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
|
BH0523011_010423APB_FTO_2544
|
0523011000NRG23010420230606031
|
1202868231
|
01/04/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0523011WL090118
|
00691
|
IPOS0000001
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
BH0523011_100623FTO_250956
|
0523011000NRG23011220220426078
|
2541266028
|
10/06/2023
|
BIBI ROUSHAN
|
BIBI ROUSHAN
|
0523011WL0067228
|
00089
|
CBIN0280073
|
2520
|
14/06/2023
|
Account closed
|
3
|
BH0523011_030423APB_FTO_12977
|
0523011000NRG23030420230613719
|
1205052687
|
03/04/2023
|
SUNIL MANDAL
|
SUNIL MANDAL
|
0523011WL091771
|
00691
|
IPOS0000001
|
2310
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
BH0523011_060423FTO_23051
|
0523011000NRG23060420230617260
|
1236832181
|
06/04/2023
|
Sachin Kumar
|
Sachin Kumar
|
0523011WL092393
|
00538
|
CBIN0R10001
|
1680
|
05/05/2023
|
No Such Account
|
5
|
BH0523011_060423FTO_23051
|
0523011000NRG23060420230617284
|
1236832180
|
06/04/2023
|
SINTU KUMAR
|
SINTU KUMAR
|
0523011WL092393
|
00415
|
SBIN0002995
|
1680
|
05/05/2023
|
Account closed
|
6
|
BH0523011_110723FTO_403024
|
0523011000NRG23110720230618582
|
5078834945
|
11/07/2023
|
BIBI ROUSHAN
|
BIBI ROUSHAN
|
0523011WL0092674
|
00089
|
CBIN0280073
|
2520
|
02/09/2023
|
No Such Account
|
7
|
BH0523011_020224APB_FTO_830522
|
0523011000NRG24010220240479080
|
2154622759
|
02/02/2024
|
PRABHU PODAR
|
PRABHU PODAR
|
0523011WL067010
|
00045
|
BARB0RAGPUR
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0523011_020324FTO_886882
|
0523011000NRG24010320240530925
|
3041250974
|
02/03/2024
|
BEBI DEVI
|
BEBI DEVI
|
0523011WL0073294
|
00691
|
IPOS0000001
|
1368
|
16/04/2024
|
A/c Blocked or Frozen
|
9
|
BH0523011_010623FTO_209251
|
0523011000NRG24010620230102409
|
2314026075
|
01/06/2023
|
BESI PASWAN
|
BESI PASWAN
|
0523011WL012697
|
00415
|
SBIN0012641
|
2508
|
08/06/2023
|
Account closed
|
10
|
BH0523011_030623APB_FTO_219720
|
0523011000NRG24010620230103454
|
2312421982
|
03/06/2023
|
RASIDA KHATOON
|
RASIDA KHATOON
|
0523011WL012754
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
Account closed
|
11
|
BH0523011_010723APB_FTO_344040
|
0523011000NRG24010720230199740
|
4962823718
|
01/07/2023
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL019258
|
00691
|
IPOS0000001
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
BH0523011_010923APB_FTO_513953
|
0523011000NRG24010920230300708
|
5784485012
|
01/09/2023
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL032784
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
BH0523011_010923APB_FTO_513953
|
0523011000NRG24010920230300740
|
5784485072
|
01/09/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL032816
|
00089
|
CBIN0280073
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
BH0523011_011123APB_FTO_640334
|
0523011000NRG24011120230332976
|
7129077656
|
01/11/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0523011WL046141
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
BH0523011_011123APB_FTO_641556
|
0523011000NRG24011120230333357
|
7129084851
|
01/11/2023
|
SUMALA DEVI
|
SUMALA DEVI
|
0523011WL046184
|
00415
|
SBIN0008164
|
2508
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0523011_011123APB_FTO_641533
|
0523011000NRG24011120230333408
|
7131799171
|
01/11/2023
|
ANITA KAUSHAL
|
ANITA KAUSHAL
|
0523011WL046207
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
BH0523011_011123APB_FTO_641533
|
0523011000NRG24011120230333410
|
7131799156
|
01/11/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
0523011WL046209
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0523011_011123APB_FTO_641533
|
0523011000NRG24011120230333411
|
7131799173
|
01/11/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0523011WL046210
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
BH0523011_011123APB_FTO_641533
|
0523011000NRG24011120230333413
|
7131799170
|
01/11/2023
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0523011WL046212
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
BH0523011_011123APB_FTO_641533
|
0523011000NRG24011120230333414
|
7131799159
|
01/11/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0523011WL046213
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
BH0523011_011123APB_FTO_641533
|
0523011000NRG24011120230333417
|
7131799166
|
01/11/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0523011WL046216
|
00152
|
HDFC0002133
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
BH0523011_011123APB_FTO_641533
|
0523011000NRG24011120230333418
|
7131799161
|
01/11/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0523011WL046217
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
BH0523011_011123APB_FTO_641533
|
0523011000NRG24011120230333419
|
7131799158
|
01/11/2023
|
BABY SINGH
|
BABY SINGH
|
0523011WL046218
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
BH0523011_011123APB_FTO_641533
|
0523011000NRG24011120230333420
|
7131799169
|
01/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0523011WL046219
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0523011_011223APB_FTO_701704
|
0523011000NRG24011220230366594
|
8703791617
|
01/12/2023
|
kumkum devi
|
kumkum devi
|
0523011WL052964
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
26
|
BH0523011_011223APB_FTO_701704
|
0523011000NRG24011220230366661
|
8703791620
