|
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
|
BH0524001_020424APB_FTO_6699
|
0524001000NRG24020420240736997
|
3046296643
|
02/04/2024
|
BABLU MANDAL
|
BABLU MANDAL
|
0524001WL079180
|
00089
|
CBIN0281532
|
684
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0524001_030424APB_FTO_10774
|
0524001000NRG24020420240741208
|
2926116439
|
03/04/2024
|
SURAJ RISHI
|
SURAJ RISHI
|
0524001WL079569
|
00415
|
SBIN0002995
|
2280
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0524001_030424APB_FTO_10947
|
0524001000NRG24030420240743027
|
2925958835
|
03/04/2024
|
INDRA NATH KUMAR
|
INDRA NATH KUMAR
|
0524001WL079811
|
00354
|
PUNB0174600
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0524001_030524FTO_68033
|
0524001000NRG24030520240757481
|
3857664064
|
03/05/2024
|
Mithun Kumar Mukhiya
|
Mithun Kumar Mukhiya
|
0524001WL0081758
|
00688
|
FINO0001325
|
3420
|
08/05/2024
|
A/c Blocked or Frozen
|
|
5
|
BH0524001_040424APB_FTO_14286
|
0524001000NRG24040420240747091
|
2925957129
|
04/04/2024
|
KHATUN
|
KHATUN
|
0524001WL080270
|
00089
|
CBIN0281532
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0524001_040424APB_FTO_14286
|
0524001000NRG24040420240747106
|
2925957077
|
04/04/2024
|
MOHAMMAD WASIK
|
MOHAMMAD WASIK
|
0524001WL080273
|
00354
|
PUNB0174600
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0524001_060424APB_FTO_20311
|
0524001000NRG24040420240749129
|
3122317249
|
06/04/2024
|
Mithun Kumar Mukhiya
|
Mithun Kumar Mukhiya
|
0524001WL080566
|
00415
|
SBIN0008156
|
3420
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
8
|
BH0524001_060424APB_FTO_20397
|
0524001000NRG24050420240751404
|
3122169551
|
06/04/2024
|
DILIP MANDAL
|
DILIP MANDAL
|
0524001WL080798
|
00089
|
CBIN0284316
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0524001_070424APB_FTO_22133
|
0524001000NRG24050420240752066
|
3121999886
|
07/04/2024
|
AHMAD SAH
|
AHMAD SAH
|
0524001WL080877
|
00354
|
PUNB0174600
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0524001_220424FTO_42989
|
0524001000NRG24220420240756627
|
3368487469
|
22/04/2024
|
SIRAJ SAH
|
SIRAJ SAH
|
0524001WL0081522
|
00415
|
SBIN0008392
|
2964
|
29/04/2024
|
Account closed
|
|
11
|
BH0524001_220424FTO_42989
|
0524001000NRG24220420240756628
|
3368487468
|
22/04/2024
|
TUNTUN MANDAL
|
TUNTUN MANDAL
|
0524001WL0081522
|
00415
|
SBIN0008392
|
2964
|
29/04/2024
|
Account closed
|
|
12
|
BH0524001_220424FTO_42989
|
0524001000NRG24220420240756638
|
3368487440
|
22/04/2024
|
BABLU MANDAL
|
BABLU MANDAL
|
0524001WL0081524
|
00089
|
CBIN0281532
|
3648
|
29/04/2024
|
Account closed
|
|
13
|
BH0524001_220424FTO_42989
|
0524001000NRG24220420240756639
|
3368487441
|
22/04/2024
|
BABLU MANDAL
|
BABLU MANDAL
|
0524001WL0081524
|
00089
|
CBIN0281532
|
684
|
29/04/2024
|
Account closed
|
|
14
|
BH0524001_220424FTO_42989
|
0524001000NRG24220420240756666
|
3368487457
|
22/04/2024
|
MALA DEVI
|
MALA DEVI
|
0524001WL0081531
|
00415
|
SBIN0008392
|
2508
|
29/04/2024
|
Account closed
|
|
15
|
BH0524001_220424FTO_42989
|
0524001000NRG24220420240756667
|
3368487456
|
22/04/2024
|
MALA DEVI
|
MALA DEVI
|
0524001WL0081531
|
00415
|
SBIN0008392
|
2280
|
29/04/2024
|
Account closed
|
|
16
|
BH0524001_010424APB_FTO_2913
|
0524001000NRG24290320240718021
|
3044284441
|
01/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0524001WL077143
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0524001_020524APB_FTO_65281
|
0524001000NRG25020520240040435
|
3807706633
|
02/05/2024
|
SANJU KUMARI
|
SANJU KUMARI
|
0524001WL002550
|
00415
|
SBIN0002995
|
3402
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0524001_040524APB_FTO_70946
|
0524001000NRG25040520240048594
|
3861405729
|
04/05/2024
|
CHUNIYA DEVI
|
CHUNIYA DEVI
|
0524001WL003666
|
00089
|
CBIN0284316
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0524001_070524APB_FTO_76781
|
0524001000NRG25040520240048875
|
3910495974
|
07/05/2024
|
GITA DEVI
|
GITA DEVI
|
0524001WL003682
|
00538
|
CBIN0R10001
|
3107
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0524001_070524APB_FTO_76786
|
0524001000NRG25040520240049010
|
3910501456
|
07/05/2024
|
NIBHA DEVI
|
NIBHA DEVI
|
0524001WL003685
|
00703
|
AIRP0000001
|
3107
|
09/05/2024
|
Participant not mapped to the product
|
|
21
|
BH0524001_070524APB_FTO_76786
|
0524001000NRG25040520240049014
|
3910501458
|
07/05/2024
|
BABLU KUMAR
|
BABLU KUMAR
|
0524001WL003685
|
00703
|
AIRP0000001
|
3107
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0524001_070524APB_FTO_76786
|
0524001000NRG25040520240049023
|
3910501423
|
07/05/2024
|
JEETAN KUMAR
|
JEETAN KUMAR
|
0524001WL003685
|
00354
|
PUNB0174600
|
3107
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0524001_060524APB_FTO_74476
|
0524001000NRG25040520240051376
|
3910641889
|
06/05/2024
|
KAVLESHVAR RISHI
|
KAVLESHVAR RISHI
|
0524001WL003999
|
00354
|
PUNB0033120
|
3206
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0524001_110524APB_FTO_86959
|
0524001000NRG25100520240075698
|
4043366537
|
11/05/2024
|
MD KAMRAN ALAM
|
MD KAMRAN ALAM
|
0524001WL006209
|
00354
|
PUNB0174600
|
3600
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0524001_110524APB_FTO_86972
|
0524001000NRG25110520240079040
|
4046645172
|
11/05/2024
|
CHANDAN KUMAR JHA
|
CHANDAN KUMAR JHA
|
0524001WL006375
|
00703
|
AIRP0000001
|
2904
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
BH0524001_110524APB_FTO_86969
|
0524001000NRG25110520240079073
|
4043367740
|
11/05/2024
|
HASINA KHATUN
|
HASINA KHATUN
|
0524001WL006376
|
00703
|
AIRP0000001
|
2662
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0524001_110524APB_FTO_86879
|
0524001000NRG25110520240081073
|
4043469702
|
11/05/2024
|
SAMIRUDDIN SAH
|
SAMIRUDDIN SAH
|
0524001WL006467
|
00089
|
CBIN0281532
|
1410
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0524001_160524APB_FTO_96955
|
0524001000NRG25130520240083550
|
4212984292
|
16/05/2024
|
DULARI DEVI
|
DULARI DEVI
|
0524001WL006657
|
00089
|
CBIN0281532
|
3600
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0524001_160524APB_FTO_96945
|
0524001000NRG25130520240083651
|
4212971220
|
16/05/2024
|
KUSH KUMAR
|
KUSH KUMAR
|
0524001WL006660
|
00089
|
CBIN0281532
|
3120
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0524001_150524APB_FTO_94227
|
0524001000NRG25130520240084234
|
4119308811
|
15/05/2024
|
ALIARA KHATUN
|
ALIARA KHATUN
|
0524001WL006678
|
00089
|
CBIN0281532
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0524001_160524APB_FTO_96974
|
0524001000NRG25140520240089452
|
4214689700
|
16/05/2024
|
nageshwar thakur
|
nageshwar thakur
|
0524001WL006836
|
00089
|
CBIN0281532
|
2400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0524001_180524APB_FTO_100900
|
0524001000NRG25140520240090020
|
4214696241
|
18/05/2024
|
SANJU KUMARI
|
SANJU KUMARI
|
0524001WL006857
|
00415
|
SBIN0002995
|
2904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0524001_150524APB_FTO_94145
|
0524001000NRG25150520240092498
|
4119155966
|
15/05/2024
|
KHATUN
|
KHATUN
|
0524001WL007013
|
00089
|
CBIN0281532
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0524001_150524APB_FTO_94145
|
0524001000NRG25150520240092579
|
4119155923
|
15/05/2024
|
MOHAMMAD WASIK
|
MOHAMMAD WASIK
|
0524001WL007017
|
00354
|
PUNB0174600
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0524001_240424APB_FTO_48175
|
0524001000NRG25180420240000624
|
3544478799
|
24/04/2024
|
GITA DEVI
|
GITA DEVI
|
0524001WL000296
|
00538
|
CBIN0R10001
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0524001_240424APB_FTO_48175
|
0524001000NRG25180420240000633
|
3544478836
|
24/04/2024
|
NIBHA DEVI
|
NIBHA DEVI
|
0524001WL000296
|
00703
|
AIRP0000001
|
3430
|
03/05/2024
|
Participant not mapped to the product
|
|
37
|
BH0524001_240424APB_FTO_48175
|
0524001000NRG25180420240000643
|
3544478800
|
24/04/2024
|
JEETAN KUMAR
|
JEETAN KUMAR
|
0524001WL000296
|
00354
|
PUNB0174600
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0524001_220424APB_FTO_43166
|
0524001000NRG25190420240002002
|
3369572702
|
22/04/2024
|
SURAJ RISHI
|
SURAJ RISHI
|
0524001WL000478
|
00415
|
SBIN0002995
|
3675
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0524001_240524APB_FTO_115421
|
0524001000NRG25200520240104589
|
4331932091
|
24/05/2024
|
BRAJESH KUMAR SHARMA
|
BRAJESH KUMAR SHARMA
|
0524001WL007814
|
00354
|
PUNB0174600
|
3840
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0524001_240524APB_FTO_115413
|
0524001000NRG25200520240104715
|
4332102147
|
24/05/2024
|
ARTI DEVI
|
ARTI DEVI
|
0524001WL007817
|
00538
|
CBIN0R10001
|
3840
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0524001_240524APB_FTO_115413
|
0524001000NRG25200520240104722
|
4332102151
|
24/05/2024
|
WAKIL SHARMA
|
WAKIL SHARMA
|
0524001WL007817
|
00089
|
CBIN0281532
|
3840
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0524001_240524APB_FTO_115452
|
0524001000NRG25210520240110004
|
4321545804
|
24/05/2024
|
MD MANOWAR ALI
|
MD MANOWAR ALI
|
0524001WL008062
|
00354
|
PUNB0174600
|
3840
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0524001_250424APB_FTO_51019
|
0524001000NRG25220420240011875
|
3544302129
|
25/04/2024
|
ALIARA KHATUN
|
ALIARA KHATUN
|
0524001WL001150
|
00089
|
CBIN0281532
|
3675
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0524001_250424APB_FTO_50982
|
0524001000NRG25220420240012653
|
3544303132
|
25/04/2024
|
TAJKERA KHATUN
|
TAJKERA KHATUN
|
0524001WL001180
|
00703
|
AIRP0000001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0524001_250424APB_FTO_51203
|
0524001000NRG25250420240025851
|
3544490294
|
25/04/2024
|
MANGAN PASWAN
|
MANGAN PASWAN
|
0524001WL001806
|
00415
|
SBIN0008392
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0524001_300424APB_FTO_61530
|
0524001000NRG25290420240031832
|
3627481277
|
30/04/2024
|
KEVEL CHAUDHARY
|
KEVEL CHAUDHARY
|
0524001WL002067
|
00703
|
AIRP0000001
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0524001_290424APB_FTO_59698
|
0524001000NRG25290420240033942
|
3628104672
|
29/04/2024
|
GITA DEVI
|
GITA DEVI
|
0524001WL002190
|
00415
|
SBIN0008392
|
2695
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0524001_300424APB_FTO_61929
|
0524001000NRG25300420240036286
|
3630604395
|
30/04/2024
|
ARTI DEVI
|
ARTI DEVI
|
0524001WL002312
|
00538
|
CBIN0R10001
|
3920
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0524001_300424APB_FTO_61929
|
0524001000NRG25300420240036294
|
3630604399
|
30/04/2024
|
WAKIL SHARMA
|
WAKIL SHARMA
|
0524001WL002312
|
00089
|
CBIN0281532
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0524002_010424APB_FTO_2416
|
0524002000NRG24010420240731835
|
3043951962
|
01/04/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0524002WL078545
|
00354
|
PUNB0096220
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0524002_040424APB_FTO_13166
|
0524002000NRG24010420240731853
|
2923054953
|
04/04/2024
|
DHANANJAY SINGH
|
DHANANJAY SINGH
|
0524002WL078548
|
00176
|
IDIB000R571
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0524002_150424FTO_35458
|
0524002000NRG24010420240734312
|
3326180859
|
15/04/2024
|
PAWAN PASWAN
|
PAWAN PASWAN
|
0524002WL0078751
|
00415
|
SBIN0014337
|
1800
|
26/04/2024
|
Account closed
|
|
53
|
BH0524002_150424FTO_35458
|
0524002000NRG24010420240734313
|
3326180858
|
15/04/2024
|
PAWAN PASWAN
|
PAWAN PASWAN
|
0524002WL0078751
|
00415
|
SBIN0014337
|
2736
|
26/04/2024
|
Account closed
|
|
54
|
BH0524002_150424FTO_35473
|
0524002000NRG24010420240734422
|
3326180839
|
15/04/2024
|
GULISTA PRAVIN
|
GULISTA PRAVIN
|
0524002WL0078768
|
00703
|
AIRP0000001
|
2964
|
26/04/2024
|
A/c Blocked or Frozen
|
|
55
|
BH0524002_150424FTO_35449
|
0524002000NRG24010420240734453
|
3326180848
|
15/04/2024
|
TETRI DEVI
|
TETRI DEVI
|
0524002WL0078777
|
00703
|
AIRP0000001
|
3420
|
26/04/2024
|
A/c Blocked or Frozen
|
|
56
|
BH0524002_150424FTO_35449
|
0524002000NRG24010420240734454
|
3326180847
|
15/04/2024
|
TETRI DEVI
|
TETRI DEVI
|
0524002WL0078777
|
00703
|
AIRP0000001
|
2688
|
26/04/2024
|
A/c Blocked or Frozen
|
|
57
|
BH0524002_040424APB_FTO_14347
|
0524002000NRG24010420240735348
|
2926124293
|
04/04/2024
|
BIBI GULABI
|
BIBI GULABI
|
0524002WL078885
|
00538
|
CBIN0R10001
|
2664
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0524002_040524FTO_70956
|
0524002000NRG24010520240757427
|
3857663607
|
04/05/2024
|
TETRI DEVI
|
TETRI DEVI
|
0524002WL0081746
|
00703
|
AIRP0000001
|
3420
|
08/05/2024
|
A/c Blocked or Frozen
|
|
59
|
BH0524002_040524FTO_70956
|
0524002000NRG24010520240757428
|
3857663606
|
04/05/2024
|
TETRI DEVI
|
TETRI DEVI
|
0524002WL0081746
|
00703
|
AIRP0000001
|
2688
|
08/05/2024
|
A/c Blocked or Frozen
|
|
60
|
BH0524002_040424APB_FTO_14005
|
0524002000NRG24020420240739842
|
2926031221
|
04/04/2024
|
SALEHA KHATOON
|
SALEHA KHATOON
|
0524002WL079454
|
00354
|
PUNB0099620
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0524002_040424APB_FTO_13959
|
0524002000NRG24030420240742794
|
2926018906
|
04/04/2024
|
SHABINA KHATOON
|
SHABINA KHATOON
|
0524002WL079732
|
00691
|
IPOS0000001
|
2365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0524002_040424APB_FTO_13959
|
0524002000NRG24030420240743595
|
2926018943
|
04/04/2024
|
GULSAN KHATUN
|
GULSAN KHATUN
|
0524002WL079852
|
00354
|
PUNB0033120
|
2150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0524002_040424APB_FTO_13959
|
0524002000NRG24030420240743604
|
2926018944
|
04/04/2024
|
JARINA KHATUN
|
JARINA KHATUN
|
0524002WL079852
|
00354
|
PUNB0033120
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0524002_040424APB_FTO_13967
|
0524002000NRG24030420240743917
|
2926092477
|
04/04/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0524002WL079959
|
00176
|
IDIB000R571
|
3420
|
13/04/2024
|
Account closed
|
|
65
|
BH0524002_050424APB_FTO_17291
|
0524002000NRG24050420240749631
|
3122176906
|
05/04/2024
|
pradhn soren
|
pradhn soren
|
0524002WL080626
|
00703
|
AIRP0000001
|
3108
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0524002_060424APB_FTO_20112
|
0524002000NRG24050420240751561
|
3121807180
|
06/04/2024
|
Ranjan Kumar
|
Ranjan Kumar
|
0524002WL080822
|
00691
|
IPOS0000001
|
2580
|
19/04/2024
|
Participant not mapped to the product
|
|
67
|
BH0524002_050424APB_FTO_17416
|
0524002000NRG24050420240752135
|
3122392803
|
05/04/2024
|
Suman kumar
|
Suman kumar
|
0524002WL080886
|
00048
|
BKID0005807
|
1824
|
19/04/2024
|
Participant not mapped to the product
|
|
68
|
BH0524002_060424APB_FTO_20211
|
0524002000NRG24050420240752400
|
3122018432
|
06/04/2024
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0524002WL080895
|
00415
|
SBIN0012652
|
3080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0524002_060424APB_FTO_20211
|
0524002000NRG24050420240752426
|
3122018437
|
06/04/2024
|
RANJIT PASWAN
|
RANJIT PASWAN
|
0524002WL080895
|
00354
|
PUNB0005020
|
3080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0524002_060424APB_FTO_20202
|
0524002000NRG24050420240752938
|
3122101110
|
06/04/2024
|
NUR ISLAM
|
NUR ISLAM
|
0524002WL080935
|
00415
|
SBIN0017448
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0524002_060424APB_FTO_20202
|
0524002000NRG24050420240752998
|
3122101068
|
06/04/2024
|
Amit Kumar Urawn
|
Amit Kumar Urawn
|
0524002WL080944
|
00045
|
BARB0KATIHA
|
456
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0524002_060424APB_FTO_20098
|
0524002000NRG24060420240753547
|
3122035460
|
06/04/2024
|
MUNJARA KHATOON
|
MUNJARA KHATOON
|
0524002WL080985
|
00703
|
AIRP0000001
|
3010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0524002_290424FTO_59550
|
0524002000NRG24150120240527154
|
3627347265
|
29/04/2024
|
PANCHU PASWAN
|
PANCHU PASWAN
|
0524002WL0058540
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
74
|
BH0524002_150424FTO_35487
