|
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
|
BH0521011_120723FTO_406161
|
0521011000NRG22050720230496389
|
5078830431
|
12/07/2023
|
SULEN
|
SULEN
|
0521011WL0073337
|
00354
|
PUNB0248700
|
2178
|
02/09/2023
|
No Such Account
|
|
2
|
BH0521011_040423APB_FTO_16370
|
0521011000NRG23030420230686968
|
1238182745
|
04/04/2023
|
GITA DEVI
|
GITA DEVI
|
0521011WL080536
|
00415
|
SBIN0008154
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0521011_050423APB_FTO_20361
|
0521011000NRG23050420230689800
|
1238183826
|
05/04/2023
|
KOUSHALYA DEVI
|
KOUSHALYA DEVI
|
0521011WL080663
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0521011_010423FTO_5159
|
0521011000NRG23300320230652692
|
1206673890
|
01/04/2023
|
MANOJ KUMAR ROY
|
MANOJ KUMAR ROY
|
0521011WL0078662
|
00354
|
PUNB0248700
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
|
5
|
BH0521011_040324APB_FTO_893226
|
0521011000NRG24010320240881464
|
3043686629
|
04/03/2024
|
KALAKANT SAH
|
KALAKANT SAH
|
0521011WL060197
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0521011_020623APB_FTO_216805
|
0521011000NRG24010620230315542
|
2312593058
|
02/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0521011WL016631
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0521011_040723FTO_358476
|
0521011000NRG24010720230552570
|
4962383446
|
04/07/2023
|
Arjun Sada
|
Arjun Sada
|
0521011WL027568
|
00415
|
SBIN0008154
|
2964
|
30/08/2023
|
No Such Account
|
|
8
|
BH0521011_021223APB_FTO_705433
|
0521011000NRG24011220230666646
|
9008528384
|
02/12/2023
|
DAYSUNAIR DEVI
|
DAYSUNAIR DEVI
|
0521011WL044295
|
00415
|
SBIN0008154
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0521011_021223APB_FTO_705560
|
0521011000NRG24011220230666870
|
8998043831
|
02/12/2023
|
RAM PRABHA DEVI
|
RAM PRABHA DEVI
|
0521011WL044315
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0521011_080124APB_FTO_791580
|
0521011000NRG24020120240700388
|
2129760246
|
08/01/2024
|
TABASSUM
|
TABASSUM
|
0521011WL047698
|
00415
|
SBIN0014333
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0521011_020224APB_FTO_831241
|
0521011000NRG24020220240774953
|
2154570271
|
02/02/2024
|
GITA DEVI
|
GITA DEVI
|
0521011WL053430
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0521011_040523FTO_105495
|
0521011000NRG24020520230107612
|
1481906803
|
04/05/2023
|
SUMAIYA PARWEEN
|
SUMAIYA PARWEEN
|
0521011WL005628
|
00354
|
PUNB0248700
|
2736
|
12/05/2023
|
No Such Account
|
|
13
|
BH0521011_020623APB_FTO_216149
|
0521011000NRG24020620230322657
|
2314067662
|
02/06/2023
|
GUJAN SAH
|
GUJAN SAH
|
0521011WL016953
|
00089
|
CBIN0280061
|
2964
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0521011_020623FTO_216198
|
0521011000NRG24020620230322717
|
2310231522
|
02/06/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
0521011WL016954
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
15
|
BH0521011_070623APB_FTO_235395
|
0521011000NRG24020620230323298
|
2460536635
|
07/06/2023
|
VIJAY RAM
|
VIJAY RAM
|
0521011WL016985
|
00691
|
IPOS0000001
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0521011_031123APB_FTO_647198
|
0521011000NRG24021120230648000
|
7345002343
|
03/11/2023
|
Ashok Jha
|
Ashok Jha
|
0521011WL041699
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0521011_031123APB_FTO_647198
|
0521011000NRG24021120230648002
|
7345002342
|
03/11/2023
|
GOVIND JHA
|
GOVIND JHA
|
0521011WL041699
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0521011_031123APB_FTO_647198
|
0521011000NRG24021120230648005
|
7345002339
|
03/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
0521011WL041699
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0521011_031123APB_FTO_647198
|
0521011000NRG24021120230648009
|
7345002332
|
03/11/2023
|
chada devi
|
chada devi
|
0521011WL041699
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0521011_031123APB_FTO_647198
|
0521011000NRG24021120230648010
|
7345002331
|
03/11/2023
|
kelash thakur
|
kelash thakur
|
0521011WL041699
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0521011_050224APB_FTO_835953
|
0521011000NRG24030220240779129
|
2146882686
|
05/02/2024
|
SWITI KUMARI
|
SWITI KUMARI
|
0521011WL053775
|
00051
|
MAHB0002160
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0521011_040523FTO_102970
|
0521011000NRG24030520230115417
|
1481892303
|
04/05/2023
|
GAROE MUKHIYA
|
GAROE MUKHIYA
|
0521011WL005993
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
No Such Account
|
|
23
|
BH0521011_070623APB_FTO_235367
|
0521011000NRG24030620230334409
|
2457566165
|
07/06/2023
|
DAY RANI DEVI
|
DAY RANI DEVI
|
0521011WL017456
|
00354
|
PUNB0248700
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0521011_060723APB_FTO_371293
|
0521011000NRG24030720230562070
|
4964692070
|
06/07/2023
|
HIRA DEVI
|
HIRA DEVI
|
0521011WL028056
|
00415
|
SBIN0014333
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0521011_060723FTO_371274
|
0521011000NRG24030720230562074
|
4964306112
|
06/07/2023
|
Jawahar Mukhiya
|
Jawahar Mukhiya
|
0521011WL028056
|
00354
|
PUNB0248700
|
2508
|
30/08/2023
|
Account closed
|
|
26
|
BH0521011_031123APB_FTO_647287
|
0521011000NRG24031120230648185
|
7345511976
|
03/11/2023
|
MITHU DEVI
|
MITHU DEVI
|
0521011WL041708
