|
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
|
BH0523012_030423FTO_11638
|
0523012000NRG23030420230612915
|
1206736835
|
03/04/2023
|
Nijhat Pravin
|
Nijhat Pravin
|
0523012WL091647
|
00089
|
CBIN0280072
|
2940
|
04/05/2023
|
No Such Account
|
|
2
|
BH0523012_130623FTO_260508
|
0523012000NRG23130620230618550
|
2620130667
|
13/06/2023
|
BULLU DEVI
|
BULLU DEVI
|
0523012WL0092658
|
00703
|
AIRP0000001
|
3150
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0523012_200623FTO_287439
|
0523012000NRG23170620230618561
|
2806761040
|
20/06/2023
|
MD YUNUS
|
MD YUNUS
|
0523012WL0092665
|
00089
|
CBIN0280072
|
1680
|
28/06/2023
|
No Such Account
|
|
4
|
BH0523012_011123APB_FTO_640461
|
0523012000NRG24011120230333425
|
7129077706
|
01/11/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0523012WL046221
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0523012_011123APB_FTO_640551
|
0523012000NRG24011120230333479
|
7131799665
|
01/11/2023
|
Satyam Kumar
|
Satyam Kumar
|
0523012WL046233
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0523012_020324APB_FTO_886121
|
0523012000NRG24020320240532668
|
3039634670
|
02/03/2024
|
MANJURI KHATOON
|
MANJURI KHATOON
|
0523012WL073610
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0523012_030224APB_FTO_831972
|
0523012000NRG24030220240482239
|
2146854177
|
03/02/2024
|
Rakima khatun
|
Rakima khatun
|
0523012WL067350
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0523012_030224APB_FTO_831972
|
0523012000NRG24030220240482262
|
2146854176
|
03/02/2024
|
MEMUN NISHA
|
MEMUN NISHA
|
0523012WL067350
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0523012_030224APB_FTO_831972
|
0523012000NRG24030220240482275
|
2146854217
|
03/02/2024
|
BIBI AFSARI
|
BIBI AFSARI
|
0523012WL067350
|
00089
|
CBIN0280072
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0523012_030523APB_FTO_100646
|
0523012000NRG24030520230033458
|
1481433545
|
03/05/2023
|
BEGAM KHATOON
|
BEGAM KHATOON
|
0523012WL004597
|
00089
|
CBIN0280072
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0523012_030623APB_FTO_219686
|
0523012000NRG24030620230108475
|
2314061295
|
03/06/2023
|
Suratun Nisha
|
Suratun Nisha
|
0523012WL013162
|
00089
|
CBIN0280072
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0523012_030723APB_FTO_349743
|
0523012000NRG24030720230203730
|
4963154033
|
03/07/2023
|
Suman Devi
|
Suman Devi
|
0523012WL019614
|
00089
|
CBIN0280072
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0523012_030723APB_FTO_349743
|
0523012000NRG24030720230203806
|
4963154065
|
03/07/2023
|
SIMRAN DEVI
|
SIMRAN DEVI
|
0523012WL019614
|
00165
|
IBKL0002077
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0523012_030723APB_FTO_350823
|
0523012000NRG24030720230205974
|
4966416672
|
03/07/2023
|
RAHMATEE KHATOON
|
RAHMATEE KHATOON
|
0523012WL020001
|
00415
|
SBIN0016011
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0523012_040523APB_FTO_104610
|
0523012000NRG24040520230038455
|
1482289354
|
04/05/2023
|
MD DILFARAZ
|
MD DILFARAZ
|
0523012WL005601
|
00415
|
SBIN0016011
|
1596
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0523012_040723APB_FTO_356351
|
0523012000NRG24040720230211329
|
4963189589
|
04/07/2023
|
MEMUN NISHA
|
MEMUN NISHA
|
0523012WL020403
|
00089
|
CBIN0280072
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0523012_040723APB_FTO_356351
|
0523012000NRG24040720230211343
|
4963189576
|
04/07/2023
|
BIBI NUSRI KHATOON
|
BIBI NUSRI KHATOON
|
0523012WL020403
|
00415
|
SBIN0016011
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0523012_040923FTO_518173
|
0523012000NRG24040920230301795
|
5744851003
|
04/09/2023
|
BABITA HANSDA
|
BABITA HANSDA
|
0523012WL033426
|
00089
|
CBIN0280072
|
3420
|
19/09/2023