|
01/12/2023
|
SAMTA DEVI
|
SAMTA DEVI
|
0523011WL052972
|
00089
|
CBIN0280073
|
912
|
16/12/2023
|
invalid Bank Identifier
|
27
|
BH0523011_020224APB_FTO_830522
|
0523011000NRG24020220240479557
|
2154622610
|
02/02/2024
|
RUKSAN KHATOON
|
RUKSAN KHATOON
|
0523011WL067049
|
00089
|
CBIN0280073
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0523011_020224APB_FTO_830522
|
0523011000NRG24020220240480808
|
2154622748
|
02/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0523011WL067168
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0523011_020324APB_FTO_887261
|
0523011000NRG24020320240533537
|
3039648270
|
02/03/2024
|
ATAL KUMAR
|
ATAL KUMAR
|
0523011WL073768
|
00089
|
CBIN0280073
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
30
|
BH0523011_050623APB_FTO_225955
|
0523011000NRG24020620230105206
|
2398125542
|
05/06/2023
|
SUNIL MANDAL
|
SUNIL MANDAL
|
0523011WL012834
|
00691
|
IPOS0000001
|
2964
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
BH0523011_031123APB_FTO_645745
|
0523011000NRG24021120230334636
|
7345513655
|
03/11/2023
|
SANJULA KUMARI
|
SANJULA KUMARI
|
0523011WL046547
|
00089
|
CBIN0280073
|
2052
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0523011_031123APB_FTO_645745
|
0523011000NRG24021120230334657
|
7345513634
|
03/11/2023
|
SANTOSH DAS
|
SANTOSH DAS
|
0523011WL046547
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
BH0523011_030224APB_FTO_832822
|
0523011000NRG24030220240481639
|
2146871056
|
03/02/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0523011WL067266
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0523011_030224APB_FTO_832096
|
0523011000NRG24030220240481809
|
2146852233
|
03/02/2024
|
Pavni Devi
|
Pavni Devi
|
0523011WL067295
|
00538
|
CBIN0R10001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0523011_030224APB_FTO_832822
|
0523011000NRG24030220240483624
|
2146871045
|
03/02/2024
|
SURBHI KUMARI
|
SURBHI KUMARI
|
0523011WL067442
|
00089
|
CBIN0280073
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0523011_030224APB_FTO_832822
|
0523011000NRG24030220240483685
|
2146871049
|
03/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0523011WL067442
|
00045
|
BARB0RAGPUR
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0523011_030623APB_FTO_219720
|
0523011000NRG24030620230108208
|
2312422075
|
03/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0523011WL013153
|
00415
|
SBIN0002967
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0523011_040224APB_FTO_834369
|
0523011000NRG24040220240484022
|
2146858308
|
04/02/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0523011WL067451
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0523011_060523FTO_112238
|
0523011000NRG24040520230038806
|
1482483823
|
06/05/2023
|
LAL CHANDRA MANDAL
|
LAL CHANDRA MANDAL
|
0523011WL005624
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
40
|
BH0523011_040923APB_FTO_517974
|
0523011000NRG24040920230301929
|
5744937394
|
04/09/2023
|
AMARDEV KUMAR
|
AMARDEV KUMAR
|
0523011WL033445
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0523011_041123APB_FTO_648360
|
0523011000NRG24041120230336548
|
7365018815
|
04/11/2023
|
SAJAN DEVI
|
SAJAN DEVI
|
0523011WL046842
|
00415
|
SBIN0009243
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
BH0523011_041123APB_FTO_648360
|
0523011000NRG24041120230336579
|
7365018792
|
04/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0523011WL046842
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0523011_041123APB_FTO_648360
|
0523011000NRG24041120230336580
|
7365018801
|
04/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0523011WL046842
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
BH0523011_041123APB_FTO_648360
|
0523011000NRG24041120230336596
|
7365018796
|
04/11/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0523011WL046842
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
BH0523011_041123APB_FTO_648360
|
0523011000NRG24041120230336608
|
7365018838
|
04/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0523011WL046842
|
00045
|
BARB0RAGPUR
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0523011_041123APB_FTO_648360
|
0523011000NRG24041120230336610
|
7365018839
|
04/11/2023
|
JULI KUMARI
|
JULI KUMARI
|
0523011WL046842
|
00045
|
BARB0RAGPUR
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
BH0523011_041123APB_FTO_648360
|
0523011000NRG24041120230336612
|
7365018799
|
04/11/2023
|
santosh sah
|
santosh sah
|
0523011WL046842
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
BH0523011_041223APB_FTO_706470
|
0523011000NRG24041220230368099
|
8704303084
|
04/12/2023
|
MINAKSHI SINGH
|
MINAKSHI SINGH
|
0523011WL053233
|
00538
|
CBIN0R10001
|
1140
|
16/12/2023
|
invalid Bank Identifier
|
49
|
BH0523011_041223APB_FTO_706470
|
0523011000NRG24041220230368100
|
8704303095
|
04/12/2023
|
RANI DEVI
|
RANI DEVI
|
0523011WL053233
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
50
|
BH0523011_041223APB_FTO_706470
|
0523011000NRG24041220230368101
|
8704303085
|
04/12/2023
|
RINA DEVI
|
RINA DEVI
|
0523011WL053233
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
51
|
BH0523011_041223APB_FTO_706470
|
0523011000NRG24041220230368108
|
8704303089
|
04/12/2023
|
SWETA KUMARI
|
SWETA KUMARI
|
0523011WL053233
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
52
|
