
|
03/06/2023
|
ROUSHAN KUMAR
|
ROUSHAN KUMAR
|
0521013WL016850
|
00415
|
SBIN0008568
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0521013_030623APB_FTO_218866
|
0521013000NRG24010620230320399
|
2314057835
|
03/06/2023
|
Mamta Devi
|
Mamta Devi
|
0521013WL016872
|
00415
|
SBIN0012645
|
2508
|
08/06/2023
|
A/c Blocked or Frozen
|
52
|
BH0521013_030623APB_FTO_218874
|
0521013000NRG24010620230320766
|
2312480162
|
03/06/2023
|
Najmun khatun
|
Najmun khatun
|
0521013WL016888
|
00415
|
SBIN0003008
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
53
|
BH0521013_050723FTO_363594
|
0521013000NRG24010720230546007
|
5742871667
|
05/07/2023
|
KRISHNA YADAV
|
KRISHNA YADAV
|
0521013WL027258
|
00415
|
SBIN0008568
|
1824
|
19/09/2023
|
No Such Account
|
54
|
BH0521013_050723FTO_363594
|
0521013000NRG24010720230546022
|
5742871666
|
05/07/2023
|
PANNA LAL YADAV
|
PANNA LAL YADAV
|
0521013WL027258
|
00415
|
SBIN0008152
|
1824
|
19/09/2023
|
No Such Account
|
55
|
BH0521013_020723APB_FTO_349395
|
0521013000NRG24010720230546070
|
4960955769
|
02/07/2023
|
RUPA DEVI
|
RUPA DEVI
|
0521013WL027260
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
BH0521013_040723FTO_359874
|
0521013000NRG24010720230546255
|
5742236526
|
04/07/2023
|
JOGI SHARMA
|
JOGI SHARMA
|
0521013WL027267
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
57
|
BH0521013_030723APB_FTO_351340
|
0521013000NRG24010720230547309
|
4964822172
|
03/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0521013WL027312
|
00415
|
SBIN0012645
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0521013_030723FTO_354113
|
0521013000NRG24010720230549081
|
4964288153
|
03/07/2023
|
LAKSHMI SADA
|
LAKSHMI SADA
|
0521013WL0027420
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
59
|
BH0521013_030723FTO_354113
|
0521013000NRG24010720230549082
|
4964288156
|
03/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0521013WL0027421
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
60
|
BH0521013_030723FTO_354113
|
0521013000NRG24010720230549101
|
4964288148
|
03/07/2023
|
amit kumar
|
amit kumar
|
0521013WL0027423
|
00354
|
PUNB0114000
|
2736
|
30/08/2023
|
No Such Account
|
61
|
BH0521013_030723FTO_354113
|
0521013000NRG24010720230549104
|
4964288150
|
03/07/2023
|
kulesh kumar
|
kulesh kumar
|
0521013WL0027423
|
00415
|
SBIN0012645
|
2736
|
30/08/2023
|
No Such Account
|
62
|
BH0521013_050723FTO_364712
|
0521013000NRG24010720230550239
|
5742869655
|
05/07/2023
|
PRAKASH GUPTA
|
PRAKASH GUPTA
|
0521013WL027473
|
00415
|
SBIN0008152
|
1824
|
19/09/2023
|
Account closed
|
63
|
BH0521013_081123APB_FTO_658195
|
0521013000NRG24011120230647548
|
8577067428
|
08/11/2023
|
KRIPAL MEHTA
|
KRIPAL MEHTA
|
0521013WL041638
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
BH0521013_011123APB_FTO_642447
|
0521013000NRG24011120230647553
|
7265684831
|
01/11/2023
|
MUKESH SHARMA
|
MUKESH SHARMA
|
0521013WL041642
|
00415
|
SBIN0008568
|
912
|
09/11/2023
|
invalid Bank Identifier
|
65
|
BH0521013_070324APB_FTO_899041
|
0521013000NRG24020320240885402
|
3041452899
|
07/03/2024
|
SOMANI DEVI
|
SOMANI DEVI
|
0521013WL060437
|
00415
|
SBIN0008152
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0521013_050324APB_FTO_895058
|
0521013000NRG24020320240886832
|
3043676527
|
05/03/2024
|
Ashutosh Anand
|
Ashutosh Anand
|
0521013WL060516
|
00415
|
SBIN0008568
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
67
|
BH0521013_050523APB_FTO_110393
|
0521013000NRG24020520230106279
|
1481674475
|
05/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0521013WL005567
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0521013_080523FTO_120748
|
0521013000NRG24020520230107464
|
1540677333
|
08/05/2023
|
VAKIL YADAV
|
VAKIL YADAV
|
0521013WL005623
|
00048
|
BKID0004585
|
2736
|
13/05/2023
|
No Such Account
|
69
|
BH0521013_080523APB_FTO_120779
|
0521013000NRG24020520230107537
|
1540888459
|
08/05/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0521013WL005626
|
00538
|
CBIN0R10001
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0521013_070623FTO_239097
|
0521013000NRG24020620230323354
|
2490464931
|
07/06/2023
|
Nikki Kumari
|
Nikki Kumari
|
0521013WL016986
|
00703
|
AIRP0000001
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
71
|
BH0521013_030623APB_FTO_223117
|
0521013000NRG24020620230327348
|
2310169628
|
03/06/2023
|
VIBHAKAR KUMAR
|
VIBHAKAR KUMAR
|
0521013WL017169
|
00415
|
SBIN0012645
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0521013_040623FTO_225166
|
0521013000NRG24020620230328007
|
2310240760
|
04/06/2023
|
Shambhu Sharma
|
Shambhu Sharma
|
0521013WL017190
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
73
|
BH0521013_040623FTO_225166
|
0521013000NRG24020620230328008
|
2310240759
|
04/06/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
0521013WL017190
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
74
|
BH0521013_040623FTO_225166
|
0521013000NRG24020620230328010
|
2310240758
|
04/06/2023
|
Nabal Sharma
|
Nabal Sharma
|
0521013WL017190
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
75
|
BH0521013_040623FTO_225166
|
0521013000NRG24020620230328011
|
2310240761
|
04/06/2023
|
Sangita Devi
|
Sangita Devi
|
0521013WL017190
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
76
|
BH0521013_040623FTO_225166
|
0521013000NRG24020620230328033
|
2310240762
|
04/06/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
0521013WL017190
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
77
|
BH0521013_040623FTO_225166
|
0521013000NRG24020620230328035
|
2310240775
|
04/06/2023
|
DEBKI DEVI
|
DEBKI DEVI
|
0521013WL017190
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
78
|
BH0521013_030723FTO_349713
|
0521013000NRG24020720230553752
|
4964288894
|
03/07/2023
|
PARWATI KUMARI
|
PARWATI KUMARI
|
0521013WL027607
|
00415
|
SBIN0012645
|
2736
|
30/08/2023
|
No Such Account
|
79
|
BH0521013_030723FTO_351481
|
0521013000NRG24020720230553807
|
4965701474
|
03/07/2023
|
gulshan kumar
|
gulshan kumar
|
0521013WL027610
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
80
|
BH0521013_030723FTO_351481
|
0521013000NRG24020720230553809
|
4965701473
|
03/07/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0521013WL027610
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
81
|
BH0521013_030723FTO_351456
|
0521013000NRG24020720230553819
|
4962374292
|
03/07/2023
|
ANANT KUMAR
|
ANANT KUMAR
|
0521013WL027611
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
82
|
BH0521013_030723FTO_351456
|
0521013000NRG24020720230553821
|
4962374291
|
03/07/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0521013WL027611
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
83
|
BH0521013_040723FTO_357959
|
0521013000NRG24020720230553868
|
4962387633
|
04/07/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0521013WL027612
|
00415
|
SBIN0003052
|
1368
|
30/08/2023
|
No Such Account
|
84
|
BH0521013_050723FTO_363865
|
0521013000NRG24020720230553889
|
5742234890
|
05/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0521013WL027613
|
00354
|
PUNB0178000
|
1368
|
19/09/2023
|
No Such Account
|
85
|
BH0521013_020723APB_FTO_348226
|
0521013000NRG24020720230556029
|
4963249679
|
02/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0521013WL027693
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0521013_071123APB_FTO_655014
|
0521013000NRG24021120230648123
|
8572616873
|
07/11/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0521013WL041703
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
BH0521013_071123APB_FTO_655014
|
0521013000NRG24021120230648145
|
8572616909
|
07/11/2023
|
ARVIND RAM
|
ARVIND RAM
|
0521013WL041703
|
00691
|
IPOS0000001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0521013_071123APB_FTO_655014
|
0521013000NRG24021120230648146
|
8572616883
|
07/11/2023
|
SAJIDA KHATUN
|
SAJIDA KHATUN
|
0521013WL041703
|
00415
|
SBIN0012645
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
BH0521013_041123APB_FTO_649369
|
0521013000NRG24021120230648182
|
7365017717
|
04/11/2023
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0521013WL041707
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
BH0521013_031223APB_FTO_706234
|
0521013000NRG24021220230667663
|
8704308867
|
03/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0521013WL044346
|
00538
|
CBIN0R10001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
91
|
BH0521013_031223APB_FTO_706234
|
0521013000NRG24021220230667671
|
8704308865
|
03/12/2023
|
Anmol devi
|
Anmol devi
|
0521013WL044346
|
00691
|
IPOS0000001
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
92
|
BH0521013_031223APB_FTO_706234
|
0521013000NRG24021220230667683
|
8704308870
|
03/12/2023
|
SAHDEV SADA
|
SAHDEV SADA
|
0521013WL044346
|
00415
|
SBIN0012645
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
93
|
BH0521013_031223APB_FTO_706232
|
0521013000NRG24021220230667695
|
8704316111
|
03/12/2023
|
RADHA DEVI
|
RADHA DEVI
|
0521013WL044348
|
00538
|
CBIN0R10001
|
684
|
16/12/2023
|
invalid Bank Identifier
|
94
|
BH0521013_031223APB_FTO_706232
|
0521013000NRG24021220230667697
|
8704316129
|
03/12/2023
|
DURO DEVI
|
DURO DEVI
|
0521013WL044348
|
00468
|
UBIN0569895
|
684
|
16/12/2023
|
invalid Bank Identifier
|
95
|
BH0521013_031223APB_FTO_706232
|
0521013000NRG24021220230667703
|
8704316122
|
03/12/2023
|
SABRUN KHATUN
|
SABRUN KHATUN
|
0521013WL044348
|
00415
|
SBIN0012645
|
912
|
16/12/2023
|
invalid Bank Identifier
|
96
|
BH0521013_030124APB_FTO_780171
|
0521013000NRG24030120240702727
|
1998553633
|
03/01/2024
|
SANSKAR KUMAR
|
SANSKAR KUMAR
|
0521013WL048029
|
00415
|
SBIN0008568
|
912
|
20/03/2024
|
Participant not mapped to the product
|
97
|
BH0521013_080523APB_FTO_122658
|
0521013000NRG24030520230114701
|
1541056722
|
08/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0521013WL005947
|
00415
|
SBIN0008568
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0521013_060523FTO_115603
|
0521013000NRG24030520230115486
|
1480526006
|
06/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0521013WL005999
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
No Such Account
|
99
|
BH0521013_060523FTO_115603
|
0521013000NRG24030520230115521
|
1480526005
|
06/05/2023
|
SARASWATI KUMARI
|
SARASWATI KUMARI
|
0521013WL005999
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
No Such Account
|
100
|
BH0521013_060623APB_FTO_233568
|
0521013000NRG24030620230330525
|
2459525268
|
06/06/2023
|
LAKSHMI SADA
|
LAKSHMI SADA
|
0521013WL017297
|
00415
|
SBIN0008152
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0521013_050623FTO_228978
|
0521013000NRG24030620230330946
|
2403499893
|
05/06/2023
|
SANTOSH KUMAR JHA
|
SANTOSH KUMAR JHA
|
0521013WL017309
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
No Such Account
|
102
|
BH0521013_090623APB_FTO_245889
|
0521013000NRG24030620230337392
|
2541866179
|
09/06/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
0521013WL017579
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
103
|
BH0521013_070723APB_FTO_377582
|
0521013000NRG24030720230557113
|
5083671449
|
07/07/2023
|
sahoniya devi
|
sahoniya devi
|
0521013WL027744
|
00415
|
SBIN0012645
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0521013_050723APB_FTO_363928
|
0521013000NRG24030720230557168
|
5745097691
|
05/07/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0521013WL027747
|
00415
|
SBIN0008152
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0521013_050723FTO_366322
|
0521013000NRG24030720230557237
|
4965707438
|
05/07/2023
|
BATIYA DEVI
|
BATIYA DEVI
|
0521013WL027752
|
00415
|
SBIN0008152
|
2736
|
30/08/2023
|
Account closed
|
106
|
BH0521013_050723APB_FTO_366332
|
0521013000NRG24030720230557279
|
4964693171
|
05/07/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0521013WL027757
|
00415
|
SBIN0008152
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0521013_050723APB_FTO_366457
|
0521013000NRG24030720230557360
|
4964770554
|
05/07/2023
|
RAMKRISHNA KUMAR
|
RAMKRISHNA KUMAR
|
0521013WL027763
|
00415
|
SBIN0008152
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0521013_040723FTO_357933
|
0521013000NRG24030720230557806
|
4965703510
|
04/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0521013WL027777
|
00415
|
SBIN0012645
|
2736
|
30/08/2023
|
No Such Account
|
109
|
BH0521013_040723FTO_357912
|
0521013000NRG24030720230557840
|
4962383066
|
04/07/2023
|
Sudama Devi
|
Sudama Devi
|
0521013WL027779
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
110
|
BH0521013_050723APB_FTO_364892
|
0521013000NRG24030720230558084
|
5741589810
|
05/07/2023
|
saidur
|
saidur
|
0521013WL027808
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
BH0521013_040723FTO_358079
|
0521013000NRG24030720230558771
|
4964291724
|
04/07/2023
|
shivkumar
|
shivkumar
|
0521013WL027884
|
00415
|
SBIN0012645
|
2736
|
30/08/2023
|
Account closed
|
112
|
BH0521013_060324APB_FTO_898222
|
0521013000NRG24040320240889940
|
3041800305
|
06/03/2024
|
NABISHA KHATUN
|
NABISHA KHATUN
|
0521013WL060725
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0521013_060324APB_FTO_898222
|
0521013000NRG24040320240889948
|
3041800318
|
06/03/2024
|
RASIDA KHATUN
|
RASIDA KHATUN
|
0521013WL060725
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0521013_060324APB_FTO_898218
|
0521013000NRG24040320240890137
|
3041559750
|
06/03/2024
|
PRITI KUMARI
|
PRITI KUMARI
|
0521013WL060737
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0521013_090523FTO_125157
|
0521013000NRG24040520230118372
|
1540674539
|
09/05/2023
|
SANJAN DEVI
|
SANJAN DEVI
|
0521013WL006136
|
00703
|
AIRP0000001
|
2736
|
13/05/2023
|
A/c Blocked or Frozen
|
116
|
BH0521013_070523APB_FTO_117771
|
0521013000NRG24040520230123528
|
1482588941
|
07/05/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0521013WL006400
|
00048
|
BKID0004585
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0521013_090523APB_FTO_125186
|
0521013000NRG24040520230126444
|
1541105953
|
09/05/2023
|
REENA DEVI
|
REENA DEVI
|
0521013WL006542
|
00415
|
SBIN0008152
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230338776
|
2397760151
|
05/06/2023
|
md aslam khatib
|
md aslam khatib
|
0521013WL0017635
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
No Such Account
|
119
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230338777
|
2397760150
|
05/06/2023
|
md ansar
|
md ansar
|
0521013WL0017635
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
No Such Account
|
120
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339146
|
2397760120
|
05/06/2023
|
Kari Yadav
|
Kari Yadav
|
0521013WL0017648
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
121
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339147
|
2397760132
|
05/06/2023
|
ANGJ KUMAR
|
ANGJ KUMAR
|
0521013WL0017648
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
122
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339302
|
2397760127
|
05/06/2023
|
Bechan kumar
|
Bechan kumar
|
0521013WL0017653
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
123
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339303
|
2397760130
|
05/06/2023
|
VANDANA DEVI
|
VANDANA DEVI
|
0521013WL0017653
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
124
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339308
|
2397760148
|
05/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0521013WL0017654
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
No Such Account
|
125
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339309
|
2397760131
|
05/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0521013WL0017654
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
126
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339310
|
2397760119
|
05/06/2023
|
CHANDRDEV YADAV
|
CHANDRDEV YADAV
|
0521013WL0017654
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
127
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339311
|
2397760155
|
05/06/2023
|
AMARNATH YADAV
|
AMARNATH YADAV
|
0521013WL0017654
|
00415
|
SBIN0008568
|
2736
|
10/06/2023
|
Account closed
|
128
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339315
|
2397760144
|
05/06/2023
|
RAMCHALITAR SAH
|
RAMCHALITAR SAH
|
0521013WL0017655
|
00048
|
BKID0004470
|
2508
|
10/06/2023
|
A/c Blocked or Frozen
|
129
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339316
|
