|
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
|
BH0523001_030424APB_FTO_12210
|
0523001000NRG24010420240604955
|
2926129792
|
03/04/2024
|
TUFAN ALAM
|
TUFAN ALAM
|
0523001WL082496
|
00538
|
CBIN0R10001
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
|
2
|
BH0523001_030424APB_FTO_12332
|
0523001000NRG24020420240608302
|
2926104824
|
03/04/2024
|
RUVASANA
|
RUVASANA
|
0523001WL082963
|
00089
|
CBIN0283010
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0523001_030424APB_FTO_11709
|
0523001000NRG24030420240609661
|
2926059630
|
03/04/2024
|
MD SHAMIM AKHTAR
|
MD SHAMIM AKHTAR
|
0523001WL083306
|
00354
|
PUNB0288200
|
1140
|
13/04/2024
|
Participant not mapped to the product
|
|
4
|
BH0523001_030424APB_FTO_11709
|
0523001000NRG24030420240609669
|
2926059631
|
03/04/2024
|
SUJIT KUMAR SAH
|
SUJIT KUMAR SAH
|
0523001WL083306
|
00354
|
PUNB0288200
|
1140
|
13/04/2024
|
Participant not mapped to the product
|
|
5
|
BH0523001_010424APB_FTO_1379
|
0523001000NRG24310320240600029
|
2926124940
|
01/04/2024
|
ANGAD KUMAR SAH
|
ANGAD KUMAR SAH
|
0523001WL081960
|
00089
|
CBIN0283073
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0523001_030624APB_FTO_141805
|
0523001000NRG25030620240097350
|
4820049116
|
03/06/2024
|
MEHRUN NISHA
|
MEHRUN NISHA
|
0523001WL012523
|
00538
|
CBIN0R10001
|
2820
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0523001_180524APB_FTO_102161
|
0523001000NRG25180520240056348
|
4213021121
|
18/05/2024
|
MD SALMAN ALAM
|
MD SALMAN ALAM
|
0523001WL007873
|
00354
|
PUNB0288200
|
2585
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0523001_180524APB_FTO_102161
|
0523001000NRG25180520240056363
|
4213021120
|
18/05/2024
|
TRIPURA DEVI
|
TRIPURA DEVI
|
0523001WL007873
|
00354
|
PUNB0288200
|
2585
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0523001_200524APB_FTO_104753
|
0523001000NRG25200520240062387
|
4242566262
|
20/05/2024
|
NAFIS ALAM
|
NAFIS ALAM
|
0523001WL008437
|
00415
|
SBIN0009372
|
3290
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0523001_240424APB_FTO_47762
|
0523001000NRG25240420240017078
|
3544454398
|
24/04/2024
|
MANBARI KHATUN
|
MANBARI KHATUN
|
0523001WL002355
|
00415
|
SBIN0008359
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0523002_010424APB_FTO_2257
|
0523002000NRG24010420240601632
|
3043775531
|
01/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
0523002WL082141
|
00415
|
SBIN0008358
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0523002_020424APB_FTO_8283
|
0523002000NRG24020420240607290
|
3044045497
|
02/04/2024
|
SARFARAJ
|
SARFARAJ
|
0523002WL082859
|
00415
|
SBIN0008358
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0523002_050424APB_FTO_16464
|
0523002000NRG24020420240607991
|
3122169706
|
05/04/2024
|
MD RUMAN SHAHI
|
MD RUMAN SHAHI
|
0523002WL082937
|
00703
|
AIRP0000001
|
2508
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
14
|
BH0523002_070524FTO_78168
|
0523002000NRG24030520240615880
|
3909532226
|
07/05/2024
|
MD SHAMSER ALAM
|
MD SHAMSER ALAM
|
0523002WL0084079
|
00703
|
AIRP0000001
|
2964
|
09/05/2024
|
A/c Blocked or Frozen
|
|
15
|
BH0523002_070524FTO_78168
|
0523002000NRG24030520240615881
|
3909532227
|
07/05/2024
|
MD SHAMSER ALAM
|
MD SHAMSER ALAM
|
0523002WL0084079
|
00703
|
AIRP0000001
|
2964
|
09/05/2024
|
A/c Blocked or Frozen
|
|
16
|
BH0523002_040424APB_FTO_15780
|
0523002000NRG24040420240611276
|
2926102824
|
04/04/2024
|
BIBI SANJARI BEGAM
|
BIBI SANJARI BEGAM
|
0523002WL083617
|
00089
|
CBIN0282820
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0523002_040424APB_FTO_15780
|
0523002000NRG24040420240611326
|
2926102804
|
04/04/2024
|
JAHID
|
JAHID
|
0523002WL083617
|
00415
|
SBIN0009372
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0523002_050424APB_FTO_17893
|
0523002000NRG24050420240612785
|
3122123330
|
05/04/2024
|
MD AZAD ALAM
|
MD AZAD ALAM
|
0523002WL083715
|
00691
|
IPOS0000001
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0523002_230424FTO_46283
|
0523002000NRG24220420240615564
|
3374227607
|
23/04/2024
|
ARSHAD ANJUM
|
ARSHAD ANJUM
|
0523002WL0083976
|
00703
|
AIRP0000001
|
2052
|
29/04/2024
|
A/c Blocked or Frozen
|
|
20
|
BH0523002_220524FTO_111821
|
0523002000NRG24220520240616312
|
4819764940
|
22/05/2024
|
MD SHAMSER ALAM
|
MD SHAMSER ALAM
|
0523002WL0084240
|
00703
|
AIRP0000001
|
2964
|
08/06/2024
|
A/c Blocked or Frozen
|
|
21
|
BH0523002_220524FTO_111821
|
0523002000NRG24220520240616313
|
4819764939
|
22/05/2024
|
MD SHAMSER ALAM
|
MD SHAMSER ALAM
|
0523002WL0084240
|
00703
|
AIRP0000001
|
2964
|
08/06/2024
|
A/c Blocked or Frozen
|
|
22
|
BH0523002_010424FTO_2675
|
0523002000NRG24300320240594861
|
3043256683
|
01/04/2024
|
MD SHAMSER ALAM
|
MD SHAMSER ALAM
|
0523002WL0081393
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
23
|
BH0523002_010424FTO_2675
|
0523002000NRG24300320240594862
|
3043256684
|
01/04/2024
|
MD SHAMSER ALAM
|
MD SHAMSER ALAM
|
0523002WL0081393
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
24
|
BH0523002_020524APB_FTO_64960
|
0523002000NRG25020520240032644
|
3807423777
|
02/05/2024
|
KHUSHBOOR
|
KHUSHBOOR
|
0523002WL003794
|
00691
|
IPOS0000001
|
2940
|
07/05/2024
|
Participant not mapped to the product
|
|
25
|
BH0523002_030624APB_FTO_141739
|
0523002000NRG25030620240098908
|
4820317667
|
03/06/2024
|
RAMAJAN ALI
|
RAMAJAN ALI
|
0523002WL012620
|
00415
|
SBIN0008359
|
2200
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0523002_050624APB_FTO_147204
|
0523002000NRG25050620240103901
|
4819962819
|
05/06/2024
|
MD GAYAS
|
MD GAYAS
|
0523002WL013341
|
00048
|
BKID0005809
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0523002_050624APB_FTO_147204
|
0523002000NRG25050620240103938
|
4819962746
|
05/06/2024
|
ANMOL KUMAR YADAV
|
ANMOL KUMAR YADAV
|
0523002WL013341
|
00048
|
BKID0005809
|
3185
|
08/06/2024
|
Participant not mapped to the product
|
|
28
|
BH0523002_130524APB_FTO_89669
|
0523002000NRG25130520240051501
|
4043380341
|
13/05/2024
|
ANSARI BEGAM
|
ANSARI BEGAM
|
0523002WL006598
|
00691
|
IPOS0000001
|
2280
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0523002_190424APB_FTO_38104
|
0523002000NRG25190420240003131
|
3369796785
|
19/04/2024
|
ARSHAD ANJUM
|
ARSHAD ANJUM
|
0523002WL000402
|
00703
|
AIRP0000001
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0523002_220424APB_FTO_44283
|
0523002000NRG25200420240006098
|
3375231194
|
22/04/2024
|
RASMANI DEVI
|
RASMANI DEVI
|
0523002WL000734
|
00703
|
AIRP0000001
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0523002_220424APB_FTO_44283
|
0523002000NRG25200420240006116
|
3375231185
|
22/04/2024
|
BIBI NURAMELA
|
BIBI NURAMELA
|
0523002WL000734
|
00703
|
AIRP0000001
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0523002_220424APB_FTO_44283
|
0523002000NRG25200420240006121
|
3375231183
|
22/04/2024
|
RASULA KHATUN
|
RASULA KHATUN
|
0523002WL000734
|
00703
|
AIRP0000001
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0523002_220424APB_FTO_44283
|
0523002000NRG25200420240006133
|
3375231184
|
22/04/2024
|
ASMAT JAHAN
|
ASMAT JAHAN
|
0523002WL000734
|
00703
|
AIRP0000001
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0523002_220424APB_FTO_44283
|
0523002000NRG25200420240006142
|
3375231186
|
22/04/2024
|
SAKERUN NISHA
|
SAKERUN NISHA
|
0523002WL000734
|
00703
|
AIRP0000001
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0523002_200524APB_FTO_105560
|
0523002000NRG25200520240062723
|
4242576066
|
20/05/2024
|
MD ANAJAR
|
MD ANAJAR
|
0523002WL008445
|
00691
|
IPOS0000001
|
2940
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0523002_210524APB_FTO_108402
|
0523002000NRG25210520240066362
|
4822295278
|
21/05/2024
|
MD GAYAS
|
MD GAYAS
|
0523002WL008933
|
00048
|
BKID0005809
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0523002_220424APB_FTO_44316
|
0523002000NRG25220420240010257
|
3375392352
|
22/04/2024
|
MD GAYAS
|
MD GAYAS
|
0523002WL001506
|
00538
|
CBIN0R10001
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0523002_220424APB_FTO_44052
|
0523002000NRG25220420240011256
|
3375154752
|
22/04/2024
|
MD AZAD ALAM
|
MD AZAD ALAM
|
0523002WL001587
|
00691
|
IPOS0000001
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0523002_220524APB_FTO_111733
|
0523002000NRG25220520240069256
|
4819708036
|
22/05/2024
|
ARSHAD ANJUM
|
ARSHAD ANJUM
|
0523002WL009520
|
00089
|
CBIN0281391
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0523002_220524APB_FTO_111884
|
0523002000NRG25220520240070665
|
4823046430
|
22/05/2024
|
ABDUS SALAM
|
ABDUS SALAM
|
0523002WL009635
|
00538
|
CBIN0R10001
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0523002_220524APB_FTO_111388
|
0523002000NRG25220520240071355
|
4823233936
|
22/05/2024
|
MUSTABI
|
MUSTABI
|
0523002WL009672
|
00691
|
IPOS0000001
|
2600
|
08/06/2024
|
A/c Blocked or Frozen
|
|
42
|
BH0523002_230424APB_FTO_46436
|
0523002000NRG25230420240015079
|
3375715459
|
23/04/2024
|
Chano Devi
|
Chano Devi
|
0523002WL002117
|
00691
|
IPOS0000001
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0523002_240424APB_FTO_49094
|
0523002000NRG25240420240017853
|
3544449889
|
24/04/2024
|
MD ASHAB ALAM
|
MD ASHAB ALAM
|
0523002WL002435
|
00078
|
CNRB0005746
|
2695
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0523002_240524APB_FTO_116126
|
0523002000NRG25240520240075839
|
4321665367
|
24/05/2024
|
RUKIYA KHATOON
|
RUKIYA KHATOON
|
0523002WL010298
|
00415
|
SBIN0008359
|
3430
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0523002_240524APB_FTO_117043
|
0523002000NRG25240520240076432
|
4321545060
|
24/05/2024
|
PURNI DEVI
|
PURNI DEVI
|
0523002WL010381
|
00415
|
SBIN0002960
|
3185
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0523002_300424APB_FTO_60745
|
0523002000NRG25290420240025402
|
3630648188
|
30/04/2024
|
AJHAR ALAM
|
AJHAR ALAM
|
0523002WL003094
|
00703
|
AIRP0000001
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0523002_290524APB_FTO_127897
|
0523002000NRG25290520240089217
|
4823340108
|
29/05/2024
|
ABDUL RAKIB
|
ABDUL RAKIB
|
0523002WL011678
|
00691
|
IPOS0000001
|
1715
|
08/06/2024
|
Participant not mapped to the product
|
|
48
|
BH0523002_310524APB_FTO_135572
|
0523002000NRG25310520240092999
|
4820505748
|
31/05/2024
|
NOOR HASAN
|
NOOR HASAN
|
0523002WL012116
|
00415
|
SBIN0008359
|
3430
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0523003_060424APB_FTO_19413
|
0523003000NRG24060420240613494
|
3122100816
|
06/04/2024
|
MD MANJAR HASAN
|
MD MANJAR HASAN
|
0523003WL083760
|