BH0523011_041223APB_FTO_706470
|
0523011000NRG24041220230368109
|
8704303087
|
04/12/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0523011WL053233
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
53
|
BH0523011_041223APB_FTO_706454
|
0523011000NRG24041220230368176
|
8704302837
|
04/12/2023
|
RAMESH MANDAL
|
RAMESH MANDAL
|
0523011WL053251
|
00691
|
IPOS0000001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
54
|
BH0523011_041223APB_FTO_706454
|
0523011000NRG24041220230368181
|
8704302834
|
04/12/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL053256
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
55
|
BH0523011_041223APB_FTO_706454
|
0523011000NRG24041220230368185
|
8704302842
|
04/12/2023
|
VASHISHTH SHARMA
|
VASHISHTH SHARMA
|
0523011WL053260
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
56
|
BH0523011_041223APB_FTO_706454
|
0523011000NRG24041220230368189
|
8704302844
|
04/12/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0523011WL053264
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
57
|
BH0523011_041223APB_FTO_706454
|
0523011000NRG24041220230368190
|
8704302839
|
04/12/2023
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL053265
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0523011_041223APB_FTO_706971
|
0523011000NRG24041220230368975
|
8704300609
|
04/12/2023
|
GHAIRU MANDAL
|
GHAIRU MANDAL
|
0523011WL053431
|
00691
|
IPOS0000001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
59
|
BH0523011_041223APB_FTO_706971
|
0523011000NRG24041220230368984
|
8704300617
|
04/12/2023
|
SHAMBHU MANDAL
|
SHAMBHU MANDAL
|
0523011WL053431
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
60
|
BH0523011_041223APB_FTO_706971
|
0523011000NRG24041220230369002
|
8704300616
|
04/12/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0523011WL053431
|
00538
|
CBIN0R10001
|
2052
|
16/12/2023
|
invalid Bank Identifier
|
61
|
BH0523011_041223APB_FTO_706971
|
0523011000NRG24041220230369004
|
8704300621
|
04/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0523011WL053431
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
62
|
BH0523011_041223APB_FTO_706971
|
0523011000NRG24041220230369007
|
8704300600
|
04/12/2023
|
DHANANJAY KUMAR JAISWAL
|
DHANANJAY KUMAR JAISWAL
|
0523011WL053431
|
00415
|
SBIN0014332
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
63
|
BH0523011_041223APB_FTO_706971
|
0523011000NRG24041220230369008
|
8704300620
|
04/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
0523011WL053431
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
64
|
BH0523011_050124APB_FTO_784321
|
0523011000NRG24050120240428198
|
1998625367
|
05/01/2024
|
KULSHAN KUMAR
|
KULSHAN KUMAR
|
0523011WL061310
|
00089
|
CBIN0280073
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0523011_050324APB_FTO_894853
|
0523011000NRG24050320240542243
|
3041750326
|
05/03/2024
|
SONAMUNI DEVI
|
SONAMUNI DEVI
|
0523011WL075059
|
00089
|
CBIN0280073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0523011_070324APB_FTO_898949
|
0523011000NRG24050320240542657
|
3041566368
|
07/03/2024
|
MANOHAR KUMAR PANDIT
|
MANOHAR KUMAR PANDIT
|
0523011WL075113
|
00415
|
SBIN0000159
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
67
|
BH0523011_051023APB_FTO_584681
|
0523011000NRG24051020230316484
|
6934069793
|
05/10/2023
|
SUMALA DEVI
|
SUMALA DEVI
|
0523011WL040316
|
00415
|
SBIN0008164
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0523011_051223FTO_709160
|
0523011000NRG24051220230370352
|
8998185431
|
05/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0523011WL053878
|
00415
|
SBIN0009243
|
2736
|
01/01/2024
|
No Such Account
|
69
|
BH0523011_051223APB_FTO_709835
|
0523011000NRG24051220230371080
|
9000878859
|
05/12/2023
|
SANJULA KUMARI
|
SANJULA KUMARI
|
0523011WL053940
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0523011_051223APB_FTO_709835
|
0523011000NRG24051220230371110
|
9000878851
|
05/12/2023
|
PILO RISHI
|
PILO RISHI
|
0523011WL053940
|
00089
|
CBIN0281532
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0523011_060623APB_FTO_230421
|
0523011000NRG24060620230112962
|
2398947484
|
06/06/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0523011WL013648
|
00538
|
CBIN0R10001
|
1824
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
BH0523011_060623APB_FTO_230421
|
0523011000NRG24060620230114045
|
2398947573
|
06/06/2023
|
LADDU RAM
|
LADDU RAM
|
0523011WL013731
|
00089
|
CBIN0280073
|
2736
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
BH0523011_060623FTO_230427
|
0523011000NRG24060620230114112
|
2397756594
|
06/06/2023
|
LADDU RAM
|
LADDU RAM
|
0523011WL0013733
|
00089
|
CBIN0280073
|
2736
|
10/06/2023
|
Account closed
|
74
|
BH0523011_061023APB_FTO_588225
|
0523011000NRG24061020230317441
|
6937184427
|
06/10/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0523011WL040813
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0523011_071123APB_FTO_654252
|
0523011000NRG24061120230336979
|
8577503505
|
07/11/2023
|
HIRA YADAV
|
HIRA YADAV
|
0523011WL046969
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
BH0523011_071123APB_FTO_654252
|
0523011000NRG24061120230336981
|
8577503496
|
07/11/2023
|
PAPPU KUMAR YADAV
|
PAPPU KUMAR YADAV
|
0523011WL046969
|
00415
|
SBIN0014332
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0523011_071123APB_FTO_654252
