|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
BH0523001_040324APB_FTO_892614
|
0523001000NRG24020320240533065
|
3041756925
|
04/03/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
0523001WL073662
|
00415
|
SBIN0016578
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0523001_040324APB_FTO_892791
|
0523001000NRG24040320240537830
|
3043687589
|
04/03/2024
|
ANGAD KUMAR SAH
|
ANGAD KUMAR SAH
|
0523001WL074410
|
00089
|
CBIN0283073
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0523001_040324APB_FTO_892750
|
0523001000NRG24040320240538222
|
3041755802
|
04/03/2024
|
NILAM
|
NILAM
|
0523001WL074467
|
00468
|
UBIN0557731
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0523001_040324APB_FTO_892774
|
0523001000NRG24040320240539025
|
3040011017
|
04/03/2024
|
MD DILSHAD
|
MD DILSHAD
|
0523001WL074514
|
638
|
INDB0001462
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0523001_040523APB_FTO_104552
|
0523001000NRG24040520230037112
|
1482934788
|
04/05/2023
|
AAFAQUE ALAM
|
AAFAQUE ALAM
|
0523001WL005492
|
00691
|
IPOS0000001
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0523001_060523APB_FTO_115673
|
0523001000NRG24040520230038991
|
1481750734
|
06/05/2023
|
MD TAHSIN
|
MD TAHSIN
|
0523001WL005642
|
00468
|
UBIN0557731
|
2736
|
12/05/2023
|
Account closed
|
|
7
|
BH0523001_040823FTO_464041
|
0523001000NRG24040820230274676
|
5778354638
|
04/08/2023
|
BIJAY KUMAR RAM
|
BIJAY KUMAR RAM
|
0523001WL0026769
|
00089
|
CBIN0281391
|
1596
|
21/09/2023
|
Account closed
|
|
8
|
BH0523001_060124APB_FTO_786906
|
0523001000NRG24050120240426860
|
2129584087
|
06/01/2024
|
RUBI BEGAM
|
RUBI BEGAM
|
0523001WL061152
|
00089
|
CBIN0283073
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
9
|
BH0523001_060224APB_FTO_837085
|
0523001000NRG24050220240485678
|
2154553244
|
06/02/2024
|
NAJAMI BEGUM
|
NAJAMI BEGUM
|
0523001WL067822
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0523001_100523APB_FTO_130550
|
0523001000NRG24060520230043902
|
1637629458
|
10/05/2023
|
MD MIKAHIL
|
MD MIKAHIL
|
0523001WL006184
|
00045
|
BARB0ALTAKA
|
2736
|
17/05/2023
|
Account closed
|
|
11
|
BH0523001_110723APB_FTO_404572
|
0523001000NRG24060720230216242
|
5080102497
|
11/07/2023
|
MD HASIM
|
MD HASIM
|
0523001WL020910
|
00468
|
UBIN0557731
|
1368
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0523001_070723FTO_373193
|
0523001000NRG24070720230218533
|
5078839998
|
07/07/2023
|
SAHISTA BEGAM
|
SAHISTA BEGAM
|
0523001WL0021218
|
00089
|
CBIN0281391
|
2736
|
02/09/2023
|
No Such Account
|
|
13
|
BH0523001_070723FTO_373193
|
0523001000NRG24070720230218534
|
5078839999
|
07/07/2023
|
SAHISTA BEGAM
|
SAHISTA BEGAM
|
0523001WL0021218
|
00089
|
CBIN0281391
|
2736
|
02/09/2023
|
No Such Account
|
|
14
|
BH0523001_080224APB_FTO_841693
|
0523001000NRG24080220240492876
|
2151340903
|
08/02/2024
|
MD SALMAN ALAM
|
MD SALMAN ALAM
|
0523001WL068809
|
00415
|
SBIN0016578
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
15
|
BH0523001_080224APB_FTO_841693
|
0523001000NRG24080220240492881
|
2151340895
|
08/02/2024
|
MD SHAMIM AKHTAR
|
MD SHAMIM AKHTAR
|
0523001WL068809
|
00415
|
SBIN0016578
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
16
|
BH0523001_080224APB_FTO_841693
|
0523001000NRG24080220240492894
|
2151340891
|
08/02/2024
|
SUJIT KUMAR SAH
|
SUJIT KUMAR SAH
|
0523001WL068809
|
00089
|
CBIN0281391
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
17
|
BH0523001_090623APB_FTO_248775
|
0523001000NRG24080620230119219
|
2541983554
|
09/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0523001WL014325
|
00415
|
SBIN0016578
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0523001_090623FTO_248766
|
0523001000NRG24080620230119380
|
2541252237
|
09/06/2023
|
MD ISMAIL
|
MD ISMAIL
|
0523001WL014331
|
00415
|
SBIN0016578
|
2964
|
14/06/2023
|
No Such Account
|
|
19
|
BH0523001_080723FTO_383356
|
0523001000NRG24080720230223713
|
5078836711
|
08/07/2023
|
MUKTI KUMARI
|
MUKTI KUMARI
|
0523001WL021601
|
00089
|
CBIN0281391
|
2964
|
02/09/2023
|
No Such Account
|
|
20
|
BH0523001_081123APB_FTO_656668
|
0523001000NRG24081120230340184
|
8572624935
|
08/11/2023