|
No Such Account
|
|
19
|
BH0523012_050124APB_FTO_783716
|
0523012000NRG24050120240425411
|
1998725649
|
05/01/2024
|
MOHAMMAD TALEB
|
MOHAMMAD TALEB
|
0523012WL060788
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0523012_060324APB_FTO_896449
|
0523012000NRG24050320240540572
|
3041487628
|
06/03/2024
|
Ahmad Hussain
|
Ahmad Hussain
|
0523012WL074747
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0523012_060623APB_FTO_231499
|
0523012000NRG24050620230111934
|
2463810188
|
06/06/2023
|
Sabina Khatoon
|
Sabina Khatoon
|
0523012WL013499
|
00415
|
SBIN0016011
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0523012_060124APB_FTO_786453
|
0523012000NRG24060120240430199
|
2129990809
|
06/01/2024
|
MANJURI KHATOON
|
MANJURI KHATOON
|
0523012WL061738
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0523012_071223APB_FTO_714062
|
0523012000NRG24061220230373404
|
9909434910
|
07/12/2023
|
RAHMATEE KHATOON
|
RAHMATEE KHATOON
|
0523012WL054542
|
00415
|
SBIN0016011
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0523012_071223FTO_714064
|
0523012000NRG24061220230373467
|
9908844286
|
07/12/2023
|
Abdul Razzaque
|
Abdul Razzaque
|
0523012WL054543
|
00415
|
SBIN0016011
|
3648
|
01/02/2024
|
No Such Account
|
|
25
|
BH0523012_161023FTO_610081
|
0523012000NRG24071020230317751
|
6937071741
|
16/10/2023
|
Bam Bam Sah
|
Bam Bam Sah
|
0523012WL0041055
|
00415
|
SBIN0016011
|
3420
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
26
|
BH0523012_071123APB_FTO_653162
|
0523012000NRG24071120230338715
|
8577492769
|
07/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0523012WL047518
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0523012_071123APB_FTO_653162
|
0523012000NRG24071120230338731
|
8577492764
|
07/11/2023
|
Paro Devi
|
Paro Devi
|
0523012WL047518
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0523012_071223APB_FTO_714074
|
0523012000NRG24071220230373482
|
9909433229
|
07/12/2023
|
Juhi Praween
|
Juhi Praween
|
0523012WL054546
|
00045
|
BARB0ICHALO
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0523012_080623FTO_243590
|
0523012000NRG24080620230120411
|
2543130708
|
08/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523012WL014433
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
|
30
|
BH0523012_080623APB_FTO_243647
|
0523012000NRG24080620230120518
|
2543844483
|
08/06/2023
|
SAYRA BANU
|
SAYRA BANU
|
0523012WL014434
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0523012_090823APB_FTO_475575
|
0523012000NRG24090820230279396
|
5735506408
|
09/08/2023
|
Harishankar Rishi
|
Harishankar Rishi
|
0523012WL028163
|
00089
|
CBIN0280072
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0523012_090823APB_FTO_475589
|
0523012000NRG24090820230279450
|
5735506313
|
09/08/2023
|
Surendra Paswan
|
Surendra Paswan
|
0523012WL028164
|
00078
|
CNRB0005746
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0523012_100124APB_FTO_793317
|
0523012000NRG24100120240435118
|
2129952617
|
10/01/2024
|
CHANDAN KUMAR VISHWAS
|
CHANDAN KUMAR VISHWAS
|
0523012WL062338
|
00415
|
SBIN0016011
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0523012_120623APB_FTO_256342
|
0523012000NRG24100620230125015
|
2618105100
|
12/06/2023
|
BEGAM BAHAR
|
BEGAM BAHAR
|
0523012WL014583
|
00078
|
CNRB0005746
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0523012_100723APB_FTO_398949
|
0523012000NRG24100720230226248
|
5079653285
|
10/07/2023
|
Rakima khatun
|
Rakima khatun
|
0523012WL021842
|
00078
|
CNRB0005746
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0523012_110723APB_FTO_403712
|
0523012000NRG24110720230229310
|
5083271476
|
11/07/2023
|
Chhotu Kumar
|
Chhotu Kumar
|
0523012WL021963
|
00415
|
SBIN0016011
