|
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
|
BH0523004_020423APB_FTO_8255
|
0523004000NRG23010420230606115
|
1206876242
|
02/04/2023
|
NARESH YADAV
|
NARESH YADAV
|
0523004WL090124
|
00415
|
SBIN0016622
|
2940
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0523004_040823FTO_465173
|
0523004000NRG23010820230618616
|
5741234553
|
04/08/2023
|
ABADESH KUMAR PASWAN
|
ABADESH KUMAR PASWAN
|
0523004WL0092693
|
00415
|
SBIN0015052
|
210
|
19/09/2023
|
Account closed
|
|
3
|
BH0523004_050423APB_FTO_20377
|
0523004000NRG23050420230617001
|
1238247680
|
05/04/2023
|
MOHAMMAD MOFIJUL
|
MOHAMMAD MOFIJUL
|
0523004WL092377
|
00415
|
SBIN0015052
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0523004_260723FTO_446423
|
0523004000NRG23150520230618498
|
5742229771
|
26/07/2023
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0523004WL0092628
|
00089
|
CBIN0282305
|
630
|
19/09/2023
|
No Such Account
|
|
5
|
BH0523004_270723FTO_447317
|
0523004000NRG23270120230514449
|
5741245207
|
27/07/2023
|
ABADESH KUMAR PASWAN
|
ABADESH KUMAR PASWAN
|
0523004WL0077233
|
00415
|
SBIN0015052
|
420
|
19/09/2023
|
Account closed
|
|
6
|
BH0523004_010423APB_FTO_3925
|
0523004000NRG23310320230603346
|
1207041804
|
01/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0523004WL089949
|
00045
|
BARB0BHATTA
|
2940
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0523004_030224APB_FTO_832192
|
0523004000NRG24010220240477311
|
2154626324
|
03/02/2024
|
BRAHAMDEV MEHTA
|
BRAHAMDEV MEHTA
|
0523004WL066795
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0523004_030224APB_FTO_832192
|
0523004000NRG24010220240477345
|
2154626301
|
03/02/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0523004WL066795
|
00415
|
SBIN0015052
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0523004_060224APB_FTO_836591
|
0523004000NRG24010220240477866
|
2143406428
|
06/02/2024
|
PIYUSH KUMAR
|
PIYUSH KUMAR
|
0523004WL066845
|
00415
|
SBIN0016622
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
10
|
BH0523004_020324APB_FTO_887798
|
0523004000NRG24010320240531521
|
3039648962
|
02/03/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0523004WL073465
|
00045
|
BARB0GULABB
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0523004_060723APB_FTO_369141
|
0523004000NRG24010720230199299
|
4964944528
|
06/07/2023
|
SHANI KUMAR
|
SHANI KUMAR
|
0523004WL019155
|
00176
|
IDIB000M543
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0523004_030723APB_FTO_352530
|
0523004000NRG24010720230201940
|
4966478876
|
03/07/2023
|
TAMNNA PARWEEN
|
TAMNNA PARWEEN
|
0523004WL019492
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0523004_030723APB_FTO_352530
|
0523004000NRG24010720230201949
|
4966478841
|
03/07/2023
|
MD AJHAR
|
MD AJHAR
|
0523004WL019492
|
00415
|
SBIN0002938
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0523004_020324APB_FTO_887687
|
0523004000NRG24020320240533135
|
3041442485
|
02/03/2024
|
MD SADDAM
|
MD SADDAM
|
0523004WL073696
|
00089
|
CBIN0280068
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0523004_020823APB_FTO_460615
|
0523004000NRG24020820230271253
|
5778518059
|
02/08/2023
|
GOPAL PODDAR
|
GOPAL PODDAR
|
0523004WL026234
|
00468
|
UBIN0557731
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0523004_030124APB_FTO_780843
|
0523004000NRG24030120240420874
|
1998557015
|
03/01/2024
|
TETRI DEVI
|
TETRI DEVI
|
0523004WL060025
|
00538
|
CBIN0R10001
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0523004_060623APB_FTO_230189
|
0523004000NRG24030620230108279
|
2461101269
|
06/06/2023
|
RINA DEVI
|
RINA DEVI
|
0523004WL013156
|
00078
|
CNRB0004959
|
2052
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0523004_030623FTO_220132
|
0523004000NRG24030620230108492
|
2311827074
|
03/06/2023
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
0523004WL013164
|
00045
|
BARB0BHATTA
|
3192
|
08/06/2023
|
Account closed
|
|
19
|
BH0523004_031123FTO_645992
|
0523004000NRG24031120230335274
|
7344852161
|
03/11/2023
|
TAMNNA PARWEEN
|
TAMNNA PARWEEN
|
0523004WL0046643
|
00703
|
AIRP0000001
|
3192
|
10/11/2023
|
A/c Blocked or Frozen
|
|
20
|
BH0523004_031123FTO_645992
|
0523004000NRG24031120230335275
|
7344852160
|
03/11/2023
|
TAMNNA PARWEEN
|
TAMNNA PARWEEN
|
0523004WL0046643
|
00703
|
AIRP0000001
|
2964
|
10/11/2023
|
A/c Blocked or Frozen
|
|
21
|