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0521011_031123APB_FTO_647287
|
0521011000NRG24031120230648186
|
7345511977
|
03/11/2023
|
LILA DEVI
|
LILA DEVI
|
0521011WL041708
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0521011_031123APB_FTO_647287
|
0521011000NRG24031120230648189
|
7345511979
|
03/11/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0521011WL041709
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0521011_031123APB_FTO_647287
|
0521011000NRG24031120230648195
|
7345511980
|
03/11/2023
|
BHAGYAWATI DEVI
|
BHAGYAWATI DEVI
|
0521011WL041710
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0521011_031123APB_FTO_647287
|
0521011000NRG24031120230648197
|
7345511967
|
03/11/2023
|
RUBY DEVI
|
RUBY DEVI
|
0521011WL041711
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0521011_031123APB_FTO_647287
|
0521011000NRG24031120230648202
|
7345511971
|
03/11/2023
|
BIJLI DEVI
|
BIJLI DEVI
|
0521011WL041712
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0521011_031123APB_FTO_647287
|
0521011000NRG24031120230648203
|
7345511978
|
03/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0521011WL041712
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0521011_031123APB_FTO_647287
|
0521011000NRG24031120230648205
|
7345511972
|
03/11/2023
|
Indrakant Sda
|
Indrakant Sda
|
0521011WL041713
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0521011_031123APB_FTO_647198
|
0521011000NRG24031120230648209
|
7345002341
|
03/11/2023
|
MADHUMALA KUMARI
|
MADHUMALA KUMARI
|
0521011WL041714
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0521011_031123APB_FTO_647198
|
0521011000NRG24031120230648210
|
7345002335
|
03/11/2023
|
MANKHUSH KUMAR SADA
|
MANKHUSH KUMAR SADA
|
0521011WL041714
|
00415
|
SBIN0014333
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0521011_051123APB_FTO_650350
|
0521011000NRG24031120230648217
|
7365437874
|
05/11/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0521011WL041719
|
00415
|
SBIN0014333
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0521011_100523APB_FTO_126982
|
0521011000NRG24040520230117571
|
1637381106
|
10/05/2023
|
TABASSUM
|
TABASSUM
|
0521011WL006107
|
00691
|
IPOS0000001
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0521011_050523APB_FTO_108393
|
0521011000NRG24040520230122313
|
1481426583
|
05/05/2023
|
MD ATHAR ALI
|
MD ATHAR ALI
|
0521011WL006337
|
00415
|
SBIN0014333
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0521011_040823FTO_466187
|
0521011000NRG24040820230623447
|
5778351443
|
04/08/2023
|
DHARMENDRA KUMAR ROY
|
DHARMENDRA KUMAR ROY
|
0521011WL0032433
|
00354
|
PUNB0248700
|
2508
|
21/09/2023
|
No Such Account
|
|
40
|
BH0521011_060124APB_FTO_787263
|
0521011000NRG24050120240705498
|
2129996256
|
06/01/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
0521011WL048332
|
00354
|
PUNB0248700
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0521011_060224APB_FTO_837083
|
0521011000NRG24050220240785447
|
2151213255
|
06/02/2024
|
RENU KUMARI
|
RENU KUMARI
|
0521011WL054377
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
42
|
BH0521011_060224APB_FTO_837083
|
0521011000NRG24050220240785465
|
2151213278
|
06/02/2024
|
MOHAMMAD KAUSHAL
|
MOHAMMAD KAUSHAL
|
0521011WL054377
|
00415
|
SBIN0008154
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0521011_120224APB_FTO_847587
|
0521011000NRG24050220240786624
|
2887026581
|
12/02/2024
|
SUKMARIYA DEVI
|
SUKMARIYA DEVI
|
0521011WL054435
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0521011_060224APB_FTO_836249
|
0521011000NRG24050220240787219
|
2157798902
|
06/02/2024
|
SURUCHI KUMARI
|
SURUCHI KUMARI
|
0521011WL054491
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0521011_060324APB_FTO_898125
|
0521011000NRG24050320240893249
|
3040003558
|
06/03/2024
|
JAITUN KHATUN
|
JAITUN KHATUN
|
0521011WL060969
|
00354
|
PUNB0248700
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0521011_070324APB_FTO_900830
|
0521011000NRG24050320240893552
|
3039527684
|
07/03/2024
|
PRADIP KUMAR
|
PRADIP KUMAR
|
0521011WL061015
|
00354
|
PUNB0248700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0521011_070324APB_FTO_900830
|
0521011000NRG24050320240893555
|
3039527683
|
07/03/2024
|
DAY RANI DEVI
|
DAY RANI DEVI
|
0521011WL061015
|
00354
|
PUNB0248700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0521011_100324APB_FTO_905238
|
0521011000NRG24050320240894093
|
3041798650
|
10/03/2024
|
SULO DEVI
|
SULO DEVI
|
0521011WL061049
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0521011_050723FTO_365564
|
0521011000NRG24050720230581530
|
5744824562
|
05/07/2023
|
MEHKI KHATUN
|
MEHKI KHATUN
|
0521011WL028840
|
00354
|
PUNB0248700
|
2964
|
19/09/2023
|
Account closed
|
|
50
|
BH0521011_051123APB_FTO_650338
|
0521011000NRG24051120230648968
|
7365020651
|
05/11/2023
|
MAKASUDA KHATUN
|
MAKASUDA KHATUN
|
0521011WL041871
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0521011_051123APB_FTO_650338
|
0521011000NRG24051120230648969
|
7365020656
|
05/11/2023
|
ASHIKA KHATOON
|
ASHIKA KHATOON
|
0521011WL041871
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0521011_051123APB_FTO_650338
|
0521011000NRG24051120230648973
|
7365020623
|
05/11/2023
|
JANNATI KHATOON
|
