|
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
|
BH0523009_040423APB_FTO_16878
|
0523009000NRG23020420230612058
|
1237035592
|
04/04/2023
|
RAMA DEVI
|
RAMA DEVI
|
0523009WL091125
|
00415
|
SBIN0001849
|
1680
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0523009_030423APB_FTO_14356
|
0523009000NRG23020420230612189
|
1205699546
|
03/04/2023
|
SHANKAR PASWAN
|
SHANKAR PASWAN
|
0523009WL091221
|
00415
|
SBIN0001436
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0523009_010423APB_FTO_3154
|
0523009000NRG23290320230595020
|
1204653031
|
01/04/2023
|
RAMA DEVI
|
RAMA DEVI
|
0523009WL089387
|
00089
|
CBIN0281532
|
1680
|
04/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0523009_010423APB_FTO_3154
|
0523009000NRG23290320230595026
|
1204653030
|
01/04/2023
|
MEERA DEVI
|
MEERA DEVI
|
0523009WL089387
|
00089
|
CBIN0281532
|
1680
|
04/05/2023
|
A/c Blocked or Frozen
|
|
5
|
BH0523009_010423APB_FTO_3114
|
0523009000NRG23310320230603504
|
1207039827
|
01/04/2023
|
SONI DEVI
|
SONI DEVI
|
0523009WL089965
|
00538
|
CBIN0R10001
|
1260
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0523009_010423APB_FTO_3331
|
0523009000NRG23310320230603782
|
1203420567
|
01/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL089994
|
00415
|
SBIN0001849
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0523009_040723APB_FTO_358953
|
0523009000NRG24010720230201449
|
4962941056
|
04/07/2023
|
CHAND KUMAR JAISHWAL
|
CHAND KUMAR JAISHWAL
|
0523009WL019423
|
00354
|
PUNB0107120
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0523009_010723APB_FTO_345191
|
0523009000NRG24010720230201527
|
4962789369
|
01/07/2023
|
SUGGA DEVI
|
SUGGA DEVI
|
0523009WL019449
|
00415
|
SBIN0008166
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0523009_010723APB_FTO_345191
|
0523009000NRG24010720230201543
|
4962789381
|
01/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL019449
|
00415
|
SBIN0001849
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0523009_020723APB_FTO_348313
|
0523009000NRG24010720230202238
|
4961077038
|
02/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0523009WL019513
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
11
|
BH0523009_021123APB_FTO_644106
|
0523009000NRG24011120230333525
|
7265674782
|
02/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0523009WL046252
|
00089
|
CBIN0280071
|
2280
|
09/11/2023
|
A/c Blocked or Frozen
|
|
12
|
BH0523009_030224APB_FTO_832810
|
0523009000NRG24020220240480411
|
2154300402
|
03/02/2024
|
PRAKASH DAS
|
PRAKASH DAS
|
0523009WL067157
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0523009_030224APB_FTO_832810
|
0523009000NRG24020220240480416
|
2154300409
|
03/02/2024
|
RAJESH MEHRA
|
RAJESH MEHRA
|
0523009WL067157
|
00415
|
SBIN0007246
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0523009_080324APB_FTO_901696
|
0523009000NRG24020320240534309
|
3041482432
|
08/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL073858
|
00415
|
SBIN0001849
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0523009_080324APB_FTO_901696
|
0523009000NRG24020320240534318
|
3041482450
|
08/03/2024
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0523009WL073858
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0523009_020523APB_FTO_97576
|
0523009000NRG24020520230028567
|
1443948487
|
02/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0523009WL004151
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0523009_050523APB_FTO_110135
|
0523009000NRG24020520230029096
|
1481039011
|
05/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0523009WL004171
|
00415
|
SBIN0001849
|
2508
|
12/05/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0523009_030823APB_FTO_462894
|
0523009000NRG24020820230272192
|
5778378491
|
03/08/2023
|
DILCHAND MANDAL
|
DILCHAND MANDAL
|
0523009WL026356
|
00468
|
UBIN0575887
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0523009_020823APB_FTO_460199
|
0523009000NRG24020820230272296
|
5778522474
|
02/08/2023
|
CHAND KUMAR JAISHWAL
|
CHAND KUMAR JAISHWAL
|
0523009WL026371
|
00354
|
PUNB0107120
|
2508
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0523009_060224APB_FTO_836909
|
0523009000NRG24030220240483166
|
2151350158
|
06/02/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
0523009WL067418
|
00415
|
SBIN0001849
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0523009_030523APB_FTO_100775
|
0523009000NRG24030520230034121
|
1479222881
|
03/05/2023
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL004802
|
00538
|
CBIN0R10001
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0523009_030523FTO_100782
|
0523009000NRG24030520230034162
|
1478676965
|
03/05/2023
|
ASHOK MANDAL
|
ASHOK MANDAL
|
0523009WL004826
|
00538
|
CBIN0R10001
|
1368
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
23
|
BH0523009_080623APB_FTO_244052
|
0523009000NRG24030620230108669
|
2543685410
|
08/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0523009WL013189
|
00089
|
CBIN0281532
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0523009_030723APB_FTO_353467
|
0523009000NRG24030720230205788
|
4964739346
|
03/07/2023
|
KAMRUL
|
KAMRUL
|
0523009WL019996
|
00415
|
SBIN0001849
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0523009_050124APB_FTO_784711
|
0523009000NRG24040120240424805
|
1992318256
|
05/01/2024
|
RAJENDRA KUMAR SHARMA
|
RAJENDRA KUMAR SHARMA
|
0523009WL060732
|
00415
|
SBIN0007246
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0523009_050124APB_FTO_784711
|
0523009000NRG24040120240424811
|
1992318283
|
05/01/2024
|
MITHILESH KUMAR SHARMA
|
MITHILESH KUMAR SHARMA
|
0523009WL060732
|
00354
|
PUNB0947500
|
2280
|
20/03/2024
|
Participant not mapped to the product
|
|
27
|
BH0523009_040124APB_FTO_782974
|
0523009000NRG24040120240424911
|
1998537240
|
04/01/2024
|
MD SAHABUDDIN
|
MD SAHABUDDIN
|
0523009WL060734
|
00691
|
IPOS0000001
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0523009_060523APB_FTO_114556
|
0523009000NRG24040520230039041
|
1482580240
|
06/05/2023
|
PRASMAIN DEVI
|
PRASMAIN DEVI
|
0523009WL005661
|
00415
|
SBIN0016666