|
0523011000NRG24061120230337007
|
8577503486
|
07/11/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0523011WL046969
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0523011_061123APB_FTO_651315
|
0523011000NRG24061120230337101
|
7349914968
|
06/11/2023
|
Shanu Kumar
|
Shanu Kumar
|
0523011WL047035
|
00415
|
SBIN0014332
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
BH0523011_061123APB_FTO_651315
|
0523011000NRG24061120230337152
|
7349914853
|
06/11/2023
|
BIBI BEGAM BANO
|
BIBI BEGAM BANO
|
0523011WL047047
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
BH0523011_061123APB_FTO_651315
|
0523011000NRG24061120230337431
|
7349914879
|
06/11/2023
|
MD BABU
|
MD BABU
|
0523011WL047179
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0523011_061123APB_FTO_650910
|
0523011000NRG24061120230337456
|
7349907280
|
06/11/2023
|
Arun kumar mandal
|
Arun kumar mandal
|
0523011WL047180
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0523011_061123APB_FTO_651431
|
0523011000NRG24061120230337642
|
7349914491
|
06/11/2023
|
GOURAV KUMAR SINGH
|
GOURAV KUMAR SINGH
|
0523011WL047213
|
00415
|
SBIN0012641
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
BH0523011_061123APB_FTO_651431
|
0523011000NRG24061120230337645
|
7349914481
|
06/11/2023
|
DIMPAL DEVI
|
DIMPAL DEVI
|
0523011WL047216
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
BH0523011_061123APB_FTO_651431
|
0523011000NRG24061120230337647
|
7349914480
|
06/11/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0523011WL047218
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0523011_061123APB_FTO_651431
|
0523011000NRG24061120230337649
|
7349914483
|
06/11/2023
|
LALSHI KUMAR
|
LALSHI KUMAR
|
0523011WL047220
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
BH0523011_061123APB_FTO_651431
|
0523011000NRG24061120230337653
|
7349914489
|
06/11/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0523011WL047224
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
BH0523011_061123APB_FTO_651431
|
0523011000NRG24061120230337657
|
7349914482
|
06/11/2023
|
ASHISH KUMAAR
|
ASHISH KUMAAR
|
0523011WL047228
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0523011_061123APB_FTO_651431
|
0523011000NRG24061120230337667
|
7349914479
|
06/11/2023
|
DINESH MANDAL
|
DINESH MANDAL
|
0523011WL047238
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
BH0523011_061123APB_FTO_651431
|
0523011000NRG24061120230337670
|
7349914501
|
06/11/2023
|
ASHOK JHA
|
ASHOK JHA
|
0523011WL047241
|
00703
|
AIRP0000001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
BH0523011_061223APB_FTO_712406
|
0523011000NRG24061220230372180
|
9907796423
|
06/12/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0523011WL054275
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0523011_061223APB_FTO_712406
|
0523011000NRG24061220230372788
|
9907876549
|
06/12/2023
|
VIJAY MAHALDAR
|
VIJAY MAHALDAR
|
0523011WL054458
|
00415
|
SBIN0002984
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0523011_080823APB_FTO_473176
|
0523011000NRG24070820230278807
|
5741398183
|
08/08/2023
|
GOLU KUMAR
|
GOLU KUMAR
|
0523011WL028047
|
00415
|
SBIN0002967
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0523011_080823APB_FTO_473176
|
0523011000NRG24070820230278809
|
5741398184
|
08/08/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0523011WL028047
|
00415
|
SBIN0002967
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0523011_071123APB_FTO_653830
|
0523011000NRG24071120230338443
|
8577498496
|
07/11/2023
|
DOMAN URAON
|
DOMAN URAON
|
0523011WL047434
|
00089
|
CBIN0280073
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0523011_071123APB_FTO_653830
|
0523011000NRG24071120230338462
|
8577498500
|
07/11/2023
|
Bipin Kumar
|
Bipin Kumar
|
0523011WL047434
|
00415
|
SBIN0014332
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
BH0523011_071123APB_FTO_653830
|
0523011000NRG24071120230338467
|
8577498473
|
07/11/2023
|
Anhariya Devi
|
Anhariya Devi
|
0523011WL047434
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
BH0523011_071123APB_FTO_653830
|
0523011000NRG24071120230338472
|
8577498498
|
07/11/2023
|
BILAKSHAN PASWAN
|
BILAKSHAN PASWAN
|
0523011WL047434
|
00415
|
SBIN0009243
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
BH0523011_071123APB_FTO_653830
|
0523011000NRG24071120230338473
|
8577498474
|
07/11/2023
|
UPENDRA KUMAR SINGH
|
UPENDRA KUMAR SINGH
|
0523011WL047434
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
BH0523011_071123APB_FTO_653792
|
0523011000NRG24071120230338657
|
8572613783
|
07/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0523011WL047495
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
BH0523011_071123APB_FTO_653792
|
0523011000NRG24071120230338660
|
8572613767
|
07/11/2023
|
PUJA DEVI
|
PUJA DEVI
|
0523011WL047498
|
00691
|
IPOS0000001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
BH0523011_071123APB_FTO_653792
|
0523011000NRG24071120230338661
|
8572613787
|
07/11/2023
|
AARTI DEVI
|
AARTI DEVI
|
0523011WL047499
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
BH0523011_071123APB_FTO_654245
|
0523011000NRG24071120230339428
|
8576796307
|
07/11/2023
|
RATANJAY SINGH
|
RATANJAY SINGH
|
0523011WL047724
|
00415
|
SBIN0012641
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
BH0523011_071123APB_FTO_654245
|