JANNATI KHATOON
|
0521011WL041871
|
00691
|
IPOS0000001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0521011_051123APB_FTO_650338
|
0521011000NRG24051120230649001
|
7365020650
|
05/11/2023
|
KHUSHRANGA HINA
|
KHUSHRANGA HINA
|
0521011WL041871
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0521011_051123APB_FTO_650338
|
0521011000NRG24051120230649009
|
7365020661
|
05/11/2023
|
KAUSHAR KHATUN
|
KAUSHAR KHATUN
|
0521011WL041871
|
00354
|
PUNB0248700
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0521011_051123APB_FTO_650338
|
0521011000NRG24051120230649019
|
7365020667
|
05/11/2023
|
MD LAYAK HUSAIN
|
MD LAYAK HUSAIN
|
0521011WL041871
|
00415
|
SBIN0014333
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0521011_051123APB_FTO_650338
|
0521011000NRG24051120230649023
|
7365020645
|
05/11/2023
|
RAHMATI KHATUN
|
RAHMATI KHATUN
|
0521011WL041871
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0521011_051123APB_FTO_650338
|
0521011000NRG24051120230649025
|
7365020652
|
05/11/2023
|
GAIBUL KHATUN
|
GAIBUL KHATUN
|
0521011WL041871
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0521011_051123APB_FTO_650339
|
0521011000NRG24051120230649043
|
7365016105
|
05/11/2023
|
MOHAMMED ALI
|
MOHAMMED ALI
|
0521011WL041872
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0521011_051123APB_FTO_650339
|
0521011000NRG24051120230649048
|
7365016061
|
05/11/2023
|
MD NASEEM
|
MD NASEEM
|
0521011WL041872
|
00354
|
PUNB0248700
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0521011_051123APB_FTO_650339
|
0521011000NRG24051120230649050
|
7365016064
|
05/11/2023
|
SABNAM PARBEEN
|
SABNAM PARBEEN
|
0521011WL041872
|
00354
|
PUNB0248700
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0521011_051123APB_FTO_650339
|
0521011000NRG24051120230649056
|
7365016072
|
05/11/2023
|
GULSADA PRAWEEN
|
GULSADA PRAWEEN
|
0521011WL041872
|
00415
|
SBIN0014333
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0521011_051123APB_FTO_650339
|
0521011000NRG24051120230649080
|
7365016081
|
05/11/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
0521011WL041873
|
00691
|
IPOS0000001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0521011_100324APB_FTO_905237
|
0521011000NRG24060320240897757
|
3039971928
|
10/03/2024
|
BAMBAM ROY
|
BAMBAM ROY
|
0521011WL061298
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0521011_100324APB_FTO_905235
|
0521011000NRG24060320240897854
|
3041805657
|
10/03/2024
|
REENA DEVI
|
REENA DEVI
|
0521011WL061310
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0521011_100324APB_FTO_905239
|
0521011000NRG24060320240899191
|
3041798759
|
10/03/2024
|
MALATI DEVI
|
MALATI DEVI
|
0521011WL061407
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0521011_110124APB_FTO_795996
|
0521011000NRG24070120240709886
|
2134653843
|
11/01/2024
|
MD. WOKIL
|
MD. WOKIL
|
0521011WL048686
|
00415
|
SBIN0014333
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0521011_080224APB_FTO_841143
|
0521011000NRG24070220240791822
|
2154543510
|
08/02/2024
|
BAMBAM ROY
|
BAMBAM ROY
|
0521011WL054749
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0521011_090523APB_FTO_123393
|
0521011000NRG24070520230145658
|
1541111624
|
09/05/2023
|
CHHOTKI
|
CHHOTKI
|
0521011WL007691
|
00691
|
IPOS0000001
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0521011_080723FTO_384348
|
0521011000NRG24070720230592706
|
5082810311
|
08/07/2023
|
SUNIL CHOUPAL
|
SUNIL CHOUPAL
|
0521011WL029611
|
00415
|
SBIN0008154
|
1596
|
02/09/2023
|
No Such Account
|
|
70
|
BH0521011_080723FTO_384348
|
0521011000NRG24070720230592769
|
5082810304
|
08/07/2023
|
VIMAL CHOUPAL
|
VIMAL CHOUPAL
|
0521011WL029611
|
00415
|
SBIN0008154
|
1596
|
02/09/2023
|
No Such Account
|
|
71
|
BH0521011_100124APB_FTO_794294
|
0521011000NRG24080120240710678
|
2129833621
|
10/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0521011WL048826
|
00415
|
SBIN0008154
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
BH0521011_130224APB_FTO_850166
|
0521011000NRG24080220240796670
|
2887121255
|
13/02/2024
|
SULO DEVI
|
SULO DEVI
|
0521011WL055130
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0521011_100523APB_FTO_130227
|
0521011000NRG24080520230148871
|
1637543974
|
10/05/2023
|
NAVIN KUMAR YADAV
|
NAVIN KUMAR YADAV
|
0521011WL007870
|
00415
|
SBIN0017449
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0521011_100523APB_FTO_130227
|
0521011000NRG24080520230148898
|
1637543968
|
10/05/2023
|
NISHA DEVI
|
NISHA DEVI
|
0521011WL007870
|
00415
|
SBIN0008154
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0521011_120523APB_FTO_136476
|
0521011000NRG24080520230149984
|
1637343217
|
12/05/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0521011WL007953
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0521011_120623APB_FTO_255071
|
0521011000NRG24080620230372840
|
2563376781
|
12/06/2023
|
LALIT KUMAR SHARMA
|
LALIT KUMAR SHARMA
|
0521011WL019427
|
00045
|
BARB0SAHARS
|
2736
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
BH0521011_130224APB_FTO_850218
|
0521011000NRG24090220240800468
|
2886811988
|
13/02/2024
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0521011WL055349
|
00354
|
PUNB0248700
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0521011_100224APB_FTO_845413