2397760143
|
05/06/2023
|
RAMCHALITAR SAH
|
RAMCHALITAR SAH
|
0521013WL0017655
|
00048
|
BKID0004470
|
1824
|
10/06/2023
|
A/c Blocked or Frozen
|
130
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339322
|
2397760145
|
05/06/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
0521013WL0017656
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
No Such Account
|
131
|
BH0521013_050623FTO_228448
|
0521013000NRG24040620230339323
|
2397760147
|
05/06/2023
|
DEBKI DEVI
|
DEBKI DEVI
|
0521013WL0017656
|
00538
|
CBIN0R10001
|
2736
|
10/06/2023
|
No Such Account
|
132
|
BH0521013_050723FTO_366439
|
0521013000NRG24040720230563561
|
4964302570
|
05/07/2023
|
RAJDEEP KUMAR
|
RAJDEEP KUMAR
|
0521013WL028118
|
00048
|
BKID0004585
|
2280
|
30/08/2023
|
No Such Account
|
133
|
BH0521013_080723FTO_383451
|
0521013000NRG24040720230565451
|
5078839279
|
08/07/2023
|
HIRA DEVI
|
HIRA DEVI
|
0521013WL028177
|
00415
|
SBIN0008152
|
2736
|
02/09/2023
|
No Such Account
|
134
|
BH0521013_040723FTO_359020
|
0521013000NRG24040720230566488
|
4962382882
|
04/07/2023
|
VIDYANAND YADAV
|
VIDYANAND YADAV
|
0521013WL028217
|
00415
|
SBIN0012645
|
2280
|
30/08/2023
|
No Such Account
|
135
|
BH0521013_060723APB_FTO_371197
|
0521013000NRG24040720230567222
|
4962904716
|
06/07/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0521013WL028248
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0521013_080723FTO_386033
|
0521013000NRG24040720230567369
|
5080241274
|
08/07/2023
|
NIKKY DEVI
|
NIKKY DEVI
|
0521013WL028255
|
00415
|
SBIN0012645
|
1824
|
02/09/2023
|
No Such Account
|
137
|
BH0521013_080723APB_FTO_386042
|
0521013000NRG24040720230567474
|
5083792968
|
08/07/2023
|
Rupesh Kumar
|
Rupesh Kumar
|
0521013WL028259
|
00691
|
IPOS0000001
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0521013_080723FTO_381939
|
0521013000NRG24040720230567525
|
5080240091
|
08/07/2023
|
RAVINDRA SADA
|
RAVINDRA SADA
|
0521013WL028261
|
00538
|
CBIN0R10001
|
1824
|
02/09/2023
|
No Such Account
|
139
|
BH0521013_060723FTO_366562
|
0521013000NRG24040720230572957
|
4965708242
|
06/07/2023
|
Kari Yadav
|
Kari Yadav
|
0521013WL0028489
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
140
|
BH0521013_060723FTO_366562
|
0521013000NRG24040720230572960
|
4965708241
|
06/07/2023
|
CHANDRDEV YADAV
|
CHANDRDEV YADAV
|
0521013WL0028490
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
141
|
BH0521013_060723FTO_366562
|
0521013000NRG24040720230572961
|
4965708244
|
06/07/2023
|
TETARI DEVI
|
TETARI DEVI
|
0521013WL0028490
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
142
|
BH0521013_060723FTO_366562
|
0521013000NRG24040720230572962
|
4965708254
|
06/07/2023
|
VEENA DEVI
|
VEENA DEVI
|
0521013WL0028490
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
143
|
BH0521013_060723FTO_371004
|
0521013000NRG24040720230573118
|
4964306020
|
06/07/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0521013WL028494
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
No Such Account
|
144
|
BH0521013_050723FTO_363821
|
0521013000NRG24040720230573695
|
5744822872
|
05/07/2023
|
RANI DEVI
|
RANI DEVI
|
0521013WL028511
|
00415
|
SBIN0008152
|
2736
|
19/09/2023
|
Account closed
|
145
|
BH0521013_041223APB_FTO_708222
|
0521013000NRG24041220230668985
|
8704308005
|
04/12/2023
|
amresh kumar
|
amresh kumar
|
0521013WL044671
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
146
|
BH0521013_041223APB_FTO_708222
|
0521013000NRG24041220230668988
|
8704308008
|
04/12/2023
|
SUMITA DEVI
|
SUMITA DEVI
|
0521013WL044674
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
147
|
BH0521013_041223APB_FTO_708222
|
0521013000NRG24041220230669115
|
8704308014
|
04/12/2023
|
DHOLAN YADAV
|
DHOLAN YADAV
|
0521013WL044713
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
148
|
BH0521013_041223APB_FTO_708222
|
0521013000NRG24041220230669127
|
8704308007
|
04/12/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0521013WL044724
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0521013_041223APB_FTO_708222
|
0521013000NRG24041220230669128
|
8704308013
|
04/12/2023
|
LAKSHMAN YADAV
|
LAKSHMAN YADAV
|
0521013WL044725
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
150
|
BH0521013_041223APB_FTO_708196
|
0521013000NRG24041220230669149
|
8704301906
|
04/12/2023
|
UMESH YADAV
|
UMESH YADAV
|
0521013WL044729
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
151
|
BH0521013_041223APB_FTO_708196
|
0521013000NRG24041220230669151
|
8704301918
|
04/12/2023
|
RAMDEV PASWAN
|
RAMDEV PASWAN
|
0521013WL044731
|
00415
|
SBIN0012645
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
152
|
BH0521013_041223APB_FTO_708196
|
0521013000NRG24041220230669162
|
8704301908
|
04/12/2023
|
RABIV KUMAR
|
RABIV KUMAR
|
0521013WL044742
|
00415
|
SBIN0012645
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
153
|
BH0521013_041223APB_FTO_708196
|
0521013000NRG24041220230669183
|
8704301907
|
04/12/2023
|
Rajneesh Kumar
|
Rajneesh Kumar
|
0521013WL044763
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
154
|
BH0521013_041223APB_FTO_708002
|
0521013000NRG24041220230669346
|
8704308860
|
04/12/2023
|
md iliyas
|
md iliyas
|
0521013WL044777
|
00415
|
SBIN0012645
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
155
|
BH0521013_041223FTO_708114
|
0521013000NRG24041220230669370
|
8701975935
|
04/12/2023
|
Md Dilshad
|
Md Dilshad
|
0521013WL044778
|
00703
|
AIRP0000001
|
1824
|
16/12/2023
|
A/c Blocked or Frozen
|
156
|
BH0521013_041223FTO_708201
|
0521013000NRG24041220230669417
|
8701973084
|
04/12/2023
|
THITHARI DEVI
|
THITHARI DEVI
|
0521013WL044780
|
00415
|
SBIN0008152
|
3648
|
16/12/2023
|
No Such Account
|
157
|
BH0521013_041223FTO_708201
|
0521013000NRG24041220230669418
|
8701973085
|
04/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0521013WL044781
|
00415
|
SBIN0008152
|
3648
|
16/12/2023
|
No Such Account
|
158
|
BH0521013_090124APB_FTO_793150
|
0521013000NRG24050120240705768
|
2129942621
|
09/01/2024
|
MD HASAN
|
MD HASAN
|
0521013WL048344
|
00468
|
UBIN0569895
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0521013_080124APB_FTO_791508
|
0521013000NRG24050120240706867
|
2135129103
|
08/01/2024
|
HARI RAM
|
HARI RAM
|
0521013WL048498
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0521013_080124APB_FTO_791604
|
0521013000NRG24050120240707290
|
2129767403
|
08/01/2024
|
Babu Saheb
|
Babu Saheb
|
0521013WL048533
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
BH0521013_080124APB_FTO_791604
|
0521013000NRG24050120240707308
|
2129767375
|
08/01/2024
|
Deepak Kumar
|
Deepak Kumar
|
0521013WL048533
|
00666
|
IDFB0060284
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
162
|
BH0521013_090224APB_FTO_844075
|
0521013000NRG24050220240782742
|
2151317320
|
09/02/2024
|
MD QAISAR ALAM
|
MD QAISAR ALAM
|
0521013WL054047
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
163
|
BH0521013_100224APB_FTO_844633
|
0521013000NRG24050220240784071
|
2886967587
|
10/02/2024
|
PHAGUNI DEVI
|
PHAGUNI DEVI
|
0521013WL054237
|
00415
|
SBIN0012645
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0521013_100224APB_FTO_845069
|
0521013000NRG24050220240786602
|
2154169235
|
10/02/2024
|
MANNU KUMAR
|
MANNU KUMAR
|
0521013WL054434
|
00176
|
IDIB000S259
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0521013_070324APB_FTO_899058
|
0521013000NRG24050320240894938
|
3044150207
|
07/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0521013WL061125
|
00538
|
CBIN0R10001
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0521013_050523FTO_111009
|
0521013000NRG24050520230127527
|
1480533772
|
05/05/2023
|
PALTAN SADA
|
PALTAN SADA
|
0521013WL006603
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
167
|
BH0521013_050523FTO_110637
|
0521013000NRG24050520230131455
|
1480534658
|
05/05/2023
|
PRAMOD YADAV
|
PRAMOD YADAV
|
0521013WL006824
|
00415
|
SBIN0012645
|
2736
|
12/05/2023
|
Account closed
|
168
|
BH0521013_100523FTO_130500
|
0521013000NRG24050520230131635
|
1636800592
|
10/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0521013WL006832
|
00048
|
BKID0004585
|
1596
|
17/05/2023
|
A/c Blocked or Frozen
|
169
|
BH0521013_050523FTO_110475
|
0521013000NRG24050520230131701
|
1480531890
|
05/05/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0521013WL006835
|
00415
|
SBIN0008152
|
2736
|
12/05/2023
|
Account closed
|
170
|
BH0521013_050723APB_FTO_364582
|
0521013000NRG24050720230574070
|
5742311663
|
05/07/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0521013WL028523
|
00415
|
SBIN0012645
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0521013_050723FTO_364598
|
0521013000NRG24050720230574097
|
5744823195
|
05/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0521013WL028524
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
172
|
BH0521013_080723APB_FTO_386081
|
0521013000NRG24050720230574125
|
5080055226
|
08/07/2023
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0521013WL028527
|
00415
|
SBIN0012645
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0521013_080723FTO_386033
|
0521013000NRG24050720230574632
|
5080241256
|
08/07/2023
|
RAVINDRA PASWAN
|
RAVINDRA PASWAN
|
0521013WL028548
|
00703
|
AIRP0000001
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
174
|
BH0521013_080723FTO_386033
|
0521013000NRG24050720230574649
|
5080241257
|
08/07/2023
|
Jaikumar paswan
|
Jaikumar paswan
|
0521013WL028548
|
00703
|
AIRP0000001
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
175
|
BH0521013_080723FTO_386033
|
0521013000NRG24050720230574650
|
5080241258
|
08/07/2023
|
Love kumar
|
Love kumar
|
0521013WL028548
|
00703
|
AIRP0000001
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
176
|
BH0521013_060723FTO_366562
|
0521013000NRG24050720230575682
|
4965708249
|
06/07/2023
|
gulshan kumar
|
gulshan kumar
|
0521013WL0028597
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
177
|
BH0521013_060723FTO_366562
|
0521013000NRG24050720230575683
|
4965708265
|
06/07/2023
|
Sonu kumar
|
Sonu kumar
|
0521013WL0028597
|
00415
|
SBIN0012645
|
2736
|
30/08/2023
|
Account closed
|
178
|
BH0521013_080723APB_FTO_386283
|
0521013000NRG24050720230576047
|
5079892468
|
08/07/2023
|
JAY KISHOR YADAV
|
JAY KISHOR YADAV
|
0521013WL028626
|
00415
|
SBIN0012645
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0521013_080723APB_FTO_386283
|
0521013000NRG24050720230576082
|
5079892441
|
08/07/2023
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL028628
|
00415
|
SBIN0008152
|
1368
|
02/09/2023
|
Account closed
|
180
|
BH0521013_070723APB_FTO_379585
|
0521013000NRG24050720230576362
|
5076916212
|
07/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0521013WL028639
|
00048
|
BKID0004585
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0521013_070723FTO_377031
|
0521013000NRG24050720230578329
|
5080248073
|
07/07/2023
|
RENU DEVI
|
RENU DEVI
|
0521013WL028720
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
182
|
BH0521013_070723FTO_377031
|
0521013000NRG24050720230578333
|
5080248074
|
07/07/2023
|
SHABNAM KUMARI
|
SHABNAM KUMARI
|
0521013WL028720
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
183
|
BH0521013_070723APB_FTO_377035
|
0521013000NRG24050720230578336
|
5083670510
|
07/07/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0521013WL028720
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0521013_070723FTO_377031
|
0521013000NRG24050720230578347
|
5080248072
|
07/07/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
0521013WL028720
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
185
|
BH0521013_050723FTO_363690
|
0521013000NRG24050720230580520
|
5742869676
|
05/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0521013WL028817
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Account closed
|
186
|
BH0521013_080723FTO_386052
|
0521013000NRG24050720230581513
|
5082813365
|
08/07/2023
|
vgfhbb
|
vgfhbb
|
0521013WL028839
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
No Such Account
|
187
|
BH0521013_080723FTO_386052
|
0521013000NRG24050720230581852
|
5082813366
|
08/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0521013WL028851
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
No Such Account
|
188
|
BH0521013_100124APB_FTO_794775
|
0521013000NRG24060120240707425
|
2129860216
|
10/01/2024
|
Anshu Kumar
|
Anshu Kumar
|
0521013WL048537
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0521013_100224APB_FTO_844955
|
0521013000NRG24060220240791377
|
2147024261
|
10/02/2024
|
MIRA DEVI
|
MIRA DEVI
|
0521013WL054722
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0521013_070324APB_FTO_899435
|
0521013000NRG24060320240896891
|
3044151711
|
07/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0521013WL061238
|
00415
|
SBIN0008152
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0521013_070324APB_FTO_899435
|
0521013000NRG24060320240896895
|
3044151707
|
07/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0521013WL061238
|
00691
|
IPOS0000001
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0521013_060324APB_FTO_897938
|
0521013000NRG24060320240897495
|
3043848898
|
06/03/2024
|
MD RAJABUL
|
MD RAJABUL
|
0521013WL061278
|
00415
|
SBIN0008152
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0521013_090324APB_FTO_904093
|
0521013000NRG24060320240897876
|
3044011930
|
09/03/2024
|
RAMACHANDAR SAH
|
RAMACHANDAR SAH
|
0521013WL061311
|
00415
|
SBIN0008152
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0521013_060324APB_FTO_898150
|
0521013000NRG24060320240898176
|
3043870330
|
06/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0521013WL061330
|
00415
|
SBIN0008568
|
1792
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0521013_070324APB_FTO_899195
|
0521013000NRG24060320240898474
|
3041449248
|
07/03/2024
|
HEMA KUMAR
|
HEMA KUMAR
|
0521013WL061359
|
00048
|
BKID0004585
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0521013_090324APB_FTO_904023
|
0521013000NRG24060320240899176
|
3039993035
|
09/03/2024
|
Aman kumar
|
Aman kumar
|
0521013WL061406
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0521013_090324APB_FTO_904040
|
0521013000NRG24060320240899571
|
3039994222
|
09/03/2024
|
PARO DEVI
|
PARO DEVI
|
0521013WL061423
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0521013_090324APB_FTO_904040
|
0521013000NRG24060320240899573
|
3039994228
|
09/03/2024
|
subend ra
|
subend ra
|
0521013WL061423
|
00415
|
SBIN0012645
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0521013_090324APB_FTO_904040
|
0521013000NRG24060320240899584
|
3039994218
|
09/03/2024
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL061423
|
00538
|
CBIN0R10001
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0521013_060324APB_FTO_898092
|
0521013000NRG24060320240900117
|
3041744518
|
06/03/2024
|
PANDAV KUMAR
|
PANDAV KUMAR
|
0521013WL061455
|
00048
|
BKID0004585
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
201
|
BH0521013_110523FTO_134578
|
0521013000NRG24060520230134477
|
1636800586
|
11/05/2023
|
NILUJ DEVI
|
NILUJ DEVI
|
0521013WL007029
|
00415
|
SBIN0012645
|
2736
|
17/05/2023
|
Account closed
|
202
|
BH0521013_070623APB_FTO_239205
|
0521013000NRG24060620230356880
|
2491346233
|
07/06/2023
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
0521013WL018641
|
00415
|
SBIN0008568
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0521013_070723FTO_379548
|
0521013000NRG24060720230582693
|
5082811054
|
07/07/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0521013WL028874
|
00089
|
CBIN0282835
|
1824
|
02/09/2023
|
No Such Account
|
204
|
BH0521013_070723FTO_379548
|
0521013000NRG24060720230582700
|
5082811055
|
07/07/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0521013WL028874
|
00538
|
CBIN0R10001
|
1824
|
02/09/2023
|
No Such Account
|
205
|
BH0521013_080723FTO_386076
|
0521013000NRG24060720230583117
|
5082805652
|
08/07/2023
|
mira devi
|
mira devi
|
0521013WL028914
|
00538
|
CBIN0R10001
|
1596
|
02/09/2023
|
No Such Account
|
206
|
BH0521013_090723FTO_392996
|
0521013000NRG24060720230585948
|
5078836809
|
09/07/2023
|
DINESH KUMRA D
|
DINESH KUMRA D
|
0521013WL029171
|
00415
|
SBIN0008568
|
2736
|
02/09/2023
|
No Such Account
|
207
|
BH0521013_090723APB_FTO_392888
|
0521013000NRG24060720230588545
|
5083365393
|
09/07/2023
|
RUPA DEVI
|
RUPA DEVI
|
0521013WL029400
|
00538
|
CBIN0R10001
|
1368