0523011000NRG24071120230339436
|
8576796254
|
07/11/2023
|
NIKITA SINGH
|
NIKITA SINGH
|
0523011WL047732
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
BH0523011_071123APB_FTO_654245
|
0523011000NRG24071120230339471
|
8576796265
|
07/11/2023
|
SUBHASH SINGH
|
SUBHASH SINGH
|
0523011WL047763
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
BH0523011_071123APB_FTO_654245
|
0523011000NRG24071120230339484
|
8576796266
|
07/11/2023
|
PHULO MAHTO
|
PHULO MAHTO
|
0523011WL047776
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
BH0523011_071223FTO_714757
|
0523011000NRG24071220230373841
|
9906593770
|
07/12/2023
|
Sabo Devi
|
Sabo Devi
|
0523011WL054603
|
00415
|
SBIN0009243
|
3192
|
01/02/2024
|
Account closed
|
107
|
BH0523011_071223APB_FTO_714931
|
0523011000NRG24071220230374010
|
9909150664
|
07/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523011WL054623
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0523011_071223APB_FTO_714931
|
0523011000NRG24071220230374354
|
9909150627
|
07/12/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0523011WL054641
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0523011_071223APB_FTO_714931
|
0523011000NRG24071220230374528
|
9909150684
|
07/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0523011WL054651
|
00462
|
UCBA0001249
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0523011_080623FTO_242014
|
0523011000NRG24080620230119667
|
2495244980
|
08/06/2023
|
GOPI MANDAL
|
GOPI MANDAL
|
0523011WL0014344
|
00703
|
AIRP0000001
|
2280
|
13/06/2023
|
A/c Blocked or Frozen
|
111
|
BH0523011_090523APB_FTO_124046
|
0523011000NRG24090520230047750
|
1541105737
|
09/05/2023
|
QAYUM
|
QAYUM
|
0523011WL006688
|
00691
|
IPOS0000001
|
2508
|
13/05/2023
|
Account closed
|
112
|
BH0523011_090623APB_FTO_246476
|
0523011000NRG24090620230121719
|
2545439211
|
09/06/2023
|
GOPI MANDAL
|
GOPI MANDAL
|
0523011WL014480
|
00703
|
AIRP0000001
|
2280
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0523011_090623APB_FTO_246476
|
0523011000NRG24090620230121750
|
2545439203
|
09/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0523011WL014480
|
00415
|
SBIN0014332
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
BH0523011_100723FTO_397018
|
0523011000NRG24090720230224202
|
5082813856
|
10/07/2023
|
GOPI MANDAL
|
GOPI MANDAL
|
0523011WL0021639
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
115
|
BH0523011_100723FTO_397018
|
0523011000NRG24090720230224203
|
5082813855
|
10/07/2023
|
GOPI MANDAL
|
GOPI MANDAL
|
0523011WL0021639
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
116
|
BH0523011_091123FTO_658917
|
0523011000NRG24091120230340604
|
8992961130
|
09/11/2023
|
BEBI DEVI
|
BEBI DEVI
|
0523011WL0048105
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
117
|
BH0523011_091123FTO_659267
|
0523011000NRG24091120230341150
|
8989986607
|
09/11/2023
|
GAURI DEVI
|
GAURI DEVI
|
0523011WL048189
|
00415
|
SBIN0002967
|
912
|
01/01/2024
|
No Such Account
|
118
|
BH0523011_091123APB_FTO_659279
|
0523011000NRG24091120230341199
|
8993093586
|
09/11/2023
|
GOLU KUMAR
|
GOLU KUMAR
|
0523011WL048189
|
00703
|
AIRP0000001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0523011_091123APB_FTO_659279
|
0523011000NRG24091120230341201
|
8993093587
|
09/11/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0523011WL048189
|
00703
|
AIRP0000001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0523011_091123APB_FTO_659279
|
0523011000NRG24091120230341230
|
8993093547
|
09/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523011WL048190
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0523011_100723APB_FTO_398668
|
0523011000NRG24100720230227001
|
5079739587
|
10/07/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0523011WL021900
|
00415
|
SBIN0002967
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0523011_110923APB_FTO_536426
|
0523011000NRG24110920230304780
|
5801034747
|
11/09/2023
|
SHAURABH KUMAR SINGH
|
SHAURABH KUMAR SINGH
|
0523011WL035119
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
123
|
BH0523011_131123APB_FTO_664390
|
0523011000NRG24111120230342448
|
8993457275
|
13/11/2023
|
SUNIL MANDAL
|
SUNIL MANDAL
|
0523011WL048587
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
124
|
BH0523011_131223APB_FTO_728850
|
0523011000NRG24111220230376850
|
9907115094
|
13/12/2023
|
Javahar Thakur
|
Javahar Thakur
|
0523011WL055151
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0523011_130224APB_FTO_848501
|
0523011000NRG24120220240497470
|
2886833810
|
13/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0523011WL069224
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0523011_130224APB_FTO_848501
|
0523011000NRG24120220240497480
|
2886833820
|
13/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0523011WL069224
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0523011_170623APB_FTO_280533
|
0523011000NRG24120620230130417
|
2813414344
|
17/06/2023
|
NAKIR
|
NAKIR
|
0523011WL014823
|
00045
|
BARB0RAGPUR
|
2964
|
27/06/2023
|
Account closed
|
128
|
BH0523011_120823FTO_482243
|
0523011000NRG24120820230283361
|
4907178095
|
12/08/2023
|
Arun Kumar
|
Arun Kumar
|
0523011WL028776
|
00538
|
CBIN0R10001
|
2964
|
28/08/2023
|
No Such Account
|
129
|
BH0523011_120823FTO_482243
|
0523011000NRG24120820230283362
|
4907178108
|
12/08/2023
|