BH0523004_031123FTO_645992
|
0523004000NRG24031120230335276
|
7344852159
|
03/11/2023
|
TAMNNA PARWEEN
|
TAMNNA PARWEEN
|
0523004WL0046643
|
00703
|
AIRP0000001
|
2736
|
10/11/2023
|
A/c Blocked or Frozen
|
|
22
|
BH0523004_050324APB_FTO_894975
|
0523004000NRG24040320240534642
|
3041431368
|
05/03/2024
|
PIYUSH KUMAR
|
PIYUSH KUMAR
|
0523004WL073902
|
00415
|
SBIN0016622
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
23
|
BH0523004_040324APB_FTO_892480
|
0523004000NRG24040320240535135
|
3043838815
|
04/03/2024
|
TETRI DEVI
|
TETRI DEVI
|
0523004WL074063
|
00415
|
SBIN0015052
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0523004_040523APB_FTO_106139
|
0523004000NRG24040520230037098
|
1484754115
|
04/05/2023
|
RAJESH CHAUHAN
|
RAJESH CHAUHAN
|
0523004WL005479
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0523004_040723FTO_357660
|
0523004000NRG24040720230209320
|
4965705057
|
04/07/2023
|
MOHAMMAD SAMSUL
|
MOHAMMAD SAMSUL
|
0523004WL020318
|
00089
|
CBIN0282305
|
3192
|
30/08/2023
|
Account closed
|
|
26
|
BH0523004_060723APB_FTO_369049
|
0523004000NRG24040720230210331
|
4962866238
|
06/07/2023
|
MD SADDAM
|
MD SADDAM
|
0523004WL020373
|
00089
|
CBIN0280068
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0523004_041023APB_FTO_582751
|
0523004000NRG24041020230315811
|
6930893390
|
04/10/2023
|
RAJESH CHAUHAN
|
RAJESH CHAUHAN
|
0523004WL040071
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0523004_051223APB_FTO_709918
|
0523004000NRG24041220230368379
|
9000881024
|
05/12/2023
|
TETRI DEVI
|
TETRI DEVI
|
0523004WL053292
|
00538
|
CBIN0R10001
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0523004_060124APB_FTO_787070
|
0523004000NRG24050120240425139
|
2135449869
|
06/01/2024
|
RITA DEVI
|
RITA DEVI
|
0523004WL060743
|
00415
|
SBIN0001846
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0523004_080224APB_FTO_841718
|
0523004000NRG24050220240487637
|
2146801577
|
08/02/2024
|
BIBI TANJELA
|
BIBI TANJELA
|
0523004WL068097
|
00045
|
BARB0GULABB
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0523004_091223APB_FTO_720818
|
0523004000NRG24051220230369874
|
9909513118
|
09/12/2023
|
BIBI KULSUM
|
BIBI KULSUM
|
0523004WL053636
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Participant not mapped to the product
|
|
32
|
BH0523004_051223APB_FTO_710434
|
0523004000NRG24051220230370382
|
9004146574
|
05/12/2023
|
RITA DEVI
|
RITA DEVI
|
0523004WL053883
|
00415
|
SBIN0001846
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0523004_070124APB_FTO_788607
|
0523004000NRG24060120240428852
|
2134443460
|
07/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0523004WL061486
|
00045
|
BARB0GULABB
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0523004_070124FTO_788685
|
0523004000NRG24060120240430343
|
2129152841
|
07/01/2024
|
GOPAL URANV
|
GOPAL URANV
|
0523004WL0061766
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
No Such Account
|
|
35
|
BH0523004_070124FTO_788685
|
0523004000NRG24060120240430344
|
2129152842
|
07/01/2024
|
GOPAL URANV
|
GOPAL URANV
|
0523004WL0061766
|
00691
|
IPOS0000001
|
456
|
25/03/2024
|
No Such Account
|
|
36
|
BH0523004_080224APB_FTO_841659
|
0523004000NRG24060220240489426
|
2154544894
|
08/02/2024
|
BANTI KUMAR
|
BANTI KUMAR
|
0523004WL068403
|
00045
|
BARB0BHATTA
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
37
|
BH0523004_080224APB_FTO_841659
|
0523004000NRG24060220240489532
|
2154544874
|
08/02/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0523004WL068415
|
00415
|
SBIN0012652
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
38
|
BH0523004_060623FTO_230914
|
0523004000NRG24060620230113042
|
2457152522
|
06/06/2023
|
ASFAK BAITHA
|
ASFAK BAITHA
|
0523004WL013651
|
00538
|
CBIN0R10001
|
1824
|
12/06/2023
|
No Such Account
|
|
39
|
BH0523004_060623FTO_230914
|
0523004000NRG24060620230113050
|
2457152521
|
06/06/2023
|
SALHI KHATUN
|
SALHI KHATUN
|
0523004WL013651
|
00538
|
CBIN0R10001
|
1824
|
12/06/2023
|
No Such Account
|
|
40
|
BH0523004_100623APB_FTO_252419
|
0523004000NRG24060620230113497
|
2542076696
|
10/06/2023
|
Radha Devi
|
Radha Devi
|
0523004WL013714
|
00415
|
SBIN0002938
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0523004_080723APB_FTO_381046
|
0523004000NRG24060720230215151
|
5083792950
|
08/07/2023
|
MD.WASIM
|
MD.WASIM
|
0523004WL020808
|