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0523009_050723APB_FTO_364695
|
0523009000NRG24040720230212135
|
5742171104
|
05/07/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0523009WL020456
|
00354
|
PUNB0293100
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0523009_040823APB_FTO_466038
|
0523009000NRG24040820230275509
|
5778920677
|
04/08/2023
|
NARESH MAHTO
|
NARESH MAHTO
|
0523009WL027139
|
00691
|
IPOS0000001
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0523009_050324APB_FTO_895092
|
0523009000NRG24050320240540809
|
3039572250
|
05/03/2024
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL074789
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0523009_070623APB_FTO_237140
|
0523009000NRG24050620230109593
|
2459254264
|
07/06/2023
|
RAM DEVI
|
RAM DEVI
|
0523009WL013268
|
00691
|
IPOS0000001
|
1824
|
12/06/2023
|
A/c Blocked or Frozen
|
|
33
|
BH0523009_050723FTO_364595
|
0523009000NRG24050720230213451
|
5744825325
|
05/07/2023
|
DHANIKLAL MEHTA
|
DHANIKLAL MEHTA
|
0523009WL0020681
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
|
34
|
BH0523009_060124APB_FTO_787023
|
0523009000NRG24060120240430345
|
2135570165
|
06/01/2024
|
RAHUL KUMAR RAMAN
|
RAHUL KUMAR RAMAN
|
0523009WL061767
|
00089
|
CBIN0280071
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
35
|
BH0523009_080124APB_FTO_790449
|
0523009000NRG24060120240431323
|
2134471652
|
08/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0523009WL062021
|
00703
|
AIRP0000001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0523009_080124APB_FTO_790449
|
0523009000NRG24060120240431336
|
2134471646
|
08/01/2024
|
BHARAT KUMAR
|
BHARAT KUMAR
|
0523009WL062021
|
00468
|
UBIN0557731
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
|
37
|
BH0523009_070224APB_FTO_839171
|
0523009000NRG24060220240488985
|
2157729215
|
07/02/2024
|
SURAJ KUMAR GUPTA
|
SURAJ KUMAR GUPTA
|
0523009WL068366
|
00415
|
SBIN0016666
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
38
|
BH0523009_080523APB_FTO_120977
|
0523009000NRG24060520230044350
|
1540873320
|
08/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0523009WL006260
|
00538
|
CBIN0R10001
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0523009_070723APB_FTO_376602
|
0523009000NRG24060720230218154
|
5083662445
|
07/07/2023
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL021099
|
00691
|
IPOS0000001
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0523009_061023APB_FTO_588371
|
0523009000NRG24061020230317417
|
6934060943
|
06/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0523009WL040802
|
00703
|
AIRP0000001
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
|
41
|
BH0523009_061123APB_FTO_651804
|
0523009000NRG24061120230337142
|
7349904136
|
06/11/2023
|
CHANDRA BHUSHAN SAH
|
CHANDRA BHUSHAN SAH
|
0523009WL047041
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0523009_061123APB_FTO_651806
|
0523009000NRG24061120230337299
|
7366297135
|
06/11/2023
|
KUMAR SAMBHAV
|
KUMAR SAMBHAV
|
0523009WL047130
|
00415
|
SBIN0000159
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0523009_061123APB_FTO_651806
|
0523009000NRG24061120230337307
|
7366297141
|
06/11/2023
|
DILKHUSH KUMAR
|
DILKHUSH KUMAR
|
0523009WL047137
|
00415
|
SBIN0001436
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0523009_061123APB_FTO_651812
|
0523009000NRG24061120230337773
|
7365427792
|
06/11/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0523009WL047311
|
00415
|
SBIN0017155
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0523009_061123APB_FTO_651812
|
0523009000NRG24061120230337775
|
7365427798
|
06/11/2023
|
SHITAL MUNI
|
SHITAL MUNI
|
0523009WL047313
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0523009_061123APB_FTO_651812
|
0523009000NRG24061120230337785
|
7365427799
|
06/11/2023
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL047322
|
00691
|
IPOS0000001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0523009_100224APB_FTO_845156
|
0523009000NRG24070220240491513
|
2157810382
|
10/02/2024
|
SIKANDAR KUMAR
|
SIKANDAR KUMAR
|
0523009WL068616
|
00415
|
SBIN0001849
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
48
|
BH0523009_100224APB_FTO_845158
|
0523009000NRG24070220240491556
|
2143363667
|
10/02/2024
|
GITA DEVI
|
GITA DEVI
|
0523009WL068624
|
00415
|
SBIN0001849
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0523009_100224APB_FTO_845158
|
0523009000NRG24070220240491597
|
2143363687
|
10/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0523009WL068624
|
00415
|
SBIN0001849
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0523009_080623APB_FTO_243881
|
0523009000NRG24070620230117085
|
2543842543
|
08/06/2023
|
DHANIK LAL MEHTA
|
DHANIK LAL MEHTA
|
0523009WL014164
|
00415
|
SBIN0001849
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0523009_081023APB_FTO_595740
|
0523009000NRG24071020230317793
|
6934062280
|
08/10/2023
|
SHAMA PERWEEN
|
SHAMA PERWEEN
|
0523009WL041084
|
00415
|
SBIN0001849
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0523009_081023APB_FTO_595878
|
0523009000NRG24071020230318399
|
6934062288
|
08/10/2023
|
NARESH MAHTO
|
NARESH MAHTO
|
0523009WL041403
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0523009_080623APB_FTO_244011
|
0523009000NRG24080620230120327
|
2543605171
|
08/06/2023
|
NARESH MAHTO
|
NARESH MAHTO
|
0523009WL014418
|
00415
|
SBIN0016666
|
1596
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0523009_080723APB_FTO_385357
|
0523009000NRG24080720230221835
|
5080438788
|
08/07/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0523009WL021574
|
00415
|
SBIN0008360
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
55
|
BH0523009_100723APB_FTO_400508
|
0523009000NRG24080720230222839
|
5079655420
|
10/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0523009WL021586
|
00415
|
SBIN0001849
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0523009_100723APB_FTO_400481
|
0523009000NRG24080720230223786
|
5083664951
|
10/07/2023
|
TALAMAY DEVI
|
TALAMAY DEVI
|
0523009WL021602
|
00415
|
SBIN0001849