|
0521011000NRG24090220240801286
|
2147018410
|
10/02/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
0521011WL055443
|
00354
|
PUNB0248700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0521011_140124APB_FTO_800158
|
0521011000NRG24100120240715598
|
2143374754
|
14/01/2024
|
SABNAM PARVEEN
|
SABNAM PARVEEN
|
0521011WL049262
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0521011_130224APB_FTO_850124
|
0521011000NRG24100220240804242
|
2886812263
|
13/02/2024
|
KHOKAY PASWAN
|
KHOKAY PASWAN
|
0521011WL055624
|
00415
|
SBIN0014333
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0521011_110523FTO_133044
|
0521011000NRG24100520230176058
|
1636803946
|
11/05/2023
|
URPRAMILA DEVI
|
URPRAMILA DEVI
|
0521011WL009455
|
00415
|
SBIN0008154
|
2736
|
17/05/2023
|
Account closed
|
|
82
|
BH0521011_120124APB_FTO_797801
|
0521011000NRG24110120240718109
|
2143115443
|
12/01/2024
|
SUKMARIYA DEVI
|
SUKMARIYA DEVI
|
0521011WL049469
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0521011_140324APB_FTO_916846
|
0521011000NRG24110320240909694
|
3042070114
|
14/03/2024
|
RIJVANA KHATUN
|
RIJVANA KHATUN
|
0521011WL062135
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0521011_120523APB_FTO_135870
|
0521011000NRG24110520230181014
|
1637627545
|
12/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521011WL009681
|
00078
|
CNRB0003133
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0521011_120523APB_FTO_136988
|
0521011000NRG24110520230179679
|
1637008165
|
12/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0521011WL009627
|
00354
|
PUNB0248700
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0521011_120623APB_FTO_258116
|
0521011000NRG24110620230393092
|
2604755688
|
12/06/2023
|
DHARMENDRA KUMAR ROY
|
DHARMENDRA KUMAR ROY
|
0521011WL020441
|
00354
|
PUNB0248700
|
2508
|
16/06/2023
|
Account closed
|
|
87
|
BH0521011_130224APB_FTO_850189
|
0521011000NRG24120220240812246
|
2887015572
|
13/02/2024
|
REENA DEVI
|
REENA DEVI
|
0521011WL056061
|
00538
|
CBIN0R10001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0521011_180324APB_FTO_924102
|
0521011000NRG24120320240912249
|
3041619756
|
18/03/2024
|
RAVINDRA KUMAR RAM
|
RAVINDRA KUMAR RAM
|
0521011WL062246
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
89
|
BH0521011_140324APB_FTO_916769
|
0521011000NRG24120320240913248
|
3044121050
|
14/03/2024
|
TILA DEVI
|
TILA DEVI
|
0521011WL062313
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0521011_140324APB_FTO_916769
|
0521011000NRG24120320240913255
|
3044121038
|
14/03/2024
|
chandra mukhiya
|
chandra mukhiya
|
0521011WL062313
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Account closed
|
|
91
|
BH0521011_130623APB_FTO_262390
|
0521011000NRG24120620230395039
|
2618103413
|
13/06/2023
|
Ranju Devi
|
Ranju Devi
|
0521011WL020592
|
00415
|
SBIN0008154
|
2736
|
17/06/2023
|
Account closed
|
|
92
|
BH0521011_160224APB_FTO_854991
|
0521011000NRG24130220240814908
|
2886821842
|
16/02/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
0521011WL056207
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0521011_130523FTO_141287
|
0521011000NRG24130520230196203
|
1638115516
|
13/05/2023
|
RAZIYA SULTANA
|
RAZIYA SULTANA
|
0521011WL010519
|
00538
|
CBIN0R10001
|
2508
|
17/05/2023
|
No Such Account
|
|
94
|
BH0521011_160324APB_FTO_920931
|
0521011000NRG24140320240920046
|
3404063581
|
16/03/2024
|
JANAK SADA
|
JANAK SADA
|
0521011WL062849
|
00703
|
AIRP0000001
|
2508
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
BH0521011_160324APB_FTO_920931
|
0521011000NRG24140320240920054
|
3404063570
|
16/03/2024
|
LAKSHMAN SAH
|
LAKSHMAN SAH
|
0521011WL062849
|
00538
|
CBIN0R10001
|
2508
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0521011_160523FTO_146931
|
0521011000NRG24140520230200079
|
1749933903
|
16/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
0521011WL010737
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
|
97
|
BH0521011_170623APB_FTO_280656
|
0521011000NRG24140620230407987
|
2813512195
|
17/06/2023
|
SAVRANA KHATUN
|
SAVRANA KHATUN
|
0521011WL021255
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
BH0521011_170623APB_FTO_280656
|
0521011000NRG24140620230408018
|
2813512203
|
17/06/2023
|
SAGUFA KHATUN
|
SAGUFA KHATUN
|
0521011WL021255
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0521011_170623APB_FTO_280663
|
0521011000NRG24140620230408055
|
2812998181
|
17/06/2023
|
MD KARIM
|
MD KARIM
|
0521011WL021256
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
BH0521011_150623APB_FTO_271247
|
0521011000NRG24140620230408224
|
2812998079
|
15/06/2023
|
KAUSIYA DEVI
|
KAUSIYA DEVI
|
0521011WL021259
|
00691
|
IPOS0000001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
BH0521011_150623APB_FTO_271247
|
0521011000NRG24140620230408227
|
2812998090
|
15/06/2023
|
DAMODAR MUKHIYA
|
DAMODAR MUKHIYA
|
0521011WL021259
|
00691
|
IPOS0000001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
BH0521011_150623APB_FTO_271154
|
0521011000NRG24150620230413925
|
2813512309
|
15/06/2023
|
RUBY DEVI
|
RUBY DEVI
|
0521011WL021528
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
BH0521011_150623APB_FTO_271154
|
0521011000NRG24150620230413935