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0523012_130324APB_FTO_912362
|
0523012000NRG24130320240557007
|
3043807060
|
13/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0523012WL076432
|
00089
|
CBIN0280072
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0523012_130523APB_FTO_140194
|
0523012000NRG24130520230056201
|
1750056908
|
13/05/2023
|
Kiran Devi
|
Kiran Devi
|
0523012WL007642
|
00703
|
AIRP0000001
|
3192
|
20/05/2023
|
Account closed
|
|
39
|
BH0523012_130623FTO_260489
|
0523012000NRG24130620230135859
|
2620132766
|
13/06/2023
|
Suratun Nisha
|
Suratun Nisha
|
0523012WL0015093
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
|
40
|
BH0523012_130723FTO_410900
|
0523012000NRG24130720230236969
|
5080251373
|
13/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523012WL0022578
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
|
41
|
BH0523012_130923FTO_541562
|
0523012000NRG24130920230305425
|
5798300341
|
13/09/2023
|
Sajania Khatun
|
Sajania Khatun
|
0523012WL035435
|
00703
|
AIRP0000001
|
2508
|
21/09/2023
|
A/c Blocked or Frozen
|
|
42
|
BH0523012_130923FTO_541562
|
0523012000NRG24130920230305427
|
5798300340
|
13/09/2023
|
Sajania Khatun
|
Sajania Khatun
|
0523012WL035435
|
00703
|
AIRP0000001
|
456
|
21/09/2023
|
A/c Blocked or Frozen
|
|
43
|
BH0523012_130923FTO_541562
|
0523012000NRG24130920230305450
|
5798300338
|
13/09/2023
|
Matiya Devi
|
Matiya Devi
|
0523012WL035435
|
00703
|
AIRP0000001
|
2964
|
21/09/2023
|
A/c Blocked or Frozen
|
|
44
|
BH0523012_130923FTO_541562
|
0523012000NRG24130920230305452
|
5798300339
|
13/09/2023
|
Matiya Devi
|
Matiya Devi
|
0523012WL035435
|
00703
|
AIRP0000001
|
456
|
21/09/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0523012_161023FTO_610063
|
0523012000NRG24131020230321189
|
6937073669
|
16/10/2023
|
Dukhkhan Mahto
|
Dukhkhan Mahto
|
0523012WL042067
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
|
46
|
BH0523012_131223APB_FTO_728426
|
0523012000NRG24131220230381367
|
9909369180
|
13/12/2023
|
pradip biswash
|
pradip biswash
|
0523012WL055469
|
00089
|
CBIN0280072
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0523012_150324FTO_918156
|
0523012000NRG24150320240560737
|
3403765896
|
15/03/2024
|
Juhi Praween
|
Juhi Praween
|
0523012WL0076866
|
00691
|
IPOS0000001
|
3420
|
30/04/2024
|
Account closed
|
|
48
|
BH0523012_150523APB_FTO_145086
|
0523012000NRG24150520230058379
|
1750526283
|
15/05/2023
|
MD YUNUS
|
MD YUNUS
|
0523012WL007909
|
00538
|
CBIN0R10001
|
1596
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0523012_160623FTO_272482
|
0523012000NRG24150620230143586
|
2813309028
|
16/06/2023
|
MD YUNUS
|
MD YUNUS
|
0523012WL0015654
|
00089
|
CBIN0280072
|
1596
|
27/06/2023
|
No Such Account
|
|
50
|
BH0523012_151223APB_FTO_733660
|
0523012000NRG24151220230385130
|
9907483777
|
15/12/2023
|
MOHAMMAD TALEB
|
MOHAMMAD TALEB
|
0523012WL055670
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Account closed
|
|
51
|
BH0523012_161123APB_FTO_669499
|
0523012000NRG24161120230345921
|
9010446123
|
16/11/2023
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0523012WL049206
|
00415
|
SBIN0016011
|
3648
|
01/01/2024
|
Account closed
|
|
52
|
BH0523012_161123APB_FTO_668997
|
0523012000NRG24161120230346068
|
9008448349
|
16/11/2023
|
RUNA DEVI
|
RUNA DEVI
|
0523012WL049227
|
00089
|
CBIN0280072
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0523012_171123APB_FTO_672759
|
0523012000NRG24161120230348311
|
9008459719
|
17/11/2023
|
CHANDAN KUMAR VISHWAS
|
CHANDAN KUMAR VISHWAS
|
0523012WL049569
|
00415
|
SBIN0016011
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0523012_190324APB_FTO_924798
|
0523012000NRG24190320240568308
|
3041364450
|
19/03/2024
|
MEMUN NISHA