00078
|
CNRB0001860
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0523003_110524FTO_86022
|
0523003000NRG24110520240616163
|
4043105847
|
11/05/2024
|
RAHENA KHATOON
|
RAHENA KHATOON
|
0523003WL0084182
|
00415
|
SBIN0002907
|
1824
|
15/05/2024
|
Account closed
|
|
51
|
BH0523003_140524FTO_91499
|
0523003000NRG24140520240616239
|
4113274313
|
14/05/2024
|
RAJESH KUMAR BOSAK
|
RAJESH KUMAR BOSAK
|
0523003WL0084209
|
00703
|
AIRP0000001
|
2508
|
18/05/2024
|
A/c Blocked or Frozen
|
|
52
|
BH0523003_030624APB_FTO_141392
|
0523003000NRG25030620240097878
|
4821264219
|
03/06/2024
|
MD FAHIM
|
MD FAHIM
|
0523003WL012538
|
00703
|
AIRP0000001
|
2990
|
08/06/2024
|
Account closed
|
|
53
|
BH0523003_110524APB_FTO_86057
|
0523003000NRG25110520240049437
|
4043435630
|
11/05/2024
|
SAHENOOR PARWEEN
|
SAHENOOR PARWEEN
|
0523003WL006461
|
00538
|
CBIN0R10001
|
3120
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0523003_210524APB_FTO_106156
|
0523003000NRG25210520240063261
|
4243285077
|
21/05/2024
|
MD ABID
|
MD ABID
|
0523003WL008481
|
00045
|
BARB0BELGAC
|
1960
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0523003_230424APB_FTO_45554
|
0523003000NRG25230420240015793
|
3375024751
|
23/04/2024
|
FARMAN
|
FARMAN
|
0523003WL002138
|
00089
|
CBIN0283008
|
490
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0523003_240424APB_FTO_47467
|
0523003000NRG25240420240017534
|
3544103258
|
24/04/2024
|
MD ABID
|
MD ABID
|
0523003WL002415
|
00045
|
BARB0BELGAC
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0523003_270424APB_FTO_55665
|
0523003000NRG25270420240020388
|
3544328509
|
27/04/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0523003WL002736
|
00538
|
CBIN0R10001
|
3185
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0523003_270524APB_FTO_121983
|
0523003000NRG25270520240080762
|
4820129832
|
27/05/2024
|
MD ARSHAD
|
MD ARSHAD
|
0523003WL010983
|
00089
|
CBIN0283008
|
2340
|
08/06/2024
|
Participant not mapped to the product
|
|
59
|
BH0523003_270524APB_FTO_121970
|
0523003000NRG25270520240082256
|
4820349739
|
27/05/2024
|
MD SAHRUL
|
MD SAHRUL
|
0523003WL011136
|
00045
|
BARB0BELGAC
|
2925
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0523003_290424APB_FTO_58883
|
0523003000NRG25290420240023507
|
3628262783
|
29/04/2024
|
LILA DEVI
|
LILA DEVI
|
0523003WL002928
|
00415
|
SBIN0002907
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0523004_040424APB_FTO_14911
|
0523004000NRG24010420240602627
|
2925956084
|
04/04/2024
|
SONI DEVI
|
SONI DEVI
|
0523004WL082266
|
00415
|
SBIN0002938
|
3648
|
13/04/2024
|
Participant not mapped to the product
|
|
62
|
BH0523004_040424APB_FTO_14911
|
0523004000NRG24010420240602630
|
2925956086
|
04/04/2024
|
PANCHU RISHI
|
PANCHU RISHI
|
0523004WL082266
|
00415
|
SBIN0002938
|
3648
|
13/04/2024
|
Participant not mapped to the product
|
|
63
|
BH0523004_040424APB_FTO_14911
|
0523004000NRG24010420240602667
|
2925956089
|
04/04/2024
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
0523004WL082266
|
00354
|
PUNB0293100
|
3648
|
13/04/2024
|
Participant not mapped to the product
|
|
64
|
BH0523004_080424FTO_24246
|
0523004000NRG24050320240539701
|
3121617105
|
08/04/2024
|
MD TANVEER
|
MD TANVEER
|
0523004WL0074624
|
00078
|
CNRB0017446
|
1824
|
19/04/2024
|
Account closed
|
|
65
|
BH0523004_050424APB_FTO_17867
|
0523004000NRG24050420240612548
|
3121998931
|
05/04/2024
|
ANIL SOREN
|
ANIL SOREN
|
0523004WL083700
|
00415
|
SBIN0001846
|
3648
|
19/04/2024
|
Participant not mapped to the product
|
|
66
|
BH0523004_080424FTO_24246
|
0523004000NRG24140320240558372
|
3121617106
|
08/04/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0523004WL0076543
|
00415
|
SBIN0010406
|
1824
|
19/04/2024
|
Account closed
|
|
67
|
BH0523004_020424APB_FTO_7702
|
0523004000NRG24290320240590279
|
3043786285
|
02/04/2024
|
HANSHA KUMARI
|
HANSHA KUMARI
|
0523004WL080834
|
00415
|
SBIN0012652
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
68
|
BH0523004_290424FTO_59182
|
0523004000NRG24290420240615698
|
3544228306
|
29/04/2024
|
RAKHI KUMARI
|
RAKHI KUMARI
|
0523004WL0084016
|
00415
|
SBIN0012652
|
3648
|
03/05/2024
|
Account closed
|
|
69
|
BH0523004_010424FTO_4102
|
0523004000NRG24300320240593630
|
3043256494
|
01/04/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0523004WL0081299
|
00415
|
SBIN0010406
|
3648
|
16/04/2024
|
Account closed
|
|
70
|
BH0523004_050524APB_FTO_72549
|
0523004000NRG25050520240039413
|
3860472977
|
05/05/2024
|
RAKHI KUMARI
|
RAKHI KUMARI
|
0523004WL005086
|
00415
|
SBIN0012652
|
2700
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0523004_050624APB_FTO_147429
|
0523004000NRG25050620240101841
|
4823217335
|
05/06/2024
|
ANANAD KUMAR
|
ANANAD KUMAR
|
0523004WL013016
|
00354
|
PUNB0293100
|
2400
|
08/06/2024
|
Participant not mapped to the product
|
|
72
|
BH0523004_110524APB_FTO_86852
|
0523004000NRG25080520240044658
|
4043194068
|
11/05/2024
|
ANANAD KUMAR
|
ANANAD KUMAR
|
0523004WL005969
|
00415
|
SBIN0015052
|
2820
|
15/05/2024
|
Participant not mapped to the product
|
|
73
|
BH0523004_140524FTO_92407
|
0523004000NRG25100520240047765
|
4118974314
|
14/05/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0523004WL0006375
|
00415
|
SBIN0012652
|
1960
|
18/05/2024
|
Account closed
|
|
74
|
BH0523004_130524APB_FTO_90089
|
0523004000NRG25110520240049171
|
4119083893
|
13/05/2024
|
MD SHAMSHAD ALAM
|
MD SHAMSHAD ALAM
|
0523004WL006426
|
00415
|
SBIN0001846
|
2151
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0523004_220524APB_FTO_110512
|
0523004000NRG25180520240057186
|
4823241247
|
22/05/2024
|
NOOR ISLAM ANSARI
|
NOOR ISLAM ANSARI
|
0523004WL007997
|
00703
|
AIRP0000001
|
3360
|
08/06/2024
|
Participant not mapped to the product
|
|
76
|
BH0523004_220424APB_FTO_43088
|
0523004000NRG25200420240004190
|
3369576514
|
22/04/2024
|
MD SHAMSHAD ALAM
|
MD SHAMSHAD ALAM
|
0523004WL000444
|
00415
|
SBIN0001846
|
3430
|
29/04/2024
|
Participant not mapped to the product
|
|
77
|
BH0523004_220524APB_FTO_110105
|
0523004000NRG25210520240066157
|
4822286118
|
22/05/2024
|
PRADEEP KUMAR CHOUHAN
|
PRADEEP KUMAR CHOUHAN
|
0523004WL008862
|
00703
|
AIRP0000001
|
3206
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0523004_220524APB_FTO_110396
|
0523004000NRG25210520240066228
|
4819853758
|
22/05/2024
|
ARJUN SAH
|
ARJUN SAH
|
0523004WL008880
|
00415
|
SBIN0001846
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0523004_230424APB_FTO_44946
|
0523004000NRG25220420240008653
|
3375398763
|
23/04/2024
|
GOVIND KUMAR YADAV
|
GOVIND KUMAR YADAV
|
0523004WL001245
|
00354
|
PUNB0293100
|
3920
|
29/04/2024
|
Participant not mapped to the product
|
|
80
|
BH0523004_250424APB_FTO_49893
|
0523004000NRG25220420240011127
|
3544479745
|
25/04/2024
|
NOOR ISLAM ANSARI
|
NOOR ISLAM ANSARI
|
0523004WL001583
|
00415
|
SBIN0002938
|
3430
|
03/05/2024
|
Participant not mapped to the product
|
|
81
|
BH0523004_230424APB_FTO_45265
|
0523004000NRG25220420240014314
|
3375731835
|
23/04/2024
|
TETRI DEVI
|
TETRI DEVI
|
0523004WL002000
|
00415
|
SBIN0015052
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0523004_240524APB_FTO_115207
|
0523004000NRG25220520240071778
|
4321993319
|
24/05/2024
|
HANSHA KUMARI
|
HANSHA KUMARI
|
0523004WL009722
|
00415
|
SBIN0012652
|
3304
|
28/05/2024
|
Participant not mapped to the product
|
|
83
|
BH0523004_240524APB_FTO_115088
|
0523004000NRG25220520240071957
|
4321535294
|
24/05/2024
|
SADEK ALI
|
SADEK ALI
|
0523004WL009740
|
00538
|
CBIN0R10001
|
3388
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0523004_290424APB_FTO_60601
|
0523004000NRG25290420240023712
|
3628102130
|
29/04/2024
|
MD NAIM
|
MD NAIM
|
0523004WL002950
|
00176
|
IDIB000B729
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0523004_290424APB_FTO_59575
|
0523004000NRG25290420240025244
|
3544380109
|
29/04/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0523004WL003076
|
00415
|
SBIN0012652
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0523004_300524APB_FTO_133425
|
0523004000NRG25290520240090199
|
4820500955
|
30/05/2024
|
TETRI DEVI
|
TETRI DEVI
|
0523004WL011830
|
00415
|
SBIN0015052
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0523004_010524APB_FTO_63219
|
0523004000NRG25300420240029924
|
3630653130
|
01/05/2024
|
BIBI TANJELA
|
BIBI TANJELA
|
0523004WL003398
|
00045
|
BARB0GULABB
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0523005_030424APB_FTO_10579
|
0523005000NRG24020420240606033
|
2926012602
|
03/04/2024
|
MUSTAQUE ALAM
|
MUSTAQUE ALAM
|
0523005WL082776
|
00462
|
UCBA0000373
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0523005_020424APB_FTO_6564
|
0523005000NRG24020420240606398
|
3043571735
|
02/04/2024
|
SHEKH ANWAR
|
SHEKH ANWAR
|
0523005WL082788
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0523005_050424APB_FTO_18606
|
0523005000NRG24050420240612108
|
3122387935
|
05/04/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0523005WL083663
|
00462
|
UCBA0000373
|
2508
|
19/04/2024
|
Participant not mapped to the product
|
|
91
|
BH0523005_020424APB_FTO_6478
|
0523005000NRG24300320240594311
|
3044484337
|
02/04/2024
|
SHAYRA PRAWEEN
|
SHAYRA PRAWEEN
|
0523005WL081326
|
00045
|
BARB0GULABB
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0523005_020424APB_FTO_6478
|
0523005000NRG24300320240594321
|
3044484311
|
02/04/2024
|
SAMSUL HAK
|
SAMSUL HAK
|
0523005WL081326
|
00462
|
UCBA0000373
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0523005_080524APB_FTO_80900
|
0523005000NRG25080520240044378
|
3973820043
|
08/05/2024
|
ASHOK MANDAL
|
ASHOK MANDAL
|
0523005WL005864
|
00415
|
SBIN0002960
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0523005_180524APB_FTO_100533
|
0523005000NRG25180520240057343
|
4213433768
|
18/05/2024
|
MD MOSABBIR ALAM
|
MD MOSABBIR ALAM
|
0523005WL008003
|
00415
|
SBIN0017476
|
1960
|
22/05/2024
|
Participant not mapped to the product
|
|
95
|
BH0523005_200424APB_FTO_40743
|
0523005000NRG25190420240002256
|
3375578060
|
20/04/2024
|
ANJUM ARA
|
ANJUM ARA
|
0523005WL000384
|
00462
|
UCBA0000373
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0523005_250424APB_FTO_51844
|
0523005000NRG25230420240015566
|
3544402186
|
25/04/2024
|
MD SAHID RAZA
|
MD SAHID RAZA
|
0523005WL002132
|
00415
|
SBIN0000159
|
3675
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0523005_240524APB_FTO_115512
|
0523005000NRG25240520240073254
|
4321635428
|
24/05/2024
|
ANJUMAN ARA
|
ANJUMAN ARA
|
0523005WL010096
|
00691