00089
|
CBIN0282678
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0523004_071223APB_FTO_714802
|
0523004000NRG24061220230372615
|
9909110557
|
07/12/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0523004WL054387
|
00045
|
BARB0GULABB
|
456
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0523004_061223APB_FTO_712831
|
0523004000NRG24061220230372729
|
9909167968
|
06/12/2023
|
SANJHLI DEVI
|
SANJHLI DEVI
|
0523004WL054440
|
00176
|
IDIB000M543
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0523004_070224APB_FTO_839382
|
0523004000NRG24070220240489705
|
2143395255
|
07/02/2024
|
MD SADDAM HUSAIN
|
MD SADDAM HUSAIN
|
0523004WL068425
|
00176
|
IDIB000B729
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
45
|
BH0523004_070224APB_FTO_839382
|
0523004000NRG24070220240489725
|
2143395250
|
07/02/2024
|
RAVINDRA KUMAR SINGH
|
RAVINDRA KUMAR SINGH
|
0523004WL068425
|
00176
|
IDIB000B729
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
46
|
BH0523004_081123FTO_657436
|
0523004000NRG24071120230338663
|
8992957996
|
08/11/2023
|
KIRAN
|
KIRAN
|
0523004WL047501
|
00176
|
IDIB000M543
|
456
|
01/01/2024
|
No Such Account
|
|
47
|
BH0523004_111223APB_FTO_724327
|
0523004000NRG24071220230373550
|
9909254438
|
11/12/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0523004WL054548
|
00045
|
BARB0GULABB
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0523004_100124APB_FTO_794584
|
0523004000NRG24080120240432481
|
2129848619
|
10/01/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0523004WL062091
|
00415
|
SBIN0016622
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0523004_090523APB_FTO_125426
|
0523004000NRG24080520230044811
|
1637629787
|
09/05/2023
|
Radha Devi
|
Radha Devi
|
0523004WL006322
|
00415
|
SBIN0002938
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0523004_081123FTO_657530
|
0523004000NRG24081120230339526
|
8991119970
|
08/11/2023
|
GOPAL URANV
|
GOPAL URANV
|
0523004WL047818
|
00538
|
CBIN0R10001
|
456
|
01/01/2024
|
Account closed
|
|
51
|
BH0523004_090124APB_FTO_792853
|
0523004000NRG24090120240434157
|
2129931716
|
09/01/2024
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0523004WL062247
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0523004_090124APB_FTO_792853
|
0523004000NRG24090120240434204
|
2129931778
|
09/01/2024
|
MD NAIM
|
MD NAIM
|
0523004WL062247
|
00176
|
IDIB000B729
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
53
|
BH0523004_120324APB_FTO_910365
|
0523004000NRG24090320240549522
|
3039904643
|
12/03/2024
|
PANCHU RISHI
|
PANCHU RISHI
|
0523004WL075984
|
00415
|
SBIN0002938
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
54
|
BH0523004_120324APB_FTO_910365
|
0523004000NRG24090320240549549
|
3039904669
|
12/03/2024
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
0523004WL075984
|
00354
|
PUNB0293100
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
55
|
BH0523004_131223APB_FTO_729869
|
0523004000NRG24091220230375859
|
9907776749
|
13/12/2023
|
BIBI TANJELA
|
BIBI TANJELA
|
0523004WL055038
|
00045
|
BARB0GULABB
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0523004_100124APB_FTO_794624
|
0523004000NRG24100120240436358
|
2129951368
|
10/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0523004WL062437
|
00415
|
SBIN0010406
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0523004_130224FTO_849911
|
0523004000NRG24100220240495732
|
2886430255
|
13/02/2024
|
SANJHLI DEVI
|
SANJHLI DEVI
|
0523004WL0069032
|
00176
|
IDIB000M543
|
912
|
12/04/2024
|
Account closed
|
|
58
|
BH0523004_130224FTO_849911
|
0523004000NRG24100220240495736
|
2886430254
|
13/02/2024
|
MD TANVEER
|
MD TANVEER
|
0523004WL0069035
|
00078
|
CNRB0017446
|
1596
|
12/04/2024
|
Account closed
|
|
59
|
BH0523004_101123APB_FTO_661683
|
0523004000NRG24101120230341981
|
8991556725
|
10/11/2023
|
RUPA DEVI
|
RUPA DEVI
|
0523004WL048388
|
00045
|
BARB0GULABB
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0523004_180324APB_FTO_923716
|
0523004000NRG24110320240554215
|
3039764437
|
18/03/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0523004WL076236
|
00415
|
SBIN0012652
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
61
|
BH0523004_110523APB_FTO_133464
|
0523004000NRG24110520230052336
|
1637679009
|
11/05/2023
|
YASMIN
|
YASMIN
|
0523004WL007336
|
00415
|
SBIN0002938
|
3192
|