|
SAPAN KUMAR CHAUDHARI
|
SAPAN KUMAR CHAUDHARI
|
0523001WL048040
|
00089
|
CBIN0283073
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0523001_081123APB_FTO_656668
|
0523001000NRG24081120230340185
|
8572624933
|
08/11/2023
|
BEGAM ARA
|
BEGAM ARA
|
0523001WL048041
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0523001_100623APB_FTO_251582
|
0523001000NRG24090620230123481
|
2605182364
|
10/06/2023
|
MANJEEL ALAM
|
MANJEEL ALAM
|
0523001WL014524
|
00415
|
SBIN0008358
|
3192
|
16/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
23
|
BH0523001_100723FTO_399542
|
0523001000NRG24100720230225160
|
5078844306
|
10/07/2023
|
BINOD KUMAR DAS
|
BINOD KUMAR DAS
|
0523001WL0021719
|
00089
|
CBIN0281391
|
2736
|
02/09/2023
|
Account closed
|
|
24
|
BH0523001_100723FTO_399542
|
0523001000NRG24100720230225161
|
5078844307
|
10/07/2023
|
BINOD KUMAR DAS
|
BINOD KUMAR DAS
|
0523001WL0021719
|
00089
|
CBIN0281391
|
2736
|
02/09/2023
|
Account closed
|
|
25
|
BH0523001_100723FTO_399501
|
0523001000NRG24100720230228267
|
5082814217
|
10/07/2023
|
SAMSERA BEGAM
|
SAMSERA BEGAM
|
0523001WL021940
|
00415
|
SBIN0016578
|
2964
|
02/09/2023
|
No Such Account
|
|
26
|
BH0523001_100723FTO_399501
|
0523001000NRG24100720230228296
|
5082814216
|
10/07/2023
|
FAIYAZ ALAM
|
FAIYAZ ALAM
|
0523001WL021940
|
00415
|
SBIN0016578
|
2964
|
02/09/2023
|
No Such Account
|
|
27
|
BH0523001_100723FTO_399501
|
0523001000NRG24100720230228300
|
5082814214
|
10/07/2023
|
NAJIYA PERWEEN
|
NAJIYA PERWEEN
|
0523001WL021940
|
00415
|
SBIN0016578
|
2964
|
02/09/2023
|
No Such Account
|
|
28
|
BH0523001_100723FTO_399501
|
0523001000NRG24100720230228307
|
5082814213
|
10/07/2023
|
RAATRANI BEGAM
|
RAATRANI BEGAM
|
0523001WL021940
|
00415
|
SBIN0016578
|
2964
|
02/09/2023
|
No Such Account
|
|
29
|
BH0523001_100723FTO_399501
|
0523001000NRG24100720230228310
|
5082814212
|
10/07/2023
|
KOUSHARI BEGAM
|
KOUSHARI BEGAM
|
0523001WL021940
|
00415
|
SBIN0016578
|
2964
|
02/09/2023
|
No Such Account
|
|
30
|
BH0523001_110124APB_FTO_795630
|
0523001000NRG24110120240438158
|
2134655287
|
11/01/2024
|
NASIMUDDIN
|
NASIMUDDIN
|
0523001WL062606
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0523001_110523FTO_133204
|
0523001000NRG24110520230052781
|
1636799876
|
11/05/2023
|
DILBAR
|
DILBAR
|
0523001WL007354
|
00415
|
SBIN0016578
|
2736
|
17/05/2023
|
Account closed
|
|
32
|
BH0523001_110723FTO_404619
|
0523001000NRG24110720230230497
|
5078830849
|
11/07/2023
|
HABBU LAL SINGH
|
HABBU LAL SINGH
|
0523001WL022106
|
00089
|
CBIN0281391
|
2280
|
02/09/2023
|
Account closed
|
|
33
|
BH0523001_110723FTO_404619
|
0523001000NRG24110720230230521
|
5078830848
|
11/07/2023
|
BIJAY KUMAR RAM
|
BIJAY KUMAR RAM
|
0523001WL022106
|
00089
|
CBIN0281391
|
2280
|
02/09/2023
|
Account closed
|
|
34
|
BH0523001_110723FTO_404590
|
0523001000NRG24110720230231304
|
5078835119
|
11/07/2023
|
SAIFUL JAMA
|
SAIFUL JAMA
|
0523001WL022159
|
00089
|
CBIN0283073
|
2508
|
02/09/2023
|
No Such Account
|
|
35
|
BH0523001_110723APB_FTO_404646
|
0523001000NRG24110720230231685
|
5083265939
|
11/07/2023
|
JAHEDA BEGAM
|
JAHEDA BEGAM
|
0523001WL022168
|
00415
|
SBIN0008359
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
36
|
BH0523001_150723FTO_418127
|
0523001000NRG24110720230233100
|
5741251090
|
15/07/2023
|
ASGARI BEGAM
|
ASGARI BEGAM
|
0523001WL022268
|
00089
|
CBIN0283073
|
1368
|
19/09/2023
|
No Such Account
|
|
37
|
BH0523001_170124APB_FTO_803465
|
0523001000NRG24120120240442093
|
2130555620
|
17/01/2024
|
NOOR HASAN
|
NOOR HASAN
|
0523001WL062875
|
00089
|
CBIN0281391
|
1596
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
38
|
BH0523001_120723APB_FTO_408580
|
0523001000NRG24120720230236238
|
5079649539
|
12/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0523001WL022480
|
00089
|
CBIN0283073
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0523001_120723APB_FTO_408608
|
0523001000NRG24120720230236250
|
5083271750
|
12/07/2023
|
KAMRUL
|
KAMRUL
|
0523001WL022481
|
00089
|
CBIN0283010
|
2964
|
02/09/2023
|
Account closed
|
|
40
|
BH0523001_120723FTO_408598
|
0523001000NRG24120720230236315
|
5078832753
|