|
IPOS0000001
|
3664
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0523005_270424APB_FTO_56950
|
0523005000NRG25270420240020471
|
3544338672
|
27/04/2024
|
MD SHAHEED ALAM
|
MD SHAHEED ALAM
|
0523005WL002740
|
00691
|
IPOS0000001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0523005_270424APB_FTO_56950
|
0523005000NRG25270420240020474
|
3544338677
|
27/04/2024
|
AJJO KHATOON
|
AJJO KHATOON
|
0523005WL002740
|
00415
|
SBIN0002960
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0523005_270524APB_FTO_123045
|
0523005000NRG25270520240082398
|
4823038104
|
27/05/2024
|
SONI DEVI
|
SONI DEVI
|
0523005WL011150
|
00415
|
SBIN0002960
|
3346
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0523005_310524APB_FTO_137157
|
0523005000NRG25310520240092707
|
4820545755
|
31/05/2024
|
HAMIDA
|
HAMIDA
|
0523005WL012063
|
00415
|
SBIN0002960
|
3664
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0523006_060524FTO_75612
|
0523006000NRG23060520240618662
|
3973368222
|
06/05/2024
|
HAWADAY DEVI
|
HAWADAY DEVI
|
0523006WL0092717
|
00415
|
SBIN0015927
|
2730
|
11/05/2024
|
No Such Account
|
|
103
|
BH0523006_070524FTO_76546
|
0523006000NRG24070520240616045
|
3973367732
|
07/05/2024
|
BINA DEVI
|
BINA DEVI
|
0523006WL0084125
|
00691
|
IPOS0000001
|
1824
|
11/05/2024
|
No Such Account
|
|
104
|
BH0523006_070524FTO_76546
|
0523006000NRG24070520240616046
|
3973367733
|
07/05/2024
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0523006WL0084126
|
00415
|
SBIN0015927
|
3192
|
11/05/2024
|
No Such Account
|
|
105
|
BH0523006_200524FTO_104809
|
0523006000NRG24200520240616292
|
4819765167
|
20/05/2024
|
BINA DEVI
|
BINA DEVI
|
0523006WL0084228
|
00691
|
IPOS0000001
|
1824
|
08/06/2024
|
No Such Account
|
|
106
|
BH0523006_010624APB_FTO_137891
|
0523006000NRG25010620240094342
|
4823460447
|
01/06/2024
|
DALLU MANDAL
|
DALLU MANDAL
|
0523006WL012238
|
00462
|
UCBA0001619
|
1225
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0523006_050524APB_FTO_72658
|
0523006000NRG25040520240037822
|
3910173605
|
05/05/2024
|
HARILAL SAH
|
HARILAL SAH
|
0523006WL004761
|
00538
|
CBIN0R10001
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0523006_060524APB_FTO_74756
|
0523006000NRG25060520240041453
|
3910653260
|
06/05/2024
|
PRADIP KUMAR YADAV
|
PRADIP KUMAR YADAV
|
0523006WL005375
|
00691
|
IPOS0000001
|
2940
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
BH0523006_090524APB_FTO_82572
|
0523006000NRG25070520240044054
|
4043395539
|
09/05/2024
|
DALLU MANDAL
|
DALLU MANDAL
|
0523006WL005720
|
00462
|
UCBA0001619
|
440
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0523006_210524APB_FTO_106972
|
0523006000NRG25200520240061027
|
4820530551
|
21/05/2024
|
MD SAJJAD
|
MD SAJJAD
|
0523006WL008328
|
00691
|
IPOS0000001
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0523006_220424APB_FTO_42528
|
0523006000NRG25210420240007975
|
3369568989
|
22/04/2024
|
ABDUL SALAM
|
ABDUL SALAM
|
0523006WL001178
|
00415
|
SBIN0015597
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0523006_220524APB_FTO_109930
|
0523006000NRG25210520240063214
|
4819687115
|
22/05/2024
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0523006WL008475
|
00462
|
UCBA0002495
|
198
|
08/06/2024
|
Account closed
|
|
113
|
BH0523006_270524APB_FTO_122209
|
0523006000NRG25270520240080580
|
4822967365
|
27/05/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0523006WL010970
|
00048
|
BKID0005842
|
2940
|
08/06/2024
|
A/c Blocked or Frozen
|
|
114
|
BH0523006_290524APB_FTO_127509
|
0523006000NRG25290520240087529
|
4820145335
|
29/05/2024
|
ANIL PASWAN
|
ANIL PASWAN
|
0523006WL011529
|
00354
|
PUNB0170000
|
2695
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0523006_310524APB_FTO_135792
|
0523006000NRG25310520240093656
|
4820378246
|
31/05/2024
|
MANJU DEVI
|
MANJU DEVI
|
0523006WL012207
|
00354
|
PUNB0170000
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0523007_020424APB_FTO_6438
|
0523007000NRG24010420240601354
|
3043890482
|
02/04/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0523007WL082098
|
638
|
INDB0000447
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0523007_020424APB_FTO_6438
|
0523007000NRG24010420240601375
|
3043890470
|
02/04/2024
|
BEBI DEVI
|
BEBI DEVI
|
0523007WL082098
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
BH0523007_020424FTO_5357
|
0523007000NRG24010420240601674
|
3043257758
|
02/04/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0523007WL0082146
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
|
119
|
BH0523007_040424APB_FTO_14385
|
0523007000NRG24010420240603685
|
2926102685
|
04/04/2024
|
SONIA DEVI
|
SONIA DEVI
|
0523007WL082353
|
00045
|
BARB0BAHORA
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0523007_040424APB_FTO_14385
|
0523007000NRG24010420240603805
|
2926102703
|
04/04/2024
|
BHOLA PRASAD MEHTA
|
BHOLA PRASAD MEHTA
|
0523007WL082357
|
00703
|
AIRP0000001
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0523007_040424APB_FTO_14385
|
0523007000NRG24010420240603815
|
2926102623
|
04/04/2024
|
DILIP KUMARR MEHTA
|
DILIP KUMARR MEHTA
|
0523007WL082357
|
00462
|
UCBA0002495
|
2508
|
13/04/2024
|
Participant not mapped to the product
|
|
122
|
BH0523007_060424APB_FTO_20416
|
0523007000NRG24010420240603975
|
3122382011
|
06/04/2024
|
RINA DEVI
|
RINA DEVI
|
0523007WL082364
|
00415
|
SBIN0002910
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0523007_040424APB_FTO_14469
|
0523007000NRG24020420240608796
|
2926058333
|
04/04/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0523007WL082985
|
00703
|
AIRP0000001
|
1824
|
13/04/2024
|
Participant not mapped to the product
|
|
124
|
BH0523007_030524FTO_67818
|
0523007000NRG24020520240615850
|
3857662836
|
03/05/2024
|
METHAN YADAV
|
METHAN YADAV
|
0523007WL0084068
|
00415
|
SBIN0008356
|
228
|
08/05/2024
|
Account closed
|
|
125
|
BH0523007_050424APB_FTO_17478
|
0523007000NRG24050420240612446
|
3122127876
|
05/04/2024
|
FULO DEVI
|
FULO DEVI
|
0523007WL083690
|
00354
|
PUNB0096120
|
3420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0523007_060424APB_FTO_20204
|
0523007000NRG24060420240614636
|
3122111990
|
06/04/2024
|
CHUNIYA DEVI
|
CHUNIYA DEVI
|
0523007WL083805
|
00354
|
PUNB0096120
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0523007_060424APB_FTO_20395
|
0523007000NRG24060420240614907
|
3122389194
|
06/04/2024
|
LAKSHMAN PASWAN
|
LAKSHMAN PASWAN
|
0523007WL083830
|
00415
|
SBIN0008356
|
3648
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0523007_060424FTO_20224
|
0523007000NRG24060420240614947
|
3121616632
|
06/04/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL0083834
|
00703
|
AIRP0000001
|
3648
|
19/04/2024
|
A/c Blocked or Frozen
|
|
129
|
BH0523007_090524FTO_81983
|
0523007000NRG24090520240616116
|
3973369132
|
09/05/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL0084158
|
00703
|
AIRP0000001
|
3648
|
11/05/2024
|
A/c Blocked or Frozen
|
|
130
|
BH0523007_090524FTO_81983
|
0523007000NRG24090520240616117
|
3973369134
|
09/05/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL0084158
|
00703
|
AIRP0000001
|
2964
|
11/05/2024
|
A/c Blocked or Frozen
|
|
131
|
BH0523007_090524FTO_81983
|
0523007000NRG24090520240616118
|
3973369133
|
09/05/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL0084158
|
00703
|
AIRP0000001
|
3192
|
11/05/2024
|
A/c Blocked or Frozen
|
|
132
|
BH0523007_090524FTO_81983
|
0523007000NRG24090520240616119
|
3973369135
|
09/05/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL0084158
|
00703
|
AIRP0000001
|
3648
|
11/05/2024
|
A/c Blocked or Frozen
|
|
133
|
BH0523007_100524FTO_84681
|
0523007000NRG24100520240616154
|
4043105782
|
10/05/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0523007WL0084175
|
00703
|
AIRP0000001
|
3648
|
15/05/2024
|
A/c Blocked or Frozen
|
|
134
|
BH0523007_010524FTO_63408
|
0523007000NRG24200420240615517
|
3630233250
|
01/05/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL0083959
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
135
|
BH0523007_010524FTO_63408
|
0523007000NRG24200420240615518
|
3630233249
|
01/05/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL0083959
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
136
|
BH0523007_010524FTO_63408
|
0523007000NRG24200420240615519
|
3630233251
|
01/05/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL0083959
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
137
|
BH0523007_210524FTO_107402
|
0523007000NRG24200520240616297
|
4242236542
|
21/05/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0523007WL0084232
|
00703
|
AIRP0000001
|
3648
|
23/05/2024
|
A/c Blocked or Frozen
|
|
138
|
BH0523007_010524FTO_63408
|
0523007000NRG24290420240615738
|
3630233248
|
01/05/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL0084032
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
139
|
BH0523007_010524FTO_63408
|
0523007000NRG24300420240615809
|
3630233268
|
01/05/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0523007WL0084053
|
00538
|
CBIN0R10001
|
3420
|
04/05/2024
|
No Such Account
|
|
140
|
BH0523007_010524FTO_63408
|
0523007000NRG24300420240615810
|
3630233243
|
01/05/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0523007WL0084053
|
00703
|
AIRP0000001
|
3648
|
04/05/2024
|
A/c Blocked or Frozen
|
|
141
|
BH0523007_010624APB_FTO_138578
|
0523007000NRG25010620240094620
|
4823332203
|
01/06/2024
|
KUTAY DAS
|
KUTAY DAS
|
0523007WL012258
|
00703
|
AIRP0000001
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0523007_010624APB_FTO_138578
|
0523007000NRG25010620240094651
|
4823332247
|
01/06/2024
|
TAIYABA NOOR
|
TAIYABA NOOR
|
0523007WL012261
|
00415
|
SBIN0006084
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0523007_010624APB_FTO_138557
|
0523007000NRG25010620240094858
|
4820357562
|
01/06/2024
|
kumkum mishra
|
kumkum mishra
|
0523007WL012286
|
00354
|
PUNB0107020
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0523007_010624APB_FTO_138557
|
0523007000NRG25010620240096633
|
4820357434
|
01/06/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0523007WL012460
|
00691
|
IPOS0000001
|
1715
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0523007_040524APB_FTO_70418
|
0523007000NRG25020520240032197
|
3861254708
|
04/05/2024
|
puja devi
|
puja devi
|
0523007WL003749
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0523007_030524APB_FTO_67457
|
0523007000NRG25020520240033230
|
3859168214
|
03/05/2024
|
RANJO DEVI
|
RANJO DEVI
|
0523007WL003851