17/05/2023
|
Account closed
|
|
62
|
BH0523004_120723APB_FTO_407763
|
0523004000NRG24110720230230247
|
5079651520
|
12/07/2023
|
MADHAV PASWAN
|
MADHAV PASWAN
|
0523004WL022099
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0523004_110923FTO_537712
|
0523004000NRG24110920230304935
|
5799696166
|
11/09/2023
|
KAMAL DEV MAHALDAR
|
KAMAL DEV MAHALDAR
|
0523004WL035197
|
00415
|
SBIN0012652
|
3192
|
21/09/2023
|
Account closed
|
|
64
|
BH0523004_130623APB_FTO_261299
|
0523004000NRG24120620230130673
|
2622308449
|
13/06/2023
|
SADEK ALI
|
SADEK ALI
|
0523004WL014835
|
00538
|
CBIN0R10001
|
2736
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0523004_140124APB_FTO_800064
|
0523004000NRG24130120240443917
|
2143377283
|
14/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0523004WL063076
|
00415
|
SBIN0012652
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
66
|
BH0523004_170124APB_FTO_803612
|
0523004000NRG24130120240444856
|
2130555481
|
17/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0523004WL063134
|
00045
|
BARB0GULABB
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0523004_150623FTO_269535
|
0523004000NRG24130620230131867
|
2812785553
|
15/06/2023
|
BIBI RUKHSANA
|
BIBI RUKHSANA
|
0523004WL014885
|
00176
|
IDIB000M543
|
3192
|
27/06/2023
|
No Such Account
|
|
68
|
BH0523004_160324APB_FTO_920045
|
0523004000NRG24140320240558961
|
3403768388
|
16/03/2024
|
SADEK ALI
|
SADEK ALI
|
0523004WL076590
|
00538
|
CBIN0R10001
|
3192
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0523004_150324APB_FTO_918974
|
0523004000NRG24140320240559653
|
3044503831
|
15/03/2024
|
BIBI SAKILA
|
BIBI SAKILA
|
0523004WL076642
|
00045
|
BARB0GULABB
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0523004_150324APB_FTO_918974
|
0523004000NRG24140320240559661
|
3044503816
|
15/03/2024
|
FAKRUDDIN
|
FAKRUDDIN
|
0523004WL076642
|
00415
|
SBIN0016622
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0523004_150623APB_FTO_269628
|
0523004000NRG24140620230137172
|
2813821849
|
15/06/2023
|
NARESH YADAV
|
NARESH YADAV
|
0523004WL015170
|
00354
|
PUNB0293100
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0523004_201223APB_FTO_747125
|
0523004000NRG24141220230383449
|
1522868844
|
20/12/2023
|
RAVITA KUMARI
|
RAVITA KUMARI
|
0523004WL055570
|
00176
|
IDIB000M543
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0523004_160324APB_FTO_920311
|
0523004000NRG24150320240560910
|
3403999758
|
16/03/2024
|
ARJUN SAH
|
ARJUN SAH
|
0523004WL076905
|
00415
|
SBIN0001846
|
1824
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0523004_160623APB_FTO_274133
|
0523004000NRG24150620230142673
|
2813028276
|
16/06/2023
|
YASMIN
|
YASMIN
|
0523004WL015618
|
00415
|
SBIN0002938
|
3648
|
27/06/2023
|
Account closed
|
|
75
|
BH0523004_191223APB_FTO_744163
|
0523004000NRG24151220230385413
|
1522947985
|
19/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0523004WL055680
|
00176
|
IDIB000M543
|
2052
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0523004_170124APB_FTO_803608
|
0523004000NRG24160120240447574
|
2130551114
|
17/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0523004WL063322
|
00176
|
IDIB000M543
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0523004_220224APB_FTO_867181
|
0523004000NRG24160220240505049
|
2887412437
|
22/02/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0523004WL069890
|
00415
|
SBIN0012652
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
78
|
BH0523004_190224APB_FTO_860723
|
0523004000NRG24160220240505084
|
2887366305
|
19/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0523004WL069894
|
00415
|
SBIN0012652
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
79
|
BH0523004_161123APB_FTO_670917
|
0523004000NRG24161120230347650
|
9000759049
|
16/11/2023
|
MD TANVEER
|
MD TANVEER
|
0523004WL049413
|
00078
|
CNRB0017446
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0523004_190623APB_FTO_285459
|
0523004000NRG24170620230147511
|
2808989666
|
19/06/2023
|
NAND LAL MANDAL
|
NAND LAL MANDAL
|
0523004WL016054
|
00176
|
IDIB000B729
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
BH0523004_200623APB_FTO_290420
|
0523004000NRG24170620230150453
|
2809258738
|
20/06/2023
|
MD SADDAM
|
MD SADDAM
|
0523004WL016212
|
00089
|
CBIN0280068
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0523004_200723APB_FTO_431935