12/07/2023
|
ABBAS
|
ABBAS
|
0523001WL022481
|
00089
|
CBIN0283010
|
2964
|
02/09/2023
|
No Such Account
|
|
41
|
BH0523001_150124APB_FTO_800548
|
0523001000NRG24130120240443720
|
2142381180
|
15/01/2024
|
CHANDRA KALA DEVI
|
CHANDRA KALA DEVI
|
0523001WL063070
|
00415
|
SBIN0016578
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0523001_130124APB_FTO_799772
|
0523001000NRG24130120240445242
|
2143288711
|
13/01/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
0523001WL063143
|
00415
|
SBIN0016578
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0523001_140523FTO_143242
|
0523001000NRG24130520230055087
|
1638105646
|
14/05/2023
|
MASO. ARBELA
|
MASO. ARBELA
|
0523001WL007470
|
00089
|
CBIN0283010
|
2736
|
17/05/2023
|
Account closed
|
|
44
|
BH0523001_131223APB_FTO_729889
|
0523001000NRG24131220230382904
|
9909364274
|
13/12/2023
|
NASIMUDDIN
|
NASIMUDDIN
|
0523001WL055541
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0523001_131223APB_FTO_729902
|
0523001000NRG24131220230383027
|
9909366016
|
13/12/2023
|
DAYA LAL YADAV
|
DAYA LAL YADAV
|
0523001WL055544
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
Account closed
|
|
46
|
BH0523001_140623FTO_265263
|
0523001000NRG24140620230136405
|
2662213306
|
14/06/2023
|
VIRENDRA CHAUDHARI
|
VIRENDRA CHAUDHARI
|
0523001WL015126
|
00089
|
CBIN0281391
|
2280
|
20/06/2023
|
Account closed
|
|
47
|
BH0523001_150623FTO_269801
|
0523001000NRG24140620230138011
|
2813303377
|
15/06/2023
|
ROJID ALAM
|
ROJID ALAM
|
0523001WL015236
|
00089
|
CBIN0283010
|
2964
|
27/06/2023
|
No Such Account
|
|
48
|
BH0523001_140623FTO_265337
|
0523001000NRG24140620230138658
|
2660238580
|
14/06/2023
|
KASRAT JAHAN
|
KASRAT JAHAN
|
0523001WL015265
|
00089
|
CBIN0281391
|
2508
|
20/06/2023
|
No Such Account
|
|
49
|
BH0523001_140623FTO_265337
|
0523001000NRG24140620230138670
|
2660238570
|
14/06/2023
|
NURDANA
|
NURDANA
|
0523001WL015265
|
00089
|
CBIN0281391
|
2508
|
20/06/2023
|
No Such Account
|
|
50
|
BH0523001_170224APB_FTO_858106
|
0523001000NRG24150220240502860
|
2887391290
|
17/02/2024
|
NILAM
|
NILAM
|
0523001WL069683
|
00468
|
UBIN0557731
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0523001_150623APB_FTO_269900
|
0523001000NRG24150620230140225
|
2813011830
|
15/06/2023
|
SUJIT KUMAR YADAV
|
SUJIT KUMAR YADAV
|
0523001WL015443
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0523001_150723FTO_418492
|
0523001000NRG24150720230241376
|
5744826570
|
15/07/2023
|
RAJ KUMAR HARIJAN
|
RAJ KUMAR HARIJAN
|
0523001WL022982
|
00089
|
CBIN0283073
|
1140
|
19/09/2023
|
No Such Account
|
|
53
|
BH0523001_160224APB_FTO_853990
|
0523001000NRG24160220240504054
|
2886776393
|
16/02/2024
|
ANGAD KUMAR SAH
|
ANGAD KUMAR SAH
|
0523001WL069813
|
00089
|
CBIN0283073
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0523001_160623FTO_273275
|
0523001000NRG24160620230144998
|
2812793729
|
16/06/2023
|
SAFIYANA
|
SAFIYANA
|
0523001WL015904
|
00089
|
CBIN0283073
|
2736
|
27/06/2023
|
No Such Account
|
|
55
|
BH0523001_180523FTO_158344
|
0523001000NRG24180520230064175
|
1855978015
|
18/05/2023
|
BAJO DEVI
|
BAJO DEVI
|
0523001WL008815
|
00089
|
CBIN0281391
|
3192
|
25/05/2023
|
No Such Account
|
|
56
|
BH0523001_181223FTO_740828
|
0523001000NRG24181220230390315
|
1522575040
|
18/12/2023
|
YUSUF ANSARI
|
YUSUF ANSARI
|
0523001WL056167
|
00089
|
CBIN0281391
|
2736
|
08/03/2024
|
Account closed
|
|
57
|
BH0523001_190124APB_FTO_807847
|
0523001000NRG24190120240454112
|
2154369537
|
19/01/2024
|
MD SALMAN ALAM
|
MD SALMAN ALAM
|
0523001WL064125
|
00415
|
SBIN0016578
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
58
|
BH0523001_190124APB_FTO_807847
|
0523001000NRG24190120240454117
|
2154369544
|
19/01/2024
|
MD SHAMIM AKHTAR
|
MD SHAMIM AKHTAR
|
0523001WL064125
|
00415
|
SBIN0016578
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
59
|
BH0523001_190124APB_FTO_807847
|
0523001000NRG24190120240454127
|
2154369511
|
19/01/2024
|
TRIPURA DEVI
|
TRIPURA DEVI
|
0523001WL064125
|
00089
|
CBIN0281391
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
60
|
BH0523001_190124APB_FTO_807847
|
0523001000NRG24190120240454134