|
0524002000NRG24150420240756288
|
3326180777
|
15/04/2024
|
Amit Kumar Urawn
|
Amit Kumar Urawn
|
0524002WL0081418
|
00045
|
BARB0KATIHA
|
2280
|
26/04/2024
|
No Such Account
|
|
75
|
BH0524002_190424FTO_38297
|
0524002000NRG24190420240756409
|
3371160266
|
19/04/2024
|
Amit Kumar Urawn
|
Amit Kumar Urawn
|
0524002WL0081458
|
00045
|
BARB0KATIHA
|
2736
|
29/04/2024
|
No Such Account
|
|
76
|
BH0524002_210524FTO_106801
|
0524002000NRG24210520240757722
|
4242236534
|
21/05/2024
|
MUSAY TATMA
|
MUSAY TATMA
|
0524002WL0081815
|
00415
|
SBIN0002940
|
2782
|
23/05/2024
|
Account closed
|
|
77
|
BH0524002_220424FTO_42798
|
0524002000NRG24220420240756584
|
3364648463
|
22/04/2024
|
MD MUSTAK ALAM
|
MD MUSTAK ALAM
|
0524002WL0081502
|
00176
|
IDIB000R571
|
2700
|
29/04/2024
|
No Such Account
|
|
78
|
BH0524002_240424FTO_47379
|
0524002000NRG24230320240701090
|
3400178769
|
24/04/2024
|
BOBY KHATOON
|
BOBY KHATOON
|
0524002WL0075769
|
00703
|
AIRP0000001
|
3192
|
30/04/2024
|
A/c Blocked or Frozen
|
|
79
|
BH0524002_270424FTO_56230
|
0524002000NRG24270420240756913
|
3544228187
|
27/04/2024
|
Amit Kumar Urawn
|
Amit Kumar Urawn
|
0524002WL0081597
|
00045
|
BARB0KATIHA
|
456
|
03/05/2024
|
No Such Account
|
|
80
|
BH0524002_290424FTO_59591
|
0524002000NRG24290420240757165
|
3630232429
|
29/04/2024
|
SUKHARI DEVI
|
SUKHARI DEVI
|
0524002WL0081669
|
00538
|
CBIN0R10001
|
3420
|
04/05/2024
|
No Such Account
|
|
81
|
BH0524002_290424FTO_59565
|
0524002000NRG24290420240757190
|
3627348223
|
29/04/2024
|
MUSAY TATMA
|
MUSAY TATMA
|
0524002WL0081676
|
00415
|
SBIN0002940
|
2782
|
04/05/2024
|
Account closed
|
|
82
|
BH0524002_290424FTO_59565
|
0524002000NRG24290420240757192
|
3627348226
|
29/04/2024
|
SHEK TASLIM
|
SHEK TASLIM
|
0524002WL0081678
|
00468
|
UBIN0546445
|
3150
|
04/05/2024
|
No Such Account
|
|
83
|
BH0524002_030424APB_FTO_10811
|
0524002000NRG24300320240724074
|
2925968776
|
03/04/2024
|
SUBODH DAS
|
SUBODH DAS
|
0524002WL077682
|
00354
|
PUNB0096220
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0524002_020424APB_FTO_6725
|
0524002000NRG24300320240726613
|
3043777308
|
02/04/2024
|
LALU RAM
|
LALU RAM
|
0524002WL077932
|
00048
|
BKID0004550
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0524002_300424FTO_61965
|
0524002000NRG24300420240757214
|
3630233145
|
30/04/2024
|
SUBIDHA DEVI
|
SUBIDHA DEVI
|
0524002WL0081690
|
00048
|
BKID0004550
|
2808
|
04/05/2024
|
Account closed
|
|
86
|
BH0524002_300424FTO_61963
|
0524002000NRG24300420240757321
|
3630233318
|
30/04/2024
|
TETRI DEVI
|
TETRI DEVI
|
0524002WL0081729
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
87
|
BH0524002_300424FTO_61961
|
0524002000NRG24300420240757323
|
3630233141
|
30/04/2024
|
PRITAM KUMAR
|
PRITAM KUMAR
|
0524002WL0081729
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
88
|
BH0524002_300424FTO_61961
|
0524002000NRG24300420240757324
|
3630233139
|
30/04/2024
|
TETRI DEVI
|
TETRI DEVI
|
0524002WL0081729
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
89
|
BH0524002_010424APB_FTO_2160
|
0524002000NRG24310320240729813
|
3043894914
|
01/04/2024
|
sulochana devi
|
sulochana devi
|
0524002WL078342
|
00354
|
PUNB0096220
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0524002_010424APB_FTO_2160
|
0524002000NRG24310320240729827
|
3043894939
|
01/04/2024
|
BHALSARIYA DEVI
|
BHALSARIYA DEVI
|
0524002WL078342
|
00354
|
PUNB0096220
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0524002_050524APB_FTO_72593
|
0524002000NRG25020520240040678
|
3860479093
|
05/05/2024
|
MD GUFRAN
|
MD GUFRAN
|
0524002WL002555
|
00045
|
BARB0KATIHA
|
3450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0524002_050524APB_FTO_72593
|
0524002000NRG25020520240041048
|
3860479064
|
05/05/2024
|
MD ARIF
|
MD ARIF
|
0524002WL002631
|
00354
|
PUNB0096220
|
3450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0524002_050524APB_FTO_72593
|
0524002000NRG25020520240041068
|
3860478917
|
05/05/2024
|
KHAIRUN NISHA
|
KHAIRUN NISHA
|
0524002WL002631
|
00045
|
BARB0KATIHA
|
3450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0524002_050524APB_FTO_72571
|
0524002000NRG25020520240041555
|
3858881404
|
05/05/2024
|
HUSNARA
|
HUSNARA
|
0524002WL002717
|
00703
|
AIRP0000001
|
3450
|
08/05/2024
|
A/c Blocked or Frozen
|
|
95
|
BH0524002_040524APB_FTO_70923
|
0524002000NRG25030520240046202
|
3859201879
|
04/05/2024
|
Manish Kumar
|
Manish Kumar
|
0524002WL003185
|
00354
|
PUNB0033120
|
2716
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0524002_050524APB_FTO_73001
|
0524002000NRG25040520240047403
|
3858880782
|
05/05/2024
|
vijay mandal
|
vijay mandal
|
0524002WL003314
|
00415
|
SBIN0017448
|
3120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0524002_060524APB_FTO_74261
|
0524002000NRG25060520240055456
|
3910896506
|
06/05/2024
|
KAILI DEVI
|
KAILI DEVI
|
0524002WL004347
|
00703
|
AIRP0000001
|
2925
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0524002_070524APB_FTO_76736
|
0524002000NRG25060520240057580
|
3910169606
|
07/05/2024
|
MOHAMMAD PARWEZ ANSARI
|
MOHAMMAD PARWEZ ANSARI
|
0524002WL004659
|
00468
|
UBIN0825638
|
3055
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0524002_090524APB_FTO_82168
|
0524002000NRG25080520240065199
|
4043450360
|
09/05/2024
|
RINKU DEVI
|
RINKU DEVI
|
0524002WL005697
|
00703
|
AIRP0000001
|
3055
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0524002_100524APB_FTO_84002
|
0524002000NRG25080520240065365
|
4046654943
|
10/05/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0524002WL005703
|
00691
|
IPOS0000001
|
3055
|
15/05/2024
|
Account closed
|
|
101
|
BH0524002_130524APB_FTO_89898
|
0524002000NRG25120520240082991
|
4043446615
|
13/05/2024
|
Ganesh Kumar Mahaldar
|
Ganesh Kumar Mahaldar
|
0524002WL006525
|
00415
|
SBIN0017448
|
3120
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0524002_160524APB_FTO_96864
|
0524002000NRG25150520240093647
|
4109265905
|
16/05/2024
|
MD NAJIM
|
MD NAJIM
|
0524002WL007074
|
00468
|
UBIN0546445
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0524002_160524FTO_96917
|
0524002000NRG25160520240093956
|
4118974844
|
16/05/2024
|
Purnima Devi
|
Purnima Devi
|
0524002WL0007121
|
00354
|
PUNB0096220
|
3290
|
18/05/2024
|
No Such Account
|
|
104
|
BH0524002_180424APB_FTO_37094
|
0524002000NRG25170420240000419
|
3326231331
|
18/04/2024
|
MD NAJIM
|
MD NAJIM
|
0524002WL000175
|
00703
|
AIRP0000001
|
1960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0524002_210524APB_FTO_106611
|
0524002000NRG25180520240098573
|
4243243950
|
21/05/2024
|
RANJIT PASWAN
|
RANJIT PASWAN
|
0524002WL007391
|
00354
|
PUNB0143310
|
3304
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0524002_200524APB_FTO_104638
|
0524002000NRG25190520240102215
|
4211521488
|
20/05/2024
|
SHABINA KHATOON
|
SHABINA KHATOON
|
0524002WL007597
|
00691
|
IPOS0000001
|
2977
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0524002_200524APB_FTO_104605
|
0524002000NRG25200520240103912
|
4213528929
|
20/05/2024
|
VINA DEVI
|
VINA DEVI
|
0524002WL007757
|
00538
|
CBIN0R10001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0524002_200524APB_FTO_103821
|
0524002000NRG25200520240104092
|
4213525868
|
20/05/2024
|
Munni Devi
|
Munni Devi
|
0524002WL007778
|
00538
|
CBIN0R10001
|
3304
|
22/05/2024
|
Account closed
|
|
109
|
BH0524002_210524FTO_106786
|
0524002000NRG25210520240112926
|
4242236783
|
21/05/2024
|
RINKU DEVI
|
RINKU DEVI
|
0524002WL0008221
|
00703
|
AIRP0000001
|
3055
|
23/05/2024
|
A/c Blocked or Frozen
|
|
110
|
BH0524002_250424APB_FTO_50783
|
0524002000NRG25220420240009962
|
3487829189
|
25/04/2024
|
RABINA KHATUN
|
RABINA KHATUN
|
0524002WL001098
|
00691
|
IPOS0000001
|
3304
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0524002_250424APB_FTO_51226
|
0524002000NRG25220420240011050
|
3487828489
|
25/04/2024
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0524002WL001122
|
00538
|
CBIN0R10001
|
3304
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0524002_240524APB_FTO_116705
|
0524002000NRG25220520240116677
|
4332112270
|
24/05/2024
|
AANAND KUMAR
|
AANAND KUMAR
|
0524002WL008447
|
00415
|
SBIN0003127
|
3390
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0524002_240524APB_FTO_116790
|
0524002000NRG25220520240118448
|
4321637915
|
24/05/2024
|
MOHAMMAD HUMAYUN
|
MOHAMMAD HUMAYUN
|
0524002WL008632
|
00415
|
SBIN0017448
|
2300
|
28/05/2024
|
Participant not mapped to the product
|
|
114
|
BH0524002_240524APB_FTO_116746
|
0524002000NRG25220520240119392
|
4332103963
|
24/05/2024
|
ayesha khatun
|
ayesha khatun
|
0524002WL008655
|
00415
|
SBIN0017448
|
3435
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0524002_240524APB_FTO_116717
|
0524002000NRG25230520240121882
|
4332102138
|
24/05/2024
|
SITARA KHATOON
|
SITARA KHATOON
|
0524002WL008764
|
00415
|
SBIN0014337
|
2530
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0524002_240524APB_FTO_116717
|
0524002000NRG25230520240121887
|
4332102136
|
24/05/2024
|
RAM KUMAR PASWAN
|
RAM KUMAR PASWAN
|
0524002WL008764
|
00415
|
SBIN0014337
|
2990
|
28/05/2024
|
Participant not mapped to the product
|
|
117
|
BH0524002_250424APB_FTO_50744
|
0524002000NRG25240420240017398
|
3487828922
|
25/04/2024
|
Ranjan Kumar
|
Ranjan Kumar
|
0524002WL001387
|
00691
|
IPOS0000001
|
3430
|
02/05/2024
|
Participant not mapped to the product
|
|
118
|
BH0524002_250424APB_FTO_51244
|
0524002000NRG25240420240017909
|
3487827345
|
25/04/2024
|
AJFAR ALAM
|
AJFAR ALAM
|
0524002WL001408
|
00538
|
CBIN0R10001
|
2990
|
02/05/2024
|
Account closed
|
|
119
|
BH0524002_270424APB_FTO_56189
|
0524002000NRG25240420240020108
|
3544316230
|
27/04/2024
|
VINA DEVI
|
VINA DEVI
|
0524002WL001495
|
00538
|
CBIN0R10001
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0524002_240524APB_FTO_116746
|
0524002000NRG25240520240124298
|
4332104022
|
24/05/2024
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0524002WL008855
|
00703
|
AIRP0000001
|
2868
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0524002_240524APB_FTO_116845
|
0524002000NRG25240520240126323
|
4321666571
|
24/05/2024
|
UMESH KUMAR TATMA
|
UMESH KUMAR TATMA
|
0524002WL008938
|
00703
|
AIRP0000001
|
3185
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0524002_240524APB_FTO_116845
|
0524002000NRG25240520240126337
|
4321666526
|
24/05/2024
|
YASMIN KHATOON
|
YASMIN KHATOON
|
0524002WL008938
|
00415
|
SBIN0014337
|
3003
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0524002_250424APB_FTO_51255
|
0524002000NRG25250420240023071
|
3487828835
|
25/04/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0524002WL001577
|
00703
|
AIRP0000001
|
3206
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0524002_250424APB_FTO_51297
|
0524002000NRG25250420240024526
|
3487832829
|
25/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0524002WL001688
|
00415
|
SBIN0014337
|
3304
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0524002_250424APB_FTO_51286
|
0524002000NRG25250420240024558
|
3487841356
|
25/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
0524002WL001689
|
00468
|
UBIN0546445
|
3304
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0524002_250424APB_FTO_51274
|
0524002000NRG25250420240026044
|
3487838336
|
25/04/2024
|
Purnima Devi
|
Purnima Devi
|
0524002WL001813
|
00354
|
PUNB0096220
|
3290
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0524002_290424APB_FTO_59535
|
0524002000NRG25270420240028127
|
3627995908
|
29/04/2024
|
RANJIT PASWAN
|
RANJIT PASWAN
|
0524002WL001900
|
00354
|
PUNB0005020
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0524002_290424APB_FTO_59535
|
0524002000NRG25270420240028133
|
3627995890
|
29/04/2024
|
RAMESHWAR PASWAN
|
RAMESHWAR PASWAN
|
0524002WL001901
|
00538
|
CBIN0R10001
|
3220
|
04/05/2024
|
Account closed
|
|
129
|
BH0524002_270424APB_FTO_56455
|
0524002000NRG25270420240028813
|
3544342453
|
27/04/2024
|
VIKASH KR MISHRA
|
VIKASH KR MISHRA
|
0524002WL001915
|
00415
|
SBIN0012652
|
3003
|
03/05/2024
|
Participant not mapped to the product
|
|
130
|
BH0524002_270424APB_FTO_56455
|
0524002000NRG25270420240029233
|
3544342474
|
27/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0524002WL001923
|
00048
|
BKID0005807
|
2450
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0524002_300424APB_FTO_62048
|
0524002000NRG25270420240030200
|
3627956552
|
30/04/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0524002WL001952
|
00354
|
PUNB0096220
|
3450
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0524002_290424APB_FTO_59504
|
0524002000NRG25290420240030975
|
3630647953
|
29/04/2024
|
pradhn soren
|
pradhn soren
|
0524002WL002017
|
00703
|
AIRP0000001
|
2508
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0524002_290424APB_FTO_59504
|
0524002000NRG25290420240031025
|
3630647957
|
29/04/2024
|
Ganauri Ravidas
|
Ganauri Ravidas
|
0524002WL002019
|
00415
|
SBIN0008392
|
2704
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0524002_300424APB_FTO_62053
|
0524002000NRG25290420240034315
|
3627967437
|
30/04/2024
|
SONU KUMAR
|
SONU KUMAR
|
0524002WL002203
|
00468
|
UBIN0546445
|
3107
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0524002_300424APB_FTO_62053
|
0524002000NRG25290420240034316
|
3627967447
|
30/04/2024
|
PINTU KUMAR SAH
|
PINTU KUMAR SAH
|
0524002WL002203
|
00032
|
UTIB0004003
|
3107
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0524002_300424APB_FTO_62053
|
0524002000NRG25290420240034320
|
3627967434
|
30/04/2024
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0524002WL002203
|
00048
|
BKID0004550
|
3107
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0524002_030424APB_FTO_10487
|
0524002015NRG24030420240741232
|
2925524258
|
03/04/2024
|
UMESH KUMAR TATMA
|
UMESH KUMAR TATMA
|
0524002015WL079571
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
|
138
|
BH0524002_060424APB_FTO_20444
|
0524002015NRG24060420240753036
|
3122152130
|
06/04/2024
|
YASMIN KHATOON
|
YASMIN KHATOON
|
0524002015WL080946
|
00415
|
SBIN0002940
|
3135
|
19/04/2024
|
Participant not mapped to the product
|
|
139
|
BH0524002_080424APB_FTO_24215
|
0524002015NRG24060420240753450
|
3122392073
|
08/04/2024
|
MUSAY TATMA
|
MUSAY TATMA
|
0524002015WL080979
|
00415
|
SBIN0002940
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0524002_160524FTO_96928
|
0524002015NRG24160520240757682
|
4108901794
|
16/05/2024
|
MUSAY TATMA
|
MUSAY TATMA
|
0524002WL0081804
|
00415
|
SBIN0002940
|
1760
|
18/05/2024
|
Account closed
|
|
141
|
BH0524002_300424FTO_60776
|
0524002015NRG24300420240757211
|
3630233300
|
30/04/2024
|
MUSAY TATMA
|
MUSAY TATMA
|
0524002WL0081688
|
00415
|
SBIN0002940
|
1760
|
04/05/2024
|
Account closed
|
|
142
|
BH0524003_050424APB_FTO_17012
|
0524003000NRG24030420240742325
|
3122284795
|
05/04/2024
|
SURESH PRASAD
|
SURESH PRASAD
|
0524003WL079654
|
00354
|
PUNB0005020
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0524003_090424FTO_27204
|
0524003000NRG24080420240755879
|
3121615814
|
09/04/2024
|
Tara Devi
|
Tara Devi
|
0524003WL0081372
|
00688
|
FINO0001445
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
144
|
BH0524003_090424FTO_27204
|
0524003000NRG24080420240755880
|
3121615815
|
09/04/2024
|
Tara Devi
|
Tara Devi
|
0524003WL0081372
|
00688
|
FINO0001445
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
145
|
BH0524003_030524APB_FTO_68076
|
0524003000NRG25030520240046017
|
3860642502
|
03/05/2024
|
SURESH PRASAD
|
SURESH PRASAD
|
0524003WL003177
|
00354
|
PUNB0005020
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0524003_110524APB_FTO_85869
|
0524003000NRG25110520240079148
|
4046653954
|
11/05/2024
|
laxmi devi
|
laxmi devi
|
0524003WL006379
|
00354
|
PUNB0196800
|
2856
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0524003_200524APB_FTO_104854