|
2813512307
|
15/06/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0521011WL021528
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0521011_150623APB_FTO_271162
|
0521011000NRG24150620230414024
|
2813275740
|
15/06/2023
|
PRIYA RANI
|
PRIYA RANI
|
0521011WL021531
|
00415
|
SBIN0008154
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0521011_190623APB_FTO_286915
|
0521011000NRG24150620230418177
|
2812997988
|
19/06/2023
|
sudhir yadav
|
sudhir yadav
|
0521011WL021711
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
BH0521011_200623APB_FTO_291405
|
0521011000NRG24150620230418815
|
2806184354
|
20/06/2023
|
ANISHA KHATUN
|
ANISHA KHATUN
|
0521011WL021748
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0521011_200623APB_FTO_291405
|
0521011000NRG24150620230418840
|
2806184349
|
20/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0521011WL021748
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0521011_170623APB_FTO_280555
|
0521011000NRG24150620230418913
|
2813406742
|
17/06/2023
|
RINKAJ KUMAR
|
RINKAJ KUMAR
|
0521011WL021751
|
00415
|
SBIN0014333
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
|
109
|
BH0521011_191223APB_FTO_744396
|
0521011000NRG24151220230677825
|
1522988372
|
19/12/2023
|
SAMPHUL DEVI
|
SAMPHUL DEVI
|
0521011WL045694
|
00691
|
IPOS0000001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0521011_210124APB_FTO_810083
|
0521011000NRG24160120240726611
|
2139739223
|
21/01/2024
|
TABASSUM
|
TABASSUM
|
0521011WL050116
|
00415
|
SBIN0014333
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0521011_190623APB_FTO_286980
|
0521011000NRG24160620230421842
|
2813403414
|
19/06/2023
|
AKBARI KHATUN
|
AKBARI KHATUN
|
0521011WL021963
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
BH0521011_181123APB_FTO_676271
|
0521011000NRG24161120230653140
|
8991491690
|
18/11/2023
|
MOHAMMAD NASIM
|
MOHAMMAD NASIM
|
0521011WL042846
|
00354
|
PUNB0248700
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0521011_190324APB_FTO_926093
|
0521011000NRG24170320240928213
|
3039839706
|
19/03/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
0521011WL063466
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0521011_220423APB_FTO_52609
|
0521011000NRG24170420230000944
|
1437115561
|
22/04/2023
|
MD ATHAR ALI
|
MD ATHAR ALI
|
0521011WL000213
|
00415
|
SBIN0014333
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0521011_240623APB_FTO_313959
|
0521011000NRG24170620230426670
|
2866914571
|
24/06/2023
|
KRISHNA BIND
|
KRISHNA BIND
|
0521011WL022182
|
00415
|
SBIN0014333
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0521011_170623APB_FTO_280485
|
0521011000NRG24170620230430889
|
2812992910
|
17/06/2023
|
FULDAY
|
FULDAY
|
0521011WL022364
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0521011_191123APB_FTO_677150
|
0521011000NRG24171120230653816
|
9010461977
|
19/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0521011WL043060
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0521011_191123APB_FTO_677150
|
0521011000NRG24171120230653833
|
9010462000
|
19/11/2023
|
RUNA DEVI
|
RUNA DEVI
|
0521011WL043060
|
00176
|
IDIB000S259
|
2280
|
01/01/2024
|
A/c Blocked or Frozen
|
|
119
|
BH0521011_190124APB_FTO_807063
|
0521011000NRG24180120240732636
|
2139381048
|
19/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0521011WL050467
|
00415
|
SBIN0008154
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0521011_230523FTO_175188
|
0521011000NRG24180520230225301
|
1902573450
|
23/05/2023
|
MAMAT DEVI
|
MAMAT DEVI
|
0521011WL012000
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
|
121
|
BH0521011_190623APB_FTO_286997
|
0521011000NRG24180620230436954
|
2813406540
|
19/06/2023
|
JANNATI KHATOON
|
JANNATI KHATOON
|
0521011WL022585
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
BH0521011_190623APB_FTO_286997
|
0521011000NRG24180620230436988
|
2813406547
|
19/06/2023
|
MOHAMMED ALI
|
MOHAMMED ALI
|
0521011WL022585
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
BH0521011_190623APB_FTO_286998
|
0521011000NRG24180620230437046
|
2813985618
|
19/06/2023
|
MD NASEEM
|
MD NASEEM
|
0521011WL022587
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
BH0521011_200324APB_FTO_927757
|
0521011000NRG24190320240934406
|
3044232001
|
20/03/2024
|
PULENDRA KUMAR
|
PULENDRA KUMAR
|
0521011WL063848
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Account closed
|
|
125
|
BH0521011_210124APB_FTO_810088
|
0521011000NRG24200120240738174
|
2139739143
|
21/01/2024
|
JAITUN KHATUN
|
JAITUN KHATUN
|
0521011WL050828
|
00354
|
PUNB0248700
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0521011_220224APB_FTO_867390
|
0521011000NRG24200220240843222
|
2887345345
|
22/02/2024
|
BAMBAM ROY
|
BAMBAM ROY
|
0521011WL057963
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
BH0521011_220324APB_FTO_935909
|
0521011000NRG24200320240937661
|
3041822531
|
22/03/2024
|
MANSI SADA
|
MANSI SADA
|
0521011WL064143
|
00415
|
SBIN0008154
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0521011_220423APB_FTO_53093
|
0521011000NRG24200420230013181
|
1437100247
|
22/04/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0521011WL000888
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0521011_240423APB_FTO_59860