|
2154369505
|
19/01/2024
|
SUJIT KUMAR SAH
|
SUJIT KUMAR SAH
|
0523001WL064125
|
00089
|
CBIN0281391
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
61
|
BH0523001_230623FTO_307401
|
0523001000NRG24230620230169065
|
2861008141
|
23/06/2023
|
SHAH ALAM
|
SHAH ALAM
|
0523001WL017151
|
00089
|
CBIN0281391
|
2964
|
30/06/2023
|
No Such Account
|
|
62
|
BH0523001_230623FTO_307401
|
0523001000NRG24230620230169077
|
2861008131
|
23/06/2023
|
MD KALAM
|
MD KALAM
|
0523001WL017151
|
00089
|
CBIN0281391
|
2964
|
30/06/2023
|
No Such Account
|
|
63
|
BH0523001_231123APB_FTO_685368
|
0523001000NRG24231120230356849
|
9004276474
|
23/11/2023
|
MD JANBAZ AKHTER
|
MD JANBAZ AKHTER
|
0523001WL051319
|
00468
|
UBIN0557731
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0523001_231223APB_FTO_757846
|
0523001000NRG24231220230400131
|
1549554157
|
23/12/2023
|
NOOR HASAN
|
NOOR HASAN
|
0523001WL057761
|
00089
|
CBIN0281391
|
3192
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
65
|
BH0523001_231223APB_FTO_757803
|
0523001000NRG24231220230400919
|
1549400141
|
23/12/2023
|
MD SAHAR ALAM
|
MD SAHAR ALAM
|
0523001WL057938
|
00089
|
CBIN0283010
|
2052
|
09/03/2024
|
Account closed
|
|
66
|
BH0523001_231223APB_FTO_757803
|
0523001000NRG24231220230400941
|
1549400142
|
23/12/2023
|
MD SAHAR ALAM
|
MD SAHAR ALAM
|
0523001WL057939
|
00089
|
CBIN0283010
|
912
|
09/03/2024
|
Account closed
|
|
67
|
BH0523001_260523FTO_184993
|
0523001000NRG24240520230076153
|
1976056390
|
26/05/2023
|
BINOD KUMAR DAS
|
BINOD KUMAR DAS
|
0523001WL010012
|
00089
|
CBIN0281391
|
2736
|
31/05/2023
|
No Such Account
|
|
68
|
BH0523001_250523FTO_182536
|
0523001000NRG24240520230076514
|
1944058051
|
25/05/2023
|
MUJAFFAR ALAM
|
MUJAFFAR ALAM
|
0523001WL010047
|
00089
|
CBIN0283010
|
2280
|
30/05/2023
|
No Such Account
|
|
69
|
BH0523001_250523FTO_182811
|
0523001000NRG24240520230077023
|
2000700917
|
25/05/2023
|
MATEEN
|
MATEEN
|
0523001WL010091
|
00089
|
CBIN0281391
|
2964
|
01/06/2023
|
Account closed
|
|
70
|
BH0523001_250523FTO_182811
|
0523001000NRG24240520230077034
|
2000700923
|
25/05/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
0523001WL010091
|
00089
|
CBIN0283073
|
2964
|
01/06/2023
|
Account closed
|
|
71
|
BH0523001_250523FTO_182811
|
0523001000NRG24240520230077048
|
2000700937
|
25/05/2023
|
NURSAMA KHATOON
|
NURSAMA KHATOON
|
0523001WL010091
|
00089
|
CBIN0283073
|
2964
|
01/06/2023
|
No Such Account
|
|
72
|
BH0523001_250523FTO_182781
|
0523001000NRG24240520230077717
|
2000701503
|
25/05/2023
|
SAMHA KHATUN
|
SAMHA KHATUN
|
0523001WL010197
|
00089
|
CBIN0283073
|
2508
|
01/06/2023
|
No Such Account
|
|
73
|
BH0523001_250523FTO_183129
|
0523001000NRG24240520230078988
|
2000702199
|
25/05/2023
|
BIBI ANASARI BEGAM
|
BIBI ANASARI BEGAM
|
0523001WL010328
|
00089
|
CBIN0281391
|
2964
|
01/06/2023
|
No Such Account
|
|
74
|
BH0523001_260523APB_FTO_186896
|
0523001000NRG24260520230085017
|
1976111391
|
26/05/2023
|
MD DILSHAD
|
MD DILSHAD
|
0523001WL010746
|
00089
|
CBIN0283073
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0523001_260523FTO_186885
|
0523001000NRG24260520230085035
|
1976056638
|
26/05/2023
|
AKMAL ALAM
|
AKMAL ALAM
|
0523001WL010746
|
00089
|
CBIN0283073
|
2964
|
31/05/2023
|
Account closed
|
|
76
|
BH0523001_260523APB_FTO_186896
|
0523001000NRG24260520230085037
|
1976111411
|
26/05/2023
|
SHAHAR JAHAN
|
SHAHAR JAHAN
|
0523001WL010746
|
00089
|
CBIN0283073
|
2964
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
BH0523001_270623FTO_324334
|
0523001000NRG24260620230176362
|
4962370028
|
27/06/2023
|
VIRENDRA CHAUDHARI
|
VIRENDRA CHAUDHARI
|
0523001WL017644
|
00089
|
CBIN0281391
|
1368
|
30/08/2023
|
No Such Account
|
|
78
|
BH0523001_270623APB_FTO_324343
|
0523001000NRG24260620230179257
|
4962998914
|
27/06/2023
|
SAILI DEVI
|
SAILI DEVI
|
0523001WL017757
|
00415
|
SBIN0016578
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0523001_040324APB_FTO_892774
|
0523001000NRG24270220240523353
|
3039651105
|
04/03/2024
|
FAIYAZ ALI
|
FAIYAZ ALI
|
0523001WL072356
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0523001_040324APB_FTO_892774
|