|
0523004000NRG24170720230245418
|
5741292546
|
20/07/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
0523004WL023343
|
00415
|
SBIN0002938
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0523004_171023APB_FTO_612961
|
0523004000NRG24171020230322837
|
6937252900
|
17/10/2023
|
TETRI DEVI
|
TETRI DEVI
|
0523004WL042732
|
00089
|
CBIN0282678
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0523004_211123APB_FTO_679708
|
0523004000NRG24171120230348743
|
8998041984
|
21/11/2023
|
MD TANVEER
|
MD TANVEER
|
0523004WL049637
|
00078
|
CNRB0017446
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0523004_180124APB_FTO_806027
|
0523004000NRG24180120240452227
|
2134231032
|
18/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0523004WL063837
|
00415
|
SBIN0012652
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
86
|
BH0523004_220823APB_FTO_498524
|
0523004000NRG24180820230288933
|
5742955055
|
22/08/2023
|
TAMNNA PARWEEN
|
TAMNNA PARWEEN
|
0523004WL029832
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0523004_220823APB_FTO_498524
|
0523004000NRG24180820230288945
|
5742955040
|
22/08/2023
|
MD AJHAR
|
MD AJHAR
|
0523004WL029832
|
00415
|
SBIN0002938
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0523004_220823APB_FTO_498524
|
0523004000NRG24180820230288946
|
5742955054
|
22/08/2023
|
YASMIN
|
YASMIN
|
0523004WL029832
|
00415
|
SBIN0002938
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0523004_200124APB_FTO_809247
|
0523004000NRG24190120240452895
|
2151415658
|
20/01/2024
|
ARJUN SAH
|
ARJUN SAH
|
0523004WL063957
|
00415
|
SBIN0001846
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
90
|
BH0523004_220124FTO_811277
|
0523004000NRG24190120240453405
|
2142670541
|
22/01/2024
|
RITA DEVI
|
RITA DEVI
|
0523004WL0063991
|
00415
|
SBIN0001846
|
912
|
25/03/2024
|
Account closed
|
|
91
|
BH0523004_220124FTO_811277
|
0523004000NRG24190120240453406
|
2142670540
|
22/01/2024
|
RITA DEVI
|
RITA DEVI
|
0523004WL0063991
|
00415
|
SBIN0001846
|
912
|
25/03/2024
|
Account closed
|
|
92
|
BH0523004_190523APB_FTO_161886
|
0523004000NRG24190520230066551
|
1858805768
|
19/05/2023
|
RAJESH CHAUHAN
|
RAJESH CHAUHAN
|
0523004WL009068
|
00538
|
CBIN0R10001
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0523004_210623APB_FTO_294853
|
0523004000NRG24190620230153053
|
2809260755
|
21/06/2023
|
SHANI KUMAR
|
SHANI KUMAR
|
0523004WL016345
|
00176
|
IDIB000M543
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0523004_190923FTO_553013
|
0523004000NRG24190920230307857
|
5876163794
|
19/09/2023
|
TAMNNA PARWEEN
|
TAMNNA PARWEEN
|
0523004WL0036678
|
00703
|
AIRP0000001
|
2736
|
26/09/2023
|
A/c Blocked or Frozen
|
|
95
|
BH0523004_211223APB_FTO_749769
|
0523004000NRG24191220230392299
|
1522664545
|
21/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0523004WL056269
|
00415
|
SBIN0010406
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0523004_240623FTO_309390
|
0523004000NRG24200620230156855
|
2861023808
|
24/06/2023
|
SALHI KHATUN
|
SALHI KHATUN
|
0523004WL016511
|
00538
|
CBIN0R10001
|
2280
|
30/06/2023
|
No Such Account
|
|
97
|
BH0523004_260623APB_FTO_319073
|
0523004000NRG24200620230156874
|
|
26/06/2023
|
BITTU KUMAR
|
BITTU KUMAR
|
0523004WL016512
|
00176
|
IDIB000B729
|
2964
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0523004_210623APB_FTO_295897
|
0523004000NRG24200620230157129
|
2809104540
|
21/06/2023
|
SHYAMSUNDAR CHAUHAN
|
SHYAMSUNDAR CHAUHAN
|
0523004WL016523
|
00176
|
IDIB000M543
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0523004_210623FTO_294996
|
0523004000NRG24200620230160097
|
2809220081
|
21/06/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0523004WL016660
|
00415
|
SBIN0012652
|
3648
|
28/06/2023
|
Account closed
|
|
100
|
BH0523004_200723APB_FTO_431553
|
0523004000NRG24200720230249631
|
5741638610
|
20/07/2023
|
SURAJ KUMAR SINGH
|
SURAJ KUMAR SINGH
|
0523004WL023722
|
00415
|
SBIN0015052
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0523004_220623APB_FTO_300080
|
0523004000NRG24210620230161088
|
2867315686
|
22/06/2023
|
Hemant mandal
|
Hemant mandal
|
0523004WL016696
|
00415
|
SBIN0001846
|
2280
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
BH0523004_240623APB_FTO_309410
|
0523004000NRG24210620230161144
|
2865692759
|
24/06/2023
|
JHANGIR ALAM
|
JHANGIR ALAM