|
0524003000NRG25200520240106798
|
4243276635
|
20/05/2024
|
SURESH PRASAD
|
SURESH PRASAD
|
0524003WL007939
|
00354
|
PUNB0005020
|
980
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0524003_270424APB_FTO_56011
|
0524003000NRG25270420240029290
|
3552329108
|
27/04/2024
|
laxmi devi
|
laxmi devi
|
0524003WL001926
|
00354
|
PUNB0196800
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0524004_100524FTO_83573
|
0524004000NRG23090520240834948
|
4046704726
|
10/05/2024
|
Sanjeev Kumar Mandal
|
Sanjeev Kumar Mandal
|
0524004WL0073575
|
638
|
INDB0000447
|
2730
|
15/05/2024
|
No Such Account
|
|
150
|
BH0524004_100524FTO_83573
|
0524004000NRG23090520240834949
|
4046704725
|
10/05/2024
|
Sanjeev Kumar Mandal
|
Sanjeev Kumar Mandal
|
0524004WL0073575
|
638
|
INDB0000447
|
2730
|
15/05/2024
|
No Such Account
|
|
151
|
BH0524004_100524FTO_83573
|
0524004000NRG23090520240834950
|
4046704724
|
10/05/2024
|
Sanjeev Kumar Mandal
|
Sanjeev Kumar Mandal
|
0524004WL0073575
|
638
|
INDB0000447
|
2730
|
15/05/2024
|
No Such Account
|
|
152
|
BH0524004_020424APB_FTO_5840
|
0524004000NRG24020420240737377
|
3043934311
|
02/04/2024
|
Ruli Devi
|
Ruli Devi
|
0524004WL079203
|
00089
|
CBIN0281703
|
1225
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0524004_030424APB_FTO_10635
|
0524004000NRG24020420240739985
|
2925970373
|
03/04/2024
|
sarmadi begam
|
sarmadi begam
|
0524004WL079465
|
00354
|
PUNB0248500
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0524004_030424APB_FTO_10617
|
0524004000NRG24030420240742912
|
2925530729
|
03/04/2024
|
RAHUL KUMAR RAM
|
RAHUL KUMAR RAM
|
0524004WL079783
|
00177
|
IOBA0003271
|
1824
|
13/04/2024
|
Participant not mapped to the product
|
|
155
|
BH0524004_040424APB_FTO_13944
|
0524004000NRG24030420240744733
|
2925959879
|
04/04/2024
|
mukesh kumar chouhan
|
mukesh kumar chouhan
|
0524004WL080075
|
00048
|
BKID0004552
|
2800
|
13/04/2024
|
Participant not mapped to the product
|
|
156
|
BH0524004_060424APB_FTO_19932
|
0524004000NRG24030420240745056
|
3122280867
|
06/04/2024
|
Shahan Shahi
|
Shahan Shahi
|
0524004WL080087
|
00691
|
IPOS0000001
|
1140
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
157
|
BH0524004_060424APB_FTO_19932
|
0524004000NRG24040420240747548
|
3122280885
|
06/04/2024
|
nawed alam
|
nawed alam
|
0524004WL080378
|
00415
|
SBIN0003590
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0524004_040424APB_FTO_14161
|
0524004000NRG24040420240747924
|
2926021349
|
04/04/2024
|
SHABANAM KHATUN
|
SHABANAM KHATUN
|
0524004WL080433
|
00354
|
PUNB0248500
|
2400
|
13/04/2024
|
Account closed
|
|
159
|
BH0524004_070424APB_FTO_22345
|
0524004000NRG24040420240748094
|
3122359412
|
07/04/2024
|
md yunus alam
|
md yunus alam
|
0524004WL080439
|
00354
|
PUNB0248500
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0524004_050424APB_FTO_17239
|
0524004000NRG24040420240748496
|
3122323869
|
05/04/2024
|
Md Hawer
|
Md Hawer
|
0524004WL080467
|
00415
|
SBIN0008390
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0524004_050424APB_FTO_17269
|
0524004000NRG24050420240750762
|
3122166998
|
05/04/2024
|
RUBI KHATOON
|
RUBI KHATOON
|
0524004WL080720
|
00354
|
PUNB0248500
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0524004_080524FTO_79968
|
0524004000NRG24060520240757539
|
3973367489
|
08/05/2024
|
Pinki Devi
|
Pinki Devi
|
0524004WL0081772
|
00089
|
CBIN0283729
|
2964
|
11/05/2024
|
Account closed
|
|
163
|
BH0524004_070524FTO_77126
|
0524004000NRG24070520240757552
|
3909532826
|
07/05/2024
|
yasmin khatoon
|
yasmin khatoon
|
0524004WL0081777
|
00703
|
AIRP0000001
|
2520
|
09/05/2024
|
Account closed
|
|
164
|
BH0524004_220424FTO_42697
|
0524004000NRG24200420240756481
|
3368487347
|
22/04/2024
|
jamil akhtar
|
jamil akhtar
|
0524004WL0081470
|
00703
|
AIRP0000001
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
165
|
BH0524004_220424FTO_42697
|
0524004000NRG24200420240756482
|
3368487346
|
22/04/2024
|
jamil akhtar
|
jamil akhtar
|
0524004WL0081470
|
00703
|
AIRP0000001
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
166
|
BH0524004_210524FTO_107231
|
0524004000NRG24200520240757716
|
4242236524
|
21/05/2024
|
Iftekhar Alam
|
Iftekhar Alam
|
0524004WL0081813
|
00703
|
AIRP0000001
|
2052
|
23/05/2024
|
A/c Blocked or Frozen
|
|
167
|
BH0524004_210524FTO_107231
|
0524004000NRG24200520240757717
|
4242236525
|
21/05/2024
|
Iftekhar Alam
|
Iftekhar Alam
|
0524004WL0081813
|
00703
|
AIRP0000001
|
2508
|
23/05/2024
|
A/c Blocked or Frozen
|
|
168
|
BH0524004_240424FTO_47932
|
0524004000NRG24230420240756694
|
3551701232
|
24/04/2024
|
Iftekhar Alam
|
Iftekhar Alam
|
0524004WL0081538
|
00703
|
AIRP0000001
|
2508
|
03/05/2024
|
A/c Blocked or Frozen
|
|
169
|
BH0524004_240424FTO_47932
|
0524004000NRG24230420240756697
|
3551701231
|
24/04/2024
|
Iftekhar Alam
|
Iftekhar Alam
|
0524004WL0081538
|
00703
|
AIRP0000001
|
2052
|
03/05/2024
|
A/c Blocked or Frozen
|
|
170
|
BH0524004_290424FTO_59345
|
0524004000NRG24270420240756910
|
3544228915
|
29/04/2024
|
yasmin khatoon
|
yasmin khatoon
|
0524004WL0081596
|
00703
|
AIRP0000001
|
3420
|
03/05/2024
|
Account closed
|
|
171
|
BH0524004_290424FTO_59345
|
0524004000NRG24270420240756911
|
3544228916
|
29/04/2024
|
yasmin khatoon
|
yasmin khatoon
|
0524004WL0081596
|
00703
|
AIRP0000001
|
2736
|
03/05/2024
|
Account closed
|
|
172
|
BH0524004_290424FTO_59345
|
0524004000NRG24270420240756912
|
3544228917
|
29/04/2024
|
yasmin khatoon
|
yasmin khatoon
|
0524004WL0081596
|
00703
|
AIRP0000001
|
2964
|
03/05/2024
|
Account closed
|
|
173
|
BH0524004_020524APB_FTO_64954
|
0524004000NRG25020520240040994
|
3807588525
|
02/05/2024
|
Ruli Devi
|
Ruli Devi
|
0524004WL002615
|
00703
|
AIRP0000001
|
2000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0524004_030524APB_FTO_68013
|
0524004000NRG25020520240041975
|
3859892436
|
03/05/2024
|
shekh tajjmul
|
shekh tajjmul
|
0524004WL002801
|
00415
|
SBIN0008390
|
3120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0524004_030524APB_FTO_68013
|
0524004000NRG25020520240042015
|
3859892397
|
03/05/2024
|
Suhana Prween
|
Suhana Prween
|
0524004WL002801
|
00703
|
AIRP0000001
|
3120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0524004_030524APB_FTO_67769
|
0524004000NRG25030520240045396
|
3859195539
|
03/05/2024
|
yogendra mandal
|
yogendra mandal
|
0524004WL003152
|
00415
|
SBIN0003127
|
3120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0524004_040524APB_FTO_70950
|
0524004000NRG25030520240046532
|
3859204102
|
04/05/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0524004WL003244
|
00168
|
ICIC0001326
|
3178
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0524004_040524APB_FTO_70950
|
0524004000NRG25040520240047675
|
3859204077
|
04/05/2024
|
Radha Devi
|
Radha Devi
|
0524004WL003384
|
00354
|
PUNB0105420
|
3220
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0524004_040524APB_FTO_70865
|
0524004000NRG25040520240048961
|
3860646220
|
04/05/2024
|
md haidar ali
|
md haidar ali
|
0524004WL003684
|
00703
|
AIRP0000001
|
2760
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0524004_040524APB_FTO_70865
|
0524004000NRG25040520240048974
|
3860646217
|
04/05/2024
|
shain
|
shain
|
0524004WL003684
|
00703
|
AIRP0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0524004_040524APB_FTO_70867
|
0524004000NRG25040520240050493
|
3861405753
|
04/05/2024
|
mukesh kumar chouhan
|
mukesh kumar chouhan
|
0524004WL003884
|
00032
|
UTIB0004003
|
3120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0524004_080524APB_FTO_79857
|
0524004000NRG25070520240063027
|
3973929733
|
08/05/2024
|
md margub alam
|
md margub alam
|
0524004WL005489
|
00354
|
PUNB0248500
|
2800
|
11/05/2024
|
Participant not mapped to the product
|
|
183
|
BH0524004_100524APB_FTO_84688
|
0524004000NRG25090520240071972
|
4046634231
|
10/05/2024
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0524004WL006079
|
00415
|
SBIN0017829
|
2700
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0524004_110524APB_FTO_87004
|
0524004000NRG25110520240079589
|
4043480671
|
11/05/2024
|
RADHA DEVI
|
RADHA DEVI
|
0524004WL006397
|
00415
|
SBIN0008391
|
2665
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0524004_130524APB_FTO_89773
|
0524004000NRG25110520240081721
|
4043475987
|
13/05/2024
|
sarmadi begam
|
sarmadi begam
|
0524004WL006487
|
00703
|
AIRP0000001
|
2820
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0524004_130524APB_FTO_89850
|
0524004000NRG25130520240084706
|
4043475962
|
13/05/2024
|
tanbir alam
|
tanbir alam
|
0524004WL006696
|
00468
|
UBIN0576425
|
2475
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0524004_150524APB_FTO_94058
|
0524004000NRG25130520240085770
|
4119309216
|
15/05/2024
|
parmila devi
|
parmila devi
|
0524004WL006724
|
00703
|
AIRP0000001
|
2800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0524004_160524APB_FTO_96686
|
0524004000NRG25130520240086343
|
4113735023
|
16/05/2024
|
Shahan Shahi
|
Shahan Shahi
|
0524004WL006735
|
00691
|
IPOS0000001
|
2600
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
189
|
BH0524004_140524APB_FTO_91817
|
0524004000NRG25140520240090154
|
4119143371
|
14/05/2024
|
dinesh mandal
|
dinesh mandal
|
0524004WL006861
|
00415
|
SBIN0003127
|
2200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0524004_210524APB_FTO_107258
|
0524004000NRG25160520240095769
|
4243286315
|
21/05/2024
|
laxman kumar mandal
|
laxman kumar mandal
|
0524004WL007209
|
00048
|
BKID0004552
|
2400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0524004_180524APB_FTO_100901
|
0524004000NRG25180520240098038
|
4213522207
|
18/05/2024
|
Md Tausif Reza
|
Md Tausif Reza
|
0524004WL007376
|
00045
|
BARB0BELGAC
|
2800
|
22/05/2024
|
Participant not mapped to the product
|
|
192
|
BH0524004_180524APB_FTO_100901
|
0524004000NRG25180520240098074
|
4213522156
|
18/05/2024
|
Suro devi
|
Suro devi
|
0524004WL007376
|
00703
|
AIRP0000001
|
2800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0524004_200524APB_FTO_104533
|
0524004000NRG25180520240098424
|
4213419418
|
20/05/2024
|
yogendra mandal
|
yogendra mandal
|
0524004WL007385
|
00538
|
CBIN0R10001
|
3120
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0524004_240424APB_FTO_47800
|
0524004000NRG25200420240004793
|
3544480239
|
24/04/2024
|
parmila devi
|
parmila devi
|
0524004WL000712
|
00703
|
AIRP0000001
|
2585
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0524004_210524APB_FTO_107189
|
0524004000NRG25210520240110082
|
4243236368
|
21/05/2024
|
MD SALMAN SABIR
|
MD SALMAN SABIR
|
0524004WL008064
|
00048
|
BKID0004552
|
3042
|
23/05/2024
|
Participant not mapped to the product
|
|
196
|
BH0524004_210524APB_FTO_107189
|
0524004000NRG25210520240110090
|
4243236370
|
21/05/2024
|
MD SUFYAN
|
MD SUFYAN
|
0524004WL008064
|
00048
|
BKID0004552
|
3042
|
23/05/2024
|
Participant not mapped to the product
|
|
197
|
BH0524004_210524APB_FTO_107277
|
0524004000NRG25210520240113321
|
4243286400
|
21/05/2024
|
md mukarram reza
|
md mukarram reza
|
0524004WL008229
|
00089
|
CBIN0281703
|
2880
|
23/05/2024
|
Participant not mapped to the product
|
|
198
|
BH0524004_250424APB_FTO_50596
|
0524004000NRG25250420240023795
|
3552300772
|
25/04/2024
|
RAHUL KUMAR RAM
|
RAHUL KUMAR RAM
|
0524004WL001630
|
00691
|
IPOS0000001
|
1960
|
03/05/2024
|
Participant not mapped to the product
|
|
199
|
BH0524004_270424APB_FTO_56955
|
0524004000NRG25270420240028835
|
3552255748
|
27/04/2024
|
yasmin khatoon
|
yasmin khatoon
|
0524004WL001916
|
00703
|
AIRP0000001
|
3220
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0524004_290424APB_FTO_59374
|
0524004000NRG25270420240029913
|
3544335943
|
29/04/2024
|
nutan
|
nutan
|
0524004WL001945
|
00415
|
SBIN0008391
|
3003
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0524005_010424APB_FTO_95
|
0524005000NRG24010420240730389
|
3044411270
|
01/04/2024
|
MD SARIF ALAM
|
MD SARIF ALAM
|
0524005WL078410
|
00538
|
CBIN0R10001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0524005_020424APB_FTO_6247
|
0524005000NRG24020420240738861
|
3044474898
|
02/04/2024
|
ABU TALIB
|
ABU TALIB
|
0524005WL079353
|
00354
|
PUNB0081120
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0524005_030424APB_FTO_11605
|
0524005000NRG24030420240742937
|
2925528145
|
03/04/2024
|
Najamuddin
|
Najamuddin
|
0524005WL079797
|
00538
|
CBIN0R10001
|
2676
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0524005_040424APB_FTO_15286
|
0524005000NRG24040420240747405
|
2925952065
|
04/04/2024
|
SARBINA KHATUN
|
SARBINA KHATUN
|
0524005WL080340
|
00691
|
IPOS0000001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0524005_040424APB_FTO_15286
|
0524005000NRG24040420240747408
|
2925952113
|
04/04/2024
|
REBINA KHATUN
|
REBINA KHATUN
|
0524005WL080340
|
00354
|
PUNB0081120
|
3192
|
13/04/2024
|
A/c Blocked or Frozen
|
|
206
|
BH0524005_060424APB_FTO_21101
|
0524005000NRG24060420240753502
|
3122109899
|
06/04/2024
|
VIKRAMKUMAR SHARMA
|
VIKRAMKUMAR SHARMA
|
0524005WL080984
|
00415
|
SBIN0009240
|
2964
|
19/04/2024
|
Account closed
|
|
207
|
BH0524005_090524APB_FTO_83271
|
0524005000NRG25080520240066966
|
4046639914
|
09/05/2024
|
ABU TALIB
|
ABU TALIB
|
0524005WL005753
|
00354
|
PUNB0081120
|
2844
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0524005_120524APB_FTO_88569
|
0524005000NRG25100520240076324
|
4043359359
|
12/05/2024
|
bijli devi
|
bijli devi
|
0524005WL006222
|
00415
|
SBIN0009240
|
3081
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0524005_130524APB_FTO_90328
|
0524005000NRG25130520240083974
|
4123228702
|
13/05/2024
|
TAPASI DEVI
|
TAPASI DEVI
|
0524005WL006668
|
00354
|
PUNB0081120
|
3192
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0524005_130524APB_FTO_90328
|
0524005000NRG25130520240084005
|
4123228693
|
13/05/2024
|
JULI KUMARI
|
JULI KUMARI
|
0524005WL006670
|
00354
|
PUNB0081120
|
3120
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0524005_130524APB_FTO_90532
|
0524005000NRG25130520240087301
|
4123228222
|
13/05/2024
|
SARBINA KHATUN
|
SARBINA KHATUN
|
0524005WL006764
|
00354
|
PUNB0081120
|
3120
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0524005_130524APB_FTO_90532
|
0524005000NRG25130520240087305
|
4123228167
|
13/05/2024
|
REBINA KHATUN
|
REBINA KHATUN
|
0524005WL006764
|
00354
|
PUNB0081120
|
3120
|
18/05/2024
|
A/c Blocked or Frozen
|
|
213
|
BH0524005_140524APB_FTO_91288
|
0524005000NRG25140520240088879
|
4119158730
|
14/05/2024
|
MOHAMMAD NAWED ALAM
|
MOHAMMAD NAWED ALAM
|
0524005WL006816
|
00415
|
SBIN0009240
|
2820
|
18/05/2024
|
Participant not mapped to the product
|
|
214
|
BH0524005_280424APB_FTO_57710
|
0524005000NRG25280420240030805
|
3552256663
|
28/04/2024
|
MD JANISAR AHMAD
|
MD JANISAR AHMAD
|
0524005WL002000
|
00089
|
CBIN0283018
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0524005_300424APB_FTO_61262
|
0524005000NRG25300420240035696
|
3628265100
|
30/04/2024
|
NIRANJAN DAS
|
NIRANJAN DAS
|
0524005WL002271
|
00354
|
PUNB0081120
|
2844
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
BH0524006_010424APB_FTO_3095
|
0524006000NRG24010420240731936
|
3043618328
|
01/04/2024
|
SABNAM KHATUN
|
SABNAM KHATUN
|
0524006WL078561
|
00176
|
IDIB000G668
|
2640
|
16/04/2024
|
Participant not mapped to the product
|
|
217
|
BH0524006_020424APB_FTO_5078
|
0524006000NRG24010420240735593
|
3043779524
|
02/04/2024
|
RAHMANI KHATUN
|
RAHMANI KHATUN
|
0524006WL078916
|
00089
|
CBIN0283063
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0524006_020424APB_FTO_5292
|
0524006000NRG24010420240735806
|
3043779396
|
02/04/2024
|
AJAY RISHI
|
AJAY RISHI
|
0524006WL078935
|
00538
|
CBIN0R10001
|
1950
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0524006_020424APB_FTO_6662
|
0524006000NRG24020420240739939