|
0521011000NRG24200420230017310
|
1438123159
|
24/04/2023
|
NISHA DEVI
|
NISHA DEVI
|
0521011WL001086
|
00415
|
SBIN0008154
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0521011_240423APB_FTO_59860
|
0521011000NRG24200420230017350
|
1438123216
|
24/04/2023
|
LALIT KUMAR
|
LALIT KUMAR
|
0521011WL001086
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0521011_221223APB_FTO_754221
|
0521011000NRG24201220230684079
|
1549583732
|
22/12/2023
|
SUKMARIYA DEVI
|
SUKMARIYA DEVI
|
0521011WL046238
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0521011_240124APB_FTO_815625
|
0521011000NRG24210120240739700
|
2139555712
|
24/01/2024
|
PURNIMA DEVI
|
PURNIMA DEVI
|
0521011WL050980
|
00354
|
PUNB0248700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0521011_210224APB_FTO_864930
|
0521011000NRG24210220240845006
|
2887314650
|
21/02/2024
|
JITAN SHARMA
|
JITAN SHARMA
|
0521011WL058058
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
134
|
BH0521011_220423FTO_53135
|
0521011000NRG24210420230025592
|
1436432551
|
22/04/2023
|
SURESH YADAV
|
SURESH YADAV
|
0521011WL001449
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
No Such Account
|
|
135
|
BH0521011_210623APB_FTO_294620
|
0521011000NRG24210620230458241
|
2809096922
|
21/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0521011WL023454
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
BH0521011_230224APB_FTO_870705
|
0521011000NRG24220220240851227
|
2887960535
|
23/02/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
0521011WL058495
|
00354
|
PUNB0248700
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0521011_230224APB_FTO_870771
|
0521011000NRG24220220240853513
|
2887956336
|
23/02/2024
|
JANAK SADA
|
JANAK SADA
|
0521011WL058624
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
BH0521011_230224APB_FTO_870771
|
0521011000NRG24220220240853521
|
2887956333
|
23/02/2024
|
LAKSHMAN SAH
|
LAKSHMAN SAH
|
0521011WL058624
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0521011_220324APB_FTO_935928
|
0521011000NRG24220320240944456
|
3041816941
|
22/03/2024
|
KALAKANT SAH
|
KALAKANT SAH
|
0521011WL064756
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0521011_221223APB_FTO_754167
|
0521011000NRG24221220230685470
|
1549406971
|
22/12/2023
|
MOHAMMAD NASIM
|
MOHAMMAD NASIM
|
0521011WL046304
|
00354
|
PUNB0248700
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0521011_230124APB_FTO_813444
|
0521011000NRG24230120240747303
|
2151427129
|
23/01/2024
|
SUKMARIYA DEVI
|
SUKMARIYA DEVI
|
0521011WL051461
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0521011_240324APB_FTO_944308
|
0521011000NRG24240320240954063
|
3044270074
|
24/03/2024
|
MOHAMMAD SAMIULLAH
|
MOHAMMAD SAMIULLAH
|
0521011WL065675
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0521011_250423APB_FTO_64484
|
0521011000NRG24240420230049005
|
1439127949
|
25/04/2023
|
TARANNUM KHATOON
|
TARANNUM KHATOON
|
0521011WL002571
|
00415
|
SBIN0017827
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0521011_010523APB_FTO_90397
|
0521011000NRG24270420230075607
|
1445295080
|
01/05/2023
|
MD ZUBER RAIEN
|
MD ZUBER RAIEN
|
0521011WL003810
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Dormant Account
|
|
145
|
BH0521011_040324APB_FTO_893165
|
0521011000NRG24280220240874941
|
3041753536
|
04/03/2024
|
SHWETA DEVI
|
SHWETA DEVI
|
0521011WL059738
|
00415
|
SBIN0008154
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0521011_010224APB_FTO_828716
|
0521011000NRG24290120240761946
|
2151821918
|
01/02/2024
|
MOHAMMAD TABREZ ALAM
|
MOHAMMAD TABREZ ALAM
|
0521011WL052374
|
00415
|
SBIN0014333
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
147
|
BH0521011_020124APB_FTO_779010
|
0521011000NRG24291220230695903
|
1991786358
|
02/01/2024
|
NISHA DEVI
|
NISHA DEVI
|
0521011WL047272
|
00415
|
SBIN0008154
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0521011_030623APB_FTO_221910
|
0521011000NRG24300520230306651
|
2310454664
|
03/06/2023
|
NAVIN KUMAR YADAV
|
NAVIN KUMAR YADAV
|
0521011WL016178
|
00691
|
IPOS0000001
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0521011_030623APB_FTO_221910
|
0521011000NRG24300520230306696
|
2310454707
|
03/06/2023
|
BIPIN KUMAR YADAV
|
BIPIN KUMAR YADAV
|
0521011WL016178
|
00415
|
SBIN0017449
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0521011_011223APB_FTO_703316
|
0521011000NRG24301120230666187
|
8705941523
|
01/12/2023
|
DUNILAL PANJIYAR
|
DUNILAL PANJIYAR
|
0521011WL044250
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
151
|
BH0521011_011223APB_FTO_703321
|
0521011000NRG24301120230666219
|
8705947359
|
01/12/2023
|
kala devi
|
kala devi
|
0521011WL044251
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
152
|
BH0521011_011223APB_FTO_703298
|
0521011000NRG24301120230666231
|
8705949696
|
01/12/2023
|
SATISH YADAV
|
SATISH YADAV
|
0521011WL044252
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
153
|
BH0521011_011223APB_FTO_703298
|
0521011000NRG24301120230666232
|
8705949672
|
01/12/2023
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0521011WL044252
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
154
|
BH0521011_011223APB_FTO_703298
|
0521011000NRG24301120230666233
|