|
0523004WL016698
|
00415
|
SBIN0015052
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0523004_210823APB_FTO_496338
|
0523004000NRG24210820230291192
|
5744882899
|
21/08/2023
|
SURAJ KUMAR SINGH
|
SURAJ KUMAR SINGH
|
0523004WL030103
|
00415
|
SBIN0015052
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0523004_211123APB_FTO_678703
|
0523004000NRG24211120230352438
|
9008521660
|
21/11/2023
|
RITA DEVI
|
RITA DEVI
|
0523004WL050298
|
00415
|
SBIN0001846
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0523004_211223APB_FTO_750741
|
0523004000NRG24211220230397232
|
1522666989
|
21/12/2023
|
RITA DEVI
|
RITA DEVI
|
0523004WL057078
|
00415
|
SBIN0001846
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0523004_230324APB_FTO_939621
|
0523004000NRG24220320240574301
|
3044160827
|
23/03/2024
|
PRADEEP KUMAR CHOUHAN
|
PRADEEP KUMAR CHOUHAN
|
0523004WL078300
|
00415
|
SBIN0012652
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
107
|
BH0523004_230324APB_FTO_940365
|
0523004000NRG24220320240574399
|
3044271912
|
23/03/2024
|
BIBI TANJELA
|
BIBI TANJELA
|
0523004WL078305
|
00045
|
BARB0GULABB
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0523004_230324APB_FTO_939637
|
0523004000NRG24220320240574473
|
3043730764
|
23/03/2024
|
HANSHA KUMARI
|
HANSHA KUMARI
|
0523004WL078309
|
00415
|
SBIN0012652
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
109
|
BH0523004_250324APB_FTO_945938
|
0523004000NRG24220320240574497
|
3042244770
|
25/03/2024
|
RAKHI KUMARI
|
RAKHI KUMARI
|
0523004WL078310
|
00415
|
SBIN0012652
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0523004_240324APB_FTO_942819
|
0523004000NRG24220320240574996
|
3042210885
|
24/03/2024
|
GOVIND KUMAR YADAV
|
GOVIND KUMAR YADAV
|
0523004WL078388
|
00415
|
SBIN0001846
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
111
|
BH0523004_240523APB_FTO_178647
|
0523004000NRG24220520230071023
|
1944790518
|
24/05/2023
|
Radha Devi
|
Radha Devi
|
0523004WL009460
|
00415
|
SBIN0002938
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0523004_221123FTO_681518
|
0523004000NRG24221120230354030
|
8998179964
|
22/11/2023
|
GOPAL URANV
|
GOPAL URANV
|
0523004WL050730
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Account closed
|
|
113
|
BH0523004_221123FTO_681776
|
0523004000NRG24221120230354765
|
8999960129
|
22/11/2023
|
KIRAN
|
KIRAN
|
0523004WL050963
|
00176
|
IDIB000M543
|
3192
|
01/01/2024
|
No Such Account
|
|
114
|
BH0523004_230124APB_FTO_812621
|
0523004000NRG24230120240458535
|
2142614832
|
23/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0523004WL064748
|
00415
|
SBIN0010406
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0523004_240224APB_FTO_871591
|
0523004000NRG24230220240521569
|
2887906990
|
24/02/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0523004WL072165
|
00415
|
SBIN0012652
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
116
|
BH0523004_250224APB_FTO_872388
|
0523004000NRG24230220240521611
|
2887894687
|
25/02/2024
|
BIBI TANJELA
|
BIBI TANJELA
|
0523004WL072167
|
00045
|
BARB0GULABB
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0523004_250224APB_FTO_872388
|
0523004000NRG24230220240521618
|
2887894680
|
25/02/2024
|
ABDUL QADIR
|
ABDUL QADIR
|
0523004WL072167
|
00089
|
CBIN0282678
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0523004_240324APB_FTO_942678
|
0523004000NRG24230320240580637
|
3043916830
|
24/03/2024
|
TETRI DEVI
|
TETRI DEVI
|
0523004WL079294
|
00415
|
SBIN0015052
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0523004_250523APB_FTO_181500
|
0523004000NRG24230520230073285
|
1946106777
|
25/05/2023
|
SHYAMSUNDAR CHAUHAN
|
SHYAMSUNDAR CHAUHAN
|
0523004WL009700
|
00176
|
IDIB000M543
|
2052
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0523004_281223APB_FTO_768559
|
0523004000NRG24231220230400411
|
1998511102
|
28/12/2023
|
BIBI KULSUM
|
BIBI KULSUM
|
0523004WL057777
|
00691
|
IPOS0000001
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
|
121
|
BH0523004_240423FTO_59104
|
0523004000NRG24240420230009258
|
1438041146
|
24/04/2023
|
CHETAN MEHTA
|
CHETAN MEHTA
|
0523004WL002022
|
00089
|
CBIN0282678
|
3192
|
11/05/2023
|
Account closed
|
|
122
|
BH0523004_240823FTO_502609
|
0523004000NRG24240820230296371
|
5741960148
|
24/08/2023
|
KAMAL DEV MAHALDAR
|
KAMAL DEV MAHALDAR
|
0523004WL031350
|
00415