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0523009_080823APB_FTO_474696
|
0523009000NRG24080820230279186
|
5741402087
|
08/08/2023
|
DHANIKLAL MEHTA
|
DHANIKLAL MEHTA
|
0523009WL028142
|
00415
|
SBIN0001849
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0523009_090923APB_FTO_533709
|
0523009000NRG24080920230303590
|
5741980911
|
09/09/2023
|
VIKO YADAV
|
VIKO YADAV
|
0523009WL034364
|
00415
|
SBIN0001849
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0523009_080923APB_FTO_530280
|
0523009000NRG24080920230303752
|
5741259697
|
08/09/2023
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL034453
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0523009_080923APB_FTO_530597
|
0523009000NRG24080920230303987
|
5742987542
|
08/09/2023
|
PRASMAIN DEVI
|
PRASMAIN DEVI
|
0523009WL034630
|
00078
|
CNRB0006095
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0523009_100124APB_FTO_794080
|
0523009000NRG24090120240433518
|
2129835680
|
10/01/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0523009WL062221
|
00078
|
CNRB0006094
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0523009_120124APB_FTO_797398
|
0523009000NRG24090120240434297
|
2142394571
|
12/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0523009WL062267
|
00415
|
SBIN0001849
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0523009_120224APB_FTO_847243
|
0523009000NRG24090220240495226
|
2887034265
|
12/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
0523009WL068976
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0523009_120224APB_FTO_847243
|
0523009000NRG24090220240495229
|
2887034264
|
12/02/2024
|
JITTAN RISHI
|
JITTAN RISHI
|
0523009WL068976
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0523009_100623APB_FTO_252242
|
0523009000NRG24090620230122567
|
2541843124
|
10/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0523009WL014503
|
00468
|
UBIN0557731
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
|
66
|
BH0523009_140623APB_FTO_265254
|
0523009000NRG24090620230123273
|
2619328684
|
14/06/2023
|
AISA KHATUN
|
AISA KHATUN
|
0523009WL014522
|
00662
|
BDBL0001162
|
2964
|
17/06/2023
|
A/c Blocked or Frozen
|
|
67
|
BH0523009_120923APB_FTO_539967
|
0523009000NRG24090920230304359
|
5800042408
|
12/09/2023
|
PRASMAIN DEVI
|
PRASMAIN DEVI
|
0523009WL034836
|
00078
|
CNRB0006095
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0523009_090923APB_FTO_533698
|
0523009000NRG24090920230304476
|
5742984931
|
09/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0523009WL034898
|
00703
|
AIRP0000001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
69
|
BH0523009_130124APB_FTO_799226
|
0523009000NRG24100120240435824
|
2143389062
|
13/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL062385
|
00415
|
SBIN0001849
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0523009_130124APB_FTO_799226
|
0523009000NRG24100120240435837
|
2143389088
|
13/01/2024
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0523009WL062385
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0523009_110124APB_FTO_795546
|
0523009000NRG24100120240436500
|
2135011754
|
11/01/2024
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL062469
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
BH0523009_130224APB_FTO_849319
|
0523009000NRG24100220240496444
|
2887092284
|
13/02/2024
|
MD PRAWEJ ALAM
|
MD PRAWEJ ALAM
|
0523009WL069146
|
00078
|
CNRB0006095
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
73
|
BH0523009_160623APB_FTO_273007
|
0523009000NRG24100620230127704
|
2813259229
|
16/06/2023
|
PREMCHAND SHARMA
|
PREMCHAND SHARMA
|
0523009WL014694
|
00045
|
BARB0GULPUR
|
2736
|
27/06/2023
|
Account closed
|
|
74
|
BH0523009_110723APB_FTO_404747
|
0523009000NRG24100720230224405
|
5083286643
|
11/07/2023
|
RITU DEVI
|
RITU DEVI
|
0523009WL021650
|
00354
|
PUNB0174600
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0523009_120723APB_FTO_408292
|
0523009000NRG24100720230225879
|
5079938118
|
12/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0523009WL021798
|
00078
|
CNRB0006095
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
|
76
|
BH0523009_140723APB_FTO_416423
|
0523009000NRG24100720230228572
|
5743100112
|
14/07/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0523009WL021947
|
00415
|
SBIN0001849
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0523009_130723APB_FTO_412086
|
0523009000NRG24100720230229025
|
5081557974
|
13/07/2023
|
RITA DEVI
|
RITA DEVI
|
0523009WL021958
|
00415
|
SBIN0007246
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0523009_100823APB_FTO_478833
|
0523009000NRG24100820230280731
|
5742949029
|
10/08/2023
|
DHANIKLAL MEHTA
|
DHANIKLAL MEHTA
|
0523009WL028262
|
00415
|
SBIN0001849
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0523009_101123APB_FTO_661456
|
0523009000NRG24101120230341711
|
8996237220
|
10/11/2023
|
RANJAN KUMAR YADAV
|
RANJAN KUMAR YADAV
|
0523009WL048322
|
00415
|
SBIN0001436
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0523009_161123APB_FTO_670467
|
0523009000NRG24101120230342135
|
9010441086
|
16/11/2023
|
KUMAR SAMBHAV
|
KUMAR SAMBHAV
|
0523009WL048447
|
00415
|
SBIN0000159
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0523009_130124APB_FTO_799090
|
0523009000NRG24110120240439442
|
2143392523
|
13/01/2024
|
SURAJ KUMAR GUPTA
|
SURAJ KUMAR GUPTA
|
0523009WL062668
|
00415
|
SBIN0016666
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
82
|
BH0523009_130324APB_FTO_913079
|
0523009000NRG24110320240552026
|
3044113928
|
13/03/2024
|
SADANAND RAM
|
SADANAND RAM
|
0523009WL076086
|
00415
|
SBIN0001849
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0523009_130324APB_FTO_913079
|
0523009000NRG24110320240552029
|
3044113927
|
13/03/2024
|
SANJAY KUMAR MEHTA
|
SANJAY KUMAR MEHTA
|
0523009WL076086
|
00415
|
SBIN0001849
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0523009_130324APB_FTO_913079
|
0523009000NRG24110320240552042
|
3044113968
|
13/03/2024
|
SAUD ANSARI
|
SAUD ANSARI
|
0523009WL076086
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0523009_160324APB_FTO_920856