|
3043572176
|
02/04/2024
|
SHAH AZMATULLAH
|
SHAH AZMATULLAH
|
0524006WL079462
|
00176
|
IDIB000G668
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
220
|
BH0524006_030524FTO_67381
|
0524006000NRG24020520240757432
|
3857663066
|
03/05/2024
|
DEEPA KUMARI
|
DEEPA KUMARI
|
0524006WL0081747
|
00703
|
AIRP0000001
|
3192
|
08/05/2024
|
A/c Blocked or Frozen
|
|
221
|
BH0524006_030424APB_FTO_11817
|
0524006000NRG24030420240741975
|
2926099466
|
03/04/2024
|
MD SALIM
|
MD SALIM
|
0524006WL079609
|
00176
|
IDIB000G668
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
|
222
|
BH0524006_030424APB_FTO_9986
|
0524006000NRG24030420240742422
|
2923051661
|
03/04/2024
|
MD ZAHID
|
MD ZAHID
|
0524006WL079691
|
00176
|
IDIB000K220
|
2898
|
13/04/2024
|
Participant not mapped to the product
|
|
223
|
BH0524006_030424APB_FTO_11658
|
0524006000NRG24030420240742688
|
2926055384
|
03/04/2024
|
Girja Devi
|
Girja Devi
|
0524006WL079718
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0524006_040424APB_FTO_14308
|
0524006000NRG24040420240746730
|
2926059830
|
04/04/2024
|
HASINA KHATUN
|
HASINA KHATUN
|
0524006WL080208
|
00354
|
PUNB0081120
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0524006_040424APB_FTO_13749
|
0524006000NRG24040420240746966
|
2926062892
|
04/04/2024
|
Sajo Khatun
|
Sajo Khatun
|
0524006WL080259
|
00176
|
IDIB000G668
|
1969
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0524006_050424APB_FTO_18723
|
0524006000NRG24050420240751814
|
3122302787
|
05/04/2024
|
ranjid
|
ranjid
|
0524006WL080839
|
00415
|
SBIN0012649
|
3150
|
19/04/2024
|
Participant not mapped to the product
|
|
227
|
BH0524006_050424APB_FTO_18723
|
0524006000NRG24050420240751828
|
3122302771
|
05/04/2024
|
Md Hussain
|
Md Hussain
|
0524006WL080839
|
638
|
INDB0000447
|
3150
|
19/04/2024
|
Participant not mapped to the product
|
|
228
|
BH0524006_080424APB_FTO_25179
|
0524006000NRG24080420240756016
|
3122394110
|
08/04/2024
|
Firdosi Islam
|
Firdosi Islam
|
0524006WL081381
|
00691
|
IPOS0000001
|
1540
|
19/04/2024
|
A/c Blocked or Frozen
|
|
229
|
BH0524006_080424APB_FTO_25179
|
0524006000NRG24080420240756022
|
3122394104
|
08/04/2024
|
SAHANAZ KHATUN
|
SAHANAZ KHATUN
|
0524006WL081381
|
00176
|
IDIB000B682
|
1540
|
19/04/2024
|
A/c Blocked or Frozen
|
|
230
|
BH0524006_200424FTO_40034
|
0524006000NRG24150420240756309
|
3374224498
|
20/04/2024
|
MD SALIM
|
MD SALIM
|
0524006WL0081427
|
00176
|
IDIB000G668
|
2508
|
29/04/2024
|
No Such Account
|
|
231
|
BH0524006_200424FTO_40034
|
0524006000NRG24150420240756311
|
3374224497
|
20/04/2024
|
MD SALIM
|
MD SALIM
|
0524006WL0081427
|
00176
|
IDIB000G668
|
1368
|
29/04/2024
|
No Such Account
|
|
232
|
BH0524006_200424FTO_40094
|
0524006000NRG24150420240756312
|
3374225208
|
20/04/2024
|
Ravi Kumar
|
Ravi Kumar
|
0524006WL0081428
|
00538
|
CBIN0R10001
|
3192
|
29/04/2024
|
No Such Account
|
|
233
|
BH0524006_200424FTO_40078
|
0524006000NRG24150420240756320
|
3374224595
|
20/04/2024
|
samim alam
|
samim alam
|
0524006WL0081432
|
00538
|
CBIN0R10001
|
2508
|
29/04/2024
|
No Such Account
|
|
234
|
BH0524006_200424FTO_40078
|
0524006000NRG24150420240756321
|
3374224594
|
20/04/2024
|
MD NUR ALAM
|
MD NUR ALAM
|
0524006WL0081432
|
00538
|
CBIN0R10001
|
3192
|
29/04/2024
|
No Such Account
|
|
235
|
BH0524006_200424FTO_40014
|
0524006000NRG24150420240756327
|
3374225192
|
20/04/2024
|
satyen das
|
satyen das
|
0524006WL0081435
|
00538
|
CBIN0R10001
|
1824
|
29/04/2024
|
No Such Account
|
|
236
|
BH0524006_200424FTO_40014
|
0524006000NRG24150420240756328
|
3374225200
|
20/04/2024
|
satyen das
|
satyen das
|
0524006WL0081435
|
00538
|
CBIN0R10001
|
3192
|
29/04/2024
|
No Such Account
|
|
237
|
BH0524006_200424FTO_40014
|
0524006000NRG24150420240756332
|
3374225197
|
20/04/2024
|
Md Mukhtar
|
Md Mukhtar
|
0524006WL0081435
|
00415
|
SBIN0012649
|
2736
|
29/04/2024
|
Account closed
|
|
238
|
BH0524006_200424FTO_40014
|
0524006000NRG24150420240756333
|
3374225198
|
20/04/2024
|
Md Mukhtar
|
Md Mukhtar
|
0524006WL0081435
|
00415
|
SBIN0012649
|
2736
|
29/04/2024
|
Account closed
|
|
239
|
BH0524006_200424FTO_40044
|
0524006000NRG24150420240756337
|
3374225799
|
20/04/2024
|
Rajiya Khatun
|
Rajiya Khatun
|
0524006WL0081437
|
00538
|
CBIN0R10001
|
2280
|
29/04/2024
|
No Such Account
|
|
240
|
BH0524006_200424FTO_40044
|
0524006000NRG24150420240756338
|
3374225806
|
20/04/2024
|
MAHENUR
|
MAHENUR
|
0524006WL0081437
|
00538
|
CBIN0R10001
|
2964
|
29/04/2024
|
No Such Account
|
|
241
|
BH0524006_200424FTO_40105
|
0524006000NRG24150420240756353
|
3374225225
|
20/04/2024
|
Fakani Devi
|
Fakani Devi
|
0524006WL0081442
|
00176
|
IDIB000Z502
|
3192
|
29/04/2024
|
Account closed
|
|
242
|
BH0524006_200424FTO_40105
|
0524006000NRG24150420240756354
|
3374225224
|
20/04/2024
|
NURSED
|
NURSED
|
0524006WL0081442
|
00538
|
CBIN0R10001
|
684
|
29/04/2024
|
No Such Account
|
|
243
|
BH0524006_300424FTO_61229
|
0524006000NRG24290420240757159
|
3630233349
|
30/04/2024
|
Fakani Devi
|
Fakani Devi
|
0524006WL0081666
|
00176
|
IDIB000Z502
|
2899
|
04/05/2024
|
Account closed
|
|
244
|
BH0524006_030524APB_FTO_68011
|
0524006000NRG25020520240042130
|
3859884566
|
03/05/2024
|
Khabir Ali
|
Khabir Ali
|
0524006WL002805
|
00538
|
CBIN0R10001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0524006_040524APB_FTO_70702
|
0524006000NRG25030520240044347
|
3861090238
|
04/05/2024
|
AKHTARA KHATUN
|
AKHTARA KHATUN
|
0524006WL003006
|
00176
|
IDIB000G668
|
2940
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
BH0524006_040524APB_FTO_70702
|
0524006000NRG25030520240044358
|
3861090236
|
04/05/2024
|
MD KHABIR
|
MD KHABIR
|
0524006WL003006
|
00176
|
IDIB000G668
|
2844
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
BH0524006_040524APB_FTO_70702
|
0524006000NRG25030520240044359
|
3861090240
|
04/05/2024
|
MANGLA ROY
|
MANGLA ROY
|
0524006WL003006
|
00176
|
IDIB000G668
|
2844
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
BH0524006_040524APB_FTO_70702
|
0524006000NRG25030520240044360
|
3861090235
|
04/05/2024
|
Babul Ray
|
Babul Ray
|
0524006WL003006
|
00176
|
IDIB000G668
|
474
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
BH0524006_040524APB_FTO_70744
|
0524006000NRG25040520240048570
|
3860660398
|
04/05/2024
|
GOVIND DAS
|
GOVIND DAS
|
0524006WL003656
|
00415
|
SBIN0012649
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0524006_070524APB_FTO_76893
|
0524006000NRG25040520240049831
|
3910895726
|
07/05/2024
|
Dhuro Devi
|
Dhuro Devi
|
0524006WL003846
|
00538
|
CBIN0R10001
|
2688
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0524006_060524APB_FTO_74159
|
0524006000NRG25060520240056363
|
3912851670
|
06/05/2024
|
ARATI DEVI
|
ARATI DEVI
|
0524006WL004423
|
00415
|
SBIN0009240
|
2700
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0524006_070524APB_FTO_75813
|
0524006000NRG25060520240057481
|
3910901348
|
07/05/2024
|
ABDUL RAUF
|
ABDUL RAUF
|
0524006WL004598
|
00703
|
AIRP0000001
|
1960
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
BH0524006_070524APB_FTO_75813
|
0524006000NRG25060520240057488
|
3910901361
|
07/05/2024
|
MD NAHID
|
MD NAHID
|
0524006WL004605
|
00703
|
AIRP0000001
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0524006_070524APB_FTO_75873
|
0524006000NRG25060520240057934
|
3912730663
|
07/05/2024
|
Md Merajul
|
Md Merajul
|
0524006WL004812
|
00691
|
IPOS0000001
|
1960
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
BH0524006_070524APB_FTO_76870
|
0524006000NRG25070520240059837
|
3910650887
|
07/05/2024
|
UMA CHOUDHARY
|
UMA CHOUDHARY
|
0524006WL005125
|
00538
|
CBIN0R10001
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0524006_070524APB_FTO_76870
|
0524006000NRG25070520240059846
|
3910650863
|
07/05/2024
|
SUROLA DEVI
|
SUROLA DEVI
|
0524006WL005125
|
00538
|
CBIN0R10001
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0524006_070524APB_FTO_76858
|
0524006000NRG25070520240061110
|
3910512672
|
07/05/2024
|
Gita Devi
|
Gita Devi
|
0524006WL005325
|
00538
|
CBIN0R10001
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0524006_090524APB_FTO_82077
|
0524006000NRG25080520240067442
|
4043452074
|
09/05/2024
|
NURSED
|
NURSED
|
0524006WL005789
|
00176
|
IDIB000S785
|
1715
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
259
|
BH0524006_090524APB_FTO_82998
|
0524006000NRG25090520240070980
|
4043488350
|
09/05/2024
|
ARPUV MANDAL.
|
ARPUV MANDAL.
|
0524006WL006042
|
00176
|
IDIB000G668
|
2844
|
15/05/2024
|
Participant not mapped to the product
|
|
260
|
BH0524006_090524APB_FTO_82998
|
0524006000NRG25090520240070985
|
4043488351
|
09/05/2024
|
SUJJAL PRAMANIK
|
SUJJAL PRAMANIK
|
0524006WL006042
|
00176
|
IDIB000G668
|
2844
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0524006_090524APB_FTO_83028
|
0524006000NRG25090520240073161
|
4043452079
|
09/05/2024
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
0524006WL006126
|
00691
|
IPOS0000001
|
2832
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0524006_100524APB_FTO_85328
|
0524006000NRG25100520240075507
|
4043506213
|
10/05/2024
|
MD ISHAK
|
MD ISHAK
|
0524006WL006204
|
00176
|
IDIB000G668
|
2360
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0524006_120524APB_FTO_88462
|
0524006000NRG25110520240082617
|
4043497257
|
12/05/2024
|
AJIMUL HAQUE
|
AJIMUL HAQUE
|
0524006WL006513
|
00176
|
IDIB000Z502
|
2760
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0524006_140524APB_FTO_92346
|
0524006000NRG25130520240085467
|
4123137548
|
14/05/2024
|
PARBINA KHATUN
|
PARBINA KHATUN
|
0524006WL006716
|
00691
|
IPOS0000001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0524006_130524APB_FTO_89714
|
0524006000NRG25130520240086124
|
4113782078
|
13/05/2024
|
AKTARI KHATOON
|
AKTARI KHATOON
|
0524006WL006731
|
00176
|
IDIB000G668
|
2290
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0524006_140524APB_FTO_91076
|
0524006000NRG25130520240086706
|
4119082802
|
14/05/2024
|
LILA DEVI
|
LILA DEVI
|
0524006WL006746
|
00538
|
CBIN0R10001
|
2652
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0524006_140524APB_FTO_91238
|
0524006000NRG25130520240086906
|
4119221997
|
14/05/2024
|
RUKHSAR KHATOON
|
RUKHSAR KHATOON
|
0524006WL006753
|
00415
|
SBIN0012649
|
1666
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0524006_160524APB_FTO_96655
|
0524006000NRG25160520240094233
|
4211524682
|
16/05/2024
|
bosokha devi
|
bosokha devi
|
0524006WL007163
|
00538
|
CBIN0R10001
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0524006_160524APB_FTO_96646
|
0524006000NRG25160520240094290
|
4211415695
|
16/05/2024
|
MUNTAJIR
|
MUNTAJIR
|
0524006WL007164
|
00538
|
CBIN0R10001
|
2748
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
270
|
BH0524006_180524APB_FTO_101776
|
0524006000NRG25180520240099380
|
4213445696
|
18/05/2024
|
HUSNARA
|
HUSNARA
|
0524006WL007460
|
00691
|
IPOS0000001
|
2784
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0524006_180524APB_FTO_101734
|
0524006000NRG25180520240100257
|
4214701177
|
18/05/2024
|
Khabir Ali
|
Khabir Ali
|
0524006WL007544
|
00538
|
CBIN0R10001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0524007_010424APB_FTO_2721
|
0524007000NRG24010420240730782
|
3043896839
|
01/04/2024
|
TALAT PARWEEN
|
TALAT PARWEEN
|
0524007WL078481
|
00089
|
CBIN0283062
|
2964
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
BH0524007_010424APB_FTO_2721
|
0524007000NRG24010420240730792
|
3043896837
|
01/04/2024
|
MUTLIF
|
MUTLIF
|
0524007WL078481
|
00089
|
CBIN0283062
|
2964
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
BH0524007_010424APB_FTO_2713
|
0524007000NRG24010420240730813
|
3044283068
|
01/04/2024
|
NAJMAIJTUN KHATUN
|
NAJMAIJTUN KHATUN
|
0524007WL078483
|
00089
|
CBIN0283062
|
2964
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
275
|
BH0524007_010424APB_FTO_2713
|
0524007000NRG24010420240730814
|
3044283077
|
01/04/2024
|
SAKIBA KHATOON
|
SAKIBA KHATOON
|
0524007WL078483
|
00089
|
CBIN0283062
|
2964
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
276
|
BH0524007_010424APB_FTO_2713
|
0524007000NRG24010420240730820
|
3044283071
|
01/04/2024
|
MD SABIR
|
MD SABIR
|
0524007WL078483
|
00089
|
CBIN0283062
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
BH0524007_020424APB_FTO_5177
|
0524007000NRG24010420240732143
|
3046393439
|
02/04/2024
|
POLO DEVI
|
POLO DEVI
|
0524007WL078590
|
00089
|
CBIN0283020
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0524007_030424APB_FTO_10882
|
0524007000NRG24010420240732670
|
2925971032
|
03/04/2024
|
MD ABUSALAM
|
MD ABUSALAM
|
0524007WL078644
|
00688
|
FINO0001445
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0524007_030424APB_FTO_10882
|
0524007000NRG24010420240732708
|
2925971012
|
03/04/2024
|
PRAHALAD MANDAL
|
PRAHALAD MANDAL
|
0524007WL078644
|
00089
|
CBIN0283020
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0524007_010424APB_FTO_2670
|
0524007000NRG24010420240732904
|
3044282760
|
01/04/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0524007WL078653
|
00078
|
CNRB0005244
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0524007_010424APB_FTO_2572
|
0524007000NRG24010420240734773
|
3046393828
|
01/04/2024
|
Besri Devi
|
Besri Devi
|
0524007WL078814
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0524007_010424APB_FTO_2572
|
0524007000NRG24010420240734774
|
3046393847
|
01/04/2024
|
Rajesh Ray
|
Rajesh Ray
|
0524007WL078814
|
00415
|
SBIN0009241
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0524007_030424APB_FTO_10843
|
0524007000NRG24020420240737149
|
2925971184
|
03/04/2024
|
CHUNNU ALAM
|
CHUNNU ALAM
|
0524007WL079198
|
00089
|
CBIN0281711
|
3192
|
13/04/2024
|
Participant not mapped to the product
|
|
284
|
BH0524007_030424APB_FTO_10758
|
0524007000NRG24020420240738136
|
2925528628
|
03/04/2024
|
RIAWAN KHATUN
|
RIAWAN KHATUN
|
0524007WL079275
|
00415
|
SBIN0012653
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0524007_060424APB_FTO_20582
|
0524007000NRG24050420240749773
|
3122310187
|
06/04/2024
|
Manoj Kumar Tanti
|
Manoj Kumar Tanti
|
0524007WL080632
|
00691
|
IPOS0000001
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0524007_060424APB_FTO_20506
|
0524007000NRG24060420240753955
|
3122169480
|
06/04/2024
|
RASIDAN KHATOON
|
RASIDAN KHATOON
|
0524007WL081012
|
00089
|
CBIN0283062
|
2964
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
287
|
BH0524007_060424APB_FTO_20512
|
0524007000NRG24060420240754115
|
3122282420
|
06/04/2024
|
SAHISTA KHATUN
|
SAHISTA KHATUN
|
0524007WL081015
|
00415
|
SBIN0012653
|
2964
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
BH0524007_060424APB_FTO_20512
|
0524007000NRG24060420240754117
|
3122282409
|
06/04/2024
|
MD ASHRAF
|
MD ASHRAF
|
0524007WL081015
|
00415
|
SBIN0012653
|
2964
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
289
|
BH0524007_060424APB_FTO_20568
|
0524007000NRG24060420240754394
|
3122028814
|
06/04/2024
|
DAYARAM RAY
|
DAYARAM RAY
|
0524007WL081070
|
00089
|
CBIN0283062
|
2964
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
BH0524007_220424FTO_42920
|
0524007000NRG24220420240756616
|
3364648312
|
22/04/2024
|
ZAFRUL HAQUE
|
ZAFRUL HAQUE
|
0524007WL0081516
|
00415
|
SBIN0003590
|
2508
|
29/04/2024
|
No Such Account
|
|
291
|
BH0524007_220424FTO_42942
|
0524007000NRG24220420240756633
|
3364648499
|
22/04/2024
|
UMME KULSUM
|
UMME KULSUM
|
0524007WL0081523
|
00089
|
CBIN0281711
|
3192
|
29/04/2024
|
No Such Account
|
|
292
|
BH0524007_220424FTO_42942
|
0524007000NRG24220420240756634
|
3364648498
|
22/04/2024
|
UMME KULSUM
|
UMME KULSUM
|
0524007WL0081523
|
00089
|
CBIN0281711
|
2964
|
29/04/2024
|
No Such Account
|
|
293
|
BH0524007_220424FTO_42950
|
0524007000NRG24220420240756640
|
3364648460
|
22/04/2024
|
RIAWAN KHATUN
|
RIAWAN KHATUN
|