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
BH0521013_090723FTO_392884
|
0521013000NRG24060720230588551
|
5078837302
|
09/07/2023
|
JAGESH KUMAR
|
JAGESH KUMAR
|
0521013WL029400
|
00703
|
AIRP0000001
|
1368
|
02/09/2023
|
A/c Blocked or Frozen
|
209
|
BH0521013_130224APB_FTO_848904
|
0521013000NRG24070220240792734
|
2886825423
|
13/02/2024
|
Deepak Kumar
|
Deepak Kumar
|
0521013WL054782
|
00666
|
IDFB0060284
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
210
|
BH0521013_100224APB_FTO_844641
|
0521013000NRG24070220240794108
|
2886712036
|
10/02/2024
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL054917
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Account closed
|
211
|
BH0521013_130224APB_FTO_849859
|
0521013000NRG24070220240794694
|
2887120348
|
13/02/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL054949
|
00415
|
SBIN0012645
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0521013_080324APB_FTO_902392
|
0521013000NRG24070320240900317
|
3041805575
|
08/03/2024
|
Babu Saheb
|
Babu Saheb
|
0521013WL061463
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0521013_080324APB_FTO_902387
|
0521013000NRG24070320240900347
|
3043857272
|
08/03/2024
|
Deepak Kumar
|
Deepak Kumar
|
0521013WL061464
|
00666
|
IDFB0060284
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
214
|
BH0521013_090324APB_FTO_903889
|
0521013000NRG24070320240900487
|
3039985188
|
09/03/2024
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
0521013WL061472
|
00415
|
SBIN0012645
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0521013_130324APB_FTO_914427
|
0521013000NRG24070320240902536
|
3044113294
|
13/03/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0521013WL061585
|
00692
|
UJVN0003352
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0521013_130324APB_FTO_914256
|
0521013000NRG24070320240902701
|
3039476238
|
13/03/2024
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0521013WL061595
|
00415
|
SBIN0008568
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0521013_140324APB_FTO_916221
|
0521013000NRG24070320240903330
|
3039490799
|
14/03/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521013WL061625
|
00415
|
SBIN0008152
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0521013_090523APB_FTO_125325
|
0521013000NRG24070520230144914
|
1541117717
|
09/05/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0521013WL007656
|
00415
|
SBIN0008152
|
2280
|
13/05/2023
|
A/c Blocked or Frozen
|
219
|
BH0521013_080523FTO_120578
|
0521013000NRG24070520230146636
|
1540677365
|
08/05/2023
|
NANDNI KUMARI
|
NANDNI KUMARI
|
0521013WL007730
|
00089
|
CBIN0280060
|
2736
|
13/05/2023
|
No Such Account
|
220
|
BH0521013_080623APB_FTO_245293
|
0521013000NRG24070620230357717
|
2543478326
|
08/06/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0521013WL018668
|
00415
|
SBIN0008568
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0521013_080623FTO_244012
|
0521013000NRG24070620230367046
|
2543134887
|
08/06/2023
|
gulshan kumar
|
gulshan kumar
|
0521013WL019208
|
00538
|
CBIN0R10001
|
2280
|
14/06/2023
|
No Such Account
|
222
|
BH0521013_080723FTO_385527
|
0521013000NRG24070720230590376
|
5082810652
|
08/07/2023
|
Anjali Devi
|
Anjali Devi
|
0521013WL029484
|
00415
|
SBIN0012645
|
2736
|
02/09/2023
|
No Such Account
|
223
|
BH0521013_080723FTO_385527
|
0521013000NRG24070720230590378
|
5082810653
|
08/07/2023
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0521013WL029484
|
00415
|
SBIN0012645
|
2736
|
02/09/2023
|
No Such Account
|
224
|
BH0521013_070723FTO_379536
|
0521013000NRG24070720230590598
|
5082803686
|
07/07/2023
|
MINA DEVI
|
MINA DEVI
|
0521013WL029497
|
00415
|
SBIN0015733
|
2736
|
02/09/2023
|
No Such Account
|
225
|
BH0521013_080723APB_FTO_385852
|
0521013000NRG24070720230594337
|
5076916571
|
08/07/2023
|
NITISH MALLIK
|
NITISH MALLIK
|
0521013WL029679
|
00703
|
AIRP0000001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0521013_070723FTO_379290
|
0521013000NRG24070720230597948
|
5080247720
|
07/07/2023
|
BUCHCHIYA DEVI
|
BUCHCHIYA DEVI
|
0521013WL0029804
|
00415
|
SBIN0008152
|
2052
|
02/09/2023
|
Account closed
|
227
|
BH0521013_070723FTO_379355
|
0521013000NRG24070720230598022
|
5080244091
|
07/07/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0521013WL0029808
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
228
|
BH0521013_080723APB_FTO_384222
|
0521013000NRG24070720230598289
|
5079663898
|
08/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0521013WL029822
|
00415
|
SBIN0012645
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0521013_070723FTO_379290
|
0521013000NRG24070720230598569
|
5080247717
|
07/07/2023
|
PALLTAN SADA
|
PALLTAN SADA
|
0521013WL0029834
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
230
|
BH0521013_070723FTO_379290
|
0521013000NRG24070720230598570
|
5080247718
|
07/07/2023
|
PALLTAN SADA
|
PALLTAN SADA
|
0521013WL0029834
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
No Such Account
|
231
|
BH0521013_070723FTO_379290
|
0521013000NRG24070720230598576
|
5080247725
|
07/07/2023
|
HARI RAM
|
HARI RAM
|
0521013WL0029834
|
00415
|
SBIN0008568
|
2736
|
02/09/2023
|
Account closed
|
232
|
BH0521013_070723FTO_379306
|
0521013000NRG24070720230598581
|
5078838490
|
07/07/2023
|
SANGETA KUMARI
|
SANGETA KUMARI
|
0521013WL0029835
|
00415
|
SBIN0012645
|
2736
|
02/09/2023
|
No Such Account
|
233
|
BH0521013_070723FTO_379314
|
0521013000NRG24070720230598582
|
5082814782
|
07/07/2023
|
RAMCHALITAR SAH
|
RAMCHALITAR SAH
|
0521013WL0029836
|
00048
|
BKID0004470
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
234
|
BH0521013_070723FTO_379314
|
0521013000NRG24070720230598583
|
5082814783
|
07/07/2023
|
RAMCHALITAR SAH
|
RAMCHALITAR SAH
|
0521013WL0029836
|
00048
|
BKID0004470
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
235
|
BH0521013_070723FTO_379321
|
0521013000NRG24070720230598586
|
5082815331
|
07/07/2023
|
Guriya Kumari
|
Guriya Kumari
|
0521013WL0029837
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
236
|
BH0521013_080923FTO_528014
|
0521013000NRG24070920230629051
|
5744857323
|
08/09/2023
|
JAY KISHOR YADAV
|
JAY KISHOR YADAV
|
0521013WL0036134
|
00415
|
SBIN0012645
|
1140
|
19/09/2023
|
Account closed
|
237
|
BH0521013_130124APB_FTO_799501
|
0521013000NRG24080120240710633
|
2143382309
|
13/01/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL048825
|
00415
|
SBIN0012645
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0521013_140224APB_FTO_850879
|
0521013000NRG24080220240797287
|
2886878608
|
14/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
0521013WL055158
|
00468
|
UBIN0569895
|
2280
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
239
|
BH0521013_140224APB_FTO_850879
|
0521013000NRG24080220240797288
|
2886878602
|
14/02/2024
|
Md Aslam
|
Md Aslam
|
0521013WL055158
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0521013_110224APB_FTO_846735
|
0521013000NRG24080220240798001
|
2886831798
|
11/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0521013WL055197
|
00415
|
SBIN0008152
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0521013_110224APB_FTO_846735
|
0521013000NRG24080220240798005
|
2886831791
|
11/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0521013WL055197
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0521013_130324APB_FTO_913789
|
0521013000NRG24080320240903939
|
3043809021
|
13/03/2024
|
TULIYA DEVI
|
TULIYA DEVI
|
0521013WL061726
|
00415
|
SBIN0012645
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0521013_130324APB_FTO_913778
|
0521013000NRG24080320240903975
|
3042115187
|
13/03/2024
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0521013WL061730
|
00048
|
BKID0005810
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0521013_130324APB_FTO_913963
|
0521013000NRG24080320240904002
|
3042106148
|
13/03/2024
|
BHARATH SAH
|
BHARATH SAH
|
0521013WL061732
|
00415
|
SBIN0012645
|
2700
|
16/04/2024
|
Account closed
|
245
|
BH0521013_080324APB_FTO_902279
|
0521013000NRG24080320240905436
|
3041552514
|
08/03/2024
|
SONI DEVI
|
SONI DEVI
|
0521013WL061833
|
00415
|
SBIN0008152
|
2676
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0521013_080324APB_FTO_902534
|
0521013000NRG24080320240905627
|
3039990291
|
08/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0521013WL061843
|
00415
|
SBIN0012645
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0521013_080324APB_FTO_902560
|
0521013000NRG24080320240905726
|
3041544316
|
08/03/2024
|
rajkishor yadav
|
rajkishor yadav
|
0521013WL061847
|
00415
|
SBIN0008568
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
248
|
BH0521013_140523FTO_143152
|
0521013000NRG24080520230150634
|
1638111581
|
14/05/2023
|
Rani Devi
|
Rani Devi
|
0521013WL007994
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
249
|
BH0521013_090523APB_FTO_125090
|
0521013000NRG24080520230151179
|
1541105972
|
09/05/2023
|
Ranjit kumar yadav
|
Ranjit kumar yadav
|
0521013WL008077
|
00415
|
SBIN0008568
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0521013_090623FTO_246038
|
0521013000NRG24080620230370715
|
2662209588
|
09/06/2023
|
ARDHUT DEVI
|
ARDHUT DEVI
|
0521013WL019359
|
00538
|
CBIN0R10001
|
2736
|
20/06/2023
|
No Such Account
|
251
|
BH0521013_080623APB_FTO_243838
|
0521013000NRG24080620230373409
|
2543691276
|
08/06/2023
|
PINKU DEVI
|
PINKU DEVI
|
0521013WL019444
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0521013_090623FTO_245807
|
0521013000NRG24080620230374072
|
2604612547
|
09/06/2023
|
Kumari Punam
|
Kumari Punam
|
0521013WL019511
|
00538
|
CBIN0R10001
|
2508
|
16/06/2023
|
No Such Account
|
253
|
BH0521013_090623APB_FTO_245926
|
0521013000NRG24080620230377247
|
2542086268
|
09/06/2023
|
Kari Kamat
|
Kari Kamat
|
0521013WL019633
|
00415
|
SBIN0008568
|
228
|
14/06/2023
|
A/c Blocked or Frozen
|
254
|
BH0521013_090623APB_FTO_245652
|
0521013000NRG24080620230378354
|
2605135191
|
09/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0521013WL019690
|
00415
|
SBIN0008568
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0521013_080723APB_FTO_385552
|
0521013000NRG24080720230604097
|
5079695572
|
08/07/2023
|
BIPIN YADAV
|
BIPIN YADAV
|
0521013WL029974
|
00048
|
BKID0004585
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0521013_080723APB_FTO_385552
|
0521013000NRG24080720230604108
|
5079695576
|
08/07/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0521013WL029974
|
00048
|
BKID0004585
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0521013_080723APB_FTO_383893
|
0521013000NRG24080720230605252
|
5083294106
|
08/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0521013WL030014
|
00703
|
AIRP0000001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0521013_080723APB_FTO_385901
|
0521013000NRG24080720230607691
|
5079847202
|
08/07/2023
|
LAXMAN KUMARI
|
LAXMAN KUMARI
|
0521013WL030114
|
00048
|
BKID0004472
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0521013_080723FTO_386144
|
0521013000NRG24080720230608557
|
5082806434
|
08/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0521013WL030150
|
00538
|
CBIN0R10001
|
1140
|
02/09/2023
|
No Such Account
|
260
|
BH0521013_150923FTO_546876
|
0521013000NRG24080920230629399
|
5809992145
|
15/09/2023
|
NITISH MALLIK
|
NITISH MALLIK
|
0521013WL0036197
|
00703
|
AIRP0000001
|
2508
|
22/09/2023
|
A/c Blocked or Frozen
|
261
|
BH0521013_110124APB_FTO_796409
|
0521013000NRG24090120240712859
|
2134657866
|
11/01/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521013WL049011
|
00415
|
SBIN0008152
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
262
|
BH0521013_110124APB_FTO_796417
|
0521013000NRG24090120240712885
|
2134657050
|
11/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0521013WL049014
|
00415
|
SBIN0000172
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
263
|
BH0521013_110124APB_FTO_796417
|
0521013000NRG24090120240712894
|
2134657049
|
11/01/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521013WL049014
|
00415
|
SBIN0012645
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
264
|
BH0521013_140124APB_FTO_800092
|
0521013000NRG24090120240713430
|
2143174546
|
14/01/2024
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL049046
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Account closed
|
265
|
BH0521013_130124APB_FTO_799552
|
0521013000NRG24090120240713990
|
2142781422
|
13/01/2024
|
Santosh Kumar
|
Santosh Kumar
|
0521013WL049085
|
00415
|
SBIN0012645
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
266
|
BH0521013_160224APB_FTO_854246
|
0521013000NRG24090220240799322
|
2886813625
|
16/02/2024
|
TULIYA DEVI
|
TULIYA DEVI
|
0521013WL055270
|
00415
|
SBIN0012645
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0521013_130224APB_FTO_848946
|
0521013000NRG24090220240799345
|
2887015469
|
13/02/2024
|
DHARMPAL KUMAR
|
DHARMPAL KUMAR
|
0521013WL055272
|
00415
|
SBIN0008568
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
268
|
BH0521013_100224APB_FTO_845925
|
0521013000NRG24090220240799383
|
2157811991
|
10/02/2024
|
LAXMAN KUMARI
|
LAXMAN KUMARI
|
0521013WL055274
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0521013_130224APB_FTO_849780
|
0521013000NRG24090220240799715
|
2887010705
|
13/02/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0521013WL055289
|
00415
|
SBIN0008152
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
270
|
BH0521013_120224APB_FTO_848114
|
0521013000NRG24090220240800114
|
2887085904
|
12/02/2024
|
INDU DEVI
|
INDU DEVI
|
0521013WL055312
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0521013_120224APB_FTO_848114
|
0521013000NRG24090220240800116
|
2887085906
|
12/02/2024
|
bhavesh kumar
|
bhavesh kumar
|
0521013WL055312
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0521013_110224APB_FTO_846733
|
0521013000NRG24090220240802409
|
2886830252
|
11/02/2024
|
MD RAJABUL
|
MD RAJABUL
|
0521013WL055525
|
00415
|
SBIN0008152
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0521013_150224APB_FTO_852765
|
0521013000NRG24090220240802679
|
2887163137
|
15/02/2024
|
PRASHANT KISHOR
|
PRASHANT KISHOR
|
0521013WL055535
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
274
|
BH0521013_150224APB_FTO_852493
|
0521013000NRG24090220240802749
|
2887149851
|
15/02/2024
|
saidur
|
saidur
|
0521013WL055540
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0521013_150224APB_FTO_852483
|
0521013000NRG24090220240802821
|
2887149894
|
15/02/2024
|
MD HASAN
|
MD HASAN
|
0521013WL055545
|
00468
|
UBIN0569895
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0521013_130224APB_FTO_849744
|
0521013000NRG24090220240803217
|
2886820429
|
13/02/2024
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
0521013WL055572
|
00415
|
SBIN0008152
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0521013_130224APB_FTO_849744
|
0521013000NRG24090220240803224
|
2886820435
|
13/02/2024
|
DULARI DEVI
|
DULARI DEVI
|
0521013WL055572
|
00415
|
SBIN0008152
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0521013_160523FTO_150716
|
0521013000NRG24090520230157273
|
1752642154
|
16/05/2023
|
Chintu Kumar
|
Chintu Kumar
|
0521013WL008504
|
00415
|
SBIN0012645
|
2736
|
20/05/2023
|
Account closed
|
279
|
BH0521013_160523FTO_150709
|
0521013000NRG24090520230157327
|
1752634907
|
16/05/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0521013WL008507
|
00415
|
SBIN0012645
|
2736
|
20/05/2023
|
No Such Account
|
280
|
BH0521013_150523FTO_146479
|
0521013000NRG24090520230157548
|
1749926099
|
15/05/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0521013WL008517
|
00048
|
BKID0004472
|
2736
|
20/05/2023
|
Account closed
|
281
|
BH0521013_140523FTO_143132
|
0521013000NRG24090520230161057
|
1638113665
|
14/05/2023
|
Rukmani Kumari
|
Rukmani Kumari
|
0521013WL008668
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
282
|
BH0521013_150523FTO_146822
|
0521013000NRG24090520230161360
|
1749931596
|
15/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0521013WL008681
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
283
|
BH0521013_130523APB_FTO_141096
|
0521013000NRG24090520230161798
|
1639039492
|
13/05/2023
|
BAIJNATH SAH
|
BAIJNATH SAH
|
0521013WL008707
|
00415
|
SBIN0008568
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0521013_130523APB_FTO_141045
|
0521013000NRG24090520230161840
|
1638466942
|
13/05/2023
|
BINDESHWARI YADAV
|