|
0523009000NRG24110320240553417
|
3404043409
|
16/03/2024
|
RAJ KUMAR MEHTA
|
RAJ KUMAR MEHTA
|
0523009WL076192
|
00415
|
SBIN0002920
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0523009_120523APB_FTO_137535
|
0523009000NRG24110520230051375
|
1639073519
|
12/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0523009WL007260
|
00078
|
CNRB0006095
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0523009_120523APB_FTO_137535
|
0523009000NRG24110520230051411
|
1639073499
|
12/05/2023
|
BINDI MAHTO
|
BINDI MAHTO
|
0523009WL007260
|
00415
|
SBIN0001849
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0523009_130723APB_FTO_412100
|
0523009000NRG24110720230230765
|
5079832510
|
13/07/2023
|
RENU DEVI
|
RENU DEVI
|
0523009WL022113
|
638
|
INDB0000447
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
89
|
BH0523009_130124APB_FTO_799075
|
0523009000NRG24120120240440748
|
2143389217
|
13/01/2024
|
JITTAN RISHI
|
JITTAN RISHI
|
0523009WL062775
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0523009_130124APB_FTO_799072
|
0523009000NRG24120120240440801
|
2142772273
|
13/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0523009WL062793
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0523009_130224APB_FTO_849524
|
0523009000NRG24120220240497314
|
2887090422
|
13/02/2024
|
RENU DEVI
|
RENU DEVI
|
0523009WL069195
|
00415
|
SBIN0001849
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
BH0523009_130324APB_FTO_913076
|
0523009000NRG24120320240554562
|
3042116050
|
13/03/2024
|
GITA DEVI
|
GITA DEVI
|
0523009WL076252
|
00415
|
SBIN0001849
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0523009_130124APB_FTO_799055
|
0523009000NRG24130120240442736
|
2143285951
|
13/01/2024
|
RAHUL KUMAR RAMAN
|
RAHUL KUMAR RAMAN
|
0523009WL062933
|
00089
|
CBIN0280071
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
94
|
BH0523009_150124APB_FTO_800897
|
0523009000NRG24130120240443386
|
2142967869
|
15/01/2024
|
SADANAND RAM
|
SADANAND RAM
|
0523009WL063062
|
00415
|
SBIN0001849
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0523009_150124APB_FTO_800897
|
0523009000NRG24130120240443389
|
2142967868
|
15/01/2024
|
SANJAY KUMAR MEHTA
|
SANJAY KUMAR MEHTA
|
0523009WL063062
|
00415
|
SBIN0001849
|
2052
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
BH0523009_150124APB_FTO_800897
|
0523009000NRG24130120240443408
|
2142967911
|
15/01/2024
|
SAUD ANSARI
|
SAUD ANSARI
|
0523009WL063062
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0523009_160124APB_FTO_802491
|
0523009000NRG24130120240444233
|
2135582805
|
16/01/2024
|
PRAKASH DAS
|
PRAKASH DAS
|
0523009WL063098
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0523009_160124APB_FTO_802491
|
0523009000NRG24130120240444237
|
2135582827
|
16/01/2024
|
RAJESH MEHRA
|
RAJESH MEHRA
|
0523009WL063098
|
00415
|
SBIN0007246
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0523009_140324APB_FTO_916171
|
0523009000NRG24130320240556481
|
3041707299
|
14/03/2024
|
GAJENDRA KUMAR SINGH
|
GAJENDRA KUMAR SINGH
|
0523009WL076352
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0523009_160523APB_FTO_148520
|
0523009000NRG24130520230055246
|
1753075104
|
16/05/2023
|
BAMBAHADUR RISHI
|
BAMBAHADUR RISHI
|
0523009WL007473
|
00078
|
CNRB0006094
|
2280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0523009_130723APB_FTO_412063
|
0523009000NRG24130720230236688
|
5083652525
|
13/07/2023
|
BINDI MAHTO
|
BINDI MAHTO
|
0523009WL022571
|
00703
|
AIRP0000001
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0523009_141223FTO_732475
|
0523009000NRG24131220230382212
|
9908853627
|
14/12/2023
|
ANIRUDH KUMAR
|
ANIRUDH KUMAR
|
0523009WL055509
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
103
|
BH0523009_140324APB_FTO_916310
|
0523009000NRG24140320240560574
|
3044124763
|
14/03/2024
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL076755
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0523009_160823FTO_487846
|
0523009000NRG24140820230285818
|
5741231419
|
16/08/2023
|
KARUNESH KUWAR
|
KARUNESH KUWAR
|
0523009WL029234
|
00089
|
CBIN0280071
|
1596
|
19/09/2023
|
No Such Account
|
|
105
|
BH0523009_140923APB_FTO_544716
|
0523009000NRG24140920230306234
|
5800032595
|
14/09/2023
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL035756
|
00691
|
IPOS0000001
|
1596
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
BH0523009_141123APB_FTO_666694
|
0523009000NRG24141120230344900
|
8993455553
|
14/11/2023
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL048990
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0523009_181223FTO_741397
|
0523009000NRG24141220230384938
|
1522572758
|
18/12/2023
|
ARUN MAHTO
|
ARUN MAHTO
|
0523009WL055648
|
00415
|
SBIN0001849
|
2052
|
08/03/2024
|
Account closed
|
|
108
|
BH0523009_190224APB_FTO_860377
|
0523009000NRG24150220240503127
|
2887498054
|
19/02/2024
|
SADANAND RAM
|
SADANAND RAM
|
0523009WL069692
|
00415
|
SBIN0001849
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0523009_190224APB_FTO_860377
|
0523009000NRG24150220240503130
|
2887498053
|
19/02/2024
|
SANJAY KUMAR MEHTA
|
SANJAY KUMAR MEHTA
|
0523009WL069692
|
00415
|
SBIN0001849
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0523009_190224APB_FTO_860377
|
0523009000NRG24150220240503147
|
2887498038
|
19/02/2024
|
SAUD ANSARI
|
SAUD ANSARI
|
0523009WL069692
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0523009_200324APB_FTO_927818
|
0523009000NRG24150320240561406
|
3043711201
|
20/03/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0523009WL077075
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0523009_160324APB_FTO_920881
|
0523009000NRG24150320240562264
|
3404036199
|
16/03/2024
|
DIPTI PRIYA
|
DIPTI PRIYA
|
0523009WL077136
|
00415
|
SBIN0007246
|
2508
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0523009_150623APB_FTO_270031
|
0523009000NRG24150620230140191
|
2813259322
|
15/06/2023
|
NARESH MAHTO
|
NARESH MAHTO
|
0523009WL015432
|
00415
|
SBIN0016666
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
BH0523009_160623APB_FTO_273237
|