0523001000NRG24270220240523354
|
3039651104
|
04/03/2024
|
FAIZ ALI
|
FAIZ ALI
|
0523001WL072356
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0523001_010723FTO_342007
|
0523001000NRG24010720230200315
|
4962411636
|
01/07/2023
|
ROJID ALAM
|
ROJID ALAM
|
0523001WL0019364
|
00089
|
CBIN0281391
|
2964
|
30/08/2023
|
No Such Account
|
|
82
|
BH0523001_030723APB_FTO_352249
|
0523001000NRG24010720230200664
|
4962930541
|
03/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0523001WL019403
|
00089
|
CBIN0283073
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0523001_010723FTO_344318
|
0523001000NRG24010720230202365
|
4960834051
|
01/07/2023
|
NURDANA
|
NURDANA
|
0523001WL019518
|
00089
|
CBIN0283073
|
2608
|
30/08/2023
|
No Such Account
|
|
84
|
BH0523001_010823FTO_456793
|
0523001000NRG24010820230270363
|
5741199389
|
01/08/2023
|
MD KALAM
|
MD KALAM
|
0523001WL0026117
|
00089
|
CBIN0281391
|
2964
|
19/09/2023
|
No Such Account
|
|
85
|
BH0523001_010823FTO_456796
|
0523001000NRG24010820230270369
|
5741237296
|
01/08/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0523001WL0026121
|
00089
|
CBIN0281391
|
2964
|
19/09/2023
|
No Such Account
|
|
86
|
BH0523001_020623FTO_216105
|
0523001000NRG24020620230105246
|
2311834666
|
02/06/2023
|
NOORSADI BEGAM
|
NOORSADI BEGAM
|
0523001WL012837
|
00089
|
CBIN0283073
|
2736
|
08/06/2023
|
No Such Account
|
|
87
|
BH0523001_030623FTO_219923
|
0523001000NRG24020620230106379
|
2314028625
|
03/06/2023
|
BHOLA MAHTO
|
BHOLA MAHTO
|
0523001WL012885
|
00089
|
CBIN0283010
|
2736
|
08/06/2023
|
No Such Account
|
|
88
|
BH0523001_020623APB_FTO_216458
|
0523001000NRG24020620230107397
|
2314072505
|
02/06/2023
|
SAFEYA BEGAM
|
SAFEYA BEGAM
|
0523001WL013036
|
638
|
INDB0001462
|
2736
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
BH0523001_020623APB_FTO_216458
|
0523001000NRG24020620230107398
|
2314072507
|
02/06/2023
|
SWEI KHATOON
|
SWEI KHATOON
|
0523001WL013036
|
638
|
INDB0001462
|
2736
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
BH0523001_031123APB_FTO_645266
|
0523001000NRG24021120230334699
|
7366302825
|
03/11/2023
|
BUCHI DEVI
|
BUCHI DEVI
|
0523001WL046557
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
BH0523001_031123APB_FTO_645266
|
0523001000NRG24021120230334700
|
7366302826
|
03/11/2023
|
SHAROJ ALAM
|
SHAROJ ALAM
|
0523001WL046558
|
00089
|
CBIN0283073
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
BH0523001_031123APB_FTO_645266
|
0523001000NRG24021120230334701
|
7366302824
|
03/11/2023
|
SAKIL ALAM
|
SAKIL ALAM
|
0523001WL046559
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0523001_030723FTO_351840
|
0523001000NRG24030720230208155
|
4962377680
|
03/07/2023
|
MD IMROZ ALAM
|
MD IMROZ ALAM
|
0523001WL020172
|
00089
|
CBIN0283010
|
2280
|
30/08/2023
|
No Such Account
|
|
94
|
BH0523001_030723FTO_351840
|
0523001000NRG24030720230208156
|
4962377681
|
03/07/2023
|
MAJARUL HAQUE
|
MAJARUL HAQUE
|
0523001WL020172
|
00089
|
CBIN0283010
|
2280
|
30/08/2023
|
No Such Account
|
|
95
|
BH0523001_080623FTO_243413
|
0523001000NRG24080620230120062
|
2541473421
|
08/06/2023
|
BINOD KUMAR DAS
|
BINOD KUMAR DAS
|
0523001WL014375
|
00089
|
CBIN0283073
|
2736
|
14/06/2023
|
No Such Account
|
|
96
|
BH0523001_131223FTO_729866
|
0523001000NRG24121220230380718
|
9906591122
|
13/12/2023
|
ARASHAD ALAM
|
ARASHAD ALAM
|
0523001WL055430
|
00415
|
SBIN0016578
|
228
|
01/02/2024
|
No Such Account
|
|
97
|
BH0523001_130523FTO_139576
|
0523001000NRG24130520230055076
|
1638112127
|
13/05/2023
|
BIBI NAGMA KHATOON
|
BIBI NAGMA KHATOON
|
0523001WL007469
|
00089
|
CBIN0283073
|
2736
|
17/05/2023
|
No Such Account
|
|
98
|
BH0523001_130623APB_FTO_261206
|
0523001000NRG24130620230132810
|
2619327130
|
13/06/2023
|
SAILI DEVI
|
SAILI DEVI
|
0523001WL014937
|
00691
|
IPOS0000001
|
2508
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0523001_140623APB_FTO_265303
|
0523001000NRG24140620230138742
|
2663534823
|
14/06/2023
|
SAFEYA BEGAM
|
SAFEYA BEGAM
|
0523001WL015269
|
638
|
INDB0001462
|
2736
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
BH0523001_150723FTO_418066
|
0523001000NRG24140720230238519