|
SBIN0012652
|
3192
|
19/09/2023
|
Account closed
|
|
123
|
BH0523004_261123APB_FTO_692176
|
0523004000NRG24241120230357979
|
9000775908
|
26/11/2023
|
AMOD KUMAR
|
AMOD KUMAR
|
0523004WL051546
|
00089
|
CBIN0282305
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0523004_251123APB_FTO_690093
|
0523004000NRG24241120230359154
|
8998011581
|
25/11/2023
|
BIBI KULSUM
|
BIBI KULSUM
|
0523004WL051635
|
00691
|
IPOS0000001
|
228
|
01/01/2024
|
Participant not mapped to the product
|
|
125
|
BH0523004_011223FTO_702498
|
0523004000NRG24251120230359701
|
8701978015
|
01/12/2023
|
BIJLI DEVI
|
BIJLI DEVI
|
0523004WL051758
|
00176
|
IDIB000M543
|
2964
|
16/12/2023
|
No Such Account
|
|
126
|
BH0523004_270523APB_FTO_191900
|
0523004000NRG24260520230084072
|
1976374923
|
27/05/2023
|
BIBI KULSUM
|
BIBI KULSUM
|
0523004WL010713
|
00089
|
CBIN0282305
|
2280
|
31/05/2023
|
Participant not mapped to the product
|
|
127
|
BH0523004_270523APB_FTO_191900
|
0523004000NRG24260520230084464
|
1976374878
|
27/05/2023
|
MEHRUDDIN
|
MEHRUDDIN
|
0523004WL010730
|
00415
|
SBIN0002938
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0523004_270623APB_FTO_325543
|
0523004000NRG24260620230176116
|
4966368227
|
27/06/2023
|
MD MUJJAMIL
|
MD MUJJAMIL
|
0523004WL017632
|
00354
|
PUNB0293100
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0523004_290623APB_FTO_333490
|
0523004000NRG24260620230176743
|
3376292931
|
29/06/2023
|
GOPAL PODDAR
|
GOPAL PODDAR
|
0523004WL017669
|
00468
|
UBIN0557731
|
1824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0523004_280623FTO_329792
|
0523004000NRG24260620230177576
|
3375174590
|
28/06/2023
|
MD MANGAN
|
MD MANGAN
|
0523004WL017716
|
00089
|
CBIN0282305
|
3420
|
13/07/2023
|
Account closed
|
|
131
|
BH0523004_281223APB_FTO_768237
|
0523004000NRG24261220230402240
|
1998512054
|
28/12/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0523004WL058068
|
00415
|
SBIN0016622
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0523004_281223APB_FTO_768371
|
0523004000NRG24261220230404834
|
1998522393
|
28/12/2023
|
DOLI DEVI
|
DOLI DEVI
|
0523004WL058368
|
00089
|
CBIN0282678
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
133
|
BH0523004_280423APB_FTO_79877
|
0523004000NRG24270420230019471
|
1445294269
|
28/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0523004WL003004
|
00045
|
BARB0BHATTA
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
BH0523004_290224APB_FTO_880513
|
0523004000NRG24270220240525577
|
2929476398
|
29/02/2024
|
PRADEEP KUMAR CHOUHAN
|
PRADEEP KUMAR CHOUHAN
|
0523004WL072666
|
00415
|
SBIN0012652
|
3192
|
13/04/2024
|
Participant not mapped to the product
|
|
135
|
BH0523004_030723APB_FTO_352225
|
0523004000NRG24270620230179915
|
4966404015
|
03/07/2023
|
MOHAMMAD HATIM
|
MOHAMMAD HATIM
|
0523004WL017773
|
00415
|
SBIN0016622
|
3648
|
30/08/2023
|
Account closed
|
|
136
|
BH0523004_270723APB_FTO_449004
|
0523004000NRG24270720230263378
|
5743043694
|
27/07/2023
|
RAJESH CHAUHAN
|
RAJESH CHAUHAN
|
0523004WL025014
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0523004_270723APB_FTO_448854
|
0523004000NRG24270720230263254
|
5743043677
|
27/07/2023
|
MD.WASIM
|
MD.WASIM
|
0523004WL024972
|
00089
|
CBIN0282678
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0523004_281023APB_FTO_633197
|
0523004000NRG24271020230329202
|
7017917097
|
28/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0523004WL045198
|
00045
|
BARB0GULABB
|
912
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0523004_281223APB_FTO_768207
|
0523004000NRG24271220230405524
|
1991889769
|
28/12/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
0523004WL058406
|
00415
|
SBIN0002938
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0523004_281023FTO_633186
|
0523004000NRG24271020230329134
|
7018927183
|
28/10/2023
|
HALCHAL HINDUSTANI
|
HALCHAL HINDUSTANI
|
0523004WL045187
|
00415
|
SBIN0002960
|
1824
|
04/11/2023
|
Account closed
|
|
141
|
BH0523004_280324APB_FTO_957034
|
0523004000NRG24280320240584520
|
3039969707
|
28/03/2024
|
RAVINDRA KUMAR SINGH
|
RAVINDRA KUMAR SINGH
|
0523004WL080226
|
00176
|
IDIB000B729
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
142
|
BH0523004_010723APB_FTO_342719
|
0523004000NRG24280620230185461
|
4962820325
|
01/07/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
0523004WL018414