Rishikant Thakur
|
Rishikant Thakur
|
0523011WL028776
|
00538
|
CBIN0R10001
|
2964
|
28/08/2023
|
No Such Account
|
130
|
BH0523011_120823APB_FTO_482564
|
0523011000NRG24120820230283609
|
4907927187
|
12/08/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0523011WL028876
|
00089
|
CBIN0281864
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0523011_131223APB_FTO_728850
|
0523011000NRG24121220230380109
|
9907115045
|
13/12/2023
|
MD SAHBUDDIN
|
MD SAHBUDDIN
|
0523011WL055417
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0523011_130124FTO_798816
|
0523011000NRG24130120240443292
|
2142670324
|
13/01/2024
|
Bipin Kumar
|
Bipin Kumar
|
0523011WL0063058
|
00415
|
SBIN0014332
|
2508
|
25/03/2024
|
No Such Account
|
133
|
BH0523011_140324APB_FTO_915349
|
0523011000NRG24130320240557915
|
3041715535
|
14/03/2024
|
RUKSAN KHATOON
|
RUKSAN KHATOON
|
0523011WL076469
|
00089
|
CBIN0280073
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0523011_130623FTO_259713
|
0523011000NRG24130620230132695
|
2618442461
|
13/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0523011WL014935
|
00415
|
SBIN0009243
|
2964
|
17/06/2023
|
No Such Account
|
135
|
BH0523011_131023FTO_605647
|
0523011000NRG24131020230321260
|
6937080277
|
13/10/2023
|
KISHOR KUMAR SHARMA
|
KISHOR KUMAR SHARMA
|
0523011WL0042071
|
00703
|
AIRP0000001
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
136
|
BH0523011_170623APB_FTO_277307
|
0523011000NRG24140620230136764
|
2813992348
|
17/06/2023
|
Yogendra Rishi
|
Yogendra Rishi
|
0523011WL015155
|
00415
|
SBIN0009243
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0523011_151123APB_FTO_667913
|
0523011000NRG24141120230345474
|
8991549499
|
15/11/2023
|
VIDYANAND MANDAL
|
VIDYANAND MANDAL
|
0523011WL049047
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0523011_180124APB_FTO_804769
|
0523011000NRG24150120240446197
|
2130425343
|
18/01/2024
|
MD SAHBUDDIN
|
MD SAHBUDDIN
|
0523011WL063205
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0523011_150224APB_FTO_851556
|
0523011000NRG24150220240502494
|
2887103363
|
15/02/2024
|
KARU KUMAR MANDAL
|
KARU KUMAR MANDAL
|
0523011WL069623
|
00415
|
SBIN0014332
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
140
|
BH0523011_150324APB_FTO_918379
|
0523011000NRG24150320240561222
|
3040017369
|
15/03/2024
|
BUTILAL MAHTO
|
BUTILAL MAHTO
|
0523011WL077060
|
00415
|
SBIN0009243
|
2280
|
16/04/2024
|
Account closed
|
141
|
BH0523011_190324APB_FTO_924914
|
0523011000NRG24150320240562071
|
3041928832
|
19/03/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
0523011WL077117
|
00415
|
SBIN0009243
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0523011_150723APB_FTO_419169
|
0523011000NRG24150720230242787
|
5742205302
|
15/07/2023
|
JULEKHA KHATUN
|
JULEKHA KHATUN
|
0523011WL023078
|
00415
|
SBIN0017144
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
143
|
BH0523011_150723APB_FTO_418977
|
0523011000NRG24150720230243105
|
5742140434
|
15/07/2023
|
POLO DEVI
|
POLO DEVI
|
0523011WL023106
|
00089
|
CBIN0280073
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0523011_151123FTO_668292
|
0523011000NRG24151120230345619
|
8998174405
|
15/11/2023
|
SAURAV KUMAR
|
SAURAV KUMAR
|
0523011WL049076
|
00415
|
SBIN0014332
|
1824
|
01/01/2024
|
No Such Account
|
145
|
BH0523011_181223FTO_739846
|
0523011000NRG24151220230386432
|
1522568108
|
18/12/2023
|
JHALO DEVI
|
JHALO DEVI
|
0523011WL055733
|
00415
|
SBIN0009243
|
2736
|
08/03/2024
|
No Such Account
|
146
|
BH0523011_181223FTO_739846
|
0523011000NRG24151220230386453
|
1522568101
|
18/12/2023
|
PANKO DEVI
|
PANKO DEVI
|
0523011WL055733
|
00045
|
BARB0RAGPUR
|
2736
|
08/03/2024
|
No Such Account
|
147
|
BH0523011_160523APB_FTO_148202
|
0523011000NRG24160520230059820
|
1753149996
|
16/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0523011WL008064
|
00045
|
BARB0RAGPUR
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0523011_160623APB_FTO_273015
|
0523011000NRG24160620230144008
|
2813265167
|
16/06/2023
|
VIVEKANAND RAM
|
VIVEKANAND RAM
|
0523011WL015780
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0523011_160623FTO_273000
|
0523011000NRG24160620230144366
|
2812802314
|
16/06/2023
|
AJAY KUMAR RAY
|
AJAY KUMAR RAY
|
0523011WL015833
|
00415
|
SBIN0009243
|
2052
|
27/06/2023
|
Account closed
|
150
|
BH0523011_160623APB_FTO_273015
|
0523011000NRG24160620230144439
|
2813265144
|
16/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0523011WL015833
|
00415
|
SBIN0002967
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0523011_180923APB_FTO_550170
|
0523011000NRG24160920230307187
|
5875606203
|
18/09/2023
|
MISTU KUMAR
|
MISTU KUMAR
|
0523011WL036399
|
00415
|
SBIN0002984
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0523011_161123APB_FTO_669967
|
0523011000NRG24161120230347025
|
9008446926
|
16/11/2023
|
JUHI KUMARI
|
JUHI KUMARI
|
0523011WL049318
|
00415
|
SBIN0014332
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0523011_170224FTO_857110
|
0523011000NRG24170220240506628
|
2886431927
|
17/02/2024
|
VIJAY MAHALDAR
|
VIJAY MAHALDAR
|
0523011WL0070144
|
00415
|
SBIN0002984
|
2964
|
12/04/2024
|
Account closed
|
154
|
BH0523011_190224APB_FTO_859666
|
0523011000NRG24170220240507244
|
2888033732
|
19/02/2024
|
PRABHU PODAR
|
PRABHU PODAR
|
0523011WL070163
|
00045
|
BARB0RAGPUR