|
MEMUN NISHA
|
0523012WL077968
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0523012_190324APB_FTO_924798
|
0523012000NRG24190320240568317
|
3041364465
|
19/03/2024
|
BIBI AFSARI
|
BIBI AFSARI
|
0523012WL077968
|
00089
|
CBIN0280072
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0523012_200523APB_FTO_162757
|
0523012000NRG24190520230066484
|
1857013605
|
20/05/2023
|
Md Mubassir
|
Md Mubassir
|
0523012WL009062
|
00045
|
BARB0BHATTA
|
3420
|
25/05/2023
|
Account closed
|
|
57
|
BH0523012_200623APB_FTO_287495
|
0523012000NRG24190620230156405
|
2808800015
|
20/06/2023
|
MD YUNUS
|
MD YUNUS
|
0523012WL016489
|
00089
|
CBIN0280072
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0523012_200623FTO_287475
|
0523012000NRG24190620230156507
|
2808920231
|
20/06/2023
|
Shama Praveen
|
Shama Praveen
|
0523012WL016490
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
59
|
BH0523012_200623FTO_287475
|
0523012000NRG24190620230156510
|
2808920221
|
20/06/2023
|
Sohril
|
Sohril
|
0523012WL016490
|
00089
|
CBIN0280072
|
3192
|
28/06/2023
|
Account closed
|
|
60
|
BH0523012_200623APB_FTO_287484
|
0523012000NRG24190620230156529
|
2806569759
|
20/06/2023
|
Md Shahid Alam
|
Md Shahid Alam
|
0523012WL016490
|
00078
|
CNRB0005746
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0523012_200623APB_FTO_287484
|
0523012000NRG24190620230156533
|
2806569853
|
20/06/2023
|
Md Khurshid Alam
|
Md Khurshid Alam
|
0523012WL016490
|
00078
|
CNRB0005746
|
3192
|
27/06/2023
|
Account closed
|
|
62
|
BH0523012_200623FTO_287475
|
0523012000NRG24190620230156542
|
2808920218
|
20/06/2023
|
Md. Ibrahim Alam
|
Md. Ibrahim Alam
|
0523012WL016490
|
00089
|
CBIN0280072
|
3192
|
28/06/2023
|
No Such Account
|
|
63
|
BH0523012_190923FTO_552643
|
0523012000NRG24190920230307860
|
5874616088
|
19/09/2023
|
BABITA HANSDA
|
BABITA HANSDA
|
0523012WL036680
|
00089
|
CBIN0280072
|
3420
|
26/09/2023
|
No Such Account
|
|
64
|
BH0523012_200623APB_FTO_287282
|
0523012000NRG24200620230157308
|
2808565159
|
20/06/2023
|
BIBI GUFRANA
|
BIBI GUFRANA
|
0523012WL016526
|
00415
|
SBIN0016011
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0523012_200623APB_FTO_288699
|
0523012000NRG24200620230159685
|
2806177673
|
20/06/2023
|
KHERUN NISHA
|
KHERUN NISHA
|
0523012WL016648
|
00089
|
CBIN0280072
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0523012_200623APB_FTO_288699
|
0523012000NRG24200620230159728
|
2806177675
|
20/06/2023
|
Bibi Marjina
|
Bibi Marjina
|
0523012WL016648
|
00089
|
CBIN0280072
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0523012_220623APB_FTO_300901
|
0523012000NRG24210620230161288
|
2865689084
|
22/06/2023
|
Rakima khatun
|
Rakima khatun
|
0523012WL016714
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0523012_230224APB_FTO_869006
|
0523012000NRG24230220240519950
|
2888012600
|
23/02/2024
|
doli kumari
|
doli kumari
|
0523012WL071792
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0523012_260324APB_FTO_947871
|
0523012000NRG24230320240581065
|
3041836309
|
26/03/2024
|
KUNDAN PASWAN
|
KUNDAN PASWAN
|
0523012WL079362
|
00089
|
CBIN0280072
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0523012_231223APB_FTO_755342
|
0523012000NRG24231220230400235
|
1544449727
|
23/12/2023
|
RAHMATEE KHATOON
|
RAHMATEE KHATOON
|
0523012WL057767
|
00415
|
SBIN0016011
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0523012_231223FTO_755345
|
0523012000NRG24231220230400296
|
1544813204
|
23/12/2023
|
Abdul Razzaque
|
Abdul Razzaque
|
0523012WL057768
|
00415
|
SBIN0016011
|
3648
|
09/03/2024
|
No Such Account
|
|
72
|
BH0523012_240723APB_FTO_440202
|
0523012000NRG24240720230255976
|
5745019496
|
24/07/2023
|
Bam Bam Sah
|
Bam Bam Sah
|
0523012WL024416
|
00078
|