|
00703
|
AIRP0000001
|
2695
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0523007_030524APB_FTO_67447
|
0523007000NRG25030520240034470
|
3859167637
|
03/05/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0523007WL004094
|
00703
|
AIRP0000001
|
3675
|
08/05/2024
|
Participant not mapped to the product
|
|
148
|
BH0523007_030624FTO_142229
|
0523007000NRG25030620240098431
|
4822396558
|
03/06/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0523007WL0012589
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
A/c Blocked or Frozen
|
|
149
|
BH0523007_040524APB_FTO_70418
|
0523007000NRG25040520240037584
|
3861254872
|
04/05/2024
|
SANTOLA DEVI
|
SANTOLA DEVI
|
0523007WL004740
|
00703
|
AIRP0000001
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0523007_040524APB_FTO_70418
|
0523007000NRG25040520240037595
|
3861254740
|
04/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
0523007WL004740
|
00354
|
PUNB0107020
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0523007_040524APB_FTO_70418
|
0523007000NRG25040520240037599
|
3861254747
|
04/05/2024
|
BINA DEVI
|
BINA DEVI
|
0523007WL004740
|
00354
|
PUNB0107020
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0523007_040524APB_FTO_70491
|
0523007000NRG25040520240037959
|
3861395341
|
04/05/2024
|
VIJAYA DEVI
|
VIJAYA DEVI
|
0523007WL004795
|
00703
|
AIRP0000001
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0523007_050624APB_FTO_146649
|
0523007000NRG25050620240101906
|
4820240018
|
05/06/2024
|
BRIJESH JHA
|
BRIJESH JHA
|
0523007WL013022
|
00468
|
UBIN0557731
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0523007_050624APB_FTO_146530
|
0523007000NRG25050620240103639
|
4821268899
|
05/06/2024
|
JULEKHA KHATUN
|
JULEKHA KHATUN
|
0523007WL013281
|
00691
|
IPOS0000001
|
3675
|
08/06/2024
|
A/c Blocked or Frozen
|
|
155
|
BH0523007_060524APB_FTO_74186
|
0523007000NRG25060520240039728
|
3910884001
|
06/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0523007WL005208
|
00415
|
SBIN0006430
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0523007_060524APB_FTO_74219
|
0523007000NRG25060520240041074
|
3912843631
|
06/05/2024
|
SINTU KUMAR
|
SINTU KUMAR
|
0523007WL005332
|
00415
|
SBIN0016665
|
3675
|
09/05/2024
|
Participant not mapped to the product
|
|
157
|
BH0523007_060524APB_FTO_74219
|
0523007000NRG25060520240041227
|
3912843622
|
06/05/2024
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0523007WL005345
|
00703
|
AIRP0000001
|
2964
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0523007_100424APB_FTO_30190
|
0523007000NRG25090420240000112
|
3251516914
|
10/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
0523007WL000037
|
00354
|
PUNB0107020
|
490
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0523007_110524APB_FTO_86821
|
0523007000NRG25110520240050483
|
4046573276
|
11/05/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL006511
|
00703
|
AIRP0000001
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0523007_160524APB_FTO_96705
|
0523007000NRG25160520240055026
|
4123154443
|
16/05/2024
|
LALAN KUMAR
|
LALAN KUMAR
|
0523007WL007743
|
00703
|
AIRP0000001
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0523007_180424APB_FTO_37083
|
0523007000NRG25180420240001493
|
3326214129
|
18/04/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0523007WL000306
|
00538
|
CBIN0R10001
|
3430
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0523007_190424APB_FTO_38162
|
0523007000NRG25190420240003246
|
3372202925
|
19/04/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL000408
|
00691
|
IPOS0000001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0523007_220424APB_FTO_44083
|
0523007000NRG25190420240003605
|
3369407539
|
22/04/2024
|
GHUTAN MANDAL
|
GHUTAN MANDAL
|
0523007WL000424
|
00415
|
SBIN0002910
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0523007_220424APB_FTO_42559
|
0523007000NRG25190420240003735
|
3369866647
|
22/04/2024
|
GHANSHYAM MANDAL
|
GHANSHYAM MANDAL
|
0523007WL000427
|
00415
|
SBIN0008356
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0523007_200424APB_FTO_40139
|
0523007000NRG25200420240007021
|
3375846661
|
20/04/2024
|
kumkum mishra
|
kumkum mishra
|
0523007WL000960
|
00354
|
PUNB0107020
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0523007_200424APB_FTO_40139
|
0523007000NRG25200420240007540
|
3375846809
|
20/04/2024
|
SANJEEV KUMAR YADAV
|
SANJEEV KUMAR YADAV
|
0523007WL001002
|
00415
|
SBIN0001436
|
1960
|
29/04/2024
|
A/c Blocked or Frozen
|
|
167
|
BH0523007_200524APB_FTO_104193
|
0523007000NRG25200520240060331
|
4213526323
|
20/05/2024
|
SUKHADEV DEVI
|
SUKHADEV DEVI
|
0523007WL008220
|
00703
|
AIRP0000001
|
3675
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0523007_200524FTO_104440
|
0523007000NRG25200520240060750
|
4211322243
|
20/05/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0523007WL0008250
|
00703
|
AIRP0000001
|
3675
|
22/05/2024
|
A/c Blocked or Frozen
|
|
169
|
BH0523007_220424APB_FTO_42559
|
0523007000NRG25220420240011468
|
3369866644
|
22/04/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0523007WL001596
|
00354
|
PUNB0096120
|
2450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0523007_220424APB_FTO_42703
|
0523007000NRG25220420240012159
|
3369801555
|
22/04/2024
|
MADHUMALA DEVI
|
MADHUMALA DEVI
|
0523007WL001722
|
00048
|
BKID0005804
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0523007_220524APB_FTO_110344
|
0523007000NRG25220520240069845
|
4819891312
|
22/05/2024
|
BECHANI DEVI
|
BECHANI DEVI
|
0523007WL009555
|
00354
|
PUNB0107020
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0523007_240524APB_FTO_116416
|
0523007000NRG25240520240072695
|
4321665552
|
24/05/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL009988
|
00703
|
AIRP0000001
|
3430
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0523007_240524APB_FTO_115789
|
0523007000NRG25240520240073173
|
4321992135
|
24/05/2024
|
KAILASH KUMAR MAHALDAR
|
KAILASH KUMAR MAHALDAR
|
0523007WL010031
|
00703
|
AIRP0000001
|
1960
|
28/05/2024
|
A/c Blocked or Frozen
|
|
174
|
BH0523007_250424APB_FTO_50628
|
0523007000NRG25250420240018593
|
3544424705
|
25/04/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
0523007WL002505
|
00415
|
SBIN0006430
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0523007_270424APB_FTO_56259
|
0523007000NRG25270420240020101
|
3544303466
|
27/04/2024
|
chandan kumar
|
chandan kumar
|
0523007WL002726
|
00703
|
AIRP0000001
|
3675
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0523007_270424APB_FTO_56178
|
0523007000NRG25270420240020269
|
3552319706
|
27/04/2024
|
BEBI DEVI
|
BEBI DEVI
|
0523007WL002731
|
00691
|
IPOS0000001
|
3675
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
BH0523007_270424APB_FTO_56275
|
0523007000NRG25270420240020850
|
3544483814
|
27/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0523007WL002767
|
00415
|
SBIN0016665
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0523007_270424APB_FTO_56275
|
0523007000NRG25270420240020881
|
3544483800
|
27/04/2024
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0523007WL002767
|
00415
|
SBIN0008356
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0523007_270524APB_FTO_121916
|
0523007000NRG25270520240080998
|
4823336264
|
27/05/2024
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0523007WL011063
|
00703
|
AIRP0000001
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0523007_270524APB_FTO_121916
|
0523007000NRG25270520240081002
|
4823336263
|
27/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0523007WL011065
|
00468
|
UBIN0557731
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0523007_270524APB_FTO_121916
|
0523007000NRG25270520240081030
|
4823336240
|
27/05/2024
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0523007WL011065
|
00415
|
SBIN0008356
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0523007_280524APB_FTO_125383
|
0523007000NRG25280520240086828
|
4823333794
|
28/05/2024
|
BUCHAN KUMAR SAH
|
BUCHAN KUMAR SAH
|
0523007WL011421
|
00703
|
AIRP0000001
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0523007_290424APB_FTO_59274
|
0523007000NRG25290420240022345
|
3544376117
|
29/04/2024
|
DROPADI DEVI
|
DROPADI DEVI
|
0523007WL002841
|
00703
|
AIRP0000001
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0523007_290424APB_FTO_58984
|
0523007000NRG25290420240022928
|
3544403264
|
29/04/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL002888
|
638
|
INDB0000447
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0523007_290424APB_FTO_58984
|
0523007000NRG25290420240023240
|
3544403227
|
29/04/2024
|
SUSHIL YADAV
|
SUSHIL YADAV
|
0523007WL002893
|
00354
|
PUNB0096120
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0523007_290424APB_FTO_59522
|
0523007000NRG25290420240025156
|
3552945743
|
29/04/2024
|
MADHUMALA DEVI
|
MADHUMALA DEVI
|
0523007WL003049
|
00048
|
BKID0005804
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0523007_290524APB_FTO_128040
|
0523007000NRG25290520240088978
|
4820371065
|
29/05/2024
|
RINKI DEVI
|
RINKI DEVI
|
0523007WL011657
|
00703
|
AIRP0000001
|
3872
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0523007_300424APB_FTO_61913
|
0523007000NRG25300420240026654
|
3627471367
|
30/04/2024
|
KAILASH KUMAR MAHALDAR
|
KAILASH KUMAR MAHALDAR
|
0523007WL003169
|
00703
|
AIRP0000001
|
1960
|
04/05/2024
|
A/c Blocked or Frozen
|
|
189
|
BH0523007_300424APB_FTO_61953
|
0523007000NRG25300420240027219
|
3630604268
|
30/04/2024
|
naresh mehto
|
naresh mehto
|
0523007WL003217
|
00415
|
SBIN0016665
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0523007_300424APB_FTO_61632
|
0523007000NRG25300420240027361
|
3630600688
|
30/04/2024
|
Md. Asif
|
Md. Asif
|
0523007WL003221
|
00415
|
SBIN0008356
|
3675
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0523007_300424APB_FTO_62009
|
0523007000NRG25300420240027945
|
3627958398
|
30/04/2024
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0523007WL003284
|
00354
|
PUNB0947500
|
3920
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
BH0523007_300424APB_FTO_62009
|
0523007000NRG25300420240027967
|
3627958370
|
30/04/2024
|
MALA DEVI
|
MALA DEVI
|
0523007WL003284
|
00468
|
UBIN0557731
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0523007_300424APB_FTO_61992
|
0523007000NRG25300420240029240
|
3630612338
|
30/04/2024
|
JULEKHA KHATUN
|
JULEKHA KHATUN
|
0523007WL003373
|
00691
|
IPOS0000001
|
3920
|
04/05/2024
|
A/c Blocked or Frozen
|