8705949670
|
01/12/2023
|
Arun Yadav
|
Arun Yadav
|
0521011WL044252
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
155
|
BH0521011_011223APB_FTO_703298
|
0521011000NRG24301120230666239
|
8705949668
|
01/12/2023
|
mina devi
|
mina devi
|
0521011WL044252
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
156
|
BH0521011_011223APB_FTO_703298
|
0521011000NRG24301120230666251
|
8705949674
|
01/12/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
0521011WL044252
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
157
|
BH0521011_011223APB_FTO_703298
|
0521011000NRG24301120230666256
|
8705949671
|
01/12/2023
|
Dilip Thakur
|
Dilip Thakur
|
0521011WL044252
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
158
|
BH0521011_011223APB_FTO_703307
|
0521011000NRG24301120230666279
|
8705940975
|
01/12/2023
|
TRIBHUVAN PANJIYAR
|
TRIBHUVAN PANJIYAR
|
0521011WL044253
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
159
|
BH0521011_011223APB_FTO_703311
|
0521011000NRG24301120230666316
|
8705937096
|
01/12/2023
|
NAVIN KUMAR YADAV
|
NAVIN KUMAR YADAV
|
0521011WL044254
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
160
|
BH0521011_011223APB_FTO_703303
|
0521011000NRG24301120230666323
|
8705953717
|
01/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0521011WL044255
|
00415
|
SBIN0008154
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
161
|
BH0521011_011223APB_FTO_703303
|
0521011000NRG24301120230666338
|
8705953695
|
01/12/2023
|
MALA DEVI
|
MALA DEVI
|
0521011WL044255
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
162
|
BH0521011_011223APB_FTO_703303
|
0521011000NRG24301120230666339
|
8705953706
|
01/12/2023
|
GITA DEVI
|
GITA DEVI
|
0521011WL044255
|
00415
|
SBIN0008154
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0521011_011223APB_FTO_703303
|
0521011000NRG24301120230666341
|
8705953694
|
01/12/2023
|
SUSIL KUMAR
|
SUSIL KUMAR
|
0521011WL044255
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
164
|
BH0521011_020224APB_FTO_831474
|
0521011000NRG24310120240769786
|
2143354796
|
02/02/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
0521011WL052959
|
00354
|
PUNB0248700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0521011_261223APB_FTO_762468
|
0521011000NRG24181220230679787
|
1556358446
|
26/12/2023
|
TABASSUM
|
TABASSUM
|
0521011WL045898
|
00415
|
SBIN0014333
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0521011_250423APB_FTO_64931
|
0521011000NRG24190420230007957
|
1438986612
|
25/04/2023
|
TABASSUM
|
TABASSUM
|
0521011WL000524
|
00691
|
IPOS0000001
|
1368
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
BH0521011_261223APB_FTO_762516
|
0521011000NRG24201220230683120
|
1550318897
|
26/12/2023
|
SWITI KUMARI
|
SWITI KUMARI
|
0521011WL046160
|
00051
|
MAHB0002160
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0521011_260623APB_FTO_319942
|
0521011000NRG24210620230457475
|
4964745322
|
26/06/2023
|
MD SHOAIB AKHTAR
|
MD SHOAIB AKHTAR
|
0521011WL023420
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0521011_270124APB_FTO_821074
|
0521011000NRG24230120240744400
|
2151237273
|
27/01/2024
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0521011WL051300
|
00354
|
PUNB0248700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0521011_270124APB_FTO_821095
|
0521011000NRG24230120240745387
|
2154325032
|
27/01/2024
|
RAHENA KHATUN
|
RAHENA KHATUN
|
0521011WL051358
|
00415
|
SBIN0008154
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0521011_290324APB_FTO_961628
|
0521011000NRG24230320240953124
|
3037032331
|
29/03/2024
|
TILA DEVI
|
TILA DEVI
|
0521011WL065597
|
00538
|
CBIN0R10001
|
2664
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
BH0521011_290324APB_FTO_961628
|
0521011000NRG24230320240953131
|
3037032360
|
29/03/2024
|
chandra mukhiya
|
chandra mukhiya
|
0521011WL065597
|
00691
|
IPOS0000001
|
2664
|
16/04/2024
|
Account closed
|
|
173
|
BH0521011_300124APB_FTO_824890
|
0521011000NRG24240120240748940
|
2151646735
|
30/01/2024
|
seeta devi
|
seeta devi
|
0521011WL051570
|
00354
|
PUNB0248700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0521011_280124APB_FTO_821632
|
0521011000NRG24240120240749368
|
2154291743
|
28/01/2024
|
MOHAMMAD KAIF
|
MOHAMMAD KAIF
|
0521011WL051593
|
00415
|
SBIN0014333
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
175
|
BH0521011_310124APB_FTO_826814
|
0521011000NRG24250120240751495
|
2146913585
|
31/01/2024
|
PRADIP KUMAR
|
PRADIP KUMAR
|
0521011WL051740
|
00354
|
PUNB0248700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0521011_310124APB_FTO_826814
|
0521011000NRG24250120240751500
|
2146913611
|
31/01/2024
|
DAY RANI DEVI
|
DAY RANI DEVI
|
0521011WL051740
|
00354
|
PUNB0248700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0521011_310124APB_FTO_826814
|
0521011000NRG24250120240751503
|
2146913599
|
31/01/2024
|
RAJA KUMAR
|
RAJA KUMAR
|
0521011WL051740
|
00415
|
SBIN0015925
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
178
|
BH0521011_260124APB_FTO_818972
|
0521011000NRG24250120240752130
|
2139354118
|
26/01/2024
|
REENA DEVI
|
REENA DEVI
|
0521011WL051769
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0521011_280523APB_FTO_193492
|
0521011000NRG24250520230273346
|
2001836497