CNRB0005746
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0523012_250124APB_FTO_816643
|
0523012000NRG24250120240464022
|
2139621013
|
25/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0523012WL065560
|
00089
|
CBIN0280072
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0523012_260523APB_FTO_186679
|
0523012000NRG24260520230084299
|
1978552719
|
26/05/2023
|
MEMUN NISHA
|
MEMUN NISHA
|
0523012WL010727
|
00703
|
AIRP0000001
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0523012_260623APB_FTO_318283
|
0523012000NRG24260620230177857
|
|
26/06/2023
|
Sabina Khatoon
|
Sabina Khatoon
|
0523012WL017720
|
00538
|
CBIN0R10001
|
3648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0523012_260623APB_FTO_318188
|
0523012000NRG24260620230178427
|
|
26/06/2023
|
BEGAM BAHAR
|
BEGAM BAHAR
|
0523012WL017737
|
00415
|
SBIN0002960
|
3420
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0523012_270623FTO_323145
|
0523012000NRG24270620230182796
|
4962367213
|
27/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523012WL018110
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
|
78
|
BH0523012_280224APB_FTO_877877
|
0523012000NRG24280220240526620
|
2937136698
|
28/02/2024
|
MEMUN NISHA
|
MEMUN NISHA
|
0523012WL072787
|
00691
|
IPOS0000001
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0523012_280224APB_FTO_877877
|
0523012000NRG24280220240526630
|
2937136707
|
28/02/2024
|
BIBI AFSARI
|
BIBI AFSARI
|
0523012WL072787
|
00089
|
CBIN0280072
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0523012_280324APB_FTO_954558
|
0523012000NRG24280320240586275
|
3041407419
|
28/03/2024
|
CHANDAN KUMAR VISHWAS
|
CHANDAN KUMAR VISHWAS
|
0523012WL080425
|
00415
|
SBIN0016011
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0523012_280723APB_FTO_450170
|
0523012000NRG24280720230265556
|
4911416235
|
28/07/2023
|
Rakima khatun
|
Rakima khatun
|
0523012WL025254
|
00078
|
CNRB0005746
|
3648
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0523012_291223APB_FTO_769052
|
0523012000NRG24281220230408343
|
1556746167
|
29/12/2023
|
Juhi Praween
|
Juhi Praween
|
0523012WL058930
|
00045
|
BARB0ICHALO
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0523012_290124APB_FTO_822089
|
0523012000NRG24290120240468517
|
2146489745
|
29/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0523012WL065991
|
00089
|
CBIN0280072
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0523012_290124APB_FTO_822593
|
0523012000NRG24290120240470446
|
2143224351
|
29/01/2024
|
MANJURI KHATOON
|
MANJURI KHATOON
|
0523012WL066151
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0523012_300124APB_FTO_823883
|
0523012000NRG24300120240471899
|
2146908244
|
30/01/2024
|
MOHAMMAD TALEB
|
MOHAMMAD TALEB
|
0523012WL066250
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0523012_300324APB_FTO_965004
|
0523012000NRG24300320240597404
|
3043779951
|
30/03/2024
|
Mohammad Ajmal Ansari
|
Mohammad Ajmal Ansari
|
0523012WL081626
|
00078
|
CNRB0005746
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
87
|
BH0523012_300324APB_FTO_965004
|
0523012000NRG24300320240597405
|
3043779952
|
30/03/2024
|
Mohammad Ajmal Ansari
|
Mohammad Ajmal Ansari
|
0523012WL081626
|
00078
|
CNRB0005746
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
88
|
BH0523012_301123APB_FTO_698728
|
0523012000NRG24301120230365514
|
8996040697
|
30/11/2023
|
CHANDAN KUMAR VISHWAS
|
CHANDAN KUMAR VISHWAS
|
0523012WL052621
|
00415
|
SBIN0016011
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0523012_310723APB_FTO_454041
|
0523012000NRG24310720230267940
|
5741473046
|
31/07/2023
|
Chhotu Kumar
|
Chhotu Kumar
|
0523012WL025782
|
00415
|
SBIN0016011
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|