BINDESHWARI YADAV
|
0521013WL008709
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
BH0521013_120523APB_FTO_138276
|
0521013000NRG24090520230162669
|
1638980913
|
12/05/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
0521013WL008758
|
00045
|
BARB0SAHARS
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0521013_100523APB_FTO_129663
|
0521013000NRG24090520230163800
|
1637547906
|
10/05/2023
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
0521013WL008807
|
00415
|
SBIN0008568
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
BH0521013_160623APB_FTO_275983
|
0521013000NRG24090620230379196
|
2813814072
|
16/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0521013WL019744
|
00415
|
SBIN0008152
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0521013_150124APB_FTO_801479
|
0521013000NRG24100120240715426
|
2143149273
|
15/01/2024
|
SANJAY MANDAL
|
SANJAY MANDAL
|
0521013WL049240
|
00415
|
SBIN0008152
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0521013_100224APB_FTO_845877
|
0521013000NRG24100220240806349
|
2147014127
|
10/02/2024
|
PANDAV KUMAR
|
PANDAV KUMAR
|
0521013WL055747
|
00048
|
BKID0004585
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
290
|
BH0521013_140224APB_FTO_850493
|
0521013000NRG24100220240806401
|
2886882172
|
14/02/2024
|
RAJESH KUMAR RAUSHAN
|
RAJESH KUMAR RAUSHAN
|
0521013WL055751
|
00415
|
SBIN0012645
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
291
|
BH0521013_100324APB_FTO_905227
|
0521013000NRG24100320240908611
|
3039975682
|
10/03/2024
|
JAGESH KUMAR
|
JAGESH KUMAR
|
0521013WL062071
|
00415
|
SBIN0008152
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0521013_160523APB_FTO_149307
|
0521013000NRG24100520230165926
|
1753505433
|
16/05/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0521013WL008948
|
00415
|
SBIN0012645
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0521013_120523FTO_138252
|
0521013000NRG24100520230169065
|
1638114129
|
12/05/2023
|
ARTI DEVI
|
ARTI DEVI
|
0521013WL009119
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
294
|
BH0521013_120523APB_FTO_138253
|
0521013000NRG24100520230169066
|
1638968783
|
12/05/2023
|
CHANDER THAKUR
|
CHANDER THAKUR
|
0521013WL009119
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
BH0521013_120523FTO_138259
|
0521013000NRG24100520230169829
|
1638105431
|
12/05/2023
|
sanjiv kumar
|
sanjiv kumar
|
0521013WL009179
|
00415
|
SBIN0008568
|
2736
|
17/05/2023
|
No Such Account
|
296
|
BH0521013_120523FTO_138283
|
0521013000NRG24100520230171120
|
1638114123
|
12/05/2023
|
CHANDRDEV YADAV
|
CHANDRDEV YADAV
|
0521013WL009242
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
297
|
BH0521013_160623APB_FTO_275370
|
0521013000NRG24100620230384257
|
2813735104
|
16/06/2023
|
ARUNA DEVI
|
ARUNA DEVI
|
0521013WL020001
|
00415
|
SBIN0008568
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0521013_170623APB_FTO_280402
|
0521013000NRG24100620230386933
|
2813821238
|
17/06/2023
|
HASMUL KHATOON
|
HASMUL KHATOON
|
0521013WL020123
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
BH0521013_160623APB_FTO_275066
|
0521013000NRG24100620230389463
|
2813985510
|
16/06/2023
|
VEENA DEVI
|
VEENA DEVI
|
0521013WL020279
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
BH0521013_120124APB_FTO_797696
|
0521013000NRG24110120240716640
|
2143108713
|
12/01/2024
|
HARERAM SHARMA
|
HARERAM SHARMA
|
0521013WL049407
|
00415
|
SBIN0008568
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
301
|
BH0521013_110124APB_FTO_795172
|
0521013000NRG24110120240717346
|
2129905147
|
11/01/2024
|
DHARMPAL KUMAR
|
DHARMPAL KUMAR
|
0521013WL049436
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
302
|
BH0521013_160124APB_FTO_802662
|
0521013000NRG24110120240717641
|
2135533456
|
16/01/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0521013WL049451
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
303
|
BH0521013_160523FTO_150224
|
0521013000NRG24110520230177164
|
1752649088
|
16/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0521013WL009497
|
00415
|
SBIN0008152
|
2736
|
20/05/2023
|
Account closed
|
304
|
BH0521013_180623APB_FTO_282832
|
0521013000NRG24110620230392314
|
2813282802
|
18/06/2023
|
PAPLESH KUMAR
|
PAPLESH KUMAR
|
0521013WL020411
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
BH0521013_180623APB_FTO_282832
|
0521013000NRG24110620230392320
|
2813282814
|
18/06/2023
|
SHIVSHANKAR KUMAR
|
SHIVSHANKAR KUMAR
|
0521013WL020411
|
00538
|
CBIN0R10001
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
BH0521013_180623APB_FTO_280833
|
0521013000NRG24110620230392444
|
2813242671
|
18/06/2023
|
Rahul Kumar
|
Rahul Kumar
|
0521013WL020413
|
00048
|
BKID0004472
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0521013_190224APB_FTO_860317
|
0521013000NRG24120220240810033
|
2887364612
|
19/02/2024
|
MR KISTO KAMAT
|
MR KISTO KAMAT
|
0521013WL055917
|
00415
|
SBIN0008152
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0521013_170523APB_FTO_152698
|
0521013000NRG24120520230184321
|
1753125220
|
17/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0521013WL009831
|
00415
|
SBIN0003602
|
2052
|
20/05/2023
|
A/c Blocked or Frozen
|
309
|
BH0521013_180523APB_FTO_157855
|
0521013000NRG24120520230184624
|
1856157770
|
18/05/2023
|
SITA DEVI
|
SITA DEVI
|
0521013WL009841
|
00048
|
BKID0004585
|
2736
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
BH0521013_180523FTO_157899
|
0521013000NRG24120520230184635
|
1855978175
|
18/05/2023
|
SARVESHWAR MEHTA
|
SARVESHWAR MEHTA
|
0521013WL009842
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
311
|
BH0521013_190523FTO_159247
|
0521013000NRG24120520230184968
|
1855977170
|
19/05/2023
|
MEERA DEVI
|
MEERA DEVI
|
0521013WL009857
|
00415
|
SBIN0012645
|
2508
|
25/05/2023
|
Account closed
|
312
|
BH0521013_170523APB_FTO_151567
|
0521013000NRG24120520230188645
|
1753503695
|
17/05/2023
|
BHARAT YADAV
|
BHARAT YADAV
|
0521013WL010125
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
BH0521013_170523FTO_151508
|
0521013000NRG24120520230189341
|
1752638140
|
17/05/2023
|
DILIP YADAV
|
DILIP YADAV
|
0521013WL010167
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
314
|
BH0521013_190523FTO_161732
|
0521013000NRG24120520230191357
|
1857997877
|
19/05/2023
|
TETARI DEVI
|
TETARI DEVI
|
0521013WL010267
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
315
|
BH0521013_010723FTO_342001
|
0521013000NRG24120620230394177
|
4960836087
|
01/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0521013WL0020484
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
316
|
BH0521013_010723FTO_342001
|
0521013000NRG24120620230394178
|
4960836108
|
01/07/2023
|
md aslam khatib
|
md aslam khatib
|
0521013WL0020485
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
317
|
BH0521013_010723FTO_342001
|
0521013000NRG24120620230394179
|
4960836107
|
01/07/2023
|
md ansar
|
md ansar
|
0521013WL0020485
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
318
|
BH0521013_010723FTO_342001
|
0521013000NRG24120620230394180
|
4960836088
|
01/07/2023
|
ARDHUT DEVI
|
ARDHUT DEVI
|
0521013WL0020486
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
319
|
BH0521013_180623APB_FTO_282843
|
0521013000NRG24120620230394391
|
2813551566
|
18/06/2023
|
KAUSHLIYA DEVI
|
KAUSHLIYA DEVI
|
0521013WL020498
|
00415
|
SBIN0008568
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
BH0521013_180623APB_FTO_282843
|
0521013000NRG24120620230394400
|
2813551565
|
18/06/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0521013WL020498
|
00415
|
SBIN0008568
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
BH0521013_180623FTO_280807
|
0521013000NRG24120620230396313
|
2812791551
|
18/06/2023
|
KULESH KUMAR YADAV
|
KULESH KUMAR YADAV
|
0521013WL020660
|
00415
|
SBIN0008568
|
2736
|
27/06/2023
|
No Such Account
|
322
|
BH0521013_180623APB_FTO_282813
|
0521013000NRG24120620230397378
|
2813242558
|
18/06/2023
|
SONI DEVI
|
SONI DEVI
|
0521013WL020700
|
00415
|
SBIN0008152
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
BH0521013_160623FTO_274996
|
0521013000NRG24120620230397748
|
2813313097
|
16/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0521013WL020715
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
324
|
BH0521013_200623APB_FTO_291862
|
0521013000NRG24120620230398572
|
2809155701
|
20/06/2023
|
LAKSHMI SADA
|
LAKSHMI SADA
|
0521013WL020765
|
00415
|
SBIN0008152
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0521013_190623APB_FTO_286931
|
0521013000NRG24120620230400215
|
2813556575
|
19/06/2023
|
kunti devi
|
kunti devi
|
0521013WL020862
|
00415
|
SBIN0012645
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
BH0521013_131223FTO_727989
|
0521013000NRG24121220230675199
|
9906590637
|
13/12/2023
|
Md Gulamenami
|
Md Gulamenami
|
0521013WL045436
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
No Such Account
|
327
|
BH0521013_190224APB_FTO_860321
|
0521013000NRG24130220240816269
|
2887443489
|
19/02/2024
|
RUBI KUMARI
|
RUBI KUMARI
|
0521013WL056284
|
00415
|
SBIN0008152
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0521013_130324APB_FTO_914100
|
0521013000NRG24130320240917872
|
3042057134
|
13/03/2024
|
PUJA DEVI
|
PUJA DEVI
|
0521013WL062728
|
00538
|
CBIN0R10001
|
2688
|
16/04/2024
|
A/c Blocked or Frozen
|
329
|
BH0521013_170523FTO_152948
|
0521013000NRG24130520230193804
|
1752641816
|
17/05/2023
|
Sharvan Sada
|
Sharvan Sada
|
0521013WL010386
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
330
|
BH0521013_140523APB_FTO_143215
|
0521013000NRG24130520230195318
|
1638959698
|
14/05/2023
|
Manish Kumar
|
Manish Kumar
|
0521013WL010466
|
00176
|
IDIB000S524
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
BH0521013_180523APB_FTO_156846
|
0521013000NRG24130520230196058
|
1821598496
|
18/05/2023
|
BECHAN YADAV
|
BECHAN YADAV
|
0521013WL010514
|
00703
|
AIRP0000001
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0521013_190523FTO_162104
|
0521013000NRG24130520230196224
|
1857994958
|
19/05/2023
|
MUNCHANDAR DEV
|
MUNCHANDAR DEV
|
0521013WL010520
|
00415
|
SBIN0008568
|
2508
|
25/05/2023
|
No Such Account
|
333
|
BH0521013_130523FTO_139857
|
0521013000NRG24130520230197234
|
1638114271
|
13/05/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
0521013WL010557
|
00415
|
SBIN0008568
|
2736
|
17/05/2023
|
No Such Account
|
334
|
BH0521013_200523FTO_164973
|
0521013000NRG24130520230199691
|
1855975269
|
20/05/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0521013WL010720
|
00415
|
SBIN0008152
|
2736
|
25/05/2023
|
Account closed
|
335
|
BH0521013_180623APB_FTO_282856
|
0521013000NRG24130620230403202
|
2813495155
|
18/06/2023
|
MADAN SAH
|
MADAN SAH
|
0521013WL021039
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
BH0521013_190623APB_FTO_286922
|
0521013000NRG24130620230405777
|
2813276082
|
19/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0521013WL021163
|
00415
|
SBIN0012645
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
BH0521013_170723FTO_424648
|
0521013000NRG24130720230614120
|
5744821622
|
17/07/2023
|
Mamta Devi
|
Mamta Devi
|
0521013WL0030734
|
00415
|
SBIN0012645
|
2508
|
19/09/2023
|
Account closed
|
338
|
BH0521013_161023APB_FTO_608847
|
0521013000NRG24131020230640509
|
6934050740
|
16/10/2023
|
BHARAT YADAV
|
BHARAT YADAV
|
0521013WL039856
|
00703
|
AIRP0000001
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0521013_191223FTO_743248
|
0521013000NRG24131220230675447
|
1524237855
|
19/12/2023
|
Bhushan Kumar sah
|
Bhushan Kumar sah
|
0521013WL045474
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
No Such Account
|
340
|
BH0521013_150324APB_FTO_919125
|
0521013000NRG24140320240919380
|
3043735782
|
15/03/2024
|
SANJAN DEVI
|
SANJAN DEVI
|
0521013WL062809
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0521013_160523APB_FTO_149345
|
0521013000NRG24140520230200195
|
1753240822
|
16/05/2023
|
md aslam khatib
|
md aslam khatib
|
0521013WL010741
|
00415
|
SBIN0008568
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0521013_160523APB_FTO_149345
|
0521013000NRG24140520230200196
|
1753240821
|
16/05/2023
|
md ansar
|
md ansar
|
0521013WL010741
|
00415
|
SBIN0008568
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0521013_180523FTO_158085
|
0521013000NRG24140520230201851
|
1855979047
|
18/05/2023
|
VANDANA DEVI
|
VANDANA DEVI
|
0521013WL010806
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
344
|
BH0521013_160623APB_FTO_275931
|
0521013000NRG24140620230406400
|
2813414032
|
16/06/2023
|
CHANDRA KISHOR YADAV
|
CHANDRA KISHOR YADAV
|
0521013WL021192
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
BH0521013_190623APB_FTO_286331
|
0521013000NRG24140620230406537
|
2813282731
|
19/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0521013WL021194
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
BH0521013_180623APB_FTO_282702
|
0521013000NRG24140620230406558
|
2813495096
|
18/06/2023
|
DHARMENDRA RAM
|
DHARMENDRA RAM
|
0521013WL021195
|
00415
|
SBIN0012645
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
BH0521013_180623APB_FTO_282776
|
0521013000NRG24140620230408522
|
2813730532
|
18/06/2023
|
sarovar sada
|
sarovar sada
|
0521013WL021274
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
BH0521013_170623APB_FTO_280431
|
0521013000NRG24140620230409777
|
2813814217
|
17/06/2023
|
MAHIDHAR JHA
|
MAHIDHAR JHA
|
0521013WL021333
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
BH0521013_150723FTO_420278
|
0521013000NRG24140720230615486
|
5742867413
|
15/07/2023
|
ANGJ KUMAR
|
ANGJ KUMAR
|
0521013WL0030819
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
350
|
BH0521013_140923FTO_545360
|
0521013000NRG24140920230630633
|
5799697889
|
14/09/2023
|
HARI RAM
|
HARI RAM
|
0521013WL0036724
|
00415
|
SBIN0008568
|
2736
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
351
|
BH0521013_140923FTO_545360
|
0521013000NRG24140920230630634
|
5799697879
|
14/09/2023
|
PALLTAN SADA
|
PALLTAN SADA
|
0521013WL0036724
|
00703
|
AIRP0000001
|
2736
|
21/09/2023
|
Account closed
|
352
|
BH0521013_140923FTO_545360
|
0521013000NRG24140920230630635
|
5799697880
|
14/09/2023
|
PALLTAN SADA
|
PALLTAN SADA
|
0521013WL0036724
|
00703
|
AIRP0000001
|
2508
|
21/09/2023
|
Account closed
|
353
|
BH0521013_140923FTO_545360
|
0521013000NRG24140920230630637
|
5799697883
|
14/09/2023
|
RAMCHALITAR SAH
|
RAMCHALITAR SAH
|
0521013WL0036725
|
00048
|
BKID0004470
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
354
|
BH0521013_140923FTO_545360
|
0521013000NRG24140920230630638
|
5799697884
|
14/09/2023
|
RAMCHALITAR SAH
|
RAMCHALITAR SAH
|
0521013WL0036725
|
00048
|
BKID0004470
|
2508
|
21/09/2023
|
A/c Blocked or Frozen
|
355
|
BH0521013_150124APB_FTO_801463
|
0521013000NRG24150120240726180
|
2142379608
|
15/01/2024
|
SUNIL SHAH
|
SUNIL SHAH
|
0521013WL050083
|
00415
|
SBIN0008568
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0521013_170224APB_FTO_858522
|
0521013000NRG24150220240822938
|
2888020391
|
17/02/2024
|
PARO DEVI
|
PARO DEVI
|
0521013WL056611
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0521013_170224APB_FTO_858522
|
0521013000NRG24150220240822940
|
2888020396
|
17/02/2024
|
subend ra
|
subend ra
|
0521013WL056611
|
00415
|
SBIN0012645
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0521013_170224APB_FTO_858522
|
0521013000NRG24150220240822951
|
2888020386
|
17/02/2024
|
RINKI DEVI
|
RINKI DEVI
|
0521013WL056611
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0521013_170224APB_FTO_858523
|
0521013000NRG24150220240823293
|
2887951501
|
17/02/2024
|
jushi kumari
|
jushi kumari
|
0521013WL056635
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0521013_170324APB_FTO_922504
|
0521013000NRG24150320240922229
|
3039758888
|
17/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL062968
|
00703
|
AIRP0000001
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0521013_210324APB_FTO_932155
|
0521013000NRG24150320240923003
|
3044160184
|
21/03/2024
|
DHARMENDER KUMAR
|
DHARMENDER KUMAR
|
0521013WL063018
|
00415
|
SBIN0008152
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0521013_200324APB_FTO_928303
|
0521013000NRG24150320240925032
|
3041979520
|
20/03/2024
|
SHIV MANDAL
|
SHIV MANDAL
|
0521013WL063138
|
00415
|
SBIN0008152
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0521013_190523APB_FTO_158880
|
0521013000NRG24150520230202734