0524007WL0081524
|
00415
|
SBIN0012653
|
2280
|
29/04/2024
|
Account closed
|
|
294
|
BH0524007_020424APB_FTO_5160
|
0524007000NRG24310320240729858
|
3046295948
|
02/04/2024
|
GANESH YADAV
|
GANESH YADAV
|
0524007WL078345
|
00415
|
SBIN0012653
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0524007_010524FTO_63198
|
0524007000NRG25010520240039412
|
3627348714
|
01/05/2024
|
MD SALIM
|
MD SALIM
|
0524007WL0002499
|
00089
|
CBIN0283062
|
1824
|
04/05/2024
|
Account closed
|
|
296
|
BH0524007_050524APB_FTO_72416
|
0524007000NRG25020520240042430
|
3858872871
|
05/05/2024
|
MAHJABI KHATOON
|
MAHJABI KHATOON
|
0524007WL002834
|
00691
|
IPOS0000001
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0524007_050524APB_FTO_72424
|
0524007000NRG25040520240048161
|
3860466928
|
05/05/2024
|
DAYARAM RAY
|
DAYARAM RAY
|
0524007WL003554
|
00089
|
CBIN0283062
|
3672
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
BH0524007_050524APB_FTO_72438
|
0524007000NRG25040520240049303
|
3862809957
|
05/05/2024
|
SAHISTA KHATUN
|
SAHISTA KHATUN
|
0524007WL003712
|
00415
|
SBIN0012653
|
3164
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
BH0524007_040524APB_FTO_71223
|
0524007000NRG25040520240050570
|
3861262217
|
04/05/2024
|
Besri Devi
|
Besri Devi
|
0524007WL003905
|
00703
|
AIRP0000001
|
2013
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0524007_040524APB_FTO_71223
|
0524007000NRG25040520240050571
|
3861262216
|
04/05/2024
|
Rajesh Ray
|
Rajesh Ray
|
0524007WL003905
|
00703
|
AIRP0000001
|
2013
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0524007_080524APB_FTO_80287
|
0524007000NRG25060520240054037
|
3974038492
|
08/05/2024
|
MD MARJIT ALAM
|
MD MARJIT ALAM
|
0524007WL004220
|
00089
|
CBIN0281697
|
3192
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
302
|
BH0524007_080524APB_FTO_80287
|
0524007000NRG25060520240054038
|
3974038491
|
08/05/2024
|
FALEKA KHATOON
|
FALEKA KHATOON
|
0524007WL004220
|
00089
|
CBIN0281697
|
3192
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
303
|
BH0524007_080524APB_FTO_80287
|
0524007000NRG25060520240054055
|
3974038490
|
08/05/2024
|
ATAMCHI KHATUN
|
ATAMCHI KHATUN
|
0524007WL004220
|
00089
|
CBIN0281697
|
3192
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
BH0524007_070524APB_FTO_77168
|
0524007000NRG25070520240062702
|
3910501315
|
07/05/2024
|
BANDNA DEVI
|
BANDNA DEVI
|
0524007WL005461
|
00415
|
SBIN0012653
|
3185
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
305
|
BH0524007_090524APB_FTO_82510
|
0524007000NRG25080520240066983
|
4043452146
|
09/05/2024
|
MD MUNTJIR
|
MD MUNTJIR
|
0524007WL005754
|
00089
|
CBIN0283729
|
3024
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0524007_090524APB_FTO_82510
|
0524007000NRG25080520240066993
|
4043452112
|
09/05/2024
|
RUBI KHATOON
|
RUBI KHATOON
|
0524007WL005754
|
00415
|
SBIN0003590
|
3024
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0524007_090524APB_FTO_82522
|
0524007000NRG25080520240067558
|
4043452194
|
09/05/2024
|
SANTOSH NONIA
|
SANTOSH NONIA
|
0524007WL005813
|
00415
|
SBIN0003590
|
2990
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
BH0524007_100524APB_FTO_84758
|
0524007000NRG25080520240069644
|
4043381689
|
10/05/2024
|
CHUNNU ALAM
|
CHUNNU ALAM
|
0524007WL005996
|
00089
|
CBIN0283729
|
3430
|
15/05/2024
|
Participant not mapped to the product
|
|
309
|
BH0524007_100524APB_FTO_84714
|
0524007000NRG25090520240073787
|
4043406887
|
10/05/2024
|
BANDANA DEVI
|
BANDANA DEVI
|
0524007WL006147
|
00089
|
CBIN0281711
|
3003
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0524007_100424APB_FTO_30381
|
0524007000NRG25100420240000088
|
3251518851
|
10/04/2024
|
MD SALIM
|
MD SALIM
|
0524007WL000051
|
00089
|
CBIN0283062
|
1824
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0524007_150524APB_FTO_94752
|
0524007000NRG25150520240092275
|
4123154256
|
15/05/2024
|
MOHD TALEBAN
|
MOHD TALEBAN
|
0524007WL007000
|
00415
|
SBIN0012653
|
3430
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
312
|
BH0524007_160524APB_FTO_97362
|
0524007000NRG25160520240094696
|
4213162105
|
16/05/2024
|
MANSOOR ALAM
|
MANSOOR ALAM
|
0524007WL007173
|
00089
|
CBIN0283062
|
3430
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
BH0524007_160524APB_FTO_97362
|
0524007000NRG25160520240094706
|
4213162115
|
16/05/2024
|
KHALEDA KHATUN
|
KHALEDA KHATUN
|
0524007WL007173
|
00089
|
CBIN0283062
|
3430
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
314
|
BH0524007_160524APB_FTO_97327
|
0524007000NRG25160520240095003
|
4213456411
|
16/05/2024
|
SAPNA DEVI
|
SAPNA DEVI
|
0524007WL007184
|
00089
|
CBIN0283020
|
3430
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
BH0524007_180524APB_FTO_101328
|
0524007000NRG25160520240096486
|
4211497910
|
18/05/2024
|
JITNI NISHA
|
JITNI NISHA
|
0524007WL007268
|
00089
|
CBIN0283062
|
3675
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
BH0524007_180524APB_FTO_101328
|
0524007000NRG25160520240096487
|
4211497905
|
18/05/2024
|
ARSDI
|
ARSDI
|
0524007WL007268
|
00089
|
CBIN0283062
|
3675
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
BH0524007_180524APB_FTO_101328
|
0524007000NRG25160520240096491
|
4211497872
|
18/05/2024
|
KAUS
|
KAUS
|
0524007WL007268
|
00089
|
CBIN0283062
|
3430
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
BH0524007_180524APB_FTO_101328
|
0524007000NRG25160520240096508
|
4211497920
|
18/05/2024
|
AZMETUN KHATOON
|
AZMETUN KHATOON
|
0524007WL007268
|
00089
|
CBIN0283062
|
3675
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
319
|
BH0524007_180524APB_FTO_101328
|
0524007000NRG25160520240096509
|
4211497906
|
18/05/2024
|
HUSNERA KHATOON
|
HUSNERA KHATOON
|
0524007WL007268
|
00089
|
CBIN0283062
|
3675
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
320
|
BH0524007_180524APB_FTO_101328
|
0524007000NRG25160520240096511
|
4211497908
|
18/05/2024
|
LELUN NISHA
|
LELUN NISHA
|
0524007WL007268
|
00089
|
CBIN0283062
|
3430
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
BH0524007_180524APB_FTO_101328
|
0524007000NRG25160520240096520
|
4211497883
|
18/05/2024
|
SONI KHATUN
|
SONI KHATUN
|
0524007WL007268
|
00089
|
CBIN0283062
|
3675
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
322
|
BH0524007_190524APB_FTO_102827
|
0524007000NRG25180520240101185
|
4213521214
|
19/05/2024
|
SAMAD ALAM
|
SAMAD ALAM
|
0524007WL007569
|
00089
|
CBIN0283062
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0524007_230424APB_FTO_44963
|
0524007000NRG25210420240007036
|
3397740806
|
23/04/2024
|
Kulesh prasad roy
|
Kulesh prasad roy
|
0524007WL000798
|
00703
|
AIRP0000001
|
245
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0524007_230424APB_FTO_44963
|
0524007000NRG25210420240007037
|
3397740807
|
23/04/2024
|
Kulesh prasad roy
|
Kulesh prasad roy
|
0524007WL000798
|
00703
|
AIRP0000001
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0524007_240524APB_FTO_116994
|
0524007000NRG25210520240110582
|
4321640124
|
24/05/2024
|
NAJMUN BEGAM
|
NAJMUN BEGAM
|
0524007WL008128
|
00415
|
SBIN0018439
|
3430
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0524007_230424APB_FTO_44978
|
0524007000NRG25220420240013030
|
3400264912
|
23/04/2024
|
MUNNA KR THAKUR
|
MUNNA KR THAKUR
|
0524007WL001211
|
00089
|
CBIN0281711
|
3108
|
30/04/2024
|
Participant not mapped to the product
|
|
327
|
BH0524007_270424APB_FTO_56451
|
0524007000NRG25250420240023522
|
3552947814
|
27/04/2024
|
MD ABUSALAM
|
MD ABUSALAM
|
0524007WL001606
|
00688
|
FINO0001445
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0524007_020424APB_FTO_8401
|
0524007014NRG24010420240735981
|
3043934747
|
02/04/2024
|
Midul Devi
|
Midul Devi
|
0524007014WL078942
|
00089
|
CBIN0283020
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0524007_070524FTO_77163
|
0524007014NRG24070520240757567
|
3909531987
|
07/05/2024
|
Md Parwez Alam
|
Md Parwez Alam
|
0524007WL0081784
|
00703
|
AIRP0000001
|
1140
|
09/05/2024
|
A/c Blocked or Frozen
|
|
330
|
BH0524007_070524FTO_77163
|
0524007014NRG24070520240757568
|
3909531988
|
07/05/2024
|
Md Parwez Alam
|
Md Parwez Alam
|
0524007WL0081784
|
00703
|
AIRP0000001
|
1596
|
09/05/2024
|
A/c Blocked or Frozen
|
|
331
|
BH0524007_070524FTO_77163
|
0524007014NRG24070520240757569
|
3909531989
|
07/05/2024
|
Md Parwez Alam
|
Md Parwez Alam
|
0524007WL0081784
|
00703
|
AIRP0000001
|
912
|
09/05/2024
|
A/c Blocked or Frozen
|
|
332
|
BH0524007_180424FTO_37345
|
0524007014NRG24180420240756381
|
3371159746
|
18/04/2024
|
MD PARWEZ ALAM
|
MD PARWEZ ALAM
|
0524007WL0081450
|
00703
|
AIRP0000001
|
1140
|
29/04/2024
|
A/c Blocked or Frozen
|
|
333
|
BH0524007_180424FTO_37345
|
0524007014NRG24180420240756382
|
3371159745
|
18/04/2024
|
MD PARWEZ ALAM
|
MD PARWEZ ALAM
|
0524007WL0081450
|
00703
|
AIRP0000001
|
1596
|
29/04/2024
|
A/c Blocked or Frozen
|
|
334
|
BH0524007_200424FTO_39259
|
0524007014NRG24200420240756476
|
3374224717
|
20/04/2024
|
MD PARWEZ ALAM
|
MD PARWEZ ALAM
|
0524007WL0081469
|
00703
|
AIRP0000001
|
912
|
29/04/2024
|
A/c Blocked or Frozen
|
|
335
|
BH0524007_240424APB_FTO_48285
|
0524007014NRG25220420240007255
|
3400266824
|
24/04/2024
|
MD FARHAN AKHTAR
|
MD FARHAN AKHTAR
|
0524007014WL000813
|
00415
|
SBIN0012653
|
1960
|
30/04/2024
|
Account closed
|
|
336
|
BH0524007_060424APB_FTO_20551
|
0524007027NRG24030420240745656
|
3122389100
|
06/04/2024
|
MD MUJAHIR ALAM
|
MD MUJAHIR ALAM
|
0524007027WL080112
|
00415
|
SBIN0012649
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0524007_070524APB_FTO_77186
|
0524007027NRG25070520240062326
|
3912724495
|
07/05/2024
|
MD MUJAHIR ALAM
|
MD MUJAHIR ALAM
|
0524007027WL005434
|
00703
|
AIRP0000001
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0524008_010524FTO_63471
|
0524008000NRG24010520240757387
|
3627348324
|
01/05/2024
|
SUDAMA PASWAN
|
SUDAMA PASWAN
|
0524008WL0081736
|
00538
|
CBIN0R10001
|
2964
|
04/05/2024
|
No Such Account
|
|
339
|
BH0524008_050424APB_FTO_17736
|
0524008000NRG24040420240748299
|
3122121764
|
05/04/2024
|
TARAJAMA KHATUN
|
TARAJAMA KHATUN
|
0524008WL080443
|
00089
|
CBIN0281561
|
3375
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0524008_010524FTO_63471
|
0524008000NRG24040720230314491
|
3627348316
|
01/05/2024
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0524008WL0019034
|
00089
|
CBIN0281561
|
2964
|
04/05/2024
|
No Such Account
|
|
341
|
BH0524008_010524FTO_63471
|
0524008000NRG24090320240659075
|
3627348332
|
01/05/2024
|
Sugani Devi
|
Sugani Devi
|
0524008WL0072336
|
00176
|
IDIB000B690
|
2964
|
04/05/2024
|
No Such Account
|
|
342
|
BH0524008_010524FTO_63471
|
0524008000NRG24120620230207731
|
3627348315
|
01/05/2024
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0524008WL0014042
|
00089
|
CBIN0281561
|
3192
|
04/05/2024
|
No Such Account
|
|
343
|
BH0524008_010524FTO_63471
|
0524008000NRG24220520230126130
|
3627348331
|
01/05/2024
|
Sugani Devi
|
Sugani Devi
|
0524008WL0008125
|
00176
|
IDIB000B690
|
2964
|
04/05/2024
|
No Such Account
|
|
344
|
BH0524008_010524FTO_63471
|
0524008000NRG24240420240756825
|
3627348330
|
01/05/2024
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0524008WL0081564
|
00176
|
IDIB000B690
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
345
|
BH0524008_010524FTO_63471
|
0524008000NRG24240420240756826
|
3627348346
|
01/05/2024
|
Manija Khatun
|
Manija Khatun
|
0524008WL0081565
|
00176
|
IDIB000B690
|
2964
|
04/05/2024
|
No Such Account
|
|
346
|
BH0524008_010524FTO_63471
|
0524008000NRG24290420240757030
|
3627348364
|
01/05/2024
|
GURIYA KUMARI
|
GURIYA KUMARI
|
0524008WL0081637
|
00089
|
CBIN0281697
|
2736
|
04/05/2024
|
Account closed
|
|
347
|
BH0524008_010524FTO_63471
|
0524008000NRG24290420240757056
|
3627348325
|
01/05/2024
|
Situ Kumar Mandal
|
Situ Kumar Mandal
|
0524008WL0081644
|
00538
|
CBIN0R10001
|
2964
|
04/05/2024
|
No Such Account
|
|
348
|
BH0524008_010524FTO_63471
|
0524008000NRG24290420240757057
|
3627348348
|
01/05/2024
|
Suman Kumari
|
Suman Kumari
|
0524008WL0081644
|
00089
|
CBIN0281697
|
2964
|
04/05/2024
|
No Such Account
|
|
349
|
BH0524008_010524FTO_63471
|
0524008000NRG24290420240757126
|
3627348321
|
01/05/2024
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0524008WL0081659
|
00089
|
CBIN0281697
|
2464
|
04/05/2024
|
No Such Account
|
|
350
|
BH0524008_010524FTO_63471
|
0524008000NRG24290420240757127
|
3627348322
|
01/05/2024
|
Md Saifuddin
|
Md Saifuddin
|
0524008WL0081659
|
00089
|
CBIN0281697
|
2688
|
04/05/2024
|
No Such Account
|
|
351
|
BH0524008_010524FTO_63471
|
0524008000NRG24300620230292563
|
3627348351
|
01/05/2024
|
SANDEEP KUMAR SAH
|
SANDEEP KUMAR SAH
|
0524008WL0017329
|
00089
|
CBIN0281697
|
2964
|
04/05/2024
|
No Such Account
|
|
352
|
BH0524008_060524APB_FTO_74512
|
0524008000NRG25050520240052499
|
3910477739
|
06/05/2024
|
RAJKISHOR SINGH
|
RAJKISHOR SINGH
|
0524008WL004066
|
00688
|
FINO0001448
|
1960
|
09/05/2024
|
Participant not mapped to the product
|
|
353
|
BH0524008_080524APB_FTO_79387
|
0524008000NRG25080520240066329
|
3973475924
|
08/05/2024
|
RINKI KUMARI
|
RINKI KUMARI
|
0524008WL005731
|
00354
|
PUNB0196800
|
2760
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0524008_090524APB_FTO_81927
|
0524008000NRG25090520240070335
|
4043466909
|
09/05/2024
|
GEETA KUMARI
|
GEETA KUMARI
|
0524008WL006020
|
00703
|
AIRP0000001
|
2880
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
BH0524008_090524APB_FTO_81927
|
0524008000NRG25090520240070375
|
4043466770
|
09/05/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
0524008WL006021
|
00089
|
CBIN0281561
|
2160
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0524008_090524APB_FTO_81927
|
0524008000NRG25090520240070410
|
4043466826
|
09/05/2024
|
CHOTU KUMAR
|
CHOTU KUMAR
|
0524008WL006022
|
00089
|
CBIN0281697
|
2880
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
357
|
BH0524008_140524APB_FTO_92298
|
0524008000NRG25130520240084739
|
4119157050
|
14/05/2024
|
WASIM AKRAM
|
WASIM AKRAM
|
0524008WL006699
|
00045
|
BARB0KISKAT
|
3107
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0524008_180524APB_FTO_100769
|
0524008000NRG25180520240099299
|
4211506215
|
18/05/2024
|
JITENDRA KUMAR MANDAL
|
JITENDRA KUMAR MANDAL
|
0524008WL007457
|
00089
|
CBIN0281697
|
2640
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0524008_250424APB_FTO_51836
|
0524008000NRG25230420240015348
|
3544363813
|
25/04/2024
|
DAYA DEVI
|
DAYA DEVI
|
0524008WL001270
|
00089
|
CBIN0281697
|
3120
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0524008_240424APB_FTO_48857
|
0524008000NRG25240420240021583
|
3544458996
|
24/04/2024
|
GULFARAZ ALAM
|
GULFARAZ ALAM
|
0524008WL001536
|
00415
|
SBIN0006428
|
3120
|
03/05/2024
|
Participant not mapped to the product
|
|
361
|
BH0524008_220424APB_FTO_43886
|
0524008001NRG25190420240001455
|
3369407323
|
22/04/2024
|
mina devi
|
mina devi
|
0524008001WL000343
|
00176
|
IDIB000B690
|
3600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0524008_020524FTO_64378
|
0524008002NRG24010520240757426
|
3807186816
|
02/05/2024
|
Kalyani Devi
|
Kalyani Devi
|
0524008WL0081745
|
00538
|
CBIN0R10001
|
1368
|
07/05/2024
|
No Such Account
|
|
363
|
BH0524008_020524FTO_64378
|
0524008002NRG24300420240757196
|
3807186820
|
02/05/2024
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0524008WL0081681
|
00176
|
IDIB000B690
|
3648
|
07/05/2024
|
A/c Blocked or Frozen
|
|
364
|
BH0524008_010524FTO_63471
|
0524008003NRG24290420240757011
|
3627348345
|
01/05/2024
|
Manija Khatun
|
Manija Khatun
|
0524008WL0081630
|
00176
|
IDIB000B690
|
3192
|
04/05/2024
|
No Such Account
|
|
365
|
BH0524008_020524FTO_64398
|
0524008008NRG24040720230314493
|
3807186963
|
02/05/2024
|
geeta devi
|
geeta devi
|
0524008WL0019036
|
00089
|
CBIN0281561
|
2280