|
194
|
BH0523007_300524APB_FTO_132456
|
0523007000NRG25300520240091221
|
4820369691
|
30/05/2024
|
DILKHUSH KUMAR
|
DILKHUSH KUMAR
|
0523007WL011915
|
00415
|
SBIN0002910
|
3920
|
08/06/2024
|
Account closed
|
|
195
|
BH0523007_310524APB_FTO_135859
|
0523007000NRG25300520240091866
|
4820202849
|
31/05/2024
|
LALAN KUMAR
|
LALAN KUMAR
|
0523007WL011930
|
00691
|
IPOS0000001
|
2860
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0523008_290424FTO_58941
|
0523008000NRG23290420240618659
|
3630232327
|
29/04/2024
|
RINA DEVI
|
RINA DEVI
|
0523008WL0092716
|
00703
|
AIRP0000001
|
630
|
04/05/2024
|
A/c Blocked or Frozen
|
|
197
|
BH0523008_020424APB_FTO_6854
|
0523008000NRG24020420240605357
|
3043908775
|
02/04/2024
|
RUPA
|
RUPA
|
0523008WL082593
|
00415
|
SBIN0006431
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0523008_030424APB_FTO_9634
|
0523008000NRG24020420240606135
|
2926130063
|
03/04/2024
|
Pinki Devi
|
Pinki Devi
|
0523008WL082781
|
00415
|
SBIN0008165
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0523008_030424APB_FTO_9634
|
0523008000NRG24020420240607072
|
2926130056
|
03/04/2024
|
Beli Devi
|
Beli Devi
|
0523008WL082833
|
00415
|
SBIN0008166
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0523008_030424APB_FTO_9634
|
0523008000NRG24020420240607902
|
2926130048
|
03/04/2024
|
Saroj Kumar
|
Saroj Kumar
|
0523008WL082928
|
00415
|
SBIN0008165
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0523008_040424APB_FTO_14268
|
0523008000NRG24040420240610545
|
2925962479
|
04/04/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0523008WL083386
|
00415
|
SBIN0008165
|
1368
|
13/04/2024
|
Participant not mapped to the product
|
|
202
|
BH0523008_060424FTO_20012
|
0523008000NRG24050420240612317
|
3121617533
|
06/04/2024
|
Beli Devi
|
Beli Devi
|
0523008WL0083678
|
00415
|
SBIN0008166
|
3420
|
19/04/2024
|
Account closed
|
|
203
|
BH0523008_060424FTO_20012
|
0523008000NRG24050420240612318
|
3121617534
|
06/04/2024
|
Beli Devi
|
Beli Devi
|
0523008WL0083678
|
00415
|
SBIN0008166
|
3420
|
19/04/2024
|
Account closed
|
|
204
|
BH0523008_200424FTO_39692
|
0523008000NRG24190420240615471
|
3374226071
|
20/04/2024
|
RISHAV RAJ
|
RISHAV RAJ
|
0523008WL0083940
|
00691
|
IPOS0000001
|
2964
|
29/04/2024
|
Account closed
|
|
205
|
BH0523008_030624APB_FTO_143706
|
0523008000NRG25030620240097166
|
4819895830
|
03/06/2024
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
0523008WL012498
|
00691
|
IPOS0000001
|
3675
|
08/06/2024
|
Participant not mapped to the product
|
|
206
|
BH0523008_030624APB_FTO_143652
|
0523008000NRG25030620240099145
|
4819902922
|
03/06/2024
|
SHACHCHIDANAND SINGH
|
SHACHCHIDANAND SINGH
|
0523008WL012704
|
00691
|
IPOS0000001
|
1470
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0523008_030624APB_FTO_143570
|
0523008000NRG25030620240099222
|
4823205179
|
03/06/2024
|
BIBI KHATOON
|
BIBI KHATOON
|
0523008WL012721
|
00691
|
IPOS0000001
|
1715
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0523008_030624APB_FTO_143480
|
0523008000NRG25030620240100602
|
4820242186
|
03/06/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0523008WL012878
|
00415
|
SBIN0008166
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0523008_040524APB_FTO_70799
|
0523008000NRG25040520240037080
|
3860514949
|
04/05/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0523008WL004604
|
00415
|
SBIN0002920
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0523008_060524APB_FTO_75427
|
0523008000NRG25060520240041250
|
3912721244
|
06/05/2024
|
MOHAMMAD ASHIK
|
MOHAMMAD ASHIK
|
0523008WL005353
|
00415
|
SBIN0002910
|
1715
|
09/05/2024
|
Participant not mapped to the product
|
|
211
|
BH0523008_060524APB_FTO_75414
|
0523008000NRG25060520240041738
|
3912855559
|
06/05/2024
|
SHACHCHIDANAND SINGH
|
SHACHCHIDANAND SINGH
|
0523008WL005386
|
00691
|
IPOS0000001
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0523008_060524APB_FTO_75398
|
0523008000NRG25060520240042167
|
3910876667
|
06/05/2024
|
BIBI KHATOON
|
BIBI KHATOON
|
0523008WL005464
|
00415
|
SBIN0002920
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0523008_080524APB_FTO_81039
|
0523008000NRG25070520240043684
|
3974270253
|
08/05/2024
|
YOGENDRA PASWAN
|
YOGENDRA PASWAN
|
0523008WL005698
|
00415
|
SBIN0008165
|
3185
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0523008_220524APB_FTO_110875
|
0523008000NRG25180520240059171
|
4819883454
|
22/05/2024
|
VIKASH ANAND
|
VIKASH ANAND
|
0523008WL008076
|
00415
|
SBIN0008165
|
2695
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0523008_220524APB_FTO_110809
|
0523008000NRG25190520240059336
|
4822337251
|
22/05/2024
|
MD AFjAL
|
MD AFjAL
|
0523008WL008082
|
00703
|
AIRP0000001
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0523008_270524APB_FTO_123406
|
0523008000NRG25270520240083582
|
4820129898
|
27/05/2024
|
BHARATI DEVI
|
BHARATI DEVI
|
0523008WL011186
|
00415
|
SBIN0008362
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0523008_300424APB_FTO_62014
|
0523008000NRG25290420240023912
|
3630611427
|
30/04/2024
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0523008WL002976
|
00415
|
SBIN0008165
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0523008_300424APB_FTO_62014
|
0523008000NRG25290420240024002
|
3630611466
|
30/04/2024
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0523008WL002976
|
00415
|
SBIN0008165
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0523008_290424APB_FTO_60525
|
0523008000NRG25290420240024978
|
3628275972
|
29/04/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0523008WL003041
|
00415
|
SBIN0008166
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0523008_300424APB_FTO_62717
|
0523008000NRG25300420240029993
|
3628004146
|
30/04/2024
|
MD AFjAL
|
MD AFjAL
|
0523008WL003407
|
00703
|
AIRP0000001
|
3430
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0523008_010624APB_FTO_137730
|
0523008000NRG25310520240093117
|
4820319953
|
01/06/2024
|
SITO MANDAL
|
SITO MANDAL
|
0523008WL012131
|
00045
|
BARB0RAGPUR
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0523008_010624APB_FTO_137730
|
0523008000NRG25310520240093151
|
4820319905
|
01/06/2024
|
DOLI DEVI
|
DOLI DEVI
|
0523008WL012131
|
00691
|
IPOS0000001
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0523009_020424APB_FTO_8038
|
0523009000NRG24010420240602227
|
3043937424
|
02/04/2024
|
SUBODH YADEV
|
SUBODH YADEV
|
0523009WL082205
|
00415
|
SBIN0008360
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0523009_030524FTO_67987
|
0523009000NRG24030520240615861
|
3857664244
|
03/05/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0523009WL0084072
|
00691
|
IPOS0000001
|
912
|
08/05/2024
|
Account closed
|
|
225
|
BH0523009_030524FTO_67987
|
0523009000NRG24300420240615773
|
3857664240
|
03/05/2024
|
ASGAR ALI
|
ASGAR ALI
|
0523009WL0084041
|
00703
|
AIRP0000001
|
2736
|
08/05/2024
|
A/c Blocked or Frozen
|
|
226
|
BH0523009_040624APB_FTO_145227
|
0523009000NRG25010620240095941
|
4821279101
|
04/06/2024
|
AKHATRI KHATUN
|
AKHATRI KHATUN
|
0523009WL012429
|
00415
|
SBIN0001849
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0523009_040524APB_FTO_70743
|
0523009000NRG25020520240031730
|
3861262810
|
04/05/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
0523009WL003697
|
00703
|
AIRP0000001
|
2450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0523009_040524APB_FTO_70731
|
0523009000NRG25020520240033522
|
3861268955
|
04/05/2024
|
SUBODH YADAV
|
SUBODH YADAV
|
0523009WL003880
|
00415
|
SBIN0001849
|
2695
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0523009_030524APB_FTO_68023
|
0523009000NRG25030520240036194
|
3859206080
|
03/05/2024
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL004354
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
BH0523009_040624APB_FTO_145217
|
0523009000NRG25030620240097305
|
4820038485
|
04/06/2024
|
MANO DEVI
|
MANO DEVI
|
0523009WL012503
|
00703
|
AIRP0000001
|
2450
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0523009_030624APB_FTO_142246
|
0523009000NRG25030620240097911
|
4822948601
|
03/06/2024
|
USHA DEVI
|
USHA DEVI
|
0523009WL012539
|
00078
|
CNRB0006094
|
2964
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0523009_100524APB_FTO_84946
|
0523009000NRG25100520240048406
|
4046577824
|
10/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
0523009WL006405
|
00415
|
SBIN0008360
|
2736
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0523009_140524APB_FTO_92146
|
0523009000NRG25140520240052210
|
4108972078
|
14/05/2024
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL006759
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
BH0523009_200524APB_FTO_104882
|
0523009000NRG25180520240056315
|
4214627043
|
20/05/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0523009WL007872
|
00089
|
CBIN0281532
|
2365
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
BH0523009_200524APB_FTO_104882
|
0523009000NRG25180520240056320
|
4214627044
|
20/05/2024
|
RAMA DEVI
|
RAMA DEVI
|
0523009WL007872
|
00089
|
CBIN0281532
|
2365
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
BH0523009_220424APB_FTO_43790
|
0523009000NRG25200420240006794
|
3369571947
|
22/04/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
0523009WL000902
|
00703
|
AIRP0000001
|
2695
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0523009_200524APB_FTO_104884
|
0523009000NRG25200520240061876
|
4212858837
|
20/05/2024
|
VINOD YADAV
|
VINOD YADAV
|
0523009WL008414
|
00089
|
CBIN0281532
|
2256
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
BH0523009_210524APB_FTO_107323
|
0523009000NRG25210520240063205
|
4243238255
|
21/05/2024
|
ARUN MANDAL
|
ARUN MANDAL
|
0523009WL008473
|
00691
|
IPOS0000001
|
2695
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0523009_250524APB_FTO_119033
|
0523009000NRG25220520240071910
|
4820059548
|
25/05/2024
|
TIMOCHI BESRA
|
TIMOCHI BESRA
|
0523009WL009727
|
00415
|
SBIN0001849
|
2736
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0523009_010524APB_FTO_64011
|
0523009000NRG25290420240025016
|
3807416545
|
01/05/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL003042
|
00078
|
CNRB0006095
|
2940
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0523009_010524APB_FTO_64015
|
0523009000NRG25290420240025055
|
3807411859
|
01/05/2024
|
MIRA DEVI
|
MIRA DEVI
|
0523009WL003044
|
00415
|
SBIN0001849
|
2695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0523009_020524APB_FTO_65807
|