|
1857324248
|
19/05/2023
|
ROUSHAN KUMAR
|
ROUSHAN KUMAR
|
0521013WL010855
|
00415
|
SBIN0008568
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0521013_190523FTO_158885
|
0521013000NRG24150520230203009
|
1855976555
|
19/05/2023
|
PALTAN SADA
|
PALTAN SADA
|
0521013WL010864
|
00538
|
CBIN0R10001
|
2508
|
25/05/2023
|
No Such Account
|
365
|
BH0521013_190523APB_FTO_162648
|
0521013000NRG24150520230203557
|
1858170979
|
19/05/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0521013WL010888
|
00048
|
BKID0004585
|
2736
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
BH0521013_180523FTO_156757
|
0521013000NRG24150520230206282
|
1855978417
|
18/05/2023
|
Rukmani Kumari
|
Rukmani Kumari
|
0521013WL0011043
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
367
|
BH0521013_180523FTO_156757
|
0521013000NRG24150520230206284
|
1855978413
|
18/05/2023
|
Rani Devi
|
Rani Devi
|
0521013WL0011043
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
368
|
BH0521013_200523APB_FTO_165595
|
0521013000NRG24150520230206527
|
1860941147
|
20/05/2023
|
AMARNATH YADAV
|
AMARNATH YADAV
|
0521013WL011066
|
00415
|
SBIN0008568
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0521013_150523APB_FTO_146217
|
0521013000NRG24150520230208162
|
1750051450
|
15/05/2023
|
saidur
|
saidur
|
0521013WL011133
|
00691
|
IPOS0000001
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
BH0521013_180623APB_FTO_282766
|
0521013000NRG24150620230414225
|
2813730479
|
18/06/2023
|
BHUPENDRA YADAV
|
BHUPENDRA YADAV
|
0521013WL021541
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
BH0521013_180224APB_FTO_859235
|
0521013000NRG24160220240826342
|
2887950417
|
18/02/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0521013WL056840
|
00415
|
SBIN0011810
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
372
|
BH0521013_200224APB_FTO_863622
|
0521013000NRG24160220240827586
|
2887469829
|
20/02/2024
|
rajkishor yadav
|
rajkishor yadav
|
0521013WL056923
|
00415
|
SBIN0008568
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
373
|
BH0521013_160224APB_FTO_854363
|
0521013000NRG24160220240827629
|
2886821432
|
16/02/2024
|
BINITA DEVI
|
BINITA DEVI
|
0521013WL056925
|
00415
|
SBIN0012645
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
BH0521013_180523FTO_156757
|
0521013000NRG24160520230208770
|
1855978410
|
18/05/2023
|
Bechan kumar
|
Bechan kumar
|
0521013WL0011159
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
375
|
BH0521013_180523FTO_156757
|
0521013000NRG24160520230208824
|
1855978433
|
18/05/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0521013WL0011168
|
00538
|
CBIN0R10001
|
1824
|
25/05/2023
|
Account closed
|
376
|
BH0521013_180523FTO_156757
|
0521013000NRG24160520230208827
|
1855978406
|
18/05/2023
|
Kari Yadav
|
Kari Yadav
|
0521013WL0011168
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
377
|
BH0521013_180523FTO_156757
|
0521013000NRG24160520230208828
|
1855978427
|
18/05/2023
|
Chintu Kumar
|
Chintu Kumar
|
0521013WL0011169
|
00415
|
SBIN0008568
|
2736
|
25/05/2023
|
Account closed
|
378
|
BH0521013_180523FTO_156757
|
0521013000NRG24160520230209004
|
1855978409
|
18/05/2023
|
BECHAN YADAV
|
BECHAN YADAV
|
0521013WL0011176
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
379
|
BH0521013_180523FTO_156757
|
0521013000NRG24160520230209007
|
1855978407
|
18/05/2023
|
DILIP YADAV
|
DILIP YADAV
|
0521013WL0011178
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
380
|
BH0521013_180523FTO_156757
|
0521013000NRG24160520230209112
|
1855978408
|
18/05/2023
|
RAMCHALITAR SAH
|
RAMCHALITAR SAH
|
0521013WL0011183
|
00048
|
BKID0004470
|
1824
|
25/05/2023
|
A/c Blocked or Frozen
|
381
|
BH0521013_220523APB_FTO_169955
|
0521013000NRG24160520230212876
|
1861877417
|
22/05/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0521013WL011348
|
00048
|
BKID0004585
|
2052
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0521013_180523APB_FTO_156966
|
0521013000NRG24160520230214712
|
1821547703
|
18/05/2023
|
salendra yadav
|
salendra yadav
|
0521013WL011452
|
00691
|
IPOS0000001
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0521013_160623APB_FTO_275945
|
0521013000NRG24160620230423264
|
2813551468
|
16/06/2023
|
DOORO DEVI
|
DOORO DEVI
|
0521013WL022009
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
BH0521013_170623FTO_280012
|
0521013000NRG24160620230423876
|
2813688583
|
17/06/2023
|
sukho sada
|
sukho sada
|
0521013WL022037
|
00415
|
SBIN0012645
|
2736
|
27/06/2023
|
Account closed
|
385
|
BH0521013_170623APB_FTO_280003
|
0521013000NRG24160620230423890
|
2813821255
|
17/06/2023
|
JAYKANTI DEVI
|
JAYKANTI DEVI
|
0521013WL022038
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
BH0521013_170623APB_FTO_280755
|
0521013000NRG24160620230424487
|
2813734998
|
17/06/2023
|
Puja kumari
|
Puja kumari
|
0521013WL022078
|
00691
|
IPOS0000001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
BH0521013_240623APB_FTO_312113
|
0521013000NRG24160620230425502
|
5741614044
|
24/06/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0521013WL022126
|
00415
|
SBIN0012645
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0521013_210224APB_FTO_865235
|
0521013000NRG24170220240829722
|
2887322837
|
21/02/2024
|
Vijay Lakshmi
|
Vijay Lakshmi
|
0521013WL057114
|
00045
|
BARB0SAHARS
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
389
|
BH0521013_250523FTO_184392
|
0521013000NRG24170520230217286
|
1942579787
|
25/05/2023
|
Pinki Devi
|
Pinki Devi
|
0521013WL011625
|
00415
|
SBIN0008152
|
3648
|
30/05/2023
|
No Such Account
|
390
|
BH0521013_220523APB_FTO_168919
|
0521013000NRG24170520230218220
|
1857036462
|
22/05/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0521013WL011685
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0521013_220623FTO_302937
|
0521013000NRG24170620230426621
|
2859963990
|
22/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0521013WL022180
|
00415
|
SBIN0012645
|
2736
|
30/06/2023
|
Account closed
|
392
|
BH0521013_230623APB_FTO_307645
|
0521013000NRG24170620230429131
|
2868146116
|
23/06/2023
|
HARI RAM
|
HARI RAM
|
0521013WL022291
|
00415
|
SBIN0008568
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0521013_240623APB_FTO_311937
|
0521013000NRG24170620230430895
|
5741616580
|
24/06/2023
|
RENU DEVI
|
RENU DEVI
|
0521013WL022365
|
00415
|
SBIN0008152
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0521013_170823FTO_490985
|
0521013000NRG24170820230625091
|
5741956115
|
17/08/2023
|
SINKENDRA YADAV
|
SINKENDRA YADAV
|
0521013WL0033764
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
395
|
BH0521013_220224APB_FTO_867964
|
0521013000NRG24180220240833263
|
2886976066
|
22/02/2024
|
Md Kursed Alam
|
Md Kursed Alam
|
0521013WL057328
|
00415
|
SBIN0017828
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
396
|
BH0521013_190224APB_FTO_861201
|
0521013000NRG24180220240834937
|
2887805253
|
19/02/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL057425
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0521013_220523APB_FTO_168989
|
0521013000NRG24180520230222679
|
1862973276
|
22/05/2023
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
0521013WL011877
|
00415
|
SBIN0008568
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0521013_230523FTO_172458
|
0521013000NRG24180520230223891
|
1902581339
|
23/05/2023
|
NISH KUMARI
|
NISH KUMARI
|
0521013WL011933
|
00415
|
SBIN0012645
|
2508
|
27/05/2023
|
No Such Account
|
399
|
BH0521013_240523APB_FTO_180197
|
0521013000NRG24180520230226676
|
1943143076
|
24/05/2023
|
BIPIN YADAV
|
BIPIN YADAV
|
0521013WL012094
|
00048
|
BKID0004585
|
2736
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
BH0521013_240523APB_FTO_180197
|
0521013000NRG24180520230226738
|
1943143084
|
24/05/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0521013WL012094
|
00048
|
BKID0004585
|
2736
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
BH0521013_230523FTO_173134
|
0521013000NRG24180520230227144
|
1902581324
|
23/05/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0521013WL012114
|
00691
|
IPOS0000001
|
2736
|
27/05/2023
|
No Such Account
|
402
|
BH0521013_180623APB_FTO_282423
|
0521013000NRG24180620230433121
|
2813551656
|
18/06/2023
|
ROUSHAN KUMAR
|
ROUSHAN KUMAR
|
0521013WL022451
|
00415
|
SBIN0008568
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0521013_190623APB_FTO_286195
|
0521013000NRG24180620230433926
|
2813821313
|
19/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0521013WL022490
|
00415
|
SBIN0008568
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
BH0521013_240124APB_FTO_815965
|
0521013000NRG24190120240735971
|
2139550319
|
24/01/2024
|
Babu Saheb
|
Babu Saheb
|
0521013WL050684
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
405
|
BH0521013_240124APB_FTO_815965
|
0521013000NRG24190120240735989
|
2139550293
|
24/01/2024
|
Deepak Kumar
|
Deepak Kumar
|
0521013WL050684
|
00666
|
IDFB0060284
|
2508
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
406
|
BH0521013_250124APB_FTO_817559
|
0521013000NRG24190120240736363
|
2139618789
|
25/01/2024
|
Ashutosh Anand
|
Ashutosh Anand
|
0521013WL050698
|
00415
|
SBIN0008568
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
407
|
BH0521013_250124APB_FTO_817559
|
0521013000NRG24190120240736374
|
2139618777
|
25/01/2024
|
Ankesh kumar
|
Ankesh kumar
|
0521013WL050709
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
408
|
BH0521013_190124APB_FTO_807672
|
0521013000NRG24190120240736749
|
2139384079
|
19/01/2024
|
NAVEEN KUMAR NIRALA
|
NAVEEN KUMAR NIRALA
|
0521013WL050721
|
00048
|
BKID0004585
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
409
|
BH0521013_210224APB_FTO_865145
|
0521013000NRG24190220240836676
|
2887515038
|
21/02/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0521013WL057495
|
00415
|
SBIN0000172
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
410
|
BH0521013_210224APB_FTO_865138
|
0521013000NRG24190220240836727
|
2887315678
|
21/02/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0521013WL057497
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0521013_190224APB_FTO_860810
|
0521013000NRG24190220240838711
|
2887366081
|
19/02/2024
|
RINA DEVI
|
RINA DEVI
|
0521013WL057593
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0521013_240224APB_FTO_871157
|
0521013000NRG24190220240838979
|
2887594981
|
24/02/2024
|
UMA DEVI
|
UMA DEVI
|
0521013WL057600
|
00415
|
SBIN0008568
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
413
|
BH0521013_200324APB_FTO_928327
|
0521013000NRG24190320240933327
|
3044154477
|
20/03/2024
|
RINA DEVI
|
RINA DEVI
|
0521013WL063780
|
00415
|
SBIN0008152
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0521013_190324APB_FTO_925881
|
0521013000NRG24190320240934104
|
3041363730
|
19/03/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0521013WL063834
|
00415
|
SBIN0011810
|
2688
|
16/04/2024
|
Participant not mapped to the product
|
415
|
BH0521013_190523FTO_161273
|
0521013000NRG24190520230229695
|
1857998372
|
19/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0521013WL0012248
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
416
|
BH0521013_190523FTO_161273
|
0521013000NRG24190520230229696
|
1857998369
|
19/05/2023
|
Rani Devi
|
Rani Devi
|
0521013WL0012248
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
417
|
BH0521013_190523FTO_161273
|
0521013000NRG24190520230229697
|
1857998370
|
19/05/2023
|
Rukmani Kumari
|
Rukmani Kumari
|
0521013WL0012248
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
418
|
BH0521013_190523FTO_162594
|
0521013000NRG24190520230230683
|
1858001267
|
19/05/2023
|
Kranti devi
|
Kranti devi
|
0521013WL012294
|
00415
|
SBIN0012645
|
2736
|
25/05/2023
|
No Such Account
|
419
|
BH0521013_190523FTO_162594
|
0521013000NRG24190520230230685
|
1858001263
|
19/05/2023
|
Devki devi
|
Devki devi
|
0521013WL012294
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
420
|
BH0521013_190523FTO_161273
|
0521013000NRG24190520230230727
|
1857998368
|
19/05/2023
|
CHANDRDEV YADAV
|
CHANDRDEV YADAV
|
0521013WL0012299
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
421
|
BH0521013_200523FTO_163537
|
0521013000NRG24190520230234131
|
1858001397
|
20/05/2023
|
SANJAN DEVI
|
SANJAN DEVI
|
0521013WL0012459
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
422
|
BH0521013_200523FTO_163537
|
0521013000NRG24190520230234132
|
1858001393
|
20/05/2023
|
CHANDER THAKUR
|
CHANDER THAKUR
|
0521013WL0012459
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
423
|
BH0521013_190623FTO_286836
|
0521013000NRG24190620230440925
|
2812793002
|
19/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0521013WL022749
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
424
|
BH0521013_260623FTO_318291
|
0521013000NRG24190620230441700
|
4965699989
|
26/06/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0521013WL022782
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
425
|
BH0521013_250124APB_FTO_818038
|
0521013000NRG24200120240736839
|
2139566355
|
25/01/2024
|
MANNU KUMAR
|
MANNU KUMAR
|
0521013WL050726
|
00176
|
IDIB000S259
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0521013_210224APB_FTO_865467
|
0521013000NRG24200220240841877
|
2887321459
|
21/02/2024
|
SANJAN DEVI
|
SANJAN DEVI
|
0521013WL057858
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0521013_260224APB_FTO_873902
|
0521013000NRG24200220240842470
|
2887761617
|
26/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0521013WL057922
|
00415
|
SBIN0012645
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
428
|
BH0521013_250324APB_FTO_945641
|
0521013000NRG24200320240936605
|
3040278159
|
25/03/2024
|
ABHAY KUMAR
|
ABHAY KUMAR
|
0521013WL064062
|
00415
|
SBIN0012645
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
429
|
BH0521013_200523FTO_163537
|
0521013000NRG24200520230235649
|
1858001395
|
20/05/2023
|
Guriya Kumari
|
Guriya Kumari
|
0521013WL0012555
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
430
|
BH0521013_200523FTO_163537
|
0521013000NRG24200520230235650
|
1858001394
|
20/05/2023
|
Pinki Devi
|
Pinki Devi
|
0521013WL0012556
|
00415
|
SBIN0008152
|
3648
|
25/05/2023
|
No Such Account
|
431
|
BH0521013_200523FTO_163537
|
0521013000NRG24200520230235651
|
1858001392
|
20/05/2023
|
PALTAN SADA
|
PALTAN SADA
|
0521013WL0012557
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
432
|
BH0521013_260523FTO_185231
|
0521013000NRG24200520230236741
|
2000703397
|
26/05/2023
|
YASHODHA DEVI
|
YASHODHA DEVI
|
0521013WL012616
|
00538
|
CBIN0R10001
|
2508
|
01/06/2023
|
No Such Account
|
433
|
BH0521013_230523APB_FTO_172053
|
0521013000NRG24200520230237858
|
1903825852
|
23/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0521013WL012657
|
00415
|
SBIN0008568
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0521013_200523APB_FTO_166189
|
0521013000NRG24200520230238408
|
1861872754
|
20/05/2023
|
LAKSHMI SADA
|
LAKSHMI SADA
|
0521013WL012680
|
00415
|
SBIN0008152
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0521013_200523FTO_166080
|
0521013000NRG24200520230241187
|
1855975227
|
20/05/2023
|
RAMCHALITAR SAH
|
RAMCHALITAR SAH
|
0521013WL012855
|
00048
|
BKID0004470
|
2508
|
25/05/2023
|
A/c Blocked or Frozen
|
436
|
BH0521013_200623FTO_291015
|
0521013000NRG24200620230446373
|
2808914884
|
20/06/2023
|
SANGEETA KUMARI
|
SANGEETA KUMARI
|
0521013WL022986
|
00415
|
SBIN0008568
|
2736
|
28/06/2023
|
No Such Account
|
437
|
BH0521013_200623APB_FTO_291792
|
0521013000NRG24200620230447480
|
2809105814
|
20/06/2023
|
Sonu kumar
|
Sonu kumar
|
0521013WL023027
|
00415
|
SBIN0012645
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0521013_250623FTO_315487
|
0521013000NRG24200620230448257
|
2862087169
|
25/06/2023
|
SINKENDRA YADAV
|
SINKENDRA YADAV
|
0521013WL023058
|
00415
|
SBIN0012645
|
2736
|
30/06/2023
|
No Such Account
|
439
|
BH0521013_240623APB_FTO_311679
|
0521013000NRG24200620230448777
|
5741574010
|
24/06/2023
|
MD RAJABUL
|
MD RAJABUL
|
0521013WL023074
|
00415
|
SBIN0008152
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0521013_240623APB_FTO_311162
|
0521013000NRG24200620230448800
|
2865693211
|
24/06/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0521013WL023075
|
00691
|
IPOS0000001
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
441
|
BH0521013_200623FTO_289698
|