|
28/05/2023
|
NISHA DEVI
|
NISHA DEVI
|
0521011WL014516
|
00691
|
IPOS0000001
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0521011_280523APB_FTO_193491
|
0521011000NRG24250520230273558
|
2001642618
|
28/05/2023
|
LALIT KUMAR SHARMA
|
LALIT KUMAR SHARMA
|
0521011WL014527
|
00045
|
BARB0SAHARS
|
2736
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
BH0521011_260623APB_FTO_319629
|
0521011000NRG24250620230500470
|
4964978053
|
26/06/2023
|
GITA DEVI
|
GITA DEVI
|
0521011WL025148
|
00415
|
SBIN0008154
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0521011_291223APB_FTO_769106
|
0521011000NRG24251220230689816
|
1549592405
|
29/12/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0521011WL046698
|
00354
|
PUNB0248700
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0521011_300124APB_FTO_824873
|
0521011000NRG24260120240754663
|
2146906648
|
30/01/2024
|
GURU VACHAN RAY
|
GURU VACHAN RAY
|
0521011WL051890
|
00688
|
FINO0001432
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0521011_280124APB_FTO_821637
|
0521011000NRG24260120240756478
|
2154292587
|
28/01/2024
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0521011WL052015
|
00415
|
SBIN0014333
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0521011_270224APB_FTO_876319
|
0521011000NRG24260220240867011
|
2887666025
|
27/02/2024
|
SAMPHUL DEVI
|
SAMPHUL DEVI
|
0521011WL059351
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0521011_270224APB_FTO_876324
|
0521011000NRG24260220240867121
|
2887660369
|
27/02/2024
|
MANSI SADA
|
MANSI SADA
|
0521011WL059355
|
00415
|
SBIN0008154
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0521011_280423APB_FTO_79328
|
0521011000NRG24260420230068829
|
1443158952
|
28/04/2023
|
CHHOTKI
|
CHHOTKI
|
0521011WL003569
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0521011_270423FTO_76264
|
0521011000NRG24260420230070273
|
1440067390
|
27/04/2023
|
URPRAMILA DEVI
|
URPRAMILA DEVI
|
0521011WL003638
|
00415
|
SBIN0008154
|
2508
|
11/05/2023
|
Account closed
|
|
189
|
BH0521011_270224APB_FTO_876288
|
0521011000NRG24270220240870606
|
2887661150
|
27/02/2024
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0521011WL059524
|
00415
|
SBIN0014333
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0521011_270224APB_FTO_876288
|
0521011000NRG24270220240870607
|
2887661140
|
27/02/2024
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0521011WL059524
|
00415
|
SBIN0014333
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0521011_300423APB_FTO_90116
|
0521011000NRG24270420230074486
|
1445298742
|
30/04/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0521011WL003776
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0521011_270423APB_FTO_78275
|
0521011000NRG24270420230076318
|
1439987402
|
27/04/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0521011WL003855
|
00078
|
CNRB0003133
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0521011_300523APB_FTO_202768
|
0521011000NRG24270520230290464
|
2081694853
|
30/05/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0521011WL015325
|
00415
|
SBIN0008154
|
2052
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0521011_280623FTO_332096
|
0521011000NRG24270620230520129
|
4964263685
|
28/06/2023
|
SUNIL CHOUPAL
|
SUNIL CHOUPAL
|
0521011WL026102
|
00415
|
SBIN0008154
|
2736
|
30/08/2023
|
No Such Account
|
|
195
|
BH0521011_280623FTO_332096
|
0521011000NRG24270620230520195
|
4964263681
|
28/06/2023
|
VIMAL CHOUPAL
|
VIMAL CHOUPAL
|
0521011WL026102
|
00415
|
SBIN0008154
|
2736
|
30/08/2023
|
No Such Account
|
|
196
|
BH0521011_300423FTO_90072
|
0521011000NRG24280420230083170
|
1449253232
|
30/04/2023
|
heera sada
|
heera sada
|
0521011WL004218
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
197
|
BH0521011_290423APB_FTO_87662
|
0521011000NRG24280420230083913
|
1445386304
|
29/04/2023
|
SABNAM PARBEEN
|
SABNAM PARBEEN
|
0521011WL004255
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Dormant Account
|
|
198
|
BH0521011_290423APB_FTO_87722
|
0521011000NRG24280420230084037
|
1443161014
|
29/04/2023
|
UTTIM PASWAN
|
UTTIM PASWAN
|
0521011WL004259
|
00415
|
SBIN0014333
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
BH0521011_300623FTO_340990
|
0521011000NRG24280620230526522
|
4962405396
|
30/06/2023
|
KUNDAN SADA
|
KUNDAN SADA
|
0521011WL026407
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
200
|
BH0521011_300124APB_FTO_824880
|
0521011000NRG24290120240763681
|
2154599792
|
30/01/2024
|
RIJVANA KHATUN
|
RIJVANA KHATUN
|
0521011WL052550
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0521011_300523APB_FTO_202567
|
0521011000NRG24290520230300885
|
2084038499
|
30/05/2023
|
JANAK SADA
|
JANAK SADA
|
0521011WL015819
|
00538
|
CBIN0R10001
|
2736
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
BH0521011_290623FTO_334997
|
0521011000NRG24290620230528310
|
4962361236
|
29/06/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0521011WL0026512
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
|
203
|
BH0521011_310324APB_FTO_974250
|
0521011000NRG24310320240996418
|
3043823714
|
31/03/2024
|
BRAHAMDEV YADAV
|
BRAHAMDEV YADAV
|
0521011WL069040
|
00538
|
CBIN0R10001
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|