0523009000NRG25300420240026994
|
3807421250
|
02/05/2024
|
MD NAFISH ALAM
|
MD NAFISH ALAM
|
0523009WL003182
|
00662
|
BDBL0001162
|
2695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0523009_040624APB_FTO_145228
|
0523009000NRG25310520240093858
|
4820251262
|
04/06/2024
|
DIPAK KUMAR DAS
|
DIPAK KUMAR DAS
|
0523009WL012214
|
00415
|
SBIN0001849
|
2508
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0523010_030424APB_FTO_9626
|
0523010000NRG24030420240609198
|
2923546901
|
03/04/2024
|
NABISA KHATUN
|
NABISA KHATUN
|
0523010WL083204
|
00089
|
CBIN0282932
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0523010_030424APB_FTO_11625
|
0523010000NRG24030420240609468
|
2926092285
|
03/04/2024
|
MD ASJAD ALAM
|
MD ASJAD ALAM
|
0523010WL083283
|
00045
|
BARB0RAGPUR
|
3195
|
13/04/2024
|
Participant not mapped to the product
|
|
246
|
BH0523010_060424APB_FTO_19873
|
0523010000NRG24050420240613391
|
3122388693
|
06/04/2024
|
MD SHAHJAD ALAM
|
MD SHAHJAD ALAM
|
0523010WL083754
|
00415
|
SBIN0008164
|
1800
|
19/04/2024
|
Participant not mapped to the product
|
|
247
|
BH0523010_030424APB_FTO_11674
|
0523010000NRG24310320240600922
|
2923056789
|
03/04/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0523010WL082017
|
00415
|
SBIN0007094
|
3440
|
13/04/2024
|
Participant not mapped to the product
|
|
248
|
BH0523010_070524APB_FTO_77372
|
0523010000NRG25060520240042022
|
3910514874
|
07/05/2024
|
TOFEK ALAM
|
TOFEK ALAM
|
0523010WL005413
|
00045
|
BARB0RAGPUR
|
3220
|
09/05/2024
|
Participant not mapped to the product
|
|
249
|
BH0523010_110524APB_FTO_87837
|
0523010000NRG25100520240048327
|
4043419028
|
11/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0523010WL006400
|
00089
|
CBIN0282932
|
3200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0523010_150524APB_FTO_95115
|
0523010000NRG25140520240052763
|
4107321306
|
15/05/2024
|
RINA DEVI
|
RINA DEVI
|
0523010WL006963
|
00415
|
SBIN0002920
|
3360
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0523010_200524APB_FTO_105118
|
0523010000NRG25160520240055193
|
4242576695
|
20/05/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0523010WL007747
|
00415
|
SBIN0008164
|
2860
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0523010_210524APB_FTO_108320
|
0523010000NRG25210520240064646
|
4820464628
|
21/05/2024
|
MAHESH MANDAL
|
MAHESH MANDAL
|
0523010WL008686
|
00415
|
SBIN0016664
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0523010_220424APB_FTO_43705
|
0523010000NRG25220420240011844
|
3375322220
|
22/04/2024
|
MD DILSHAD
|
MD DILSHAD
|
0523010WL001659
|
00415
|
SBIN0002920
|
2450
|
29/04/2024
|
Participant not mapped to the product
|
|
254
|
BH0523010_220524APB_FTO_111812
|
0523010000NRG25220520240067746
|
4819940250
|
22/05/2024
|
SUSHIKANT MANDAL
|
SUSHIKANT MANDAL
|
0523010WL009442
|
00045
|
BARB0DBAKBA
|
3440
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0523010_240424APB_FTO_47516
|
0523010000NRG25230420240015273
|
3552747987
|
24/04/2024
|
CHANDRAHAS KUMAR SAH
|
CHANDRAHAS KUMAR SAH
|
0523010WL002126
|
00691
|
IPOS0000001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0523010_280424APB_FTO_58093
|
0523010000NRG25250420240019238
|
3544387913
|
28/04/2024
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
0523010WL002529
|
00415
|
SBIN0007094
|
2860
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0523010_280524APB_FTO_126025
|
0523010000NRG25280520240085995
|
4820122049
|
28/05/2024
|
MD DILSHAD
|
MD DILSHAD
|
0523010WL011339
|
00089
|
CBIN0281532
|
3920
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0523011_020424APB_FTO_6218
|
0523011000NRG24020420240606201
|
3044414246
|
02/04/2024
|
PRABHU PODAR
|
PRABHU PODAR
|
0523011WL082784
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0523011_020424APB_FTO_6218
|
0523011000NRG24020420240606280
|
3044414309
|
02/04/2024
|
YOUGENDRA PRASAD SINGH
|
YOUGENDRA PRASAD SINGH
|
0523011WL082784
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
260
|
BH0523011_060424APB_FTO_19417
|
0523011000NRG24060420240613448
|
3122099522
|
06/04/2024
|
GAYA KUMAR RAM
|
GAYA KUMAR RAM
|
0523011WL083756
|
00415
|
SBIN0002930
|
2280
|
19/04/2024
|
Participant not mapped to the product
|
|
261
|
BH0523011_110524FTO_86219
|
0523011000NRG24110520240616168
|
4046704631
|
11/05/2024
|
MD SOHEL
|
MD SOHEL
|
0523011WL0084185
|
00089
|
CBIN0280073
|
3192
|
15/05/2024
|
No Such Account
|
|
262
|
BH0523011_020424APB_FTO_5999
|
0523011000NRG24310320240600260
|
3043782836
|
02/04/2024
|
Anil Mandal
|
Anil Mandal
|
0523011WL081976
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
BH0523011_030624APB_FTO_142049
|
0523011000NRG25010620240095217
|
4823131182
|
03/06/2024
|
KARU KUMAR MANDAL
|
KARU KUMAR MANDAL
|
0523011WL012391
|
00691
|
IPOS0000001
|
2640
|
08/06/2024
|
Participant not mapped to the product
|
|
264
|
BH0523011_030624APB_FTO_142049
|
0523011000NRG25010620240095229
|
4823131204
|
03/06/2024
|
Javahar Thakur
|
Javahar Thakur
|
0523011WL012391
|
00703
|
AIRP0000001
|
2640
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0523011_030524APB_FTO_67832
|
0523011000NRG25020520240033343
|
3862812557
|
03/05/2024
|
Anil Mandal
|
Anil Mandal
|
0523011WL003859
|
00538
|
CBIN0R10001
|
2695
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
BH0523011_020624APB_FTO_140562
|
0523011000NRG25020620240097124
|
4819974365
|
02/06/2024
|
SWEETY KUMARI
|
SWEETY KUMARI
|
0523011WL012496
|
00462
|
UCBA0001249
|
3159
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0523011_050624APB_FTO_146283
|
0523011000NRG25050620240103097
|
4819960871
|
05/06/2024
|
BISHEKHA DEVI
|
BISHEKHA DEVI
|
0523011WL013236
|
00415
|
SBIN0016664
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0523011_110524APB_FTO_86228
|
0523011000NRG25090520240045662
|
4043445726
|
11/05/2024
|
Pavni Devi
|
Pavni Devi
|
0523011WL006145
|
00703
|
AIRP0000001
|
2695
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0523011_100524APB_FTO_83758
|
0523011000NRG25090520240045824
|
4046627422
|
10/05/2024
|
KARU KUMAR MANDAL
|
KARU KUMAR MANDAL
|
0523011WL006152
|
00691
|
IPOS0000001
|
2695
|
15/05/2024
|
Participant not mapped to the product
|
|
270
|
BH0523011_100524APB_FTO_83758
|
0523011000NRG25090520240045835
|
4046627487
|
10/05/2024
|
Javahar Thakur
|
Javahar Thakur
|
0523011WL006152
|
00703
|
AIRP0000001
|
2695
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0523011_130524APB_FTO_89689
|
0523011000NRG25130520240051543
|
4046576773
|
13/05/2024
|
AJAY MANDAL
|
AJAY MANDAL
|
0523011WL006599
|
00415
|
SBIN0009243
|
2450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0523011_200424APB_FTO_39525
|
0523011000NRG25170420240000737
|
3375850435
|
20/04/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
0523011WL000236
|
00415
|
SBIN0009243
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0523011_200424APB_FTO_39525
|
0523011000NRG25170420240000864
|
3375850520
|
20/04/2024
|
Anil Mandal
|
Anil Mandal
|
0523011WL000238
|
00538
|
CBIN0R10001
|
2940
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
BH0523011_200524APB_FTO_103481
|
0523011000NRG25180520240058701
|
4212795147
|
20/05/2024
|
SANJAY KUMAR MUKHIYA
|
SANJAY KUMAR MUKHIYA
|
0523011WL008062
|
00415
|
SBIN0008164
|
2844
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
BH0523011_200524APB_FTO_103481
|
0523011000NRG25180520240058977
|
4212795088
|
20/05/2024
|
PRABHU PODAR
|
PRABHU PODAR
|
0523011WL008072
|
00703
|
AIRP0000001
|
2844
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0523011_200424APB_FTO_39525
|
0523011000NRG25190420240002334
|
3375850423
|
20/04/2024
|
JEERA DEVI
|
JEERA DEVI
|
0523011WL000387
|
00415
|
SBIN0009243
|
2450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0523011_220424APB_FTO_42493
|
0523011000NRG25210420240007816
|
3364864103
|
22/04/2024
|
ATAL KUMAR
|
ATAL KUMAR
|
0523011WL001082
|
00691
|
IPOS0000001
|
1960
|
29/04/2024
|
Participant not mapped to the product
|
|
278
|
BH0523011_230424APB_FTO_45113
|
0523011000NRG25220420240011569
|
3375227522
|
23/04/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0523011WL001646
|
00415
|
SBIN0009243
|
1960
|
29/04/2024
|
Participant not mapped to the product
|
|
279
|
BH0523011_220424APB_FTO_42937
|
0523011000NRG25220420240014375
|
3364871811
|
22/04/2024
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL002017
|
00691
|
IPOS0000001
|
1960
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
BH0523011_220424APB_FTO_42937
|
0523011000NRG25220420240014376
|
3364871968
|
22/04/2024
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL002018
|
00691
|
IPOS0000001
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0523011_230424APB_FTO_44760
|
0523011000NRG25220420240014453
|
3375335073
|
23/04/2024
|
PRABHU PODAR
|
PRABHU PODAR
|
0523011WL002040
|
00703
|
AIRP0000001
|
2695
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0523011_230424APB_FTO_44760
|
0523011000NRG25220420240014521
|
3375335022
|
23/04/2024
|
YOUGENDRA PRASAD SINGH
|
YOUGENDRA PRASAD SINGH
|
0523011WL002040
|
00415
|
SBIN0008164
|
2695
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0523011_220524APB_FTO_110487
|
0523011000NRG25220520240067045
|
4819937575
|
22/05/2024
|
ATAL KUMAR
|
ATAL KUMAR
|
0523011WL009251
|
00703
|
AIRP0000001
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0523011_220524APB_FTO_110487
|
0523011000NRG25220520240067274
|
4819937574
|
22/05/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
0523011WL009350
|
00703
|
AIRP0000001
|
980
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0523011_230524APB_FTO_112721
|
0523011000NRG25220520240067304
|
4819706818
|
23/05/2024
|
SANJU DEVI
|
SANJU DEVI
|
0523011WL009380
|
00089
|
CBIN0280073
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0523011_230524APB_FTO_112721
|
0523011000NRG25220520240067399
|
4819706848
|
23/05/2024
|
CHANDRALATA DEVI
|
CHANDRALATA DEVI
|
0523011WL009409
|
00703
|
AIRP0000001
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0523011_240524APB_FTO_116221
|
0523011000NRG25220520240069189
|
4331933988
|
24/05/2024
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL009495
|
00415
|
SBIN0012641
|
1470
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
BH0523011_240524APB_FTO_116221
|
0523011000NRG25220520240069995
|
4331934004
|
24/05/2024
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL009595
|
00691
|
IPOS0000001
|
1960
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0523011_240524APB_FTO_116221
|
0523011000NRG25220520240072370