|
07/05/2024
|
Account closed
|
|
366
|
BH0524008_100524APB_FTO_83602
|
0524008008NRG25090520240069868
|
4043415626
|
10/05/2024
|
ABEDUR RAHMAN
|
ABEDUR RAHMAN
|
0524008008WL006000
|
00089
|
CBIN0281561
|
2820
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0524008_010524FTO_63471
|
0524008011NRG24300420240757278
|
3627348323
|
01/05/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0524008WL0081710
|
00538
|
CBIN0R10001
|
2736
|
04/05/2024
|
No Such Account
|
|
368
|
BH0524008_080524FTO_79310
|
0524008012NRG25070520240062959
|
3973368751
|
08/05/2024
|
SABINA KHATUN
|
SABINA KHATUN
|
0524008WL0005487
|
00691
|
IPOS0000001
|
3003
|
11/05/2024
|
No Such Account
|
|
369
|
BH0524008_230424APB_FTO_45939
|
0524008012NRG25220420240012969
|
3375147851
|
23/04/2024
|
SABINA KHATUN
|
SABINA KHATUN
|
0524008012WL001209
|
00691
|
IPOS0000001
|
3003
|
29/04/2024
|
Participant not mapped to the product
|
|
370
|
BH0524009_020424APB_FTO_8467
|
0524009000NRG24010420240734357
|
3044037060
|
02/04/2024
|
BEGAM KHATOON
|
BEGAM KHATOON
|
0524009WL078754
|
00415
|
SBIN0016623
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
|
371
|
BH0524009_020424APB_FTO_8631
|
0524009000NRG24010420240734465
|
3043791239
|
02/04/2024
|
dulari devi
|
dulari devi
|
0524009WL078778
|
00176
|
IDIB000S779
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0524009_030424APB_FTO_8977
|
0524009000NRG24020420240737415
|
2925952990
|
03/04/2024
|
Putnam devi
|
Putnam devi
|
0524009WL079205
|
00415
|
SBIN0002940
|
3192
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
BH0524009_190424FTO_38718
|
0524009000NRG24190420240756387
|
3371159991
|
19/04/2024
|
MD ASHHAD
|
MD ASHHAD
|
0524009WL0081452
|
00048
|
BKID0005824
|
2736
|
29/04/2024
|
No Such Account
|
|
374
|
BH0524009_190424FTO_38718
|
0524009000NRG24190420240756388
|
3371159992
|
19/04/2024
|
MD ASHHAD
|
MD ASHHAD
|
0524009WL0081452
|
00048
|
BKID0005824
|
2736
|
29/04/2024
|
No Such Account
|
|
375
|
BH0524009_020524FTO_66359
|
0524009000NRG24200420240756517
|
3807186808
|
02/05/2024
|
ABBAS ALI
|
ABBAS ALI
|
0524009WL0081476
|
00703
|
AIRP0000001
|
3192
|
07/05/2024
|
A/c Blocked or Frozen
|
|
376
|
BH0524009_210424FTO_41425
|
0524009000NRG24200420240756523
|
3368486444
|
21/04/2024
|
MD ANAVARUL HAQ
|
MD ANAVARUL HAQ
|
0524009WL0081480
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
377
|
BH0524009_210424FTO_40958
|
0524009000NRG24200420240756525
|
3371159648
|
21/04/2024
|
Putnam devi
|
Putnam devi
|
0524009WL0081481
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
378
|
BH0524009_210424FTO_41425
|
0524009000NRG24200420240756531
|
3368486458
|
21/04/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0524009WL0081484
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
379
|
BH0524009_210424FTO_41425
|
0524009000NRG24200420240756532
|
3368486457
|
21/04/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0524009WL0081484
|
00703
|
AIRP0000001
|
2508
|
29/04/2024
|
A/c Blocked or Frozen
|
|
380
|
BH0524009_210424FTO_41425
|
0524009000NRG24200420240756533
|
3368486456
|
21/04/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0524009WL0081484
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
381
|
BH0524009_210424FTO_41425
|
0524009000NRG24200420240756534
|
3368486445
|
21/04/2024
|
SHRAVAN KUMAR MANDAL
|
SHRAVAN KUMAR MANDAL
|
0524009WL0081484
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
382
|
BH0524009_130424FTO_34391
|
0524009000NRG24210220240615387
|
3253499067
|
13/04/2024
|
ANIRUDH YADAV
|
ANIRUDH YADAV
|
0524009WL0067178
|
00415
|
SBIN0002994
|
2736
|
24/04/2024
|
Account closed
|
|
383
|
BH0524009_040424APB_FTO_13612
|
0524009000NRG24270320240710486
|
2926056269
|
04/04/2024
|
FAHRAT BAIGAM
|
FAHRAT BAIGAM
|
0524009WL076447
|
00415
|
SBIN0009239
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0524009_130424FTO_34391
|
0524009000NRG24270320240710863
|
3253499060
|
13/04/2024
|
ABBAS ALI
|
ABBAS ALI
|
0524009WL0076469
|
00703
|
AIRP0000001
|
3192
|
24/04/2024
|
A/c Blocked or Frozen
|
|
385
|
BH0524009_270424FTO_57184
|
0524009000NRG24270420240756897
|
3551699979
|
27/04/2024
|
DULARI DEVI
|
DULARI DEVI
|
0524009WL0081592
|
00703
|
AIRP0000001
|
1596
|
03/05/2024
|
A/c Blocked or Frozen
|
|
386
|
BH0524009_290424FTO_60111
|
0524009000NRG24290420240757141
|
3627347006
|
29/04/2024
|
MD ASHHAD
|
MD ASHHAD
|
0524009WL0081661
|
00048
|
BKID0005824
|
2964
|
04/05/2024
|
No Such Account
|
|
387
|
BH0524009_290424FTO_60111
|
0524009000NRG24290420240757142
|
3627347005
|
29/04/2024
|
MD ASHHAD
|
MD ASHHAD
|
0524009WL0081661
|
00048
|
BKID0005824
|
2736
|
04/05/2024
|
No Such Account
|
|
388
|
BH0524009_290424FTO_60111
|
0524009000NRG24290420240757152
|
3627346992
|
29/04/2024
|
MITHUN RAVIDAS
|
MITHUN RAVIDAS
|
0524009WL0081663
|
00176
|
IDIB000B585
|
2736
|
04/05/2024
|
No Such Account
|
|
389
|
BH0524009_040424APB_FTO_15659
|
0524009000NRG24300320240719001
|
2925958373
|
04/04/2024
|
SHAHNAVAJ ALI
|
SHAHNAVAJ ALI
|
0524009WL077222
|
00538
|
CBIN0R10001
|
684
|
13/04/2024
|
Participant not mapped to the product
|
|
390
|
BH0524009_010424APB_FTO_3746
|
0524009000NRG24300320240719610
|
3043911555
|
01/04/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0524009WL077310
|
00176
|
IDIB000S779
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0524009_010424APB_FTO_3746
|
0524009000NRG24300320240719644
|
3043911561
|
01/04/2024
|
BIBI GULABI KHATUN
|
BIBI GULABI KHATUN
|
0524009WL077310
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
BH0524009_010424APB_FTO_268
|
0524009000NRG24300320240719720
|
3044415092
|
01/04/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0524009WL077337
|
00176
|
IDIB000B585
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0524009_010424APB_FTO_192
|
0524009000NRG24300320240722012
|
3044480805
|
01/04/2024
|
Annu Priya
|
Annu Priya
|
0524009WL077534
|
00176
|
IDIB000B585
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0524009_020424APB_FTO_8365
|
0524009000NRG24300320240723310
|
3046456275
|
02/04/2024
|
BHAROTI DEVI
|
BHAROTI DEVI
|
0524009WL077638
|
00045
|
BARB0KATIHA
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
BH0524009_030424APB_FTO_11680
|
0524009000NRG24300320240723383
|
2926130095
|
03/04/2024
|
ARTI DEVI
|
ARTI DEVI
|
0524009WL077641
|
00691
|
IPOS0000001
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
BH0524009_010524FTO_63190
|
0524009000NRG24300420240757265
|
3630233190
|
01/05/2024
|
VIKASH KUMAR YADAV
|
VIKASH KUMAR YADAV
|
0524009WL0081705
|
00089
|
CBIN0282627
|
3192
|
04/05/2024
|
No Such Account
|
|
397
|
BH0524009_010524FTO_63190
|
0524009000NRG24300420240757266
|
3630233189
|
01/05/2024
|
VIKASH KUMAR YADAV
|
VIKASH KUMAR YADAV
|
0524009WL0081705
|
00089
|
CBIN0282627
|
3192
|
04/05/2024
|
No Such Account
|
|
398
|
BH0524009_020524APB_FTO_66328
|
0524009000NRG25020520240043050
|
3807408034
|
02/05/2024
|
SUMAN KUMAR CHOUDHARY
|
SUMAN KUMAR CHOUDHARY
|
0524009WL002852
|
00176
|
IDIB000B585
|
3081
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0524009_100524APB_FTO_85331
|
0524009000NRG25030520240047053
|
4046580632
|
10/05/2024
|
SUMAN KUMAR YADAV
|
SUMAN KUMAR YADAV
|
0524009WL003305
|
00089
|
CBIN0282627
|
2205
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0524009_040524APB_FTO_70094
|
0524009000NRG25040520240048404
|
3861259558
|
04/05/2024
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0524009WL003630
|
00703
|
AIRP0000001
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0524009_100524APB_FTO_85291
|
0524009000NRG25060520240054129
|
4043455838
|
10/05/2024
|
JUHI KHATOON
|
JUHI KHATOON
|
0524009WL004224
|
00703
|
AIRP0000001
|
3120
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0524009_080524APB_FTO_78669
|
0524009000NRG25060520240055524
|
3973934696
|
08/05/2024
|
SRILAL MANDAL
|
SRILAL MANDAL
|
0524009WL004353
|
00415
|
SBIN0002994
|
2928
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
BH0524009_100524APB_FTO_85455
|
0524009000NRG25060520240057817
|
4043191296
|
10/05/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0524009WL004741
|
00176
|
IDIB000B585
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
BH0524009_100524APB_FTO_85608
|
0524009000NRG25080520240064760
|
4046533797
|
10/05/2024
|
Surya Bhushan Singh
|
Surya Bhushan Singh
|
0524009WL005631
|
00703
|
AIRP0000001
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0524009_100524APB_FTO_85608
|
0524009000NRG25080520240064793
|
4046533798
|
10/05/2024
|
Annu Priya
|
Annu Priya
|
0524009WL005663
|
00703
|
AIRP0000001
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
BH0524009_110524APB_FTO_87623
|
0524009000NRG25100520240077474
|
4043490588
|
11/05/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0524009WL006292
|
00415
|
SBIN0002940
|
2880
|
15/05/2024
|
Participant not mapped to the product
|
|
407
|
BH0524009_150524APB_FTO_95248
|
0524009000NRG25100520240077493
|
4123153187
|
15/05/2024
|
SHAHBAZ ALAM
|
SHAHBAZ ALAM
|
0524009WL006293
|
00468
|
UBIN0554031
|
3332
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
408
|
BH0524009_110524APB_FTO_87635
|
0524009000NRG25110520240080026
|
4043381003
|
11/05/2024
|
FAHRAT BAIGAM
|
FAHRAT BAIGAM
|
0524009WL006413
|
00415
|
SBIN0002940
|
2695
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
BH0524009_110524APB_FTO_87802
|
0524009000NRG25110520240080174
|
4043490622
|
11/05/2024
|
SANDEEP SHARMA
|
SANDEEP SHARMA
|
0524009WL006421
|
00703
|
AIRP0000001
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
BH0524009_130524APB_FTO_90419
|
0524009000NRG25130520240084036
|
4119083977
|
13/05/2024
|
ujjwal kumar yadav
|
ujjwal kumar yadav
|
0524009WL006671
|
00691
|
IPOS0000001
|
2784
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
BH0524009_160524APB_FTO_98058
|
0524009000NRG25130520240084335
|
4213453220
|
16/05/2024
|
MOTIBUR RAHMAN
|
MOTIBUR RAHMAN
|
0524009WL006680
|
00354
|
PUNB0788700
|
2760
|
22/05/2024
|
Participant not mapped to the product
|
|
412
|
BH0524009_140524APB_FTO_92362
|
0524009000NRG25130520240085857
|
4123143415
|
14/05/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0524009WL006725
|
00703
|
AIRP0000001
|
3120
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0524009_160524APB_FTO_98091
|
0524009000NRG25130520240087066
|
4214685020
|
16/05/2024
|
TUNTUN THAKUR
|
TUNTUN THAKUR
|
0524009WL006759
|
00703
|
AIRP0000001
|
3360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0524009_160524APB_FTO_97738
|
0524009000NRG25160520240096131
|
4213169565
|
16/05/2024
|
MITHUN KUMAR MANDAL
|
MITHUN KUMAR MANDAL
|
0524009WL007216
|
00089
|
CBIN0282627
|
3360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0524009_210424APB_FTO_40956
|
0524009000NRG25170420240000332
|
3369790882
|
21/04/2024
|
ARTI DEVI
|
ARTI DEVI
|
0524009WL000141
|
00691
|
IPOS0000001
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
BH0524009_220424APB_FTO_43995
|
0524009000NRG25190420240001696
|
3375324678
|
22/04/2024
|
MD SALMAN
|
MD SALMAN
|
0524009WL000375
|
00176
|
IDIB000B760
|
3430
|
29/04/2024
|
Account closed
|
|
417
|
BH0524009_230424APB_FTO_46675
|
0524009000NRG25190420240002599
|
3375317015
|
23/04/2024
|
BEGAM KHATOON
|
BEGAM KHATOON
|
0524009WL000623
|
00415
|
SBIN0016623
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0524009_230424APB_FTO_45601
|
0524009000NRG25190420240002630
|
3375723580
|
23/04/2024
|
Rinki devi
|
Rinki devi
|
0524009WL000624
|
00703
|
AIRP0000001
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
BH0524009_230424APB_FTO_45594
|
0524009000NRG25190420240002690
|
3375013211
|
23/04/2024
|
MD JHORU
|
MD JHORU
|
0524009WL000626
|
00703
|
AIRP0000001
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
BH0524009_230424APB_FTO_45594
|
0524009000NRG25190420240002712
|
3375013208
|
23/04/2024
|
RABIDA KHATUN
|
RABIDA KHATUN
|
0524009WL000626
|
00089
|
CBIN0282627
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
BH0524009_220424APB_FTO_43798
|
0524009000NRG25200420240004242
|
3375385949
|
22/04/2024
|
MD ANAVARUL HAQ
|
MD ANAVARUL HAQ
|
0524009WL000693
|
00703
|
AIRP0000001
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0524009_210424APB_FTO_41449
|
0524009000NRG25200420240004360
|
3372201637
|
21/04/2024
|
Putnam devi
|
Putnam devi
|
0524009WL000699
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
BH0524009_220424APB_FTO_44179
|
0524009000NRG25200420240005056
|
3375399753
|
22/04/2024
|
MUNNA KUMAR CHOUDHARY
|
MUNNA KUMAR CHOUDHARY
|
0524009WL000722
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
BH0524009_210424APB_FTO_41478
|
0524009000NRG25200420240005393
|
3371520678
|
21/04/2024
|
BIBI SANJIDA KHATUN
|
BIBI SANJIDA KHATUN
|
0524009WL000744
|
00703
|
AIRP0000001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
BH0524009_210424APB_FTO_41475
|
0524009000NRG25200420240005476
|
3369793927
|
21/04/2024
|
MD ASHHAD
|
MD ASHHAD
|
0524009WL000745
|
00048
|
BKID0005824
|
3430
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
426
|
BH0524009_240424APB_FTO_48856
|
0524009000NRG25200420240005616
|
3544441071
|
24/04/2024
|
JUHI KHATOON
|
JUHI KHATOON
|
0524009WL000750
|
00703
|
AIRP0000001
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
BH0524009_210424APB_FTO_41510
|
0524009000NRG25200420240005803
|
3369795731
|
21/04/2024
|
SRILAL MANDAL
|
SRILAL MANDAL
|
0524009WL000759
|
00415
|
SBIN0002994
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
BH0524009_240524APB_FTO_115867
|
0524009000NRG25200520240107593
|
4321667080
|
24/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
0524009WL007978
|
00089
|
CBIN0280073
|
3055
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
BH0524009_240524APB_FTO_115908
|
0524009000NRG25200520240107836
|
4321544422
|
24/05/2024
|
NILAM DEVI
|
NILAM DEVI
|
0524009WL007983
|
00703
|
AIRP0000001
|
2115
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
BH0524009_200524APB_FTO_105492
|
0524009000NRG25200520240108760
|
4242734388
|
20/05/2024
|
TUNTUN THAKUR
|
TUNTUN THAKUR
|
0524009WL008012
|
00703
|
AIRP0000001
|
3094
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0524009_220424APB_FTO_42102
|
0524009000NRG25210420240006361
|
3369569185
|
22/04/2024
|
AHLIYA DEVI
|
AHLIYA DEVI
|
0524009WL000773
|
00176
|
IDIB000B585
|
2695
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
BH0524009_220424APB_FTO_42102
|
0524009000NRG25210420240006393
|
3369569211
|
22/04/2024
|
CHANDAN PANDIT
|
CHANDAN PANDIT
|
0524009WL000773
|
00176
|
IDIB000S779
|
2695
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
BH0524009_220424APB_FTO_43659
|
0524009000NRG25220420240009592
|
3375016125
|
22/04/2024
|
MD BHOLU
|
MD BHOLU
|
0524009WL001085
|
00176
|
IDIB000B585
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
BH0524009_220424APB_FTO_44114
|
0524009000NRG25220420240010619
|
3375021085
|
22/04/2024
|
SHRAVAN KUMAR MANDAL
|
SHRAVAN KUMAR MANDAL
|
0524009WL001113
|
00703
|
AIRP0000001
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
BH0524009_220424APB_FTO_44128
|
0524009000NRG25220420240010659
|
3375390213
|
22/04/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0524009WL001114
|
00703
|
AIRP0000001
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
BH0524009_220424APB_FTO_43710
|
0524009000NRG25220420240010701
|
3375014575
|
22/04/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0524009WL001115
|
00176
|
IDIB000S779
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
BH0524009_250424APB_FTO_49778
|
0524009000NRG25220420240012758
|
3552273759
|
25/04/2024
|
BIKASH CHOUDHARY
|
BIKASH CHOUDHARY
|
0524009WL001184
|
00415
|
SBIN0008392
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
BH0524009_230424APB_FTO_45857
|
0524009000NRG25220420240013107
|
3375714186
|
23/04/2024
|
MOHAMMAD RAFIQUE