0521013000NRG24200620230452782
|
2808923843
|
20/06/2023
|
SHANKAR YADAV
|
SHANKAR YADAV
|
0521013WL023247
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
442
|
BH0521013_260623FTO_320363
|
0521013000NRG24200620230452925
|
4965697581
|
26/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0521013WL023263
|
00415
|
SBIN0012645
|
2736
|
30/08/2023
|
Account closed
|
443
|
BH0521013_210923FTO_558111
|
0521013000NRG24200920230631967
|
6029235571
|
21/09/2023
|
Kari Yadav
|
Kari Yadav
|
0521013WL0037241
|
00703
|
AIRP0000001
|
2736
|
03/10/2023
|
A/c Blocked or Frozen
|
444
|
BH0521013_230124APB_FTO_811996
|
0521013000NRG24210120240739753
|
2154644957
|
23/01/2024
|
HARI RAM
|
HARI RAM
|
0521013WL050982
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0521013_240224APB_FTO_871167
|
0521013000NRG24210220240847712
|
2887594367
|
24/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521013WL058265
|
00415
|
SBIN0008568
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
446
|
BH0521013_240224APB_FTO_871167
|
0521013000NRG24210220240847721
|
2887594368
|
24/02/2024
|
VIFOOL KUMAR
|
VIFOOL KUMAR
|
0521013WL058265
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0521013_240224APB_FTO_872153
|
0521013000NRG24210220240847847
|
2887879087
|
24/02/2024
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0521013WL058279
|
00415
|
SBIN0008568
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0521013_240224APB_FTO_871169
|
0521013000NRG24210220240848685
|
2887594069
|
24/02/2024
|
HIRA DEVI
|
HIRA DEVI
|
0521013WL058332
|
00048
|
BKID0005832
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
BH0521013_240224APB_FTO_871169
|
0521013000NRG24210220240848697
|
2887594053
|
24/02/2024
|
SEVAN THAKUR
|
SEVAN THAKUR
|
0521013WL058332
|
00415
|
SBIN0008568
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0521013_250324APB_FTO_945386
|
0521013000NRG24210320240940894
|
3044280792
|
25/03/2024
|
CHANDAN KUMAR PNDIT
|
CHANDAN KUMAR PNDIT
|
0521013WL064478
|
00048
|
BKID0004585
|
2464
|
16/04/2024
|
Participant not mapped to the product
|
451
|
BH0521013_250324APB_FTO_945386
|
0521013000NRG24210320240940900
|
3044280793
|
25/03/2024
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0521013WL064478
|
00048
|
BKID0004585
|
2464
|
16/04/2024
|
Participant not mapped to the product
|
452
|
BH0521013_250324APB_FTO_945386
|
0521013000NRG24210320240940901
|
3044280789
|
25/03/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0521013WL064478
|
00415
|
SBIN0012645
|
2464
|
16/04/2024
|
Participant not mapped to the product
|
453
|
BH0521013_250324APB_FTO_945396
|
0521013000NRG24210320240941024
|
3044273638
|
25/03/2024
|
Rajkumar Biswash
|
Rajkumar Biswash
|
0521013WL064485
|
00048
|
BKID0004585
|
2464
|
16/04/2024
|
Participant not mapped to the product
|
454
|
BH0521013_290523APB_FTO_198014
|
0521013000NRG24210520230244462
|
2001825324
|
29/05/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0521013WL013009
|
00415
|
SBIN0008568
|
2736
|
01/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
455
|
BH0521013_280623APB_FTO_326796
|
0521013000NRG24210620230459627
|
4964792756
|
28/06/2023
|
Pinki Devi
|
Pinki Devi
|
0521013WL023526
|
00415
|
SBIN0008152
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0521013_280623FTO_326790
|
0521013000NRG24210620230459742
|
4964261896
|
28/06/2023
|
Anjani Devi
|
Anjani Devi
|
0521013WL023529
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Account closed
|
457
|
BH0521013_290623FTO_334356
|
0521013000NRG24210620230461292
|
4962362571
|
29/06/2023
|
RAVINDRA PASWAN
|
RAVINDRA PASWAN
|
0521013WL023590
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
458
|
BH0521013_290623FTO_334356
|
0521013000NRG24210620230461305
|
4962362572
|
29/06/2023
|
Jaikumar paswan
|
Jaikumar paswan
|
0521013WL023590
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
459
|
BH0521013_290623FTO_334356
|
0521013000NRG24210620230461306
|
4962362573
|
29/06/2023
|
Love kumar
|
Love kumar
|
0521013WL023590
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
460
|
BH0521013_290623FTO_334317
|
0521013000NRG24210620230462329
|
4965694820
|
29/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0521013WL023618
|
00415
|
SBIN0012645
|
2736
|
30/08/2023
|
No Such Account
|
461
|
BH0521013_231223APB_FTO_758286
|
0521013000NRG24211220230684273
|
1544442516
|
23/12/2023
|
PAPPU YADAV
|
PAPPU YADAV
|
0521013WL046250
|
00354
|
PUNB0174500
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
BH0521013_240224APB_FTO_871161
|
0521013000NRG24220220240850517
|
2887594962
|
24/02/2024
|
DEVSHANKAR KUMAR
|
DEVSHANKAR KUMAR
|
0521013WL058442
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
463
|
BH0521013_280224APB_FTO_879447
|
0521013000NRG24220220240852593
|
2926084173
|
28/02/2024
|
SANJAY MANDAL
|
SANJAY MANDAL
|
0521013WL058577
|
00415
|
SBIN0008152
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
BH0521013_280224APB_FTO_879416
|
0521013000NRG24220220240852620
|
2930204888
|
28/02/2024
|
DHARMENDER KUMAR
|
DHARMENDER KUMAR
|
0521013WL058578
|
00415
|
SBIN0008152
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
BH0521013_260324APB_FTO_948091
|
0521013000NRG24220320240944600
|
3041832789
|
26/03/2024
|
PAWAN YADAV
|
PAWAN YADAV
|
0521013WL064766
|
00415
|
SBIN0008152
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
BH0521013_280324APB_FTO_955255
|
0521013000NRG24220320240946758
|
3039614404
|
28/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0521013WL064997
|
00415
|
SBIN0008568
|
1568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
BH0521013_260324APB_FTO_947927
|
0521013000NRG24220320240948120
|
3044328509
|
26/03/2024
|
PHAGUNI DEVI
|
PHAGUNI DEVI
|
0521013WL065142
|
00415
|
SBIN0012645
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
BH0521013_230523FTO_176450
|
0521013000NRG24220520230245207
|
1902574298
|
23/05/2023
|
SARVESHWAR MEHTA
|
SARVESHWAR MEHTA
|
0521013WL0013040
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
469
|
BH0521013_230523FTO_176450
|
0521013000NRG24220520230245208
|
1902574297
|
23/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0521013WL0013040
|
00048
|
BKID0004585
|
1596
|
27/05/2023
|
A/c Blocked or Frozen
|
470
|
BH0521013_250523FTO_184761
|
0521013000NRG24220520230246734
|
1944058752
|
25/05/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0521013WL013114
|
00048
|
BKID0004472
|
2736
|
30/05/2023
|
Account closed
|
471
|
BH0521013_300523FTO_203045
|
0521013000NRG24220520230248629
|
2083071040
|
30/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0521013WL013221
|
00538
|
CBIN0R10001
|
2736
|
03/06/2023
|
No Such Account
|
472
|
BH0521013_280523APB_FTO_195118
|
0521013000NRG24220520230248860
|
1978129099
|
28/05/2023
|
BINDESHWARI YADAV
|
BINDESHWARI YADAV
|
0521013WL013235
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
BH0521013_220523FTO_169891
|
0521013000NRG24220520230251572
|
1860417337
|
22/05/2023
|
ANGJ KUMAR
|
ANGJ KUMAR
|
0521013WL013419
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
474
|
BH0521013_240523APB_FTO_180657
|
0521013000NRG24220520230253726
|
1944784604
|
24/05/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0521013WL013521
|
00415
|
SBIN0008152
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
475
|
BH0521013_280623APB_FTO_329611
|
0521013000NRG24220620230463391
|
4966435185
|
28/06/2023
|
Rupam Kumari
|
Rupam Kumari
|
0521013WL023658
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0521013_240623APB_FTO_313358
|
0521013000NRG24220620230464295
|
2862042221
|
24/06/2023
|
AMERIKA DEVI
|
AMERIKA DEVI
|
0521013WL023696
|
00415
|
SBIN0008568
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
477
|
BH0521013_280623FTO_329563
|
0521013000NRG24220620230467690
|
4964265104
|
28/06/2023
|
Bhagvan lal
|
Bhagvan lal
|
0521013WL023847
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
478
|
BH0521013_270623APB_FTO_321271
|
0521013000NRG24220620230469162
|
4964877550
|
27/06/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0521013WL023927
|
00048
|
BKID0004585
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
BH0521013_240124APB_FTO_815796
|
0521013000NRG24230120240744157
|
2139317618
|
24/01/2024
|
BINITA DEVI
|
BINITA DEVI
|
0521013WL051272
|
00415
|
SBIN0012645
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
BH0521013_290124APB_FTO_823545
|
0521013000NRG24230120240744671
|
2151243495
|
29/01/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0521013WL051319
|
00415
|
SBIN0012645
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
BH0521013_230124APB_FTO_813872
|
0521013000NRG24230120240747601
|
2142617868
|
23/01/2024
|
AMRITANSHU KUMAR
|
AMRITANSHU KUMAR
|
0521013WL051480
|
00415
|
SBIN0008152
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
BH0521013_280124APB_FTO_821631
|
0521013000NRG24230120240747932
|
2154289440
|
28/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0521013WL051515
|
00415
|
SBIN0000172
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
483
|
BH0521013_020324APB_FTO_888655
|
0521013000NRG24230220240853911
|
3041507577
|
02/03/2024
|
BHARATH SAH
|
BHARATH SAH
|
0521013WL058646
|
00415
|
SBIN0012645
|
2736
|
16/04/2024
|
Account closed
|
484
|
BH0521013_020324APB_FTO_888668
|
0521013000NRG24230220240853935
|
3040131797
|
02/03/2024
|
TULIYA DEVI
|
TULIYA DEVI
|
0521013WL058647
|
00415
|
SBIN0012645
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
BH0521013_010324APB_FTO_884071
|
0521013000NRG24230220240853991
|
3039606893
|
01/03/2024
|
VIKAS KUMAR
|
VIKAS KUMAR
|
0521013WL058650
|
00415
|
SBIN0012645
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
BH0521013_250324APB_FTO_945421
|
0521013000NRG24230320240948193
|
3042186696
|
25/03/2024
|
HARI RAM
|
HARI RAM
|
0521013WL065145
|
00415
|
SBIN0008568
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
BH0521013_230324APB_FTO_939825
|
0521013000NRG24230320240949563
|
3040253382
|
23/03/2024
|
DULARI DEVI
|
DULARI DEVI
|
0521013WL065257
|
00415
|
SBIN0008152
|
2016
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
BH0521013_230324APB_FTO_939924
|
0521013000NRG24230320240950067
|
3041268589
|
23/03/2024
|
DIPIKA KUMARI
|
DIPIKA KUMARI
|
0521013WL065300
|
00089
|
CBIN0282835
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0521013_300324APB_FTO_965739
|
0521013000NRG24230320240950364
|
3037007815
|
30/03/2024
|
RAMKRISHNA KUMAR
|
RAMKRISHNA KUMAR
|
0521013WL065314
|
00415
|
SBIN0008152
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0521013_280324APB_FTO_956960
|
0521013000NRG24230320240951132
|
3039618239
|
28/03/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521013WL065394
|
00415
|
SBIN0008152
|
2464
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
BH0521013_230324APB_FTO_940029
|
0521013000NRG24230320240951603
|
3042251315
|
23/03/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0521013WL065424
|
00691
|
IPOS0000001
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0521013_230324APB_FTO_940034
|
0521013000NRG24230320240951658
|
3044363533
|
23/03/2024
|
MANTOSH KUMAR
|
MANTOSH KUMAR
|
0521013WL065428
|
00415
|
SBIN0008568
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0521013_230324APB_FTO_940034
|
0521013000NRG24230320240951662
|
3044363535
|
23/03/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0521013WL065428
|
00415
|
SBIN0000172
|
2688
|
16/04/2024
|
Participant not mapped to the product
|
494
|
BH0521013_230324APB_FTO_940034
|
0521013000NRG24230320240951664
|
3044363534
|
23/03/2024
|
DEVSHANKAR KUMAR
|
DEVSHANKAR KUMAR
|
0521013WL065428
|
00703
|
AIRP0000001
|
2688
|
16/04/2024
|
Participant not mapped to the product
|
495
|
BH0521013_230523APB_FTO_171926
|
0521013000NRG24230520230254677
|
1903825826
|
23/05/2023
|
CHANDER THAKUR
|
CHANDER THAKUR
|
0521013WL013573
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
496
|
BH0521013_250523FTO_184590
|
0521013000NRG24230520230255459
|
1942580660
|
25/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0521013WL013605
|
00048
|
BKID0004585
|
1368
|
30/05/2023
|
A/c Blocked or Frozen
|
497
|
BH0521013_250523APB_FTO_184565
|
0521013000NRG24230520230255494
|
1946090442
|
25/05/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0521013WL013608
|
00415
|
SBIN0008152
|
2508
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
BH0521013_250523FTO_184562
|
0521013000NRG24230520230255505
|
1944058721
|
25/05/2023
|
DEVANAND KUMAR
|
DEVANAND KUMAR
|
0521013WL013608
|
00048
|
BKID0004585
|
2508
|
30/05/2023
|
No Such Account
|
499
|
BH0521013_250523FTO_184562
|
0521013000NRG24230520230255517
|
1944058732
|
25/05/2023
|
MINA DEVI
|
MINA DEVI
|
0521013WL013608
|
00691
|
IPOS0000001
|
2508
|
30/05/2023
|
No Such Account
|
500
|
BH0521013_300523APB_FTO_203630
|
0521013000NRG24230520230258390
|
2082140627
|
30/05/2023
|
md aslam khatib
|
md aslam khatib
|
0521013WL013742
|
00415
|
SBIN0008568
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0521013_300523APB_FTO_203630
|
0521013000NRG24230520230258391
|
2082140626
|
30/05/2023
|
md ansar
|
md ansar
|
0521013WL013742
|
00415
|
SBIN0008568
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
BH0521013_310523APB_FTO_207078
|
0521013000NRG24230520230258480
|
2268736890
|
31/05/2023
|
saidur
|
saidur
|
0521013WL013747
|
00691
|
IPOS0000001
|
2736
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
BH0521013_260523APB_FTO_185780
|
0521013000NRG24230520230259448
|
2000959718
|
26/05/2023
|
SOURAV KUMAR
|
SOURAV KUMAR
|
0521013WL013800
|
00415
|
SBIN0012645
|
2736
|
01/06/2023
|
Account closed
|
504
|
BH0521013_300623FTO_339212
|
0521013000NRG24230620230470339
|
4962398920
|
30/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0521013WL023975
|
00415
|
SBIN0012645
|
2508
|
30/08/2023
|
Account closed
|
505
|
BH0521013_240623APB_FTO_312379
|
0521013000NRG24230620230470431
|
2863445569
|
24/06/2023
|
RAMAN KUMAR
|
RAMAN KUMAR
|
0521013WL023981
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
506
|
BH0521013_250623APB_FTO_315691
|
0521013000NRG24230620230478300
|
2867324673
|
25/06/2023
|
GURUDAYAL DAS
|
GURUDAYAL DAS
|
0521013WL024295
|
00415
|
SBIN0008152
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
BH0521013_250623APB_FTO_315691
|
0521013000NRG24230620230478301
|
2867324675
|
25/06/2023
|
BUCHCHIYA DEVI
|
BUCHCHIYA DEVI
|
0521013WL024295
|
00415
|
SBIN0008152
|
2052
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
BH0521013_250623APB_FTO_315531
|
0521013000NRG24230620230486463
|
2868617952
|
25/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
0521013WL024558
|
00415
|
SBIN0008568
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
BH0521013_240124FTO_815534
|
0521013000NRG24240120240748513
|
2139195276
|
24/01/2024
|
ANJJU DEVI
|
ANJJU DEVI
|
0521013WL0051557
|
00415
|
SBIN0008568
|
3648
|
25/03/2024
|
No Such Account
|
510
|
BH0521013_280224APB_FTO_879346
|
0521013000NRG24240220240858811
|
2930201842
|
28/02/2024
|
Sanjeta Devi
|
Sanjeta Devi
|
0521013WL058933
|
00538
|
CBIN0R10001
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
511
|
BH0521013_280224APB_FTO_879346
|
0521013000NRG24240220240858815
|
2930201848
|
28/02/2024
|
AMRITANSHU KUMAR
|
AMRITANSHU KUMAR
|
0521013WL058933
|
00415
|
SBIN0008152
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
BH0521013_270224APB_FTO_875761
|
0521013000NRG24240220240859354
|
2887835815
|
27/02/2024
|
MANNU KUMAR
|
MANNU KUMAR
|
0521013WL058955
|
00176
|
IDIB000S259
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
BH0521013_010523FTO_92358
|
0521013000NRG24240420230044413
|
1449248882
|
01/05/2023
|
Rukmani Kumari
|
Rukmani Kumari
|
0521013WL002362
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
514
|
BH0521013_010523FTO_92474
|
0521013000NRG24240420230045347
|
1449245811
|
01/05/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0521013WL002412
|
00415
|
SBIN0000172
|
2736
|
11/05/2023
|
Account closed
|
515
|
BH0521013_260523FTO_185204
|
0521013000NRG24240520230261338
|
2000703388
|
26/05/2023
|
ARDHUT DEVI
|
ARDHUT DEVI
|
0521013WL013892
|
00538
|
CBIN0R10001
|
2736
|
01/06/2023
|
No Such Account
|
516
|
BH0521013_260523FTO_185204
|
0521013000NRG24240520230261342
|
2000703390
|
26/05/2023
|
Chintu Kumar
|
Chintu Kumar
|
0521013WL013892
|
00415
|
SBIN0008568
|
2736
|
01/06/2023
|
Account closed
|
517
|
BH0521013_260523FTO_185195
|