|
5742251060
|
15/07/2023
|
VIRENDRA CHAUDHARI
|
VIRENDRA CHAUDHARI
|
0523001WL022648
|
00089
|
CBIN0281391
|
1368
|
19/09/2023
|
No Such Account
|
|
101
|
BH0523001_150623FTO_269888
|
0523001000NRG24150620230140211
|
2812795244
|
15/06/2023
|
MUJAFFAR
|
MUJAFFAR
|
0523001WL015436
|
00089
|
CBIN0283073
|
2736
|
27/06/2023
|
No Such Account
|
|
102
|
BH0523001_150723FTO_418520
|
0523001000NRG24150720230242108
|
5742875107
|
15/07/2023
|
RITA DEVI
|
RITA DEVI
|
0523001WL023053
|
00089
|
CBIN0283073
|
1596
|
19/09/2023
|
No Such Account
|
|
103
|
BH0523001_190623APB_FTO_285969
|
0523001000NRG24160620230145196
|
2813322366
|
19/06/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0523001WL015914
|
00089
|
CBIN0283073
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0523001_200324APB_FTO_927839
|
0523001000NRG24180320240566790
|
3043707987
|
20/03/2024
|
MD SALMAN ALAM
|
MD SALMAN ALAM
|
0523001WL077802
|
00415
|
SBIN0016578
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
105
|
BH0523001_200324APB_FTO_927839
|
0523001000NRG24180320240566795
|
3043707979
|
20/03/2024
|
MD SHAMIM AKHTAR
|
MD SHAMIM AKHTAR
|
0523001WL077802
|
00415
|
SBIN0016578
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
106
|
BH0523001_200324APB_FTO_927839
|
0523001000NRG24180320240566806
|
3043707975
|
20/03/2024
|
SUJIT KUMAR SAH
|
SUJIT KUMAR SAH
|
0523001WL077802
|
00089
|
CBIN0281391
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
107
|
BH0523001_211223APB_FTO_750670
|
0523001000NRG24181220230391545
|
1522665094
|
21/12/2023
|
RUBI BEGAM
|
RUBI BEGAM
|
0523001WL056236
|
00089
|
CBIN0283073
|
209
|
08/03/2024
|
A/c Blocked or Frozen
|
|
108
|
BH0523001_200623APB_FTO_287935
|
0523001000NRG24190620230151396
|
2809105206
|
20/06/2023
|
GITA KUMARI
|
GITA KUMARI
|
0523001WL016249
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
BH0523001_200623APB_FTO_288002
|
0523001000NRG24190620230151934
|
2809106059
|
20/06/2023
|
MD HASIM
|
MD HASIM
|
0523001WL016274
|
00089
|
CBIN0283073
|
2508
|
27/06/2023
|
Account closed
|
|
110
|
BH0523001_190623FTO_285843
|
0523001000NRG24190620230155706
|
2813302617
|
19/06/2023
|
ROZY BEGAM
|
ROZY BEGAM
|
0523001WL016462
|
00415
|
SBIN0016578
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
111
|
BH0523001_190623FTO_285843
|
0523001000NRG24190620230155717
|
2813302619
|
19/06/2023
|
SABERA BEGAM
|
SABERA BEGAM
|
0523001WL016462
|
00415
|
SBIN0016578
|
2964
|
27/06/2023
|
No Such Account
|
|
112
|
BH0523001_190623FTO_285843
|
0523001000NRG24190620230155902
|
2813302618
|
19/06/2023
|
SAHISTA BEGAM
|
SAHISTA BEGAM
|
0523001WL016470
|
00415
|
SBIN0016578
|
2736
|
27/06/2023
|
No Such Account
|
|
113
|
BH0523001_200623FTO_289464
|
0523001000NRG24190620230156818
|
2808915110
|
20/06/2023
|
NURDANA
|
NURDANA
|
0523001WL0016509
|
00089
|
CBIN0281391
|
2736
|
28/06/2023
|
No Such Account
|
|
114
|
BH0523001_230124APB_FTO_812708
|
0523001000NRG24200120240455956
|
2142612717
|
23/01/2024
|
RUBI BEGAM
|
RUBI BEGAM
|
0523001WL064348
|
00089
|
CBIN0283073
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
115
|
BH0523001_230124APB_FTO_812708
|
0523001000NRG24200120240455957
|
2142612688
|
23/01/2024
|
ANWAARI BEGAM
|
ANWAARI BEGAM
|
0523001WL064348
|
00089
|
CBIN0281391
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
116
|
BH0523001_200224FTO_862210
|
0523001000NRG24200220240511159
|
2886431543
|
20/02/2024
|
SAPAN KUMAR CHAUDHARI
|
SAPAN KUMAR CHAUDHARI
|
0523001WL0070489
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Account closed
|
|
117
|
BH0523001_200224APB_FTO_863120
|
0523001000NRG24200220240511364
|
2887478144
|
20/02/2024
|
TUFAN ALAM
|
TUFAN ALAM
|
0523001WL070538
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
118
|
BH0523001_200523FTO_164655
|
0523001000NRG24200520230068343
|
1855969864
|
20/05/2023
|
NOORSADI BEGAM
|
NOORSADI BEGAM
|
0523001WL009237
|
00089
|
CBIN0283073
|
2736
|
25/05/2023
|
No Such Account
|
|
119
|
BH0523001_200523APB_FTO_164983
|
0523001000NRG24200520230069554
|
1857347427
|
20/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
0523001WL009317
|
00415
|
SBIN0016578