|
MOHAMMAD RAFIQUE
|
0524009WL001212
|
00176
|
IDIB000S779
|
3185
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
BH0524009_290424APB_FTO_60128
|
0524009000NRG25240420240019448
|
3628271139
|
29/04/2024
|
MOTIBUR RAHMAN
|
MOTIBUR RAHMAN
|
0524009WL001463
|
00468
|
UBIN0554031
|
3185
|
04/05/2024
|
Participant not mapped to the product
|
|
440
|
BH0524009_240424APB_FTO_49495
|
0524009000NRG25240420240020271
|
3544458384
|
24/04/2024
|
JAKIR HUSAIN
|
JAKIR HUSAIN
|
0524009WL001498
|
00703
|
AIRP0000001
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
BH0524009_240424APB_FTO_49242
|
0524009000NRG25240420240022426
|
3552762283
|
24/04/2024
|
Md Safik
|
Md Safik
|
0524009WL001565
|
00176
|
IDIB000B760
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
BH0524009_290424APB_FTO_60171
|
0524009000NRG25250420240023212
|
3628276925
|
29/04/2024
|
AVINASH PASWAN
|
AVINASH PASWAN
|
0524009WL001580
|
00176
|
IDIB000B585
|
490
|
04/05/2024
|
Account closed
|
|
443
|
BH0524009_270424APB_FTO_57114
|
0524009000NRG25270420240027985
|
3552259957
|
27/04/2024
|
NILAM DEVI
|
NILAM DEVI
|
0524009WL001888
|
00703
|
AIRP0000001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
BH0524009_010524APB_FTO_63657
|
0524009000NRG25270420240029009
|
3627955742
|
01/05/2024
|
TUNTUN THAKUR
|
TUNTUN THAKUR
|
0524009WL001919
|
00703
|
AIRP0000001
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
BH0524009_290424APB_FTO_60185
|
0524009000NRG25270420240029164
|
3628265645
|
29/04/2024
|
TUNTUN THAKUR
|
TUNTUN THAKUR
|
0524009WL001921
|
00176
|
IDIB000B585
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
BH0524009_300424APB_FTO_62810
|
0524009000NRG25290420240031197
|
3627969329
|
30/04/2024
|
HASBUN KHATUN
|
HASBUN KHATUN
|
0524009WL002055
|
00703
|
AIRP0000001
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0524009_290424APB_FTO_60435
|
0524009000NRG25290420240033364
|
3630644942
|
29/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0524009WL002154
|
00176
|
IDIB000B760
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
BH0524010_300424FTO_61073
|
0524010000NRG24120420240756260
|
3630232883
|
30/04/2024
|
SUBHANI DEVI
|
SUBHANI DEVI
|
0524010WL0081405
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
449
|
BH0524010_290424FTO_59651
|
0524010000NRG24270420240756889
|
3627348164
|
29/04/2024
|
ASHRAFUL HAQUE
|
ASHRAFUL HAQUE
|
0524010WL0081590
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
450
|
BH0524010_290424FTO_59651
|
0524010000NRG24270420240756890
|
3627348163
|
29/04/2024
|
ASHRAFUL HAQUE
|
ASHRAFUL HAQUE
|
0524010WL0081590
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
451
|
BH0524010_290424FTO_59651
|
0524010000NRG24290420240757097
|
3627348145
|
29/04/2024
|
Munna Bhagat
|
Munna Bhagat
|
0524010WL0081652
|
00538
|
CBIN0R10001
|
3420
|
04/05/2024
|
No Such Account
|
|
452
|
BH0524010_290424FTO_59651
|
0524010000NRG24290420240757099
|
3627348174
|
29/04/2024
|
Lav Kumar Mandal
|
Lav Kumar Mandal
|
0524010WL0081652
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
453
|
BH0524010_290424FTO_59651
|
0524010000NRG24290420240757113
|
3627348168
|
29/04/2024
|
Saleha Khatoon
|
Saleha Khatoon
|
0524010WL0081658
|
00089
|
CBIN0283021
|
2964
|
04/05/2024
|
Account closed
|
|
454
|
BH0524010_080524APB_FTO_79788
|
0524010000NRG25060520240054277
|
3973726939
|
08/05/2024
|
SALAMUDDIN ANSARI
|
SALAMUDDIN ANSARI
|
0524010WL004236
|
00089
|
CBIN0283021
|
3185
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
BH0524010_090524APB_FTO_81878
|
0524010000NRG25080520240066695
|
4043396055
|
09/05/2024
|
ramesh yadav
|
ramesh yadav
|
0524010WL005747
|
00089
|
CBIN0280070
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
BH0524010_090524APB_FTO_81932
|
0524010000NRG25080520240067628
|
4043467477
|
09/05/2024
|
MD AZMAL HUSSAIN
|
MD AZMAL HUSSAIN
|
0524010WL005815
|
00703
|
AIRP0000001
|
2205
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
BH0524010_150524APB_FTO_93892
|
0524010000NRG25150520240090454
|
4107479703
|
15/05/2024
|
Sekha Devi
|
Sekha Devi
|
0524010WL006873
|
00415
|
SBIN0012650
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
BH0524010_200524APB_FTO_103861
|
0524010000NRG25180520240101717
|
4243278966
|
20/05/2024
|
MOKIM ALAM
|
MOKIM ALAM
|
0524010WL007582
|
00688
|
FINO0001445
|
3120
|
23/05/2024
|
Document Pending for Account Holder turning Major
|
|
459
|
BH0524010_240424APB_FTO_47150
|
0524010000NRG25190420240001073
|
3544445342
|
24/04/2024
|
MD AYUB ALI
|
MD AYUB ALI
|
0524010WL000336
|
00691
|
IPOS0000001
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
BH0524010_250424APB_FTO_50661
|
0524010000NRG25190420240002759
|
3487743009
|
25/04/2024
|
MD AZMAL HUSSAIN
|
MD AZMAL HUSSAIN
|
0524010WL000627
|
00703
|
AIRP0000001
|
3430
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
BH0524010_240424APB_FTO_47193
|
0524010000NRG25220420240008464
|
3552301706
|
24/04/2024
|
BHUBAM KUMAR SINGH
|
BHUBAM KUMAR SINGH
|
0524010WL000990
|
00045
|
BARB0CHITAU
|
3185
|
03/05/2024
|
Document Pending for Account Holder turning Major
|
|
462
|
BH0524010_250424APB_FTO_50661
|
0524010000NRG25220420240010486
|
3487742920
|
25/04/2024
|
harun rasid
|
harun rasid
|
0524010WL001109
|
00176
|
IDIB000K827
|
3430
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
BH0524010_240424APB_FTO_47296
|
0524010000NRG25230420240014122
|
3552764943
|
24/04/2024
|
SAMIJA KHATUN
|
SAMIJA KHATUN
|
0524010WL001238
|
00703
|
AIRP0000001
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
BH0524010_290424APB_FTO_58666
|
0524010000NRG25240420240019575
|
3628098783
|
29/04/2024
|
RANI DEVI
|
RANI DEVI
|
0524010WL001485
|
00415
|
SBIN0012650
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
BH0524010_300424APB_FTO_61051
|
0524010000NRG25290420240035183
|
3627473302
|
30/04/2024
|
RAHUL KUMAR YADAV
|
RAHUL KUMAR YADAV
|
0524010WL002224
|
00688
|
FINO0001445
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
BH0524010_300424APB_FTO_61018
|
0524010000NRG25300420240035395
|
3630323041
|
30/04/2024
|
MD LALU
|
MD LALU
|
0524010WL002254
|
00089
|
CBIN0283021
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
BH0524011_180524APB_FTO_100834
|
0524011000NRG25160520240095605
|
4211517245
|
18/05/2024
|
Insan Alim
|
Insan Alim
|
0524011WL007206
|
00089
|
CBIN0281560
|
2760
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
468
|
BH0524011_180524APB_FTO_100843
|
0524011000NRG25180520240100166
|
4213434463
|
18/05/2024
|
Motiur Rahaman
|
Motiur Rahaman
|
0524011WL007538
|
00089
|
CBIN0281560
|
2530
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
469
|
BH0524011_180524APB_FTO_100843
|
0524011000NRG25180520240100184
|
4213434457
|
18/05/2024
|
Chantara Khatun
|
Chantara Khatun
|
0524011WL007538
|
00089
|
CBIN0281560
|
2530
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
BH0524011_180524APB_FTO_100843
|
0524011000NRG25180520240100218
|
4213434458
|
18/05/2024
|
Jiyaul Hhaque
|
Jiyaul Hhaque
|
0524011WL007538
|
00089
|
CBIN0281560
|
2300
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
471
|
BH0524011_220424APB_FTO_42911
|
0524011000NRG25220420240007758
|
3369870008
|
22/04/2024
|
Motiur Rahaman
|
Motiur Rahaman
|
0524011WL000927
|
00089
|
CBIN0281560
|
3192
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
472
|
BH0524011_220424APB_FTO_42900
|
0524011000NRG25220420240007982
|
3369415054
|
22/04/2024
|
Parvin
|
Parvin
|
0524011WL000962
|
00415
|
SBIN0012650
|
3192
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
473
|
BH0524011_290424FTO_58648
|
0524011001NRG24110620230202569
|
3627348010
|
29/04/2024
|
PUNAMI KUMARI
|
PUNAMI KUMARI
|
0524011WL0013858
|
00089
|
CBIN0281560
|
2834
|
04/05/2024
|
No Such Account
|
|
474
|
BH0524011_010424APB_FTO_2447
|
0524011001NRG24300320240718937
|
3043904389
|
01/04/2024
|
SARIFUN NISHA
|
SARIFUN NISHA
|
0524011001WL077216
|
00089
|
CBIN0281561
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
475
|
BH0524011_250424APB_FTO_50517
|
0524011002NRG25250420240024799
|
3544325825
|
25/04/2024
|
Musrefa Khatun
|
Musrefa Khatun
|
0524011002WL001750
|
638
|
INDB0001462
|
2700
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
BH0524011_180524APB_FTO_100813
|
0524011005NRG25180520240101017
|
4211525920
|
18/05/2024
|
SADIQUE ALI
|
SADIQUE ALI
|
0524011005WL007564
|
00089
|
CBIN0281560
|
735
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
477
|
BH0524011_190424APB_FTO_38222
|
0524011005NRG25190420240001497
|
3371259378
|
19/04/2024
|
badenur begam
|
badenur begam
|
0524011005WL000348
|
00691
|
IPOS0000001
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
BH0524011_190424APB_FTO_38222
|
0524011005NRG25190420240001543
|
3371259376
|
19/04/2024
|
fatima khatoon
|
fatima khatoon
|
0524011005WL000363
|
00691
|
IPOS0000001
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
479
|
BH0524011_190424APB_FTO_38222
|
0524011005NRG25190420240001544
|
3371259380
|
19/04/2024
|
rahmatulla
|
rahmatulla
|
0524011005WL000364
|
00691
|
IPOS0000001
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
480
|
BH0524011_220424APB_FTO_42715
|
0524011005NRG25210420240006431
|
3369415136
|
22/04/2024
|
ABDUL HAK
|
ABDUL HAK
|
0524011005WL000775
|
00089
|
CBIN0282934
|
2450
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
481
|
BH0524011_220424APB_FTO_42715
|
0524011005NRG25210420240006432
|
3369415137
|
22/04/2024
|
ALIMUDDIN
|
ALIMUDDIN
|
0524011005WL000775
|
00089
|
CBIN0282934
|
2450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0524011_270424APB_FTO_55819
|
0524011005NRG25270420240028280
|
3544341651
|
27/04/2024
|
Anwari Khatoon
|
Anwari Khatoon
|
0524011005WL001906
|
00089
|
CBIN0282934
|
2400
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
483
|
BH0524011_020524APB_FTO_64336
|
0524011005NRG25290420240032638
|
3859160979
|
02/05/2024
|
ABDUL BARIK
|
ABDUL BARIK
|
0524011005WL002137
|
00703
|
AIRP0000001
|
2160
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
484
|
BH0524011_290424FTO_58915
|
0524011006NRG24250720230367229
|
3627347962
|
29/04/2024
|
Md Arbej
|
Md Arbej
|
0524011WL0022759
|
00089
|
CBIN0281560
|
2964
|
04/05/2024
|
No Such Account
|
|
485
|
BH0524011_020524APB_FTO_65300
|
0524011006NRG25300420240038081
|
3860517810
|
02/05/2024
|
jiyaul haque
|
jiyaul haque
|
0524011006WL002468
|
00089
|
CBIN0282934
|
2736
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
BH0524011_050524APB_FTO_72701
|
0524011007NRG25050520240052853
|
3858880900
|
05/05/2024
|
Md Dilkas
|
Md Dilkas
|
0524011007WL004080
|
00691
|
IPOS0000001
|
3055
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
BH0524011_040424APB_FTO_13852
|
0524011009NRG24040420240746995
|
2926093252
|
04/04/2024
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0524011009WL080261
|
00089
|
CBIN0281560
|
2925
|
13/04/2024
|
Participant not mapped to the product
|
|
488
|
BH0524011_200524APB_FTO_104693
|
0524011009NRG25180520240098488
|
4243275107
|
20/05/2024
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0524011009WL007389
|
00089
|
CBIN0282934
|
2530
|
23/05/2024
|
Participant not mapped to the product
|
|
489
|
BH0524011_010424APB_FTO_2834
|
0524011012NRG24010420240735380
|
3043878902
|
01/04/2024
|
BADMIYA DEVI
|
BADMIYA DEVI
|
0524011012WL078891
|
00089
|
CBIN0281560
|
2964
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
490
|
BH0524011_010424APB_FTO_2834
|
0524011012NRG24010420240735400
|
3043878910
|
01/04/2024
|
jayanto mandal
|
jayanto mandal
|
0524011012WL078891
|
00089
|
CBIN0281560
|
2964
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
491
|
BH0524011_010424APB_FTO_2834
|
0524011012NRG24010420240735404
|
3043878920
|
01/04/2024
|
maman rajak
|
maman rajak
|
0524011012WL078891
|
00089
|
CBIN0281560
|
2964
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
492
|
BH0524011_010424APB_FTO_2836
|
0524011012NRG24010420240735499
|
3044483867
|
01/04/2024
|
nomi devi
|
nomi devi
|
0524011012WL078901
|
00089
|
CBIN0281560
|
2520
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
BH0524011_120424FTO_32827
|
0524011012NRG24030620230169519
|
3253499483
|
12/04/2024
|
sabila khatoon
|
sabila khatoon
|
0524011WL0010935
|
00089
|
CBIN0281560
|
2964
|
24/04/2024
|
No Such Account
|
|
494
|
BH0524011_120424FTO_32827
|
0524011012NRG24030620230169520
|
3253499482
|
12/04/2024
|
JAHANGIR ALAM
|
JAHANGIR ALAM
|
0524011WL0010935
|
00089
|
CBIN0281560
|
2964
|
24/04/2024
|
No Such Account
|
|
495
|
BH0524011_010424APB_FTO_2827
|
0524011012NRG24300320240723995
|
3046403573
|
01/04/2024
|
DINESH MANDAL
|
DINESH MANDAL
|
0524011012WL077678
|
00089
|
CBIN0281560
|
2100
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
496
|
BH0524011_020524APB_FTO_64325
|
0524011012NRG25010520240039715
|
3861397724
|
02/05/2024
|
Dulal
|
Dulal
|
0524011012WL002511
|
00089
|
CBIN0281560
|
3120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
BH0524011_020524APB_FTO_64325
|
0524011012NRG25010520240039735
|
3861397747
|
02/05/2024
|
minara khatun
|
minara khatun
|
0524011012WL002511
|
00703
|
AIRP0000001
|
3120
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
498
|
BH0524011_020524APB_FTO_64303
|
0524011012NRG25010520240039782
|
3860519689
|
02/05/2024
|
mohi lal singh
|
mohi lal singh
|
0524011012WL002513
|
00691
|
IPOS0000001
|
3055
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
499
|
BH0524011_020524APB_FTO_64303
|
0524011012NRG25010520240039818
|
3860519701
|
02/05/2024
|
upendar choudhari
|
upendar choudhari
|
0524011012WL002513
|
00045
|
BARB0KISKAT
|
3055
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
500
|
BH0524011_020524APB_FTO_64309
|
0524011012NRG25020520240040146
|
3861391416
|
02/05/2024
|
daya devi
|
daya devi
|
0524011012WL002520
|
00089
|
CBIN0281560
|
3220
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
501
|
BH0524011_020524APB_FTO_64312
|
0524011012NRG25020520240040181
|
3860519733
|
02/05/2024
|
Anita devi
|
Anita devi
|
0524011012WL002521
|
00089
|
CBIN0281560
|
3055
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
502
|
BH0524011_020524APB_FTO_64312
|
0524011012NRG25020520240040183
|
3860519748
|
02/05/2024
|
mona paswan
|
mona paswan
|
0524011012WL002521
|
00415
|
SBIN0012650
|
3055
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
503
|
BH0524011_020524APB_FTO_64316
|
0524011012NRG25020520240040223
|
3860517503
|
02/05/2024
|
nomi devi
|
nomi devi
|
0524011012WL002522
|
00089
|
CBIN0281560
|
3220
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
504
|
BH0524011_020524APB_FTO_64318
|
0524011012NRG25020520240040270
|
3860167227
|
02/05/2024
|
archana kramkar
|
archana kramkar
|
0524011012WL002524
|
00089
|
CBIN0281560
|
3220
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
505
|
BH0524011_020524APB_FTO_64318
|
0524011012NRG25020520240040278
|
3860167224
|
02/05/2024
|
RANJANI DEVI
|
RANJANI DEVI
|
0524011012WL002524
|
00089
|
CBIN0281560
|
3220
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
506
|
BH0524011_020524APB_FTO_64322
|
0524011012NRG25020520240040323
|
3859211149
|
02/05/2024
|
parimol mandal
|
parimol mandal
|
0524011012WL002526
|
00089
|
CBIN0281560
|
2990
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
507
|
BH0524011_020524APB_FTO_64322
|
0524011012NRG25020520240040336
|
3859211171
|
02/05/2024
|
fulan devi
|
fulan devi
|
0524011012WL002526
|
00089
|
CBIN0281560
|
3220
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
508
|
BH0524011_180524APB_FTO_101318
|
0524011012NRG25180520240101787
|
4213021319
|
18/05/2024
|
jayanto mandal
|
jayanto mandal
|
0524011012WL007585
|
00089
|
CBIN0281560
|
3055
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
509
|
BH0524011_200524APB_FTO_104712
|
0524011012NRG25200520240103560
|
4242566769
|
20/05/2024
|
saniya khatun
|