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0523011_190224APB_FTO_859666
|
0523011000NRG24170220240507269
|
2888033769
|
19/02/2024
|
YOUGENDRA PRASAD SINGH
|
YOUGENDRA PRASAD SINGH
|
0523011WL070163
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
156
|
BH0523011_170623APB_FTO_277307
|
0523011000NRG24170620230146677
|
2813992336
|
17/06/2023
|
RASIDA KHATOON
|
RASIDA KHATOON
|
0523011WL016028
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0523011_170623APB_FTO_277307
|
0523011000NRG24170620230146680
|
2813992226
|
17/06/2023
|
JHALO KHATUN
|
JHALO KHATUN
|
0523011WL016028
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0523011_200623APB_FTO_287888
|
0523011000NRG24170620230150048
|
2808345281
|
20/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0523011WL016195
|
00045
|
BARB0RAGPUR
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0523011_171123FTO_673144
|
0523011000NRG24171120230350507
|
9008092909
|
17/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0523011WL049819
|
00415
|
SBIN0009243
|
2052
|
01/01/2024
|
No Such Account
|
160
|
BH0523011_180124APB_FTO_805096
|
0523011000NRG24180120240450660
|
2135575793
|
18/01/2024
|
QAYUM
|
QAYUM
|
0523011WL063607
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0523011_180523APB_FTO_156075
|
0523011000NRG24180520230063477
|
1821769356
|
18/05/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0523011WL008771
|
00691
|
IPOS0000001
|
1824
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
BH0523011_180523APB_FTO_156113
|
0523011000NRG24180520230063959
|
1821728456
|
18/05/2023
|
VIVEKANAND RAM
|
VIVEKANAND RAM
|
0523011WL008800
|
00703
|
AIRP0000001
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0523011_181223FTO_740720
|
0523011000NRG24181220230391411
|
1522568724
|
18/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0523011WL056225
|
00415
|
SBIN0009243
|
2964
|
08/03/2024
|
No Such Account
|
164
|
BH0523011_190124APB_FTO_807528
|
0523011000NRG24190120240452495
|
2139387929
|
19/01/2024
|
Javahar Thakur
|
Javahar Thakur
|
0523011WL063913
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0523011_190224APB_FTO_859666
|
0523011000NRG24190220240508024
|
2888033904
|
19/02/2024
|
MINA DEVI
|
MINA DEVI
|
0523011WL070252
|
00089
|
CBIN0280073
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0523011_200224APB_FTO_861911
|
0523011000NRG24190220240508383
|
2887456070
|
20/02/2024
|
RUKSAN KHATOON
|
RUKSAN KHATOON
|
0523011WL070360
|
00089
|
CBIN0280073
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0523011_190823APB_FTO_493606
|
0523011000NRG24190820230289883
|
5080484613
|
19/08/2023
|
NAKIR
|
NAKIR
|
0523011WL029980
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
BH0523011_191023APB_FTO_618405
|
0523011000NRG24191020230324786
|
7068858467
|
19/10/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0523011WL043545
|
00691
|
IPOS0000001
|
2052
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0523011_200124APB_FTO_808673
|
0523011000NRG24200120240454464
|
2139737910
|
20/01/2024
|
Mulur Devi
|
Mulur Devi
|
0523011WL064167
|
00415
|
SBIN0014332
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0523011_210623APB_FTO_292105
|
0523011000NRG24200620230158049
|
2806171976
|
21/06/2023
|
DEJI DEVI
|
DEJI DEVI
|
0523011WL016560
|
00691
|
IPOS0000001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
BH0523011_210623APB_FTO_292105
|
0523011000NRG24200620230159001
|
2806171996
|
21/06/2023
|
ASHOK JHA
|
ASHOK JHA
|
0523011WL016623
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
BH0523011_200723APB_FTO_430540
|
0523011000NRG24200720230250361
|
5741562071
|
20/07/2023
|
VIVEKANAND RAM
|
VIVEKANAND RAM
|
0523011WL023904
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0523011_211223APB_FTO_749366
|
0523011000NRG24201220230396536
|
1523433420
|
21/12/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL056829
|
00691
|
IPOS0000001
|
1824
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
174
|
BH0523011_220423APB_FTO_52775
|
0523011000NRG24210420230007866
|
1436872008
|
22/04/2023
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL001800
|
00691
|
IPOS0000001
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
BH0523011_211223APB_FTO_749366
|
0523011000NRG24211220230397239
|
1523433374
|
21/12/2023
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL057085
|
00691
|
IPOS0000001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0523011_030124APB_FTO_780744
|
0523011000NRG24281220230408909
|
1998643308
|
03/01/2024
|
QAYUM
|
QAYUM
|
0523011WL058978
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0523011_011223APB_FTO_701902
|
0523011000NRG24301120230366103
|
8703792835
|
01/12/2023
|
VIVEKA NAND MAHTO
|
VIVEKA NAND MAHTO
|
0523011WL052877
|
00462
|
UCBA0001249
|
912
|
16/12/2023
|
invalid Bank Identifier
|
178
|
BH0523011_011223APB_FTO_701902
|
0523011000NRG24301120230366108
|
8703792833
|
01/12/2023
|
RAVINDERA MAHTO
|
RAVINDERA MAHTO
|
0523011WL052877
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
179
|
BH0523011_011123APB_FTO_641556
|
0523011000NRG24311020230332157
|
7129084770
|
01/11/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0523011WL045981
|
00415
|
SBIN0008164
|
2052
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
BH0523011_221023APB_FTO_624358
|
0523011000NRG24201020230326386
|