|
4331934117
|
24/05/2024
|
MISTU KUMAR
|
MISTU KUMAR
|
0523011WL009974
|
00462
|
UCBA0001249
|
1960
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0523011_230524APB_FTO_112680
|
0523011000NRG25230520240072426
|
4820519052
|
23/05/2024
|
MILAN KUMAR
|
MILAN KUMAR
|
0523011WL009981
|
00415
|
SBIN0014332
|
2662
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
BH0523011_280524APB_FTO_123936
|
0523011000NRG25270520240082925
|
4823609850
|
28/05/2024
|
NAKIR
|
NAKIR
|
0523011WL011175
|
00691
|
IPOS0000001
|
2420
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0523011_290424APB_FTO_59168
|
0523011000NRG25290420240022014
|
3552270504
|
29/04/2024
|
MANJO DEVI
|
MANJO DEVI
|
0523011WL002823
|
00045
|
BARB0NAUGAC
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0523011_300424APB_FTO_60714
|
0523011000NRG25290420240024766
|
3630650880
|
30/04/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
0523011WL003028
|
00703
|
AIRP0000001
|
1960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0523011_310524APB_FTO_134824
|
0523011000NRG25300520240090972
|
4823286049
|
31/05/2024
|
AJAY MANDAL
|
AJAY MANDAL
|
0523011WL011905
|
00703
|
AIRP0000001
|
2640
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0523012_010424APB_FTO_2407
|
0523012000NRG24010420240604197
|
3044482317
|
01/04/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0523012WL082371
|
00089
|
CBIN0280072
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0523012_220524FTO_109106
|
0523012000NRG24220520240616308
|
4819765345
|
22/05/2024
|
Mohammad Ajmal Ansari
|
Mohammad Ajmal Ansari
|
0523012WL0084238
|
00078
|
CNRB0005746
|
3420
|
08/06/2024
|
No Such Account
|
|
297
|
BH0523012_220524FTO_109106
|
0523012000NRG24220520240616309
|
4819765346
|
22/05/2024
|
Mohammad Ajmal Ansari
|
Mohammad Ajmal Ansari
|
0523012WL0084238
|
00078
|
CNRB0005746
|
912
|
08/06/2024
|
No Such Account
|
|
298
|
BH0523012_300424FTO_61451
|
0523012000NRG24300420240615794
|
3630233326
|
30/04/2024
|
MANJURI KHATOON
|
MANJURI KHATOON
|
0523012WL0084048
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
299
|
BH0523012_300424FTO_61451
|
0523012000NRG24300420240615795
|
3630233324
|
30/04/2024
|
MANJURI KHATOON
|
MANJURI KHATOON
|
0523012WL0084048
|
00703
|
AIRP0000001
|
2280
|
04/05/2024
|
A/c Blocked or Frozen
|
|
300
|
BH0523012_300424FTO_61451
|
0523012000NRG24300420240615797
|
3630233325
|
30/04/2024
|
MANJURI KHATOON
|
MANJURI KHATOON
|
0523012WL0084048
|
00703
|
AIRP0000001
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
301
|
BH0523012_010424APB_FTO_2524
|
0523012000NRG24310320240600689
|
3044414951
|
01/04/2024
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0523012WL082002
|
00462
|
UCBA0000373
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0523012_040624APB_FTO_144034
|
0523012000NRG25030620240098042
|
4820044765
|
04/06/2024
|
MEMUN NISHA
|
MEMUN NISHA
|
0523012WL012559
|
00691
|
IPOS0000001
|
3388
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0523012_040624APB_FTO_144037
|
0523012000NRG25030620240098145
|
4822923734
|
04/06/2024
|
NAJO KHATUN
|
NAJO KHATUN
|
0523012WL012563
|
00045
|
BARB0ICHALO
|
3872
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0523012_030624APB_FTO_141531
|
0523012000NRG25030620240098498
|
4822995388
|
03/06/2024
|
SAMMA KHATOON
|
SAMMA KHATOON
|
0523012WL012612
|
00089
|
CBIN0280072
|
3630
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0523012_030624APB_FTO_141545
|
0523012000NRG25030620240098558
|
4819908424
|
03/06/2024
|
MOHAMMAD IRSHAD KHAN
|
MOHAMMAD IRSHAD KHAN
|
0523012WL012615
|
00415
|
SBIN0016011
|
726
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0523012_030624APB_FTO_141545
|
0523012000NRG25030620240098559
|
4819908425
|
03/06/2024
|
MOHAMMAD IRSHAD KHAN
|
MOHAMMAD IRSHAD KHAN
|
0523012WL012615
|
00415
|
SBIN0016011
|
3630
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0523012_090524APB_FTO_81995
|
0523012000NRG25090520240046514
|
4046640123
|
09/05/2024
|
NIRAJ PODDAR
|
NIRAJ PODDAR
|
0523012WL006242
|
00089
|
CBIN0280072
|
240
|
15/05/2024
|
Participant not mapped to the product
|
|
308
|
BH0523012_090524APB_FTO_81995
|
0523012000NRG25090520240046515
|
4046640122
|
09/05/2024
|
NIRAJ PODDAR
|
NIRAJ PODDAR
|
0523012WL006242
|
00089
|
CBIN0280072
|
3360
|
15/05/2024
|
Participant not mapped to the product
|
|
309
|
BH0523012_090524APB_FTO_81995
|
0523012000NRG25090520240046553
|
4046640089
|
09/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
0523012WL006242
|
00089
|
CBIN0280072
|
3360
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0523012_090524APB_FTO_81995
|
0523012000NRG25090520240046554
|
4046640090
|
09/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
0523012WL006242
|
00089
|
CBIN0280072
|
240
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0523012_090524APB_FTO_81956
|
0523012000NRG25090520240047135
|
4046609688
|
09/05/2024
|
MOHAMMAD IRSHAD KHAN
|
MOHAMMAD IRSHAD KHAN
|
0523012WL006304
|
00415
|
SBIN0016011
|
960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0523012_250524APB_FTO_117544
|
0523012000NRG25240520240077246
|
4820306520
|
25/05/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0523012WL010469
|
638
|
INDB0001462
|
3430
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0523012_290424APB_FTO_59748
|
0523012000NRG25290420240025824
|
3630325880
|
29/04/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0523012WL003110
|
00089
|
CBIN0280072
|
3185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0523012_310524APB_FTO_134814
|
0523012000NRG25300520240092370
|
4820535194
|
31/05/2024
|
RAMARAS PASWAN
|
RAMARAS PASWAN
|
0523012WL012022
|
00691
|
IPOS0000001
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0523013_020424APB_FTO_6600
|
0523013000NRG24010420240603286
|
3044034605
|
02/04/2024
|
HASMAT ALI
|
HASMAT ALI
|
0523013WL082315
|
00165
|
IBKL0001022
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0523013_040424APB_FTO_13617
|
0523013000NRG24020420240607940
|
3122386420
|
04/04/2024
|
Shushila devi
|
Shushila devi
|
0523013WL082934
|
00415
|
SBIN0012640
|
3420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0523013_130524FTO_90438
|
0523013000NRG24130520240616217
|
4118975003
|
13/05/2024
|
shanichar rishi
|
shanichar rishi
|
0523013WL0084201
|
00415
|
SBIN0012640
|
3648
|
18/05/2024
|
No Such Account
|
|
318
|
BH0523013_130524FTO_90438
|
0523013000NRG24130520240616218
|
4118975010
|
13/05/2024
|
SANJIV KUMAR YADAV
|
SANJIV KUMAR YADAV
|
0523013WL0084201
|
00415
|
SBIN0012640
|
3420
|
18/05/2024
|
No Such Account
|
|
319
|
BH0523013_130524FTO_90438
|
0523013000NRG24130520240616219
|
4118975002
|
13/05/2024
|
Sunjiv Rishi
|
Sunjiv Rishi
|
0523013WL0084201
|
00415
|
SBIN0012640
|
3648
|
18/05/2024
|
No Such Account
|
|
320
|
BH0523013_220424FTO_42584
|
0523013000NRG24190420240615483
|
3374227369
|
22/04/2024
|
SUBEDA KHATOON
|
SUBEDA KHATOON
|
0523013WL0083946
|
00415
|
SBIN0012640
|
3648
|
29/04/2024
|
No Such Account
|
|
321
|
BH0523013_220424FTO_42584
|
0523013000NRG24190420240615484
|
3374227368
|
22/04/2024
|
SUBEDA KHATOON
|
SUBEDA KHATOON
|
0523013WL0083946
|
00415
|
SBIN0012640
|
3192
|
29/04/2024
|
No Such Account
|
|
322
|
BH0523013_220424FTO_42584
|
0523013000NRG24190420240615487
|
3374227350
|
22/04/2024
|
PONIYA DEVI
|
PONIYA DEVI
|
0523013WL0083947
|
00703
|
AIRP0000001
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
323
|
BH0523013_220424FTO_42584
|
0523013000NRG24190420240615495
|
3374227370
|
22/04/2024
|
AKRAMUL HAQUE
|
AKRAMUL HAQUE
|
0523013WL0083948
|
00354
|
PUNB0161800
|
3192
|
29/04/2024
|
No Such Account
|
|
324
|
BH0523013_220424FTO_42584
|
0523013000NRG24190420240615496
|
3374227367
|
22/04/2024
|
SAHBUL ALAM
|
SAHBUL ALAM
|
0523013WL0083948
|
00415
|
SBIN0012640
|
1824
|
29/04/2024
|
No Such Account
|
|
325
|
BH0523013_220424FTO_42584
|
0523013000NRG24190420240615497
|
3374227366
|
22/04/2024
|
SAHBUL ALAM
|
SAHBUL ALAM
|
0523013WL0083948
|
00415
|
SBIN0012640
|
3648
|
29/04/2024
|
No Such Account
|
|
326
|
BH0523013_290424FTO_60407
|
0523013000NRG24290420240615723
|
3627347390
|
29/04/2024
|
SAHBUL ALAM
|
SAHBUL ALAM
|
0523013WL0084025
|
00415
|
SBIN0012640
|
3420
|
04/05/2024
|
No Such Account
|
|
327
|
BH0523013_050624APB_FTO_146910
|
0523013000NRG25010620240094239
|
4822941909
|
05/06/2024
|
LALBANU
|
LALBANU
|
0523013WL012231
|
00468
|
UBIN0557731
|
3388
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0523013_050624APB_FTO_147326
|
0523013000NRG25030620240097503
|
4821274607
|
05/06/2024
|
HASMAT ALI
|
HASMAT ALI
|
0523013WL012532
|
00703
|
AIRP0000001
|
2904
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0523013_040524APB_FTO_70332
|
0523013000NRG25040520240037660
|
3861256676
|
04/05/2024
|
MD PARWEZ
|
MD PARWEZ
|
0523013WL004742
|
00415
|
SBIN0012640
|
1225
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0523013_040524APB_FTO_70332
|
0523013000NRG25040520240037661
|
3861256677
|
04/05/2024
|
MD PARWEZ
|
MD PARWEZ
|
0523013WL004742
|
00415
|
SBIN0012640
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0523013_090524APB_FTO_82685
|
0523013000NRG25090520240046443
|
4043383778
|
09/05/2024
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0523013WL006240
|
00468
|
UBIN0557731
|
3600
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0523013_090524APB_FTO_82685
|
0523013000NRG25090520240046462
|
4043383792
|
09/05/2024
|
RUKSANA
|
RUKSANA
|
0523013WL006240
|
00703
|
AIRP0000001
|
3600
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0523013_100424APB_FTO_29673
|
0523013000NRG25100420240000182
|
3253590758
|
10/04/2024
|
GANGARAM TUDU
|
GANGARAM TUDU
|
0523013WL000105
|
00415
|
SBIN0012640
|
1960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0523013_110524APB_FTO_86820
|
0523013000NRG25110520240050511
|
4043363394
|
11/05/2024
|
SAWAN KUMAR
|
SAWAN KUMAR
|
0523013WL006512
|
00415
|
SBIN0012640
|
3600
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0523013_130524FTO_90430
|
0523013000NRG25130520240052003
|
4113274570
|
13/05/2024
|
ANAND KISHOR JHA
|
ANAND KISHOR JHA
|
0523013WL0006620
|
00177
|
IOBA0002192
|
3920
|
18/05/2024
|
No Such Account
|
|
336
|
BH0523013_190524APB_FTO_102771
|
0523013000NRG25170520240056042
|
4211497967
|
19/05/2024
|
MD UJEER ALAM
|
MD UJEER ALAM
|
0523013WL007860
|
00354
|
PUNB0161800
|
3660
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0523013_230424APB_FTO_45485
|
0523013000NRG25190420240002014
|
3375156753
|
23/04/2024
|