saniya khatun
|
0524011012WL007706
|
00415
|
SBIN0012650
|
2300
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
510
|
BH0524011_200524APB_FTO_104704
|
0524011012NRG25200520240103588
|
4242577557
|
20/05/2024
|
TEJA SINGH
|
TEJA SINGH
|
0524011012WL007724
|
00089
|
CBIN0281560
|
3220
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
511
|
BH0524011_200524APB_FTO_104704
|
0524011012NRG25200520240103611
|
4242577522
|
20/05/2024
|
Ganesh Chowdhury
|
Ganesh Chowdhury
|
0524011012WL007724
|
00691
|
IPOS0000001
|
3220
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
512
|
BH0524011_200524APB_FTO_104704
|
0524011012NRG25200520240103624
|
4242577546
|
20/05/2024
|
Sujan Mandal
|
Sujan Mandal
|
0524011012WL007724
|
00045
|
BARB0KISKAT
|
3220
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
BH0524011_220424APB_FTO_42772
|
0524011012NRG25220420240007864
|
3369420435
|
22/04/2024
|
pratima ghosh
|
pratima ghosh
|
0524011012WL000944
|
00691
|
IPOS0000001
|
3192
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
BH0524011_240424APB_FTO_47849
|
0524011012NRG25230420240015706
|
3552298146
|
24/04/2024
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0524011012WL001282
|
00089
|
CBIN0281560
|
2880
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
515
|
BH0524011_240424APB_FTO_47849
|
0524011012NRG25230420240015726
|
3552298148
|
24/04/2024
|
fultusi mandal
|
fultusi mandal
|
0524011012WL001282
|
00089
|
CBIN0281560
|
2880
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
516
|
BH0524011_240424APB_FTO_47858
|
0524011012NRG25230420240016399
|
3552753027
|
24/04/2024
|
Faijuddin
|
Faijuddin
|
0524011012WL001302
|
00089
|
CBIN0281560
|
3120
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
517
|
BH0524011_240424APB_FTO_47858
|
0524011012NRG25230420240016404
|
3552753005
|
24/04/2024
|
Munera
|
Munera
|
0524011012WL001302
|
00691
|
IPOS0000001
|
3120
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
BH0524011_030424APB_FTO_10381
|
0524011014NRG24030420240743900
|
2926106640
|
03/04/2024
|
Ashari Singh
|
Ashari Singh
|
0524011014WL079956
|
00089
|
CBIN0281560
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
BH0524011_100524APB_FTO_83838
|
0524011014NRG25090520240071756
|
4043454410
|
10/05/2024
|
Mukti Mandal
|
Mukti Mandal
|
0524011014WL006075
|
00089
|
CBIN0281560
|
3150
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
BH0524011_100524APB_FTO_83878
|
0524011014NRG25100520240076045
|
4043489495
|
10/05/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0524011014WL006216
|
00089
|
CBIN0281560
|
2925
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
BH0524011_240424APB_FTO_48707
|
0524011014NRG25230420240016438
|
3544463138
|
24/04/2024
|
ANIL MANDAL
|
ANIL MANDAL
|
0524011014WL001303
|
00045
|
BARB0KISKAT
|
3150
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
BH0524011_270424APB_FTO_56689
|
0524011014NRG25270420240030440
|
3544387225
|
27/04/2024
|
BIJALI CHAUDHARI
|
BIJALI CHAUDHARI
|
0524011014WL001969
|
00415
|
SBIN0012650
|
2925
|
03/05/2024
|
A/c Blocked or Frozen
|
|
523
|
BH0524012_010424APB_FTO_2708
|
0524012000NRG24010420240733934
|
3044284375
|
01/04/2024
|
Dinesh poddar
|
Dinesh poddar
|
0524012WL078728
|
00415
|
SBIN0003127
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
BH0524012_290424FTO_58888
|
0524012000NRG24290420240757019
|
3630232286
|
29/04/2024
|
Sonaki Devi
|
Sonaki Devi
|
0524012WL0081633
|
00415
|
SBIN0003127
|
2508
|
04/05/2024
|
Account closed
|
|
525
|
BH0524012_290424FTO_58888
|
0524012000NRG24290420240757020
|
3630232287
|
29/04/2024
|
Sonaki Devi
|
Sonaki Devi
|
0524012WL0081633
|
00415
|
SBIN0003127
|
2280
|
04/05/2024
|
Account closed
|
|
526
|
BH0524012_290424FTO_58888
|
0524012000NRG24290420240757021
|
3630232288
|
29/04/2024
|
Sonaki Devi
|
Sonaki Devi
|
0524012WL0081633
|
00415
|
SBIN0003127
|
2736
|
04/05/2024
|
Account closed
|
|
527
|
BH0524012_290424FTO_58888
|
0524012000NRG24290420240757022
|
3630232289
|
29/04/2024
|
Sonaki Devi
|
Sonaki Devi
|
0524012WL0081633
|
00415
|
SBIN0003127
|
2964
|
04/05/2024
|
Account closed
|
|
528
|
BH0524012_290424FTO_58888
|
0524012000NRG24290420240757023
|
3630232290
|
29/04/2024
|
Sonaki Devi
|
Sonaki Devi
|
0524012WL0081633
|
00415
|
SBIN0003127
|
2508
|
04/05/2024
|
Account closed
|
|
529
|
BH0524012_240424APB_FTO_47906
|
0524012000NRG25240420240021169
|
3552314726
|
24/04/2024
|
Sonaki Devi
|
Sonaki Devi
|
0524012WL001524
|
00415
|
SBIN0003127
|
2960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
BH0524013_030424APB_FTO_9296
|
0524013000NRG24020420240737237
|
2926021057
|
03/04/2024
|
abdul kasim
|
abdul kasim
|
0524013WL079200
|
00415
|
SBIN0012638
|
1596
|
13/04/2024
|
Participant not mapped to the product
|
|
531
|
BH0524013_040424APB_FTO_12762
|
0524013000NRG24030420240743658
|
3122289863
|
04/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
0524013WL079871
|
00089
|
CBIN0283355
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
BH0524013_060424APB_FTO_20187
|
0524013000NRG24060420240755027
|
3122331931
|
06/04/2024
|
Rukmani Kumari
|
Rukmani Kumari
|
0524013WL081193
|
00032
|
UTIB0004003
|
2280
|
19/04/2024
|
Account closed
|
|
533
|
BH0524013_070524APB_FTO_77129
|
0524013000NRG25060520240057681
|
3910905908
|
07/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
0524013WL004692
|
00468
|
UBIN0554031
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
BH0524013_200424APB_FTO_39731
|
0524013000NRG25200420240003879
|
3369791439
|
20/04/2024
|
asara devi
|
asara devi
|
0524013WL000683
|
00089
|
CBIN0283355
|
2808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
BH0524013_220424APB_FTO_43425
|
0524013000NRG25200420240006015
|
3396969666
|
22/04/2024
|
chandan kumar mahto
|
chandan kumar mahto
|
0524013WL000764
|
00176
|
IDIB000M707
|
2574
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
BH0524013_240524APB_FTO_115853
|
0524013000NRG25240520240124636
|
4332034720
|
24/05/2024
|
Sajeda Khatoon
|
Sajeda Khatoon
|
0524013WL008896
|
00089
|
CBIN0283355
|
1265
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
BH0524014_070524APB_FTO_76498
|
0524014000NRG25070520240062386
|
3910902023
|
07/05/2024
|
shobha devi
|
shobha devi
|
0524014WL005437
|
00089
|
CBIN0281561
|
2964
|
09/05/2024
|
KYC Documents Pending
|
|
538
|
BH0524014_190524APB_FTO_102587
|
0524014000NRG25190520240102344
|
4211413635
|
19/05/2024
|
abhisek kumar
|
abhisek kumar
|
0524014WL007656
|
00703
|
AIRP0000001
|
980
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
BH0524014_200424APB_FTO_39148
|
0524014000NRG25200420240003098
|
3371249579
|
20/04/2024
|
shobha devi
|
shobha devi
|
0524014WL000634
|
00089
|
CBIN0281561
|
2964
|
29/04/2024
|
KYC Documents Pending
|
|
540
|
BH0524014_240424APB_FTO_47204
|
0524014000NRG25240420240017712
|
3397736619
|
24/04/2024
|
abhisek kumar
|
abhisek kumar
|
0524014WL001397
|
00703
|
AIRP0000001
|
1960
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
BH0524014_270424APB_FTO_56008
|
0524014000NRG25270420240028637
|
3552265572
|
27/04/2024
|
Raj kishor paswan
|
Raj kishor paswan
|
0524014WL001910
|
00176
|
IDIB000K827
|
2280
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
BH0524015_040524APB_FTO_70679
|
0524015000NRG25030520240044702
|
3860506095
|
04/05/2024
|
Kumar Shankar Sah
|
Kumar Shankar Sah
|
0524015WL003089
|
00691
|
IPOS0000001
|
2760
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
BH0524016_010424APB_FTO_3650
|
0524016000NRG24010420240733078
|
3046359623
|
01/04/2024
|
Rinku Devi
|
Rinku Devi
|
0524016WL078657
|
00415
|
SBIN0006588
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
BH0524016_010424APB_FTO_3650
|
0524016000NRG24010420240733080
|
3046359631
|
01/04/2024
|
LAKSHMI PANDIT
|
LAKSHMI PANDIT
|
0524016WL078657
|
00415
|
SBIN0006588
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
BH0524016_010424APB_FTO_3620
|
0524016000NRG24010420240733426
|
3043820196
|
01/04/2024
|
rekha devi
|
rekha devi
|
0524016WL078673
|
00415
|
SBIN0006588
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
546
|
BH0524016_020424APB_FTO_5190
|
0524016000NRG24020420240737046
|
3043901170
|
02/04/2024
|
Mala Devi
|
Mala Devi
|
0524016WL079193
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
BH0524016_020424APB_FTO_7997
|
0524016000NRG24020420240740256
|
3046363203
|
02/04/2024
|
SARITA DEVI
|
SARITA DEVI
|
0524016WL079481
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
BH0524016_020424APB_FTO_7997
|
0524016000NRG24020420240740283
|
3046363148
|
02/04/2024
|
Tara Devi
|
Tara Devi
|
0524016WL079481
|
00415
|
SBIN0006588
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
BH0524016_040424APB_FTO_14931
|
0524016000NRG24040420240746901
|
2925960247
|
04/04/2024
|
RAMBILASH MANDAL
|
RAMBILASH MANDAL
|
0524016WL080255
|
00468
|
UBIN0546445
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
BH0524016_040424FTO_15031
|
0524016000NRG24040420240747331
|
2925545216
|
04/04/2024
|
DOMI RISHI
|
DOMI RISHI
|
0524016WL0080304
|
00703
|
AIRP0000001
|
3192
|
13/04/2024
|
A/c Blocked or Frozen
|
|
551
|
BH0524016_040424FTO_15031
|
0524016000NRG24040420240747333
|
2925545220
|
04/04/2024
|
GOLLO RISHI
|
GOLLO RISHI
|
0524016WL0080304
|
00703
|
AIRP0000001
|
3192
|
13/04/2024
|
A/c Blocked or Frozen
|
|
552
|
BH0524016_040424FTO_15031
|
0524016000NRG24040420240747336
|
2925545221
|
04/04/2024
|
GOLLO RISHI
|
GOLLO RISHI
|
0524016WL0080304
|
00703
|
AIRP0000001
|
2964
|
13/04/2024
|
A/c Blocked or Frozen
|
|
553
|
BH0524016_040424FTO_15031
|
0524016000NRG24040420240747337
|
2925545217
|
04/04/2024
|
DOMI RISHI
|
DOMI RISHI
|
0524016WL0080304
|
00703
|
AIRP0000001
|
3192
|
13/04/2024
|
A/c Blocked or Frozen
|
|
554
|
BH0524016_050524FTO_72661
|
0524016000NRG24040520240757487
|
3857662105
|
05/05/2024
|
Ratan Mahaldar
|
Ratan Mahaldar
|
0524016WL0081762
|
00415
|
SBIN0006588
|
2052
|
08/05/2024
|
Account closed
|
|
555
|
BH0524016_050524FTO_72661
|
0524016000NRG24040520240757489
|
3857662103
|
05/05/2024
|
DOMI RISHI
|
DOMI RISHI
|
0524016WL0081762
|
00703
|
AIRP0000001
|
3192
|
08/05/2024
|
A/c Blocked or Frozen
|
|
556
|
BH0524016_050524FTO_72661
|
0524016000NRG24040520240757490
|
3857662104
|
05/05/2024
|
DOMI RISHI
|
DOMI RISHI
|
0524016WL0081762
|
00703
|
AIRP0000001
|
3192
|
08/05/2024
|
A/c Blocked or Frozen
|
|
557
|
BH0524016_050524FTO_72661
|
0524016000NRG24040520240757491
|
3857662110
|
05/05/2024
|
GOLLO RISHI
|
GOLLO RISHI
|
0524016WL0081762
|
00703
|
AIRP0000001
|
2964
|
08/05/2024
|
A/c Blocked or Frozen
|
|
558
|
BH0524016_050524FTO_72661
|
0524016000NRG24040520240757492
|
3857662111
|
05/05/2024
|
GOLLO RISHI
|
GOLLO RISHI
|
0524016WL0081762
|
00703
|
AIRP0000001
|
3192
|
08/05/2024
|
A/c Blocked or Frozen
|
|
559
|
BH0524016_050524FTO_72661
|
0524016000NRG24040520240757497
|
3857662106
|
05/05/2024
|
Ratan Mahaldar
|
Ratan Mahaldar
|
0524016WL0081762
|
00415
|
SBIN0006588
|
3192
|
08/05/2024
|
Account closed
|
|
560
|
BH0524016_240424FTO_47095
|
0524016000NRG24240420240756751
|
3487642412
|
24/04/2024
|
MEERA DEVI
|
MEERA DEVI
|
0524016WL0081553
|
00415
|
SBIN0002995
|
2508
|
02/05/2024
|
Account closed
|
|
561
|
BH0524016_240424FTO_47096
|
0524016000NRG24240420240756753
|
3487642426
|
24/04/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0524016WL0081554
|
00415
|
SBIN0002967
|
2280
|
02/05/2024
|
Account closed
|
|
562
|
BH0524016_240424FTO_47102
|
0524016000NRG24240420240756771
|
3487642372
|
24/04/2024
|
RAMBILASH MANDAL
|
RAMBILASH MANDAL
|
0524016WL0081555
|
00468
|
UBIN0546445
|
2052
|
02/05/2024
|
No Such Account
|
|
563
|
BH0524016_240424FTO_47102
|
0524016000NRG24240420240756773
|
3487642371
|
24/04/2024
|
RAMBILASH MANDAL
|
RAMBILASH MANDAL
|
0524016WL0081555
|
00468
|
UBIN0546445
|
2052
|
02/05/2024
|
No Such Account
|
|
564
|
BH0524016_240424FTO_47107
|
0524016000NRG24240420240756781
|
3487642648
|
24/04/2024
|
Rinku Devi
|
Rinku Devi
|
0524016WL0081556
|
00415
|
SBIN0006588
|
2964
|
02/05/2024
|
Account closed
|
|
565
|
BH0524016_240424FTO_47107
|
0524016000NRG24240420240756782
|
3487642649
|
24/04/2024
|
LAKSHMI PANDIT
|
LAKSHMI PANDIT
|
0524016WL0081556
|
00415
|
SBIN0006588
|
2964
|
02/05/2024
|
Account closed
|
|
566
|
BH0524016_240424FTO_47107
|
0524016000NRG24240420240756783
|
3487642647
|
24/04/2024
|
rekha devi
|
rekha devi
|
0524016WL0081556
|
00415
|
SBIN0006588
|
3192
|
02/05/2024
|
A/c Blocked or Frozen
|
|
567
|
BH0524016_240424FTO_47114
|
0524016000NRG24240420240756804
|
3544229354
|
24/04/2024
|
SIKENDRA KUMAR
|
SIKENDRA KUMAR
|
0524016WL0081558
|
00415
|
SBIN0002967
|
3192
|
03/05/2024
|
Account closed
|
|
568
|
BH0524016_010424APB_FTO_3524
|
0524016000NRG24310320240730096
|
3046456003
|
01/04/2024
|
MEERA DEVI
|
MEERA DEVI
|
0524016WL078391
|
00415
|
SBIN0002995
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
BH0524016_010424APB_FTO_3524
|
0524016000NRG24310320240730134
|
3046456040
|
01/04/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
0524016WL078391
|
00415
|
SBIN0002995
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
BH0524016_010424APB_FTO_3524
|
0524016000NRG24310320240730146
|
3046456004
|
01/04/2024
|
Laxhmi ram
|
Laxhmi ram
|
0524016WL078391
|
00415
|
SBIN0006588
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
BH0524016_050524APB_FTO_72601
|
0524016000NRG25010520240039101
|
3860480888
|
05/05/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0524016WL002494
|
00703
|
AIRP0000001
|
2673
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0524016_050524APB_FTO_72609
|
0524016000NRG25050520240052935
|
3860474896
|
05/05/2024
|
PARMANAND RAY
|
PARMANAND RAY
|
0524016WL004081
|
00703
|
AIRP0000001
|
2430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0524016_080524APB_FTO_80838
|
0524016000NRG25070520240062484
|
3973825469
|
08/05/2024
|
SANJAY RAY
|
SANJAY RAY
|
0524016WL005442
|
638
|
INDB0000447
|
1225
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
BH0524016_080524APB_FTO_80902
|
0524016000NRG25080520240064431
|
3974316979
|
08/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
0524016WL005594
|
00703
|
AIRP0000001
|
3159
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
BH0524016_080524APB_FTO_80902
|
0524016000NRG25080520240064433
|
3974316972
|
08/05/2024
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0524016WL005594
|
00468
|
UBIN0546445
|
3159
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
BH0524016_080524APB_FTO_80902
|
0524016000NRG25080520240064449
|
3974316933
|
08/05/2024
|
Tara Devi
|
Tara Devi
|
0524016WL005594
|
00415
|
SBIN0006588
|
3159
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
BH0524016_080524APB_FTO_80885
|
0524016000NRG25080520240069267
|
3974325252
|
08/05/2024
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0524016WL005955
|
00415
|
SBIN0006588
|
1715
|
11/05/2024
|
Participant not mapped to the product
|
|
578
|
BH0524016_080524APB_FTO_80869
|
0524016000NRG25080520240069302
|
3973881547
|
08/05/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0524016WL005990
|
00691
|
IPOS0000001
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
BH0524016_110524APB_FTO_86570
|
0524016000NRG25110520240081122
|
4043366506
|
11/05/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0524016WL006470
|
00703
|
AIRP0000001
|
1140
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
BH0524016_230424APB_FTO_44653
|
0524016000NRG25230420240014302
|
3375155984
|
23/04/2024
|
SIKENDRA KUMAR
|
SIKENDRA KUMAR
|
0524016WL001241
|
00415
|
SBIN0002967
|
3402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
BH0524016_230424APB_FTO_45892
|
0524016000NRG25230420240015066
|
3375722889
|
23/04/2024
|
rekha devi
|
rekha devi
|
0524016WL001263
|
00415
|
SBIN0006588
|
3402
|
29/04/2024
|
A/c Blocked or Frozen
|