0521013000NRG24240520230261373
|
2000702157
|
26/05/2023
|
Bharti Kumari
|
Bharti Kumari
|
0521013WL013893
|
00538
|
CBIN0R10001
|
2736
|
01/06/2023
|
No Such Account
|
518
|
BH0521013_310523FTO_207545
|
0521013000NRG24240520230261538
|
2267518158
|
31/05/2023
|
Sharvan Sada
|
Sharvan Sada
|
0521013WL013906
|
00538
|
CBIN0R10001
|
2736
|
07/06/2023
|
No Such Account
|
519
|
BH0521013_250523FTO_184667
|
0521013000NRG24240520230262278
|
1944058864
|
25/05/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0521013WL0013945
|
00538
|
CBIN0R10001
|
2736
|
30/05/2023
|
No Such Account
|
520
|
BH0521013_290523FTO_197456
|
0521013000NRG24240520230263558
|
1996609660
|
29/05/2023
|
Rani Devi
|
Rani Devi
|
0521013WL014025
|
00538
|
CBIN0R10001
|
2736
|
01/06/2023
|
No Such Account
|
521
|
BH0521013_010723APB_FTO_346134
|
0521013000NRG24240620230487393
|
4961096207
|
01/07/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0521013WL024630
|
00078
|
CNRB0003133
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
BH0521013_280623FTO_329888
|
0521013000NRG24240620230490108
|
4964265181
|
28/06/2023
|
NATHO YADAV
|
NATHO YADAV
|
0521013WL024729
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
523
|
BH0521013_240623APB_FTO_312510
|
0521013000NRG24240620230490344
|
5741616427
|
24/06/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0521013WL024738
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
BH0521013_300124APB_FTO_825626
|
0521013000NRG24250120240752092
|
2143216940
|
30/01/2024
|
saidur
|
saidur
|
0521013WL051766
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
BH0521013_290224APB_FTO_881284
|
0521013000NRG24250220240862638
|
2925990078
|
29/02/2024
|
MIRA DEVI
|
MIRA DEVI
|
0521013WL059136
|
00468
|
UBIN0570125
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
526
|
BH0521013_290224APB_FTO_881279
|
0521013000NRG24250220240862708
|
2925976956
|
29/02/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0521013WL059139
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
527
|
BH0521013_250324APB_FTO_945764
|
0521013000NRG24250320240955427
|
3040279336
|
25/03/2024
|
NANKU DEVI
|
NANKU DEVI
|
0521013WL065836
|
00415
|
SBIN0008152
|
2052
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
528
|
BH0521013_290423FTO_88107
|
0521013000NRG24250420230053541
|
1449228169
|
29/04/2023
|
Pinki Devi
|
Pinki Devi
|
0521013WL002816
|
00415
|
SBIN0008152
|
3648
|
11/05/2023
|
No Such Account
|
529
|
BH0521013_290523APB_FTO_198419
|
0521013000NRG24250520230272403
|
1997126242
|
29/05/2023
|
GARKAN YADAV
|
GARKAN YADAV
|
0521013WL014465
|
00415
|
SBIN0008152
|
2508
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
BH0521013_290523FTO_198407
|
0521013000NRG24250520230272422
|
1996610519
|
29/05/2023
|
Subhash Mandal
|
Subhash Mandal
|
0521013WL014465
|
00415
|
SBIN0008152
|
2508
|
01/06/2023
|
No Such Account
|
531
|
BH0521013_300523FTO_202761
|
0521013000NRG24250520230273087
|
2081032064
|
30/05/2023
|
Bechan kumar
|
Bechan kumar
|
0521013WL014506
|
00703
|
AIRP0000001
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
532
|
BH0521013_300523APB_FTO_202634
|
0521013000NRG24250520230273886
|
2084265341
|
30/05/2023
|
BHARAT YADAV
|
BHARAT YADAV
|
0521013WL014538
|
00703
|
AIRP0000001
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
BH0521013_020623FTO_217313
|
0521013000NRG24250520230274156
|
2310231030
|
02/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0521013WL014551
|
00703
|
AIRP0000001
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
534
|
BH0521013_300523FTO_202733
|
0521013000NRG24250520230275053
|
2081030902
|
30/05/2023
|
VANDANA DEVI
|
VANDANA DEVI
|
0521013WL014591
|
00703
|
AIRP0000001
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
535
|
BH0521013_280623APB_FTO_328877
|
0521013000NRG24250620230500917
|
4964795967
|
28/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0521013WL025172
|
00415
|
SBIN0003602
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
536
|
BH0521013_300124APB_FTO_824788
|
0521013000NRG24260120240756437
|
2154295508
|
30/01/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0521013WL052013
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
537
|
BH0521013_010324APB_FTO_885275
|
0521013000NRG24260220240866898
|
3041444180
|
01/03/2024
|
VARUN KUMAR
|
VARUN KUMAR
|
0521013WL059346
|
00468
|
UBIN0825760
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
BH0521013_010523FTO_92224
|
0521013000NRG24260420230063911
|
1449230289
|
01/05/2023
|
Rani Devi
|
Rani Devi
|
0521013WL003355
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
539
|
BH0521013_010523FTO_92277
|
0521013000NRG24260420230067158
|
1449228484
|
01/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
0521013WL003512
|
00048
|
BKID0004585
|
2736
|
11/05/2023
|
No Such Account
|
540
|
BH0521013_010523FTO_92288
|
0521013000NRG24260420230068208
|
1449246070
|
01/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0521013WL003555
|
00415
|
SBIN0008152
|
2736
|
11/05/2023
|
Account closed
|
541
|
BH0521013_280523APB_FTO_195168
|
0521013000NRG24260520230279748
|
1976330639
|
28/05/2023
|
BAIJNATH SAH
|
BAIJNATH SAH
|
0521013WL014818
|
00415
|
SBIN0008568
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
BH0521013_260523FTO_185370
|
0521013000NRG24260520230280048
|
2000701370
|
26/05/2023
|
Neha Kumari
|
Neha Kumari
|
0521013WL014830
|
00538
|
CBIN0R10001
|
2736
|
01/06/2023
|
No Such Account
|
543
|
BH0521013_290623APB_FTO_333726
|
0521013000NRG24260620230503157
|
4964676995
|
29/06/2023
|
VIJEN DEVI
|
VIJEN DEVI
|
0521013WL025298
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
BH0521013_060723FTO_366562
|
0521013000NRG24260620230503824
|
4965708243
|
06/07/2023
|
TETARI DEVI
|
TETARI DEVI
|
0521013WL0025349
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
545
|
BH0521013_270623APB_FTO_326245
|
0521013000NRG24260620230504081
|
4964964027
|
27/06/2023
|
SULEN SHARMA
|
SULEN SHARMA
|
0521013WL025361
|
00415
|
SBIN0008568
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
BH0521013_270623APB_FTO_326245
|
0521013000NRG24260620230504086
|
4964964023
|
27/06/2023
|
BINDESHWARI YADAV
|
BINDESHWARI YADAV
|
0521013WL025361
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
BH0521013_030723APB_FTO_353937
|
0521013000NRG24260620230506000
|
4964860372
|
03/07/2023
|
Karuna Devi
|
Karuna Devi
|
0521013WL025449
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
BH0521013_270623APB_FTO_326152
|
0521013000NRG24260620230506844
|
4963226596
|
27/06/2023
|
BAIJNATH SAH
|
BAIJNATH SAH
|
0521013WL025493
|
00415
|
SBIN0008568
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
BH0521013_290623FTO_335131
|
0521013000NRG24260620230508776
|
4962399342
|
29/06/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0521013WL025584
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
550
|
BH0521013_030723FTO_352869
|
0521013000NRG24260620230508902
|
4964285236
|
03/07/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0521013WL025590
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
551
|
BH0521013_030723FTO_352869
|
0521013000NRG24260620230508903
|
4964285235
|
03/07/2023
|
rADVEER KUMAR
|
rADVEER KUMAR
|
0521013WL025590
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
552
|
BH0521013_020723APB_FTO_349500
|
0521013000NRG24260620230509233
|
4961114506
|
02/07/2023
|
AJAY SAH
|
AJAY SAH
|
0521013WL025607
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
BH0521013_261023APB_FTO_630190
|
0521013000NRG24261020230645580
|
7068234448
|
26/10/2023
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0521013WL040874
|
00415
|
SBIN0012645
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
BH0521013_011123APB_FTO_642447
|
0521013000NRG24261020230645712
|
7265684813
|
01/11/2023
|
CHANDESHWARI YADAV
|
CHANDESHWARI YADAV
|
0521013WL040888
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
555
|
BH0521013_011123APB_FTO_642447
|
0521013000NRG24261020230645715
|
7265684814
|
01/11/2023
|
RAMBAHADUR SAH
|
RAMBAHADUR SAH
|
0521013WL040891
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
556
|
BH0521013_281023FTO_634573
|
0521013000NRG24261020230645967
|
7017871702
|
28/10/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0521013WL041132
|
00415
|
SBIN0012645
|
456
|
04/11/2023
|
Account closed
|
557
|
BH0521013_300124APB_FTO_825320
|
0521013000NRG24270120240756805
|
2151650308
|
30/01/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0521013WL052024
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
BH0521013_270124APB_FTO_821153
|
0521013000NRG24270120240757262
|
2151240675
|
27/01/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0521013WL052069
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
BH0521013_300124APB_FTO_825176
|
0521013000NRG24270120240760105
|
2143217721
|
30/01/2024
|
chandan kumar
|
chandan kumar
|
0521013WL052286
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
560
|
BH0521013_010324APB_FTO_885264
|
0521013000NRG24270220240867186
|
3039649734
|
01/03/2024
|
MUNIYA
|
MUNIYA
|
0521013WL059360
|
00415
|
SBIN0008568
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
BH0521013_290224APB_FTO_881905
|
0521013000NRG24270220240867288
|
2923539941
|
29/02/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0521013WL059366
|
00415
|
SBIN0008152
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
BH0521013_010324APB_FTO_884006
|
0521013000NRG24270220240867329
|
3044140805
|
01/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0521013WL059367
|
00415
|
SBIN0008568
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
BH0521013_010324APB_FTO_884632
|
0521013000NRG24270220240869791
|
3039601681
|
01/03/2024
|
CHANDRADEV VISHWAS
|
CHANDRADEV VISHWAS
|
0521013WL059490
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
BH0521013_280324APB_FTO_955612
|
0521013000NRG24270320240957628
|
3037185412
|
28/03/2024
|
MR KISTO KAMAT
|
MR KISTO KAMAT
|
0521013WL065989
|
00415
|
SBIN0008152
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
BH0521013_290324APB_FTO_958105
|
0521013000NRG24270320240957873
|
3044491731
|
29/03/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0521013WL065998
|
00415
|
SBIN0012645
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
BH0521013_290423FTO_87887
|
0521013000NRG24270420230074821
|
1449255781
|
29/04/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0521013WL003786
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
567
|
BH0521013_020523APB_FTO_96966
|
0521013000NRG24270420230075916
|
1443941339
|
02/05/2023
|
PAPU YADAV
|
PAPU YADAV
|
0521013WL003825
|
00048
|
BKID0004585
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
BH0521013_290423FTO_85495
|
0521013000NRG24270420230079140
|
1440064150
|
29/04/2023
|
Pawan Devi
|
Pawan Devi
|
0521013WL003997
|
00089
|
CBIN0280062
|
2508
|
11/05/2023
|
No Such Account
|
569
|
BH0521013_310523FTO_207686
|
0521013000NRG24270520230290632
|
2267519037
|
31/05/2023
|
Amarjeet Paswan
|
Amarjeet Paswan
|
0521013WL015331
|
00703
|
AIRP0000001
|
2736
|
07/06/2023
|
A/c Blocked or Frozen
|
570
|
BH0521013_300523APB_FTO_203989
|
0521013000NRG24270520230292551
|
2083605448
|
30/05/2023
|
RUNA DEVI
|
RUNA DEVI
|
0521013WL015427
|
00415
|
SBIN0008152
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
BH0521013_310523APB_FTO_207440
|
0521013000NRG24270520230292720
|
2266263511
|
31/05/2023
|
Lukho devi
|
Lukho devi
|
0521013WL015436
|
00703
|
AIRP0000001
|
1596
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
BH0521013_310523FTO_207557
|
0521013000NRG24270520230293162
|
2267518878
|
31/05/2023
|
RAMKRISHNA SAH
|
RAMKRISHNA SAH
|
0521013WL015461
|
00415
|
SBIN0012645
|
2736
|
07/06/2023
|
No Such Account
|
573
|
BH0521013_280623APB_FTO_330036
|
0521013000NRG24270620230514319
|
4964829804
|
28/06/2023
|
Lukho devi
|
Lukho devi
|
0521013WL025822
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
BH0521013_030723FTO_351408
|
0521013000NRG24270620230514503
|
4965701881
|
03/07/2023
|
SADAMI SAH
|
SADAMI SAH
|
0521013WL025831
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
575
|
BH0521013_030723FTO_351408
|
0521013000NRG24270620230514504
|
4965701882
|
03/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0521013WL025831
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
576
|
BH0521013_030723APB_FTO_351410
|
0521013000NRG24270620230514550
|
4963154194
|
03/07/2023
|
Sonu kumar
|
Sonu kumar
|
0521013WL025831
|
00415
|
SBIN0012645
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
BH0521013_030723FTO_353966
|
0521013000NRG24270620230515465
|
4962378451
|
03/07/2023
|
Bibi Jarisan Khatun
|
Bibi Jarisan Khatun
|
0521013WL025874
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
578
|
BH0521013_271123FTO_694387
|
0521013000NRG24271120230661481
|
8999956918
|
27/11/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0521013WL0043900
|
00415
|
SBIN0012645
|
456
|
01/01/2024
|
No Such Account
|
579
|
BH0521013_271123FTO_694393
|
0521013000NRG24271120230662235
|
9004416621
|
27/11/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0521013WL0043979
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
580
|
BH0521013_300124APB_FTO_825207
|
0521013000NRG24280120240760551
|
2154596380
|
30/01/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0521013WL052303
|
00415
|
SBIN0000172
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
581
|
BH0521013_300124APB_FTO_825207
|
0521013000NRG24280120240760553
|
2154596376
|
30/01/2024
|
DEVSHANKAR KUMAR
|
DEVSHANKAR KUMAR
|
0521013WL052303
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
582
|
BH0521013_300124APB_FTO_825197
|
0521013000NRG24280120240760582
|
2154601094
|
30/01/2024
|
UMA DEVI
|
UMA DEVI
|
0521013WL052305
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
583
|
BH0521013_300124APB_FTO_825296
|
0521013000NRG24280120240760701
|
2146906988
|
30/01/2024
|
SEVAN THAKUR
|
SEVAN THAKUR
|
0521013WL052315
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
BH0521013_300124APB_FTO_825283
|
0521013000NRG24280120240760712
|
2143215336
|
30/01/2024
|
HIRA DEVI
|
HIRA DEVI
|
0521013WL052316
|
00048
|
BKID0005832
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
BH0521013_300124APB_FTO_825283
|
0521013000NRG24280120240760724
|
2143215324
|
30/01/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0521013WL052316
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
BH0521013_040324APB_FTO_893430
|
0521013000NRG24280220240873147
|
3043836198
|
04/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0521013WL059636
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
587
|
BH0521013_020324APB_FTO_889173
|
0521013000NRG24280220240874076
|
3040149231
|
02/03/2024
|
SHIV MANDAL
|
SHIV MANDAL
|
0521013WL059684
|
00415
|
SBIN0008152
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
BH0521013_020523APB_FTO_97356
|
0521013000NRG24280420230080492
|
1442880674
|
02/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0521013WL004106
|
00415
|
SBIN0003602
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
589
|
BH0521013_020523APB_FTO_98300
|
0521013000NRG24280420230081071
|
1442877107
|
02/05/2023
|
RAVIKANT KUMAR
|
RAVIKANT KUMAR
|
0521013WL004122
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
BH0521013_040523FTO_107259
|
0521013000NRG24280420230081115
|
1481902920
|
04/05/2023
|
SARVESHWAR MEHTA
|
SARVESHWAR MEHTA
|
0521013WL004124
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
591
|
BH0521013_290423FTO_88236
|
0521013000NRG24280420230081236
|
1449251232
|
29/04/2023
|
Bechan kumar
|
Bechan kumar
|
0521013WL004127
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
592
|
BH0521013_290423APB_FTO_88242
|
0521013000NRG24280420230081305
|
1443375818
|
29/04/2023
|
BHARAT YADAV
|
BHARAT YADAV
|
0521013WL004131
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
BH0521013_290423FTO_88227
|
0521013000NRG24280420230081323
|
1449231791
|
29/04/2023
|
DOMI YADAV
|
DOMI YADAV
|
0521013WL004132
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
594
|
BH0521013_020523FTO_98292
|
0521013000NRG24280420230081559
|
1449243443
|
02/05/2023
|
MD APHROJ
|
MD APHROJ
|
0521013WL004140
|
00415
|
SBIN0012645
|
2736
|
11/05/2023
|
Account closed
|
595
|
BH0521013_050523APB_FTO_110445
|
0521013000NRG24280420230082049
|
1482277493
|
05/05/2023
|
PINKU DEVI
|
PINKU DEVI
|
0521013WL004168