0523009000NRG24150620230141278
|
2813507689
|
16/06/2023
|
LAXMAN MEHTA
|
LAXMAN MEHTA
|
0523009WL015547
|
00089
|
CBIN0280071
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0523009_150723APB_FTO_417858
|
0523009000NRG24150720230240246
|
5741431056
|
15/07/2023
|
usha devi
|
usha devi
|
0523009WL022807
|
00415
|
SBIN0001436
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0523009_150723APB_FTO_417722
|
0523009000NRG24150720230240380
|
5742205505
|
15/07/2023
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL022828
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0523009_150723FTO_417760
|
0523009000NRG24150720230241026
|
5741203441
|
15/07/2023
|
NASRIN KHATUN
|
NASRIN KHATUN
|
0523009WL022915
|
00089
|
CBIN0280071
|
2280
|
19/09/2023
|
Account closed
|
|
118
|
BH0523009_210723APB_FTO_434998
|
0523009000NRG24150720230241302
|
5742966439
|
21/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0523009WL022975
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
119
|
BH0523009_170723APB_FTO_424272
|
0523009000NRG24150720230243404
|
5741295614
|
17/07/2023
|
DILCHAND MANDAL
|
DILCHAND MANDAL
|
0523009WL023177
|
00468
|
UBIN0575887
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0523009_180124APB_FTO_805456
|
0523009000NRG24160120240447991
|
2134236294
|
18/01/2024
|
SUGA DEVI
|
SUGA DEVI
|
0523009WL063360
|
00415
|
SBIN0008166
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0523009_190324APB_FTO_925345
|
0523009000NRG24160320240563059
|
3041594482
|
19/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0523009WL077276
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0523009_190324APB_FTO_925345
|
0523009000NRG24160320240563062
|
3041594480
|
19/03/2024
|
JITTAN RISHI
|
JITTAN RISHI
|
0523009WL077276
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0523009_180324APB_FTO_923546
|
0523009000NRG24160320240563763
|
3044243888
|
18/03/2024
|
HASINA DEVI
|
HASINA DEVI
|
0523009WL077345
|
00415
|
SBIN0007246
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0523009_180324APB_FTO_923549
|
0523009000NRG24160320240564103
|
3044094118
|
18/03/2024
|
RAJENDRA KUMAR SHARMA
|
RAJENDRA KUMAR SHARMA
|
0523009WL077378
|
00415
|
SBIN0007246
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0523009_180324APB_FTO_923549
|
0523009000NRG24160320240564114
|
3044094133
|
18/03/2024
|
PREMCHAND SHARMA
|
PREMCHAND SHARMA
|
0523009WL077378
|
00415
|
SBIN0007246
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0523009_160623APB_FTO_273514
|
0523009000NRG24160620230144507
|
2813849757
|
16/06/2023
|
RAM DEVI
|
RAM DEVI
|
0523009WL015842
|
00691
|
IPOS0000001
|
1596
|
27/06/2023
|
A/c Blocked or Frozen
|
|
127
|
BH0523009_160823APB_FTO_487873
|
0523009000NRG24160820230286158
|
5741280837
|
16/08/2023
|
NARESH MAHTO
|
NARESH MAHTO
|
0523009WL029350
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0523009_190823APB_FTO_494032
|
0523009000NRG24160820230286543
|
4911430542
|
19/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL029430
|
638
|
INDB0000055
|
2508
|
28/08/2023
|
A/c Blocked or Frozen
|
|
129
|
BH0523009_190823APB_FTO_494032
|
0523009000NRG24160820230286558
|
4911430550
|
19/08/2023
|
HABIYA DEVI
|
HABIYA DEVI
|
0523009WL029430
|
00415
|
SBIN0001849
|
2508
|
28/08/2023
|
A/c Blocked or Frozen
|
|
130
|
BH0523009_180823APB_FTO_492095
|
0523009000NRG24160820230286679
|
5741990927
|
18/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL029432
|
00415
|
SBIN0001849
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0523009_161023APB_FTO_610366
|
0523009000NRG24161020230321999
|
6937210711
|
16/10/2023
|
SHAMA PERWEEN
|
SHAMA PERWEEN
|
0523009WL042395
|
00415
|
SBIN0001849
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0523009_161023APB_FTO_610357
|
0523009000NRG24161020230322181
|
6937208795
|
16/10/2023
|
NARESH MAHTO
|
NARESH MAHTO
|
0523009WL042475
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0523009_200224APB_FTO_862313
|
0523009000NRG24170220240505921
|
2887481228
|
20/02/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0523009WL070043
|
00703
|
AIRP0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0523009_200623APB_FTO_289241
|
0523009000NRG24170620230148359
|
2808794850
|
20/06/2023
|
SUDIYA DEVI
|
SUDIYA DEVI
|
0523009WL016138
|
00415
|
SBIN0001849
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0523009_180823APB_FTO_492080
|
0523009000NRG24170820230287748
|
5741987128
|
18/08/2023
|
BEENA DEVI
|
BEENA DEVI
|
0523009WL029663
|
00703
|
AIRP0000001
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0523009_180823FTO_492070
|
0523009000NRG24170820230287991
|
5744844249
|
18/08/2023
|
ARTI DEVI
|
ARTI DEVI
|
0523009WL029705
|
00415
|
SBIN0007246
|
2280
|
19/09/2023
|
No Such Account
|
|
137
|
BH0523009_180823APB_FTO_492073
|
0523009000NRG24170820230288029
|
5741991273
|
18/08/2023
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0523009WL029705
|
00415
|
SBIN0001849
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
138
|
BH0523009_171123APB_FTO_673482
|
0523009000NRG24171120230350146
|
9010518311
|
17/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0523009WL049791
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0523009_171123APB_FTO_673487
|
0523009000NRG24171120230350229
|
9010518346
|
17/11/2023
|
NANKI DEVI
|
NANKI DEVI
|
0523009WL049801
|
00415
|
SBIN0001849
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0523009_171123FTO_673566
|
0523009000NRG24171120230350405
|
9008092699
|
17/11/2023
|
RAHUL DEO RAY
|
RAHUL DEO RAY
|
0523009WL049816
|
00415
|
SBIN0001849
|
2736
|
01/01/2024
|
Account closed
|
|
141
|
BH0523009_200124APB_FTO_808632
|
0523009000NRG24180120240451782
|
2151419486
|
20/01/2024
|
RAJENDRA KUMAR SHARMA
|
RAJENDRA KUMAR SHARMA
|
0523009WL063801
|
00415
|
SBIN0007246
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0523009_200124APB_FTO_808632
|
0523009000NRG24180120240451798
|
2151419512
|
20/01/2024
|
MITHILESH KUMAR SHARMA
|
MITHILESH KUMAR SHARMA
|
0523009WL063801
|
00354
|
PUNB0947500
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
143
|
BH0523009_200324APB_FTO_927770