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
|
120
|
BH0523001_200623APB_FTO_289477
|
0523001000NRG24200620230160752
|
2806186277
|
20/06/2023
|
MOHASINA KHATUN
|
MOHASINA KHATUN
|
0523001WL016682
|
00415
|
SBIN0016578
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0523001_200623APB_FTO_289539
|
0523001000NRG24200620230160851
|
2808557265
|
20/06/2023
|
MD USMAN
|
MD USMAN
|
0523001WL016685
|
00691
|
IPOS0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0523001_200623FTO_289716
|
0523001000NRG24200620230161008
|
2808924370
|
20/06/2023
|
MD NUREZ
|
MD NUREZ
|
0523001WL016693
|
00089
|
CBIN0281391
|
2964
|
28/06/2023
|
No Such Account
|
|
123
|
BH0523001_210423APB_FTO_51642
|
0523001000NRG24210420230006680
|
1436848485
|
21/04/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0523001WL001639
|
00089
|
CBIN0283073
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
|
124
|
BH0523001_230224APB_FTO_870397
|
0523001000NRG24220220240517128
|
2887991790
|
23/02/2024
|
NAJAMI BEGUM
|
NAJAMI BEGUM
|
0523001WL071286
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
BH0523001_230224APB_FTO_868859
|
0523001000NRG24230220240519055
|
2887920452
|
23/02/2024
|
RUVASANA
|
RUVASANA
|
0523001WL071662
|
00089
|
CBIN0283010
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0523001_230224APB_FTO_870442
|
0523001000NRG24230220240521174
|
2887919503
|
23/02/2024
|
MD SALMAN ALAM
|
MD SALMAN ALAM
|
0523001WL072134
|
00415
|
SBIN0016578
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
127
|
BH0523001_230224APB_FTO_870442
|
0523001000NRG24230220240521179
|
2887919496
|
23/02/2024
|
MD SHAMIM AKHTAR
|
MD SHAMIM AKHTAR
|
0523001WL072134
|
00415
|
SBIN0016578
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
128
|
BH0523001_230224APB_FTO_870442
|
0523001000NRG24230220240521190
|
2887919492
|
23/02/2024
|
SUJIT KUMAR SAH
|
SUJIT KUMAR SAH
|
0523001WL072134
|
00089
|
CBIN0281391
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
129
|
BH0523001_230324APB_FTO_940552
|
0523001000NRG24230320240580509
|
3043713756
|
23/03/2024
|
NILAM
|
NILAM
|
0523001WL079285
|
00468
|
UBIN0557731
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0523001_250523FTO_182854
|
0523001000NRG24240520230078575
|
2000700991
|
25/05/2023
|
SAFIYANA
|
SAFIYANA
|
0523001WL010298
|
00089
|
CBIN0281391
|
2736
|
01/06/2023
|
No Such Account
|
|
131
|
BH0523001_250523FTO_182884
|
0523001000NRG24240520230079039
|
2000701084
|
25/05/2023
|
NURDANA
|
NURDANA
|
0523001WL010329
|
00538
|
CBIN0R10001
|
2736
|
01/06/2023
|
No Such Account
|
|
132
|
BH0523001_260723FTO_446725
|
0523001000NRG24240720230257195
|
5742228459
|
26/07/2023
|
HABBU LAL SINGH
|
HABBU LAL SINGH
|
0523001WL024585
|
00089
|
CBIN0281391
|
1596
|
19/09/2023
|
Account closed
|
|
133
|
BH0523001_260723FTO_446725
|
0523001000NRG24240720230257251
|
5742228460
|
26/07/2023
|
RAJ KUMAR HARIJAN
|
RAJ KUMAR HARIJAN
|
0523001WL024588
|
00089
|
CBIN0283073
|
1368
|
19/09/2023
|
No Such Account
|
|
134
|
BH0523001_260723FTO_446748
|
0523001000NRG24240720230257363
|
5744820115
|
26/07/2023
|
RITA DEVI
|
RITA DEVI
|
0523001WL024591
|
00089
|
CBIN0283073
|
1824
|
19/09/2023
|
No Such Account
|
|
135
|
BH0523001_260723FTO_446764
|
0523001000NRG24260720230260920
|
5742229173
|
26/07/2023
|
MANOJ RAM
|
MANOJ RAM
|
0523001WL024809
|
00089
|
CBIN0283073
|
1843
|
19/09/2023
|
No Such Account
|
|
136
|
BH0523001_260723FTO_446764
|
0523001000NRG24260720230260926
|
5742229172
|
26/07/2023
|
BIBI ARIKA
|
BIBI ARIKA
|
0523001WL024809
|
00089
|
CBIN0283073
|
1843
|
19/09/2023
|
No Such Account
|
|
137
|
BH0523001_280623FTO_327414
|
0523001000NRG24280620230185558
|
4962358073
|
28/06/2023
|
MD MOHSIN
|
MD MOHSIN
|
0523001WL018419
|
00089
|
CBIN0283073
|
2964
|
30/08/2023
|
No Such Account
|
|
138
|
BH0523001_280623FTO_327414
|
0523001000NRG24280620230185560
|
4962358072
|
28/06/2023
|
MD MOHSIN
|
MD MOHSIN
|
0523001WL018419
|
00089
|
CBIN0283073
|
1368
|
30/08/2023
|
No Such Account
|
|
139
|
BH0523001_280623APB_FTO_328854
|
0523001000NRG24280620230186806
|
4963205954
|
28/06/2023
|
HUSN ARA
|
HUSN ARA
|
0523001WL018467
|
00089
|
CBIN0283010