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
BH0521013_290423FTO_88219
|
0521013000NRG24280420230083662
|
1449235689
|
29/04/2023
|
DILIP YADAV
|
DILIP YADAV
|
0521013WL004250
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
597
|
BH0521013_040523FTO_107581
|
0521013000NRG24280420230083728
|
1481908150
|
04/05/2023
|
MANKIYA DEVI
|
MANKIYA DEVI
|
0521013WL004251
|
00415
|
SBIN0008152
|
2508
|
12/05/2023
|
Account closed
|
598
|
BH0521013_010523FTO_92241
|
0521013000NRG24280420230084112
|
1449250889
|
01/05/2023
|
sushama kumari
|
sushama kumari
|
0521013WL004264
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
599
|
BH0521013_020523APB_FTO_98303
|
0521013000NRG24280420230085788
|
1445698660
|
02/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
0521013WL004378
|
00089
|
CBIN0282835
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
BH0521013_040523FTO_107803
|
0521013000NRG24280420230088034
|
1481907126
|
04/05/2023
|
BIPIN SHARMA
|
BIPIN SHARMA
|
0521013WL004488
|
00415
|
SBIN0008152
|
2508
|
12/05/2023
|
Account closed
|
601
|
BH0521013_040523FTO_107803
|
0521013000NRG24280420230088036
|
1481907132
|
04/05/2023
|
PARASMANI SHARMA
|
PARASMANI SHARMA
|
0521013WL004488
|
00415
|
SBIN0008152
|
2508
|
12/05/2023
|
Account closed
|
602
|
BH0521013_020623FTO_217417
|
0521013000NRG24280520230295006
|
2311837699
|
02/06/2023
|
karnjeet Raj
|
karnjeet Raj
|
0521013WL015555
|
00415
|
SBIN0012645
|
2736
|
08/06/2023
|
No Such Account
|
603
|
BH0521013_280523FTO_194771
|
0521013000NRG24280520230295456
|
1976044326
|
28/05/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0521013WL0015577
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
604
|
BH0521013_280523FTO_194771
|
0521013000NRG24280520230295457
|
1976044323
|
28/05/2023
|
SARVESHWAR MEHTA
|
SARVESHWAR MEHTA
|
0521013WL0015577
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
605
|
BH0521013_280523FTO_194771
|
0521013000NRG24280520230295459
|
1976044325
|
28/05/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0521013WL0015577
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
606
|
BH0521013_020623FTO_218383
|
0521013000NRG24280520230296107
|
2310236577
|
02/06/2023
|
rajesh Kumar
|
rajesh Kumar
|
0521013WL015614
|
00703
|
AIRP0000001
|
2052
|
08/06/2023
|
A/c Blocked or Frozen
|
607
|
BH0521013_040623FTO_224933
|
0521013000NRG24280520230296276
|
2310227760
|
04/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0521013WL015619
|
00662
|
BDBL0001192
|
2736
|
08/06/2023
|
Account closed
|
608
|
BH0521013_050723APB_FTO_366374
|
0521013000NRG24280620230520971
|
4962893428
|
05/07/2023
|
CHANDEV VISHWAS
|
CHANDEV VISHWAS
|
0521013WL026137
|
00415
|
SBIN0008152
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0521013_290623APB_FTO_333963
|
0521013000NRG24280620230521754
|
4966450733
|
29/06/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0521013WL026183
|
00415
|
SBIN0008568
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
610
|
BH0521013_300623FTO_340747
|
0521013000NRG24280620230522862
|
4962410249
|
30/06/2023
|
SMITI KUMARI
|
SMITI KUMARI
|
0521013WL026237
|
00415
|
SBIN0008568
|
2280
|
30/08/2023
|
Account closed
|
611
|
BH0521013_300623FTO_340747
|
0521013000NRG24280620230522876
|
4962410261
|
30/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0521013WL026237
|
00415
|
SBIN0008568
|
2280
|
30/08/2023
|
Account closed
|
612
|
BH0521013_290623FTO_333768
|
0521013000NRG24280620230522986
|
4964274087
|
29/06/2023
|
KAVITRI DEVI
|
KAVITRI DEVI
|
0521013WL026240
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
613
|
BH0521013_010723FTO_342001
|
0521013000NRG24280620230523092
|
4960836080
|
01/07/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0521013WL0026250
|
00415
|
SBIN0012645
|
2736
|
30/08/2023
|
Account closed
|
614
|
BH0521013_010723FTO_342001
|
0521013000NRG24280620230523124
|
4960836086
|
01/07/2023
|
LAKSHMI SADA
|
LAKSHMI SADA
|
0521013WL0026254
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
615
|
BH0521013_300623FTO_340480
|
0521013000NRG24280620230523561
|
4960827370
|
30/06/2023
|
ram yadav
|
ram yadav
|
0521013WL026276
|
00048
|
BKID0004585
|
2736
|
30/08/2023
|
Account closed
|
616
|
BH0521013_020723APB_FTO_348934
|
0521013000NRG24280620230523786
|
4962787550
|
02/07/2023
|
SHATRUGHAN SADA
|
SHATRUGHAN SADA
|
0521013WL026286
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
617
|
BH0521013_050723FTO_366315
|
0521013000NRG24280620230525488
|
4964305028
|
05/07/2023
|
JITENDRA SADA
|
JITENDRA SADA
|
0521013WL026365
|
00415
|
SBIN0012645
|
2736
|
30/08/2023
|
No Such Account
|
618
|
BH0521013_031223FTO_706217
|
0521013000NRG24281120230662819
|
8616612316
|
03/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0521013WL044009
|
00538
|
CBIN0R10001
|
2736
|
14/12/2023
|
No Such Account
|
619
|
BH0521013_031223FTO_706217
|
0521013000NRG24281120230662821
|
8616612317
|
03/12/2023
|
BIPIN SADA
|
BIPIN SADA
|
0521013WL044009
|
00538
|
CBIN0R10001
|
2736
|
14/12/2023
|
No Such Account
|
620
|
BH0521013_031223FTO_706217
|
0521013000NRG24281120230662822
|
8616612315
|
03/12/2023
|
SUKUMARI DEVI
|
SUKUMARI DEVI
|
0521013WL044009
|
00538
|
CBIN0R10001
|
2736
|
14/12/2023
|
No Such Account
|
621
|
BH0521013_031223FTO_706210
|
0521013000NRG24281120230662846
|
8616613075
|
03/12/2023
|
JAYKANT MEHTA
|
JAYKANT MEHTA
|
0521013WL044010
|
00662
|
BDBL0001192
|
2736
|
14/12/2023
|
No Such Account
|
622
|
BH0521013_031223FTO_706210
|
0521013000NRG24281120230662855
|
8616613082
|
03/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0521013WL044010
|
00538
|
CBIN0R10001
|
2736
|
14/12/2023
|
No Such Account
|
623
|
BH0521013_300124APB_FTO_825306
|
0521013000NRG24290120240762858
|
2154596500
|
30/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0521013WL052446
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
BH0521013_290124APB_FTO_823734
|
0521013000NRG24290120240765374
|
2142640553
|
29/01/2024
|
SUNIL SHAH
|
SUNIL SHAH
|
0521013WL052684
|
00415
|
SBIN0008568
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
BH0521013_050324APB_FTO_895623
|
0521013000NRG24290220240877046
|
3041434234
|
05/03/2024
|
MR KISTO KAMAT
|
MR KISTO KAMAT
|
0521013WL059879
|
00415
|
SBIN0008152
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
BH0521013_020324APB_FTO_888435
|
0521013000NRG24290220240879584
|
3037178927
|
02/03/2024
|
CHANDAN KUMAR PNDIT
|
CHANDAN KUMAR PNDIT
|
0521013WL060115
|
00048
|
BKID0004585
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
627
|
BH0521013_020324APB_FTO_888435
|
0521013000NRG24290220240879588
|
3037178930
|
02/03/2024
|
KARTIK KUMAR
|
KARTIK KUMAR
|
0521013WL060115
|
00048
|
BKID0004585
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
628
|
BH0521013_020324APB_FTO_888435
|
0521013000NRG24290220240879589
|
3037178953
|
02/03/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0521013WL060115
|
00415
|
SBIN0012645
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
629
|
BH0521013_020324APB_FTO_888435
|
0521013000NRG24290220240879603
|
3037178929
|
02/03/2024
|
Rajkumar Biswash
|
Rajkumar Biswash
|
0521013WL060115
|
00048
|
BKID0004585
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
630
|
BH0521013_310324APB_FTO_969145
|
0521013000NRG24290320240972085
|
3043766514
|
31/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0521013WL067105
|
00415
|
SBIN0012645
|
2016
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
BH0521013_040523APB_FTO_107932
|
0521013000NRG24290420230089590
|
1481050179
|
04/05/2023
|
Mannu kumar
|
Mannu kumar
|
0521013WL004558
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
BH0521013_040523FTO_106718
|
0521013000NRG24290420230090324
|
1481906745
|
04/05/2023
|
MUNCHANDAR DEV
|
MUNCHANDAR DEV
|
0521013WL004600
|
00415
|
SBIN0008568
|
2508
|
12/05/2023
|
No Such Account
|
633
|
BH0521013_020523FTO_98264
|
0521013000NRG24290420230091154
|
1449238975
|
02/05/2023
|
BULBHUL DEVI
|
BULBHUL DEVI
|
0521013WL004650
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
634
|
BH0521013_060523APB_FTO_115709
|
0521013000NRG24290420230092327
|
1482006206
|
06/05/2023
|
bucho devi
|
bucho devi
|
0521013WL004713
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
BH0521013_060523FTO_115702
|
0521013000NRG24290420230092347
|
1480526412
|
06/05/2023
|
RAMCHALITAR SAH
|
RAMCHALITAR SAH
|
0521013WL004713
|
00048
|
BKID0004470
|
1824
|
12/05/2023
|
A/c Blocked or Frozen
|
636
|
BH0521013_010523FTO_92488
|
0521013000NRG24290420230093102
|
1449248879
|
01/05/2023
|
SITA DEVI
|
SITA DEVI
|
0521013WL004747
|
00415
|
SBIN0008568
|
2736
|
11/05/2023
|
Account closed
|
637
|
BH0521013_050523APB_FTO_110918
|
0521013000NRG24290420230093263
|
1482289774
|
05/05/2023
|
LAKSHMI SADA
|
LAKSHMI SADA
|
0521013WL004753
|
00415
|
SBIN0012645
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
BH0521013_030623FTO_223144
|
0521013000NRG24290520230298983
|
2311820697
|
03/06/2023
|
Anantlal Kumar
|
Anantlal Kumar
|
0521013WL015741
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
639
|
BH0521013_030623APB_FTO_223146
|
0521013000NRG24290520230298985
|
2314055654
|
03/06/2023
|
Gaurav Kumar
|
Gaurav Kumar
|
0521013WL015741
|
00703
|
AIRP0000001
|
2736
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
640
|
BH0521013_030623FTO_223144
|
0521013000NRG24290520230298989
|
2311820698
|
03/06/2023
|
Ritam Kumari
|
Ritam Kumari
|
0521013WL015741
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
641
|
BH0521013_050723FTO_366400
|
0521013000NRG24290620230527479
|
4964302246
|
05/07/2023
|
SHAMBHU YADAV
|
SHAMBHU YADAV
|
0521013WL026472
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
642
|
BH0521013_050723FTO_366409
|
0521013000NRG24290620230527487
|
4965708267
|
05/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0521013WL026473
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
643
|
BH0521013_050723FTO_366409
|
0521013000NRG24290620230527488
|
4965708266
|
05/07/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
0521013WL026473
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
644
|
BH0521013_291223APB_FTO_771765
|
0521013000NRG24291220230694930
|
1991897819
|
29/12/2023
|
HEMA KUMAR
|
HEMA KUMAR
|
0521013WL047195
|
00048
|
BKID0004585
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
BH0521013_301223APB_FTO_773848
|
0521013000NRG24291220230695538
|
1999257028
|
30/12/2023
|
HARERAM SHARMA
|
HARERAM SHARMA
|
0521013WL047255
|
00415
|
SBIN0008568
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
646
|
BH0521013_300124FTO_824738
|
0521013000NRG24300120240765405
|
2157914523
|
30/01/2024
|
Md Dilshad
|
Md Dilshad
|
0521013WL0052687
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
No Such Account
|
647
|
BH0521013_300124APB_FTO_825763
|
0521013000NRG24300120240766059
|
2154596491
|
30/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521013WL052717
|
00415
|
SBIN0008568
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
648
|
BH0521013_300124APB_FTO_825763
|
0521013000NRG24300120240766066
|
2154596492
|
30/01/2024
|
VIFOOL KUMAR
|
VIFOOL KUMAR
|
0521013WL052717
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
BH0521013_040523APB_FTO_106465
|
0521013000NRG24300420230095589
|
1484386263
|
04/05/2023
|
BECHAN YADAV
|
BECHAN YADAV
|
0521013WL004929
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
BH0521013_010523APB_FTO_91990
|
0521013000NRG24300420230095873
|
1442940619
|
01/05/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0521013WL004961
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
BH0521013_050523FTO_110213
|
0521013000NRG24300420230096234
|
1480531582
|
05/05/2023
|
Kari Yadav
|
Kari Yadav
|
0521013WL004994
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
652
|
BH0521013_040523APB_FTO_107870
|
0521013000NRG24300420230096815
|
1481240846
|
04/05/2023
|
Lukho devi
|
Lukho devi
|
0521013WL005019
|
00703
|
AIRP0000001
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
BH0521013_040523FTO_107861
|
0521013000NRG24300420230096822
|
1481906275
|
04/05/2023
|
PAVENDRA YADAV
|
PAVENDRA YADAV
|
0521013WL005019
|
00691
|
IPOS0000001
|
2508
|
12/05/2023
|
No Such Account
|
654
|
BH0521013_020523APB_FTO_96895
|
0521013000NRG24300420230097506
|
1443951139
|
02/05/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0521013WL005067
|
00048
|
BKID0004585
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
BH0521013_060523APB_FTO_112261
|
0521013000NRG24300420230098231
|
1481994394
|
06/05/2023
|
ROUSHAN KUMAR
|
ROUSHAN KUMAR
|
0521013WL005103
|
00415
|
SBIN0008568
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
BH0521013_030623FTO_223328
|
0521013000NRG24300520230305953
|
2310230101
|
03/06/2023
|
Nitu Kumari
|
Nitu Kumari
|
0521013WL016129
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
No Such Account
|
657
|
BH0521013_040623FTO_224953
|
0521013000NRG24300520230306554
|
2314028141
|
04/06/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0521013WL016174
|
00415
|
SBIN0012645
|
2052
|
08/06/2023
|
Account closed
|
658
|
BH0521013_020723FTO_349523
|
0521013000NRG24300620230530005
|
4960825745
|
02/07/2023
|
kanchan devi
|
kanchan devi
|
0521013WL026579
|
00415
|
SBIN0008568
|
2736
|
30/08/2023
|
No Such Account
|
659
|
BH0521013_020723APB_FTO_349525
|
0521013000NRG24300620230530026
|
4960957922
|
02/07/2023
|
SUMAN SAH
|
SUMAN SAH
|
0521013WL026579
|
00415
|
SBIN0008152
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
BH0521013_050723APB_FTO_363421
|
0521013000NRG24300620230530250
|
5742326806
|
05/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0521013WL026591
|
00415
|
SBIN0008568
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
BH0521013_020723APB_FTO_348237
|
0521013000NRG24300620230539932
|
4960959091
|
02/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0521013WL026960
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
BH0521013_020723FTO_349574
|
0521013000NRG24300620230540912
|
4960825731
|
02/07/2023
|
kulesh kumar
|
kulesh kumar
|
0521013WL027008
|
00415
|
SBIN0012645
|
2508
|
30/08/2023
|
No Such Account
|
663
|
BH0521013_300623APB_FTO_341015
|
0521013000NRG24300620230545441
|
4961071293
|
30/06/2023
|
SITA DEVI
|
SITA DEVI
|
0521013WL027228
|
00048
|
BKID0004585
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
BH0521013_070723FTO_378299
|
0521013000NRG24300620230545727
|
5082815240
|
07/07/2023
|
SUSMITA KUMAEI
|
SUSMITA KUMAEI
|
0521013WL027239
|
00415
|
SBIN0008152
|
2052
|
02/09/2023
|
No Such Account
|
665
|
BH0521013_300923FTO_576524
|
0521013000NRG24300920230635524
|
6930736959
|
30/09/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0521013WL0038649
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
666
|
BH0521013_310324APB_FTO_971310
|
0521013000NRG24310320240997171
|
3046453390
|
31/03/2024
|
priti devi
|
priti devi
|
0521013WL069106
|
00538
|
CBIN0R10001
|
2220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
BH0521013_010623APB_FTO_210986
|
0521013000NRG24310520230309319
|
2310180031
|
01/06/2023
|
salendra yadav
|
salendra yadav
|
0521013WL016278
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
BH0521013_070623FTO_239622
|
0521013000NRG24310520230309697
|
2495243596
|
07/06/2023
|
Babita Devi
|
Babita Devi
|
0521013WL016311
|
00415
|
SBIN0012645
|
2736
|
13/06/2023
|
No Such Account
|
669
|
BH0521013_010623FTO_211088
|
0521013000NRG24310520230311006
|
2311826218
|
01/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0521013WL016403
|
00354
|
PUNB0110400
|
2736
|
08/06/2023
|
No Such Account
|
670
|
BH0521013_010623APB_FTO_211095
|
0521013000NRG24310520230311008
|
2310173452
|
01/06/2023
|
RANJAY YADAV
|
RANJAY YADAV
|
0521013WL016403
|
00415
|
SBIN0008568
|
2736
|
08/06/2023
|
Account closed
|
671
|
BH0521013_010124FTO_777531
|
0521013000NRG24311220230698911
|
1669598037
|
01/01/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0521013WL047567
|
00538
|
CBIN0R10001
|
2736
|
12/03/2024
|
No Such Account
|
672
|
BH0521013_010124FTO_777531
|
0521013000NRG24311220230698935
|
1669598036
|
01/01/2024
|
KHUSHBU KHATUN
|
KHUSHBU KHATUN
|
0521013WL047567
|
00538
|
CBIN0R10001
|
2736
|
12/03/2024
|
No Such Account
|
673
|
BH0521013_020523FTO_98197
|
0521013001NRG24280420230082215
|
1449241148
|
02/05/2023
|
Chintu Kumar
|
Chintu Kumar
|
0521013WL004175
|
00415
|
SBIN0012645
|
2736
|
11/05/2023
|
Account closed
|