|
0523009000NRG24180320240566982
|
3041361416
|
20/03/2024
|
asgar ali
|
asgar ali
|
0523009WL077807
|
00415
|
SBIN0001436
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0523009_240523APB_FTO_179528
|
0523009000NRG24180520230064616
|
1945432637
|
24/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0523009WL008833
|
00089
|
CBIN0281532
|
2508
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0523009_200523FTO_165852
|
0523009000NRG24180520230064777
|
1860422220
|
20/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0523009WL008837
|
00415
|
SBIN0008360
|
2736
|
25/05/2023
|
Account closed
|
|
146
|
BH0523009_181223APB_FTO_741407
|
0523009000NRG24181220230389627
|
1522874945
|
18/12/2023
|
MD IMRAN ALAM
|
MD IMRAN ALAM
|
0523009WL056108
|
00354
|
PUNB0107120
|
456
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0523009_210623APB_FTO_294783
|
0523009000NRG24190620230154088
|
2809157576
|
21/06/2023
|
GAJENDRA KUMAR SINGH
|
GAJENDRA KUMAR SINGH
|
0523009WL016403
|
00415
|
SBIN0001849
|
2280
|
27/06/2023
|
Account closed
|
|
148
|
BH0523009_210623APB_FTO_294987
|
0523009000NRG24200620230157628
|
2809285523
|
21/06/2023
|
MUNNI KHATOON
|
MUNNI KHATOON
|
0523009WL016539
|
00415
|
SBIN0001849
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0523009_230623APB_FTO_307880
|
0523009000NRG24200620230157832
|
2868526149
|
23/06/2023
|
FULJAHAN KHATOON
|
FULJAHAN KHATOON
|
0523009WL016549
|
00415
|
SBIN0001849
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0523009_200623APB_FTO_290939
|
0523009000NRG24200620230160644
|
2809107572
|
20/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL016680
|
00691
|
IPOS0000001
|
2964
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
151
|
BH0523009_210723APB_FTO_435040
|
0523009000NRG24200720230251361
|
5742959934
|
21/07/2023
|
BIJALI DEVI
|
BIJALI DEVI
|
0523009WL023930
|
00415
|
SBIN0001849
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0523009_210723APB_FTO_435040
|
0523009000NRG24200720230251389
|
5742959909
|
21/07/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0523009WL023930
|
00078
|
CNRB0006095
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
BH0523009_210224FTO_864953
|
0523009000NRG24210220240512538
|
2886431224
|
21/02/2024
|
ANIRUDH KUMAR
|
ANIRUDH KUMAR
|
0523009WL0070769
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
154
|
BH0523009_230224APB_FTO_870313
|
0523009000NRG24210220240512615
|
2887963723
|
23/02/2024
|
PRAKASH DAS
|
PRAKASH DAS
|
0523009WL070772
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0523009_230224APB_FTO_870313
|
0523009000NRG24210220240512620
|
2887963691
|
23/02/2024
|
RAJESH MEHRA
|
RAJESH MEHRA
|
0523009WL070772
|
00415
|
SBIN0007246
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0523009_230224APB_FTO_870366
|
0523009000NRG24210220240512906
|
2887993593
|
23/02/2024
|
SIKANDAR KUMAR
|
SIKANDAR KUMAR
|
0523009WL070818
|
00415
|
SBIN0001849
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
157
|
BH0523009_230224APB_FTO_870300
|
0523009000NRG24210220240513271
|
2888011052
|
23/02/2024
|
RAJENDRA KUMAR SHARMA
|
RAJENDRA KUMAR SHARMA
|
0523009WL070849
|
00415
|
SBIN0007246
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0523009_230224APB_FTO_870325
|
0523009000NRG24210220240514030
|
2888002084
|
23/02/2024
|
DILCHAND MANDAL
|
DILCHAND MANDAL
|
0523009WL070951
|
00078
|
CNRB0006095
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0523009_280324APB_FTO_955636
|
0523009000NRG24210320240571414
|
3041933497
|
28/03/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0523009WL078192
|
00078
|
CNRB0006094
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0523009_210823APB_FTO_496623
|
0523009000NRG24210820230292299
|
5742023922
|
21/08/2023
|
SUGGA DEVI
|
SUGGA DEVI
|
0523009WL030266
|
00415
|
SBIN0008166
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0523009_220523FTO_170452
|
0523009000NRG24220520230070138
|
1902581973
|
22/05/2023
|
AISA KHATUN
|
AISA KHATUN
|
0523009WL0009345
|
00662
|
BDBL0001162
|
2508
|
27/05/2023
|
Account Under Litigation
|
|
162
|
BH0523009_220523APB_FTO_170486
|
0523009000NRG24220520230071931
|
1903840411
|
22/05/2023
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL009551
|
00538
|
CBIN0R10001
|
1824
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
BH0523009_230623FTO_307796
|
0523009000NRG24220620230167226
|
2861008894
|
23/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0523009WL017061
|
00415
|
SBIN0001849
|
1140
|
30/06/2023
|
Account closed
|
|
164
|
BH0523009_230623FTO_307920
|
0523009000NRG24220620230168687
|
2861018790
|
23/06/2023
|
NANDLAL YADAV
|
NANDLAL YADAV
|
0523009WL017102
|
00415
|
SBIN0007094
|
2736
|
30/06/2023
|
Account closed
|
|
165
|
BH0523009_230623APB_FTO_307906
|
0523009000NRG24220620230168709
|
2863360174
|
23/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0523009WL017103
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
BH0523009_230823FTO_500596
|
0523009000NRG24220820230293425
|
5741958853
|
23/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL030604
|
00415
|
SBIN0001849
|
2736
|
19/09/2023
|
No Such Account
|
|
167
|
BH0523009_220823APB_FTO_498488
|
0523009000NRG24220820230294047
|
5742954292
|
22/08/2023
|
RITA DEVI
|
RITA DEVI
|
0523009WL030765
|
00415
|
SBIN0007246
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0523009_220823FTO_498484
|
0523009000NRG24220820230294049
|
5743173358
|
22/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
0523009WL030765
|
00538
|
CBIN0R10001
|
456
|
19/09/2023
|
No Such Account
|
|
169
|
BH0523009_220923FTO_560303
|
0523009000NRG24220920230308879
|
5929732881
|
22/09/2023
|
DHANIKLAL MEHTA
|
DHANIKLAL MEHTA
|
0523009WL0037162
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
No Such Account
|
|
170
|
BH0523009_220923FTO_560303
|
0523009000NRG24220920230308880
|
5929732882
|
22/09/2023
|
DHANIKLAL MEHTA
|
DHANIKLAL MEHTA
|
0523009WL0037162
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
No Such Account
|
|
171
|
BH0523009_220923FTO_560303
|
0523009000NRG24220920230308881