SAHBUL ALAM
|
SAHBUL ALAM
|
0523013WL000377
|
00415
|
SBIN0012640
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0523013_220424APB_FTO_42841
|
0523013000NRG25220420240010520
|
3375321877
|
22/04/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0523013WL001534
|
00415
|
SBIN0015597
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0523013_280424APB_FTO_57729
|
0523013000NRG25230420240015475
|
3544383542
|
28/04/2024
|
RUKSANA
|
RUKSANA
|
0523013WL002130
|
00703
|
AIRP0000001
|
3920
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0523013_270524APB_FTO_122235
|
0523013000NRG25250520240079162
|
4823265751
|
27/05/2024
|
BANDE LAL MEHTA
|
BANDE LAL MEHTA
|
0523013WL010817
|
00415
|
SBIN0012640
|
3648
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
BH0523013_270524APB_FTO_122235
|
0523013000NRG25250520240079284
|
4823265749
|
27/05/2024
|
MD ANWAR ALAM
|
MD ANWAR ALAM
|
0523013WL010837
|
00415
|
SBIN0012640
|
3648
|
08/06/2024
|
Participant not mapped to the product
|
|
342
|
BH0523013_270524APB_FTO_122235
|
0523013000NRG25250520240079313
|
4823265712
|
27/05/2024
|
Bilash thakur
|
Bilash thakur
|
0523013WL010848
|
00538
|
CBIN0R10001
|
3648
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
343
|
BH0523013_270524APB_FTO_122235
|
0523013000NRG25250520240079622
|
4823265755
|
27/05/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0523013WL010909
|
00415
|
SBIN0018823
|
3648
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0523013_290424APB_FTO_59531
|
0523013000NRG25270420240021033
|
3628267718
|
29/04/2024
|
AKHLAK ALAM
|
AKHLAK ALAM
|
0523013WL002770
|
00703
|
AIRP0000001
|
3675
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0523013_280524APB_FTO_125221
|
0523013000NRG25270520240084288
|
4820261070
|
28/05/2024
|
SUNIL VISWAS
|
SUNIL VISWAS
|
0523013WL011204
|
00165
|
IBKL0001022
|
3872
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0523013_280524APB_FTO_125243
|
0523013000NRG25270520240084321
|
4823286269
|
28/05/2024
|
VIMAL KUMAR BISHWAS
|
VIMAL KUMAR BISHWAS
|
0523013WL011205
|
00703
|
AIRP0000001
|
3872
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0523013_280524APB_FTO_125243
|
0523013000NRG25270520240084323
|
4823286267
|
28/05/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0523013WL011205
|
00703
|
AIRP0000001
|
3872
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0523013_300424APB_FTO_61692
|
0523013000NRG25280420240021387
|
3630607748
|
30/04/2024
|
MD UJEER ALAM
|
MD UJEER ALAM
|
0523013WL002800
|
00354
|
PUNB0161800
|
3675
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0523013_290424APB_FTO_59541
|
0523013000NRG25280420240021638
|
3628099454
|
29/04/2024
|
AKBAR KHAN
|
AKBAR KHAN
|
0523013WL002808
|
00045
|
BARB0GULPUR
|
3675
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0523013_280524APB_FTO_124976
|
0523013000NRG25280520240085177
|
4823265377
|
28/05/2024
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
0523013WL011259
|
00415
|
SBIN0012640
|
2205
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0523013_280524APB_FTO_124674
|
0523013000NRG25280520240085537
|
4823285525
|
28/05/2024
|
KAILASH MAHTO
|
KAILASH MAHTO
|
0523013WL011327
|
00415
|
SBIN0012640
|
3872
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0523013_280524APB_FTO_124674
|
0523013000NRG25280520240085549
|
4823285540
|
28/05/2024
|
GOTAM KUMAR
|
GOTAM KUMAR
|
0523013WL011327
|
00703
|
AIRP0000001
|
3872
|
08/06/2024
|
Document Pending for Account Holder turning Major
|
|
353
|
BH0523013_290524APB_FTO_127816
|
0523013000NRG25280520240085771
|
4820067470
|
29/05/2024
|
MD ISRAFIL
|
MD ISRAFIL
|
0523013WL011334
|
00415
|
SBIN0012640
|
3630
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0523013_290424APB_FTO_59379
|
0523013000NRG25290420240024293
|
3628099013
|
29/04/2024
|
MISAR ALI
|
MISAR ALI
|
0523013WL002985
|
00415
|
SBIN0012640
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0523013_300424APB_FTO_61179
|
0523013000NRG25290420240024938
|
3630601189
|
30/04/2024
|
MINA DEVI
|
MINA DEVI
|
0523013WL003039
|
00538
|
CBIN0R10001
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0523013_300524APB_FTO_131074
|
0523013000NRG25290520240087996
|
4820373718
|
30/05/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0523013WL011591
|
00152
|
HDFC0001651
|
735
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0523013_010524APB_FTO_64065
|
0523013000NRG25300420240026140
|
3807415260
|
01/05/2024
|
HASMAT ALI
|
HASMAT ALI
|
0523013WL003120
|
00703
|
AIRP0000001
|
3675
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0523013_010524APB_FTO_64142
|
0523013000NRG25300420240028736
|
3807402894
|
01/05/2024
|
SANJAY KR THAKUR
|
SANJAY KR THAKUR
|
0523013WL003358
|
00048
|
BKID0005835
|
3675
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0523013_010524APB_FTO_64142
|
0523013000NRG25300420240028814
|
3807402810
|
01/05/2024
|
RAVISHANKAR KUMAR
|
RAVISHANKAR KUMAR
|
0523013WL003360
|
00691
|
IPOS0000001
|
3675
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0523013_010524APB_FTO_64142
|
0523013000NRG25300420240029420
|
3807402822
|
01/05/2024
|
ANAND KISHOR JHA
|
ANAND KISHOR JHA
|
0523013WL003378
|
00177
|
IOBA0002192
|
3920
|
07/05/2024
|
Participant not mapped to the product
|
|
361
|
BH0523013_020524APB_FTO_65941
|
0523013000NRG25300420240029623
|
3861392266
|
02/05/2024
|
ARAVIND MANDAL
|
ARAVIND MANDAL
|
0523013WL003384
|
00415
|
SBIN0012640
|
3675
|
08/05/2024
|
Participant not mapped to the product
|
|
362
|
BH0523014_020424APB_FTO_7244
|
0523014000NRG24020420240607089
|
3046296465
|
02/04/2024
|
KHUDEJA KHATUN
|
KHUDEJA KHATUN
|
0523014WL082836
|
00415
|
SBIN0012638
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0523014_020424APB_FTO_7244
|
0523014000NRG24020420240607386
|
3046296405
|
02/04/2024
|
RUBI DEVI
|
RUBI DEVI
|
0523014WL082865
|
00045
|
BARB0ICHALO
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0523014_060424APB_FTO_19991
|
0523014000NRG24050420240612357
|
3122154348
|
06/04/2024
|
IRFAN
|
IRFAN
|
0523014WL083685
|
00415
|
SBIN0012638
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0523014_150424FTO_35322
|
0523014000NRG24060420240614933
|
3334220563
|
15/04/2024
|
Md. Ikramul Haque
|
Md. Ikramul Haque
|
0523014WL0083831
|
00415
|
SBIN0012638
|
2052
|
27/04/2024
|
Account closed
|
|
366
|
BH0523014_150424FTO_35322
|
0523014000NRG24060420240614934
|
3334220568
|
15/04/2024
|
IRFAN
|
IRFAN
|
0523014WL0083831
|
00415
|
SBIN0012638
|
2052
|
27/04/2024
|
Account closed
|
|
367
|
BH0523014_150424FTO_35322
|
0523014000NRG24060420240614935
|
3334220566
|
15/04/2024
|
GEETA DEVI
|
GEETA DEVI
|
0523014WL0083831
|
00415
|
SBIN0012638
|
2508
|
27/04/2024
|
Account closed
|
|
368
|
BH0523014_150424FTO_35322
|
0523014000NRG24060420240614937
|
3334220562
|
15/04/2024
|
Kamleshwar Rishi
|
Kamleshwar Rishi
|
0523014WL0083831
|
00415
|
SBIN0012638
|
2052
|
27/04/2024
|
Account closed
|
|
369
|
BH0523014_150424FTO_35322
|
0523014000NRG24060420240614938
|
3334220565
|
15/04/2024
|
VISHWANATH BISHWAS
|
VISHWANATH BISHWAS
|
0523014WL0083832
|
00415
|
SBIN0012638
|
2736
|
27/04/2024
|
Account closed
|
|
370
|
BH0523014_150424FTO_35322
|
0523014000NRG24060420240614939
|
3334220564
|
15/04/2024
|
Vijay Kumar Yadav
|
Vijay Kumar Yadav
|
0523014WL0083832
|
00415
|
SBIN0012638
|
2508
|
27/04/2024
|
Account closed
|
|
371
|
BH0523014_070524FTO_78225
|
0523014000NRG24070520240616025
|
3912489274
|
07/05/2024
|
Md. Ikramul Haque
|
Md. Ikramul Haque
|
0523014WL0084121
|
00415
|
SBIN0012638
|
2736
|
09/05/2024
|
Account closed
|
|
372
|
BH0523014_070524FTO_78225
|
0523014000NRG24070520240616028
|
3912489273
|
07/05/2024
|
Md. Ikramul Haque
|
Md. Ikramul Haque
|
0523014WL0084121
|
00415
|
SBIN0012638
|
2052
|
09/05/2024
|
Account closed
|
|
373
|
BH0523014_090524FTO_82210
|
0523014000NRG24090520240616100
|
3973369038
|
09/05/2024
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
0523014WL0084152
|
00703
|
AIRP0000001
|
2736
|
11/05/2024
|
A/c Blocked or Frozen
|
|
374
|
BH0523014_090524FTO_82210
|
0523014000NRG24090520240616103
|
3973369037
|
09/05/2024
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
0523014WL0084152
|
00703
|
AIRP0000001
|
1140
|
11/05/2024
|
A/c Blocked or Frozen
|
|
375
|
BH0523014_090524FTO_82210
|
0523014000NRG24090520240616104
|
3973369039
|
09/05/2024
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
0523014WL0084152
|
00703
|
AIRP0000001
|
2052
|
11/05/2024
|
A/c Blocked or Frozen
|
|
376
|
BH0523014_290524FTO_128082
|
0523014000NRG24220520240616314
|
4819767264
|
29/05/2024
|
PRIYA HALDAR
|
PRIYA HALDAR
|
0523014WL0084241
|
00045
|
BARB0GULABB
|
2508
|
08/06/2024
|
Account closed
|
|
377
|
BH0523014_290524FTO_128082
|
0523014000NRG24220520240616315
|
4819767265
|
29/05/2024
|
PRIYA HALDAR
|
PRIYA HALDAR
|
0523014WL0084241
|
00045
|
BARB0GULABB
|
1824
|
08/06/2024
|
Account closed
|
|
378
|
BH0523014_290524FTO_128082
|
0523014000NRG24290520240616334
|
4819767262
|
29/05/2024
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
0523014WL0084248
|
00703
|
AIRP0000001
|
2736
|
08/06/2024
|
A/c Blocked or Frozen
|
|
379
|
BH0523014_290524FTO_128082
|
0523014000NRG24290520240616335
|
4819767263
|
29/05/2024
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
0523014WL0084248
|
00703
|
AIRP0000001
|
1140
|
08/06/2024
|
A/c Blocked or Frozen
|
|
380
|
BH0523014_290524FTO_128082
|
0523014000NRG24290520240616336
|
4819767261
|
29/05/2024
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
0523014WL0084248
|
00703
|
AIRP0000001
|
2052
|
08/06/2024
|
A/c Blocked or Frozen
|
|
381
|
BH0523014_140524APB_FTO_93100
|
0523014000NRG25140520240052950
|
4107319179
|
14/05/2024
|
MD ISTIAQUE ALAM
|
MD ISTIAQUE ALAM
|
0523014WL007023
|
00045
|
BARB0BELGAC
|
1960
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
BH0523014_150424APB_FTO_35318
|
0523014000NRG25150420240000377
|
3334913074
|
15/04/2024
|
MD ISTIAQUE ALAM
|
MD ISTIAQUE ALAM
|
0523014WL000151
|
00045
|
BARB0BELGAC
|
1960
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
383
|
BH0523014_220424APB_FTO_42894
|
0523014000NRG25200420240007625
|
3369570849
|
22/04/2024
|
PANO DEVI
|
PANO DEVI
|
0523014WL001007
|
00691
|
IPOS0000001
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0523014_300524APB_FTO_132474
|
0523014000NRG25290520240087953
|
4823305925
|
30/05/2024
|
MEENA DEVI
|
MEENA DEVI
|
0523014WL011588
|
00691
|
IPOS0000001
|
2916
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|