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0523001_280623APB_FTO_328883
|
0523001000NRG24280620230187592
|
4964786345
|
28/06/2023
|
KAMRUL
|
KAMRUL
|
0523001WL018489
|
00089
|
CBIN0283010
|
3192
|
30/08/2023
|
Account closed
|
|
141
|
BH0523001_280623FTO_328871
|
0523001000NRG24280620230187657
|
4964262234
|
28/06/2023
|
ABBAS
|
ABBAS
|
0523001WL018489
|
00089
|
CBIN0283010
|
2964
|
30/08/2023
|
No Such Account
|
|
142
|
BH0523001_280623APB_FTO_328896
|
0523001000NRG24280620230188607
|
4964669634
|
28/06/2023
|
MD USMAN
|
MD USMAN
|
0523001WL018512
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0523001_290523FTO_197849
|
0523001000NRG24290520230093593
|
2017414706
|
29/05/2023
|
MERAJ KHATOON
|
MERAJ KHATOON
|
0523001WL011639
|
00089
|
CBIN0281391
|
3192
|
01/06/2023
|
Account closed
|
|
144
|
BH0523001_291223FTO_771340
|
0523001000NRG24291220230413750
|
1552616715
|
29/12/2023
|
NAJIYA PERWEEN
|
NAJIYA PERWEEN
|
0523001WL059363
|
00415
|
SBIN0016578
|
2964
|
09/03/2024
|
No Such Account
|
|
145
|
BH0523001_291223FTO_771340
|
0523001000NRG24291220230413804
|
1552616717
|
29/12/2023
|
MD ASGAR
|
MD ASGAR
|
0523001WL059365
|
00415
|
SBIN0016578
|
3192
|
09/03/2024
|
No Such Account
|
|
146
|
BH0523001_291223FTO_771340
|
0523001000NRG24291220230413811
|
1552616692
|
29/12/2023
|
KOUSHARI BEGAM
|
KOUSHARI BEGAM
|
0523001WL059365
|
00089
|
CBIN0281391
|
3192
|
09/03/2024
|
No Such Account
|
|
147
|
BH0523001_300523FTO_203238
|
0523001000NRG24300520230096688
|
2081028143
|
30/05/2023
|
SALIM
|
SALIM
|
0523001WL012015
|
00415
|
SBIN0016578
|
2736
|
03/06/2023
|
No Such Account
|
|
148
|
BH0523001_300523FTO_203238
|
0523001000NRG24300520230096703
|
2081028142
|
30/05/2023
|
SAHISTA BEGAM
|
SAHISTA BEGAM
|
0523001WL012015
|
00415
|
SBIN0016578
|
2736
|
03/06/2023
|
No Such Account
|
|
149
|
BH0523001_300623FTO_338131
|
0523001000NRG24300620230196857
|
4960815577
|
30/06/2023
|
SAHISTA BEGAM
|
SAHISTA BEGAM
|
0523001WL019062
|
00089
|
CBIN0281391
|
2964
|
30/08/2023
|
No Such Account
|
|
150
|
BH0523001_301223APB_FTO_773269
|
0523001000NRG24301220230416966
|
1998815367
|
30/12/2023
|
MD SALMAN ALAM
|
MD SALMAN ALAM
|
0523001WL059600
|
00415
|
SBIN0016578
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
151
|
BH0523001_301223APB_FTO_773269
|
0523001000NRG24301220230416971
|
1998815360
|
30/12/2023
|
MD SHAMIM AKHTAR
|
MD SHAMIM AKHTAR
|
0523001WL059600
|
00415
|
SBIN0016578
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
152
|
BH0523001_310523APB_FTO_206715
|
0523001000NRG24310520230100941
|
2268740111
|
31/05/2023
|
MD DILSHAD
|
MD DILSHAD
|
0523001WL012496
|
00089
|
CBIN0283073
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0523001_310523FTO_206696
|
0523001000NRG24310520230100978
|
2267518831
|
31/05/2023
|
AKMAL ALAM
|
AKMAL ALAM
|
0523001WL012496
|
00089
|
CBIN0283073
|
1140
|
07/06/2023
|
Account closed
|
|
154
|
BH0523001_310523APB_FTO_206715
|
0523001000NRG24310520230100980
|
2268740232
|
31/05/2023
|
SHAHAR JAHAN
|
SHAHAR JAHAN
|
0523001WL012496
|
00089
|
CBIN0283073
|
1140
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
BH0523001_310523FTO_206696
|
0523001000NRG24310520230101029
|
2267518838
|
31/05/2023
|
BIJAY KUMAR RAM
|
BIJAY KUMAR RAM
|
0523001WL012497
|
00089
|
CBIN0283073
|
1596
|
07/06/2023
|
Account closed
|
|
156
|
BH0523001_310523FTO_206696
|
0523001000NRG24310520230101036
|
2267518862
|
31/05/2023
|
MD ABUBAKKAR
|
MD ABUBAKKAR
|
0523001WL012498
|
00354
|
PUNB0288200
|
2964
|
07/06/2023
|
No Such Account
|
|
157
|
BH0523001_310523APB_FTO_207703
|
0523001000NRG24310520230101777
|
2268298541
|
31/05/2023
|
NURMELA BEGAM
|
NURMELA BEGAM
|
0523001WL012527
|
00662
|
BDBL0001397
|
2736
|
07/06/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0523001_310523FTO_208048
|
0523001000NRG24310520230101981
|
2267512829
|
31/05/2023
|
LUTAN RISHI
|
LUTAN RISHI
|
0523001WL012536
|
00538
|
CBIN0R10001
|
2736
|
07/06/2023
|
Account closed
|
|
159
|
BH0523001_310523FTO_208314
|
0523001000NRG24310520230102042
|
2267510656
|
31/05/2023
|
MUJAFFAR
|
MUJAFFAR
|
0523001WL012539
|
00538
|
CBIN0R10001
|
2736
|
07/06/2023
|
Account closed
|