|
5929732880
|
22/09/2023
|
DHANIKLAL MEHTA
|
DHANIKLAL MEHTA
|
0523009WL0037162
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
No Such Account
|
|
172
|
BH0523009_250423APB_FTO_63417
|
0523009000NRG24230420230008455
|
1439061394
|
25/04/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0523009WL001916
|
00468
|
UBIN0557731
|
1596
|
11/05/2023
|
A/c Blocked or Frozen
|
|
173
|
BH0523009_230823FTO_500598
|
0523009000NRG24230820230294621
|
5743177390
|
23/08/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0523009WL030975
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
174
|
BH0523009_230823FTO_500953
|
0523009000NRG24230820230295156
|
5744847387
|
23/08/2023
|
NASRIN KHATUN
|
NASRIN KHATUN
|
0523009WL031137
|
00089
|
CBIN0280071
|
2052
|
19/09/2023
|
Account closed
|
|
175
|
BH0523009_231123FTO_686361
|
0523009000NRG24231120230357250
|
8995626904
|
23/11/2023
|
RANI DEVI
|
RANI DEVI
|
0523009WL051425
|
00538
|
CBIN0R10001
|
912
|
01/01/2024
|
A/c Blocked or Frozen
|
|
176
|
BH0523009_231123APB_FTO_686350
|
0523009000NRG24231120230357293
|
9004287826
|
23/11/2023
|
CHHOTU KUMAR PASWAN
|
CHHOTU KUMAR PASWAN
|
0523009WL051446
|
00415
|
SBIN0001436
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0523009_270124APB_FTO_820034
|
0523009000NRG24240120240460719
|
2146888237
|
27/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0523009WL065086
|
00415
|
SBIN0001849
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0523009_270124APB_FTO_820034
|
0523009000NRG24240120240460738
|
2146888222
|
27/01/2024
|
TIMOTHI BESRA
|
TIMOTHI BESRA
|
0523009WL065086
|
00415
|
SBIN0001849
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0523009_270124APB_FTO_820049
|
0523009000NRG24240120240462284
|
2146890491
|
27/01/2024
|
SIKANDAR KUMAR
|
SIKANDAR KUMAR
|
0523009WL065220
|
00415
|
SBIN0001849
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
180
|
BH0523009_270124APB_FTO_820043
|
0523009000NRG24240120240462339
|
2146894940
|
27/01/2024
|
RENU DEVI
|
RENU DEVI
|
0523009WL065221
|
00415
|
SBIN0001849
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
BH0523009_270623APB_FTO_325271
|
0523009000NRG24240620230172706
|
4964709541
|
27/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0523009WL017330
|
00468
|
UBIN0557731
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0523009_270623APB_FTO_325260
|
0523009000NRG24240620230172767
|
4964707736
|
27/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0523009WL017331
|
00078
|
CNRB0006095
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
183
|
BH0523009_270623APB_FTO_325287
|
0523009000NRG24240620230172943
|
4966365921
|
27/06/2023
|
BINDI MAHTO
|
BINDI MAHTO
|
0523009WL017334
|
00703
|
AIRP0000001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0523009_280623APB_FTO_329516
|
0523009000NRG24240620230173655
|
4963203443
|
28/06/2023
|
LALO MANDAL
|
LALO MANDAL
|
0523009WL017375
|
00078
|
CNRB0006094
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0523009_240723APB_FTO_441344
|
0523009000NRG24240720230256396
|
5745018583
|
24/07/2023
|
SHYAM PASWAN
|
SHYAM PASWAN
|
0523009WL024513
|
00415
|
SBIN0016666
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0523009_290124APB_FTO_822734
|
0523009000NRG24250120240463911
|
2146487802
|
29/01/2024
|
MD PRAWEJ ALAM
|
MD PRAWEJ ALAM
|
0523009WL065531
|
00078
|
CNRB0006095
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
187
|
BH0523009_270423APB_FTO_76979
|
0523009000NRG24250420230014322
|
1440280327
|
27/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0523009WL002644
|
00078
|
CNRB0006095
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
BH0523009_250523APB_FTO_183232
|
0523009000NRG24250520230080981
|
1946096101
|
25/05/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0523009WL010574
|
00691
|
IPOS0000001
|
2508
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0523009_280723APB_FTO_451348
|
0523009000NRG24250720230259543
|
5743043885
|
28/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL024737
|
638
|
INDB0000055
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
190
|
BH0523009_280723APB_FTO_451348
|
0523009000NRG24250720230259560
|
5743043892
|
28/07/2023
|
HABIYA DEVI
|
HABIYA DEVI
|
0523009WL024737
|
00415
|
SBIN0001849
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
191
|
BH0523009_250923FTO_565661
|
0523009000NRG24250920230310732
|
6029240438
|
25/09/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0523009WL0038054
|
00691
|
IPOS0000001
|
2736
|
03/10/2023
|
Account closed
|
|
192
|
BH0523009_300523APB_FTO_202237
|
0523009000NRG24260520230087021
|
2082155113
|
30/05/2023
|
RITA DEVI
|
RITA DEVI
|
0523009WL010856
|
00415
|
SBIN0001849
|
2964
|
03/06/2023
|
A/c Blocked or Frozen
|
|
193
|
BH0523009_280623FTO_329486
|
0523009000NRG24260620230179635
|
4964261121
|
28/06/2023
|
RAJENDRA MANDAL
|
RAJENDRA MANDAL
|
0523009WL017766
|
00415
|
SBIN0001849
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
194
|
BH0523009_270723FTO_448990
|
0523009000NRG24260720230262250
|
5742227104
|
27/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0523009WL024865
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
|
195
|
BH0523009_271223APB_FTO_764921
|
0523009000NRG24261220230402108
|
1556760384
|
27/12/2023
|
MANO DEVI
|
MANO DEVI
|
0523009WL058062
|
00354
|
PUNB0107120
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0523009_270124APB_FTO_820026
|
0523009000NRG24270120240466498
|
2146888889
|
27/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0523009WL065802
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0523009_270124APB_FTO_820026
|
0523009000NRG24270120240466499
|
2146888890
|
27/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0523009WL065802
|
00703
|
AIRP0000001
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0523009_270124APB_FTO_820026
|
0523009000NRG24270120240466524
|
2146888877
|
27/01/2024
|
BHARAT KUMAR
|
BHARAT KUMAR
|
0523009WL065802
|
00468
|
UBIN0557731
|
684
|
25/03/2024
|
Participant not mapped to the product
|
|
199
|
BH0523009_270124APB_FTO_820026
|