|
00415
|
SBIN0002938
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0523004_021223APB_FTO_703949
|
0523004000NRG24281120230363391
|
9008525221
|
02/12/2023
|
AMOD KUMAR
|
AMOD KUMAR
|
0523004WL052380
|
00089
|
CBIN0282305
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0523004_281223APB_FTO_768434
|
0523004000NRG24281220230408091
|
1998523345
|
28/12/2023
|
PRADEEP KUMAR CHOUHAN
|
PRADEEP KUMAR CHOUHAN
|
0523004WL058874
|
00415
|
SBIN0012652
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
145
|
BH0523004_020623APB_FTO_214427
|
0523004000NRG24290520230090668
|
2311180794
|
02/06/2023
|
IRFAN ALI
|
IRFAN ALI
|
0523004WL011332
|
00089
|
CBIN0282305
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0523004_011023APB_FTO_576926
|
0523004000NRG24290920230312109
|
6930930449
|
01/10/2023
|
TETRI DEVI
|
TETRI DEVI
|
0523004WL038716
|
00089
|
CBIN0282678
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0523004_301223APB_FTO_774468
|
0523004000NRG24291220230413530
|
1998888946
|
30/12/2023
|
BIBI TANJELA
|
BIBI TANJELA
|
0523004WL059355
|
00045
|
BARB0GULABB
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0523004_300124APB_FTO_824956
|
0523004000NRG24300120240473502
|
2146900297
|
30/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0523004WL066363
|
00415
|
SBIN0012652
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
149
|
BH0523004_300124APB_FTO_824956
|
0523004000NRG24300120240473681
|
2146900295
|
30/01/2024
|
DOLI DEVI
|
DOLI DEVI
|
0523004WL066369
|
00089
|
CBIN0282678
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
150
|
BH0523004_300124APB_FTO_824956
|
0523004000NRG24300120240473695
|
2146900290
|
30/01/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0523004WL066369
|
00415
|
SBIN0012652
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
151
|
BH0523004_300324APB_FTO_966938
|
0523004000NRG24300320240596812
|
3040080153
|
30/03/2024
|
MD SADDAM
|
MD SADDAM
|
0523004WL081534
|
00089
|
CBIN0280068
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0523004_310823APB_FTO_513066
|
0523004000NRG24300820230299741
|
5742927973
|
31/08/2023
|
GOPAL PODDAR
|
GOPAL PODDAR
|
0523004WL032343
|
00468
|
UBIN0557731
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0523004_310124APB_FTO_826901
|
0523004000NRG24310120240474940
|
2157883927
|
31/01/2024
|
RITA DEVI
|
RITA DEVI
|
0523004WL066451
|
00415
|
SBIN0001846
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0523004_010224APB_FTO_829182
|
0523004000NRG24310120240475754
|
2143207966
|
01/02/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0523004WL066583
|
00415
|
SBIN0016622
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0523004_310124APB_FTO_827151
|
0523004000NRG24310120240476436
|
2154599016
|
31/01/2024
|
PRADEEP KUMAR CHOUHAN
|
PRADEEP KUMAR CHOUHAN
|
0523004WL066682
|
00415
|
SBIN0012652
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
156
|
BH0523004_310124APB_FTO_827049
|
0523004000NRG24310120240476452
|
2151644265
|
31/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0523004WL066689
|
00045
|
BARB0GULABB
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0523004_310723APB_FTO_455377
|
0523004000NRG24310720230269083
|
5742105488
|
31/07/2023
|
TAMNNA PARWEEN
|
TAMNNA PARWEEN
|
0523004WL025985
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0523004_310723APB_FTO_455377
|
0523004000NRG24310720230269095
|
5742105476
|
31/07/2023
|
MD AJHAR
|
MD AJHAR
|
0523004WL025985
|
00415
|
SBIN0002938
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0523004_310723APB_FTO_455377
|
0523004000NRG24310720230269096
|
5742105483
|
31/07/2023
|
YASMIN
|
YASMIN
|
0523004WL025985
|
00415
|
SBIN0002938
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0523004_300523FTO_202177
|
0523004000NRG24260520230084165
|
2083069703
|
30/05/2023
|
MD WAHID
|
MD WAHID
|
0523004WL010716
|
00415
|
SBIN0016622
|
3420
|
03/06/2023
|
Account closed
|
|
161
|
BH0523004_300623APB_FTO_336015
|
0523004000NRG24270620230183795
|
3376289604
|
30/06/2023
|
SADEK ALI
|
SADEK ALI
|
0523004WL018227
|
00538
|
CBIN0R10001
|
3192
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
BH0523004_300623APB_FTO_338627
|
0523004000NRG24300620230192368
|
4960858997
|
30/06/2023
|
RAJESH CHAUHAN
|
RAJESH CHAUHAN
|
0523004WL018943
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|