0523009000NRG24270120240466525
|
2146888878
|
27/01/2024
|
BHARAT KUMAR
|
BHARAT KUMAR
|
0523009WL065802
|
00468
|
UBIN0557731
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
200
|
BH0523009_280324APB_FTO_955416
|
0523009000NRG24270320240584194
|
3039961854
|
28/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0523009WL080169
|
00415
|
SBIN0002920
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0523009_270523APB_FTO_191758
|
0523009000NRG24270520230088195
|
1978125908
|
27/05/2023
|
RENU DEVI
|
RENU DEVI
|
0523009WL011040
|
638
|
INDB0000447
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
|
202
|
BH0523009_270723FTO_448949
|
0523009000NRG24270720230263515
|
5741247293
|
27/07/2023
|
ARJUN URANW
|
ARJUN URANW
|
0523009WL025061
|
00354
|
PUNB0107120
|
1824
|
19/09/2023
|
No Such Account
|
|
203
|
BH0523009_270723APB_FTO_448951
|
0523009000NRG24270720230263546
|
5741577648
|
27/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0523009WL025061
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0523009_270723APB_FTO_448988
|
0523009000NRG24270720230264311
|
5742149320
|
27/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0523009WL025102
|
00415
|
SBIN0002920
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0523009_020324APB_FTO_887352
|
0523009000NRG24280220240526267
|
3039790337
|
02/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0523009WL072702
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0523009_020324APB_FTO_887352
|
0523009000NRG24280220240526270
|
3039790338
|
02/03/2024
|
JITTAN RISHI
|
JITTAN RISHI
|
0523009WL072702
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0523009_280324APB_FTO_955629
|
0523009000NRG24280320240584836
|
3041933464
|
28/03/2024
|
NAMAN KUMAR
|
NAMAN KUMAR
|
0523009WL080282
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
208
|
BH0523009_280324APB_FTO_956409
|
0523009000NRG24280320240589030
|
3044494685
|
28/03/2024
|
GITA DEVI
|
GITA DEVI
|
0523009WL080621
|
00415
|
SBIN0001849
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0523009_020523APB_FTO_97380
|
0523009000NRG24280420230025280
|
1443945815
|
02/05/2023
|
RENU DEVI
|
RENU DEVI
|
0523009WL003711
|
00089
|
CBIN0280071
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
|
210
|
BH0523009_290423APB_FTO_87597
|
0523009000NRG24280420230025761
|
1443157367
|
29/04/2023
|
IESA KHATOON
|
IESA KHATOON
|
0523009WL003720
|
00415
|
SBIN0001849
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
|
211
|
BH0523009_280623FTO_330510
|
0523009000NRG24280620230188335
|
4962357721
|
28/06/2023
|
NASRIN KHATUN
|
NASRIN KHATUN
|
0523009WL018504
|
00089
|
CBIN0280071
|
2280
|
30/08/2023
|
Account closed
|
|
212
|
BH0523009_310124APB_FTO_826946
|
0523009000NRG24290120240471384
|
2154604338
|
31/01/2024
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0523009WL066199
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0523009_300124APB_FTO_824731
|
0523009000NRG24290120240471420
|
2151617443
|
30/01/2024
|
SADANAND RAM
|
SADANAND RAM
|
0523009WL066227
|
00415
|
SBIN0001849
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0523009_300124APB_FTO_824731
|
0523009000NRG24290120240471421
|
2151617442
|
30/01/2024
|
SANJAY KUMAR MEHTA
|
SANJAY KUMAR MEHTA
|
0523009WL066227
|
00415
|
SBIN0001849
|
2052
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
BH0523009_300124APB_FTO_824731
|
0523009000NRG24290120240471438
|
2151617431
|
30/01/2024
|
SAUD ANSARI
|
SAUD ANSARI
|
0523009WL066227
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0523009_291123APB_FTO_697823
|
0523009000NRG24291120230364795
|
9000473677
|
29/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0523009WL052527
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
217
|
BH0523009_300523APB_FTO_201787
|
0523009000NRG24300520230095497
|
2081695049
|
30/05/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
0523009WL011964
|
00415
|
SBIN0008360
|
456
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0523009_300523APB_FTO_201818
|
0523009000NRG24300520230096023
|
2084034291
|
30/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0523009WL011979
|
00691
|
IPOS0000001
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0523009_300623APB_FTO_338408
|
0523009000NRG24300620230191147
|
4961082949
|
30/06/2023
|
ROSHAN KUMAR RAY
|
ROSHAN KUMAR RAY
|
0523009WL018763
|
638
|
INDB0001462
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0523009_300623APB_FTO_340937
|
0523009000NRG24300620230196050
|
4960868040
|
30/06/2023
|
RENU DEVI
|
RENU DEVI
|
0523009WL019033
|
638
|
INDB0000447
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
221
|
BH0523009_021123APB_FTO_644098
|
0523009000NRG24301020230330973
|
7265688205
|
02/11/2023
|
AMO KHATOON
|
AMO KHATOON
|
0523009WL045689
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
222
|
BH0523009_020124APB_FTO_778674
|
0523009000NRG24301220230415103
|
1991788347
|
02/01/2024
|
VIKO YADAV
|
VIKO YADAV
|
0523009WL059471
|
00354
|
PUNB0174600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0523009_020124APB_FTO_778660
|
0523009000NRG24301220230415129
|
1998835951
|
02/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0523009WL059490
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0523009_020124APB_FTO_778660
|
0523009000NRG24301220230415149
|
1998835949
|
02/01/2024
|
BHARAT KUMAR
|
BHARAT KUMAR
|
0523009WL059490
|
00468
|
UBIN0557731
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
225
|
BH0523009_030224APB_FTO_832795
|
0523009000NRG24310120240475704
|
2154555799
|
03/02/2024
|
CHEDI ANSARI
|
CHEDI ANSARI
|
0523009WL066576
|
00354
|
PUNB0107120
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0523009_310523FTO_207360
|
0523009000NRG24310520230098993
|
2265974768
|
31/05/2023
|
CHUNMUN KUMARI
|
CHUNMUN KUMARI
|
0523009WL012378
|
00415
|
SBIN0008360
|
1596
|
07/06/2023
|
No Such Account
|
|
227
|
BH0523009_310723APB_FTO_455225
|
0523009000NRG24310720230267896
|
5742012871
|
31/07/2023
|
ASHIYANA KHATOON
|
ASHIYANA KHATOON
|
0523009WL025779
|
00415
|
SBIN0001849
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|