6937275516
|
22/10/2023
|
SHAURABH K SINGH
|
SHAURABH K SINGH
|
0523011WL044273
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0523011_220923FTO_558998
|
0523011000NRG24210920230308716
|
5929735037
|
22/09/2023
|
GOPI MANDAL
|
GOPI MANDAL
|
0523011WL0037107
|
00703
|
AIRP0000001
|
2280
|
28/09/2023
|
A/c Blocked or Frozen
|
182
|
BH0523011_220923FTO_558998
|
0523011000NRG24210920230308717
|
5929735038
|
22/09/2023
|
GOPI MANDAL
|
GOPI MANDAL
|
0523011WL0037107
|
00703
|
AIRP0000001
|
2280
|
28/09/2023
|
A/c Blocked or Frozen
|
183
|
BH0523011_221123APB_FTO_681159
|
0523011000NRG24211120230352767
|
9000458160
|
22/11/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0523011WL050510
|
00415
|
SBIN0002984
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0523011_221223APB_FTO_752452
|
0523011000NRG24211220230397970
|
1549403071
|
22/12/2023
|
JOGINDRA PASWAN
|
JOGINDRA PASWAN
|
0523011WL057285
|
00415
|
SBIN0009243
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0523011_221223APB_FTO_752511
|
0523011000NRG24211220230398573
|
1544540737
|
22/12/2023
|
VIVEKANAND RAM
|
VIVEKANAND RAM
|
0523011WL057369
|
00691
|
IPOS0000001
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0523011_250224APB_FTO_872186
|
0523011000NRG24220220240517549
|
2887852737
|
25/02/2024
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL071313
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
187
|
BH0523011_250224APB_FTO_872186
|
0523011000NRG24220220240517584
|
2887852731
|
25/02/2024
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL071345
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0523011_220523APB_FTO_168757
|
0523011000NRG24220520230070157
|
1903823886
|
22/05/2023
|
JULI KUMARI
|
JULI KUMARI
|
0523011WL009346
|
00415
|
SBIN0014332
|
2736
|
27/05/2023
|
Account closed
|
189
|
BH0523011_220523APB_FTO_168757
|
0523011000NRG24220520230070159
|
1903823858
|
22/05/2023
|
LADDU RAM
|
LADDU RAM
|
0523011WL009346
|
00089
|
CBIN0280073
|
2736
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
BH0523011_220623APB_FTO_298233
|
0523011000NRG24220620230165423
|
2809058396
|
22/06/2023
|
MD RAKIB ALAM
|
MD RAKIB ALAM
|
0523011WL016982
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
BH0523011_220623APB_FTO_298233
|
0523011000NRG24220620230165435
|
2809058329
|
22/06/2023
|
SAMASHINA KHATUN
|
SAMASHINA KHATUN
|
0523011WL016982
|
00089
|
CBIN0280073
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
BH0523011_220723APB_FTO_436346
|
0523011000NRG24220720230253451
|
5744983216
|
22/07/2023
|
GOLU KUMAR
|
GOLU KUMAR
|
0523011WL024111
|
00415
|
SBIN0002967
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0523011_220723APB_FTO_436346
|
0523011000NRG24220720230253453
|
5744983217
|
22/07/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0523011WL024111
|
00415
|
SBIN0002967
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0523011_221123FTO_681096
|
0523011000NRG24221120230354709
|
8995628050
|
22/11/2023
|
Sabo Devi
|
Sabo Devi
|
0523011WL050951
|
00415
|
SBIN0009243
|
3192
|
01/01/2024
|
Account closed
|
195
|
BH0523011_250224APB_FTO_872186
|
0523011000NRG24230220240520574
|
2887852662
|
25/02/2024
|
CHANDRALATA DEVI
|
CHANDRALATA DEVI
|
0523011WL071907
|
00415
|
SBIN0000159
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0523011_250224APB_FTO_872186
|
0523011000NRG24230220240520592
|
2887852661
|
25/02/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
0523011WL071923
|
00415
|
SBIN0012641
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0523011_240324APB_FTO_943006
|
0523011000NRG24230320240576925
|
3040192163
|
24/03/2024
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL078655
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0523011_240324APB_FTO_943006
|
0523011000NRG24230320240576926
|
3040192080
|
24/03/2024
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL078656
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
BH0523011_240324APB_FTO_943193
|
0523011000NRG24230320240581145
|
3044168096
|
24/03/2024
|
ATAL KUMAR
|
ATAL KUMAR
|
0523011WL079368
|
00089
|
CBIN0280073
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
200
|
BH0523011_240324APB_FTO_943193
|
0523011000NRG24230320240581190
|
3044168104
|
24/03/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
0523011WL079413
|
00415
|
SBIN0012641
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0523011_240324APB_FTO_943193
|
0523011000NRG24230320240581214
|
3044168276
|
24/03/2024
|
CHANDRALATA DEVI
|
CHANDRALATA DEVI
|
0523011WL079437
|
00415
|
SBIN0000159
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0523011_230623APB_FTO_304802
|
0523011000NRG24230620230168815
|
2868990039
|
23/06/2023
|
LADDU RAM
|
LADDU RAM
|
0523011WL017116
|
00089
|
CBIN0280073
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
BH0523011_240823APB_FTO_501953
|
0523011000NRG24230820230295438
|
5744890697
|
24/08/2023
|
GOLU KUMAR
|
GOLU KUMAR
|
0523011WL031163
|
00415
|
SBIN0002967
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0523011_231123APB_FTO_684491
|
0523011000NRG24231120230356912
|
9008392289
|
23/11/2023
|
Bhola Singh
|
Bhola Singh
|
0523011WL051324
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0523011_241223APB_FTO_758907
|
0523011000NRG24231220230400552
|
1549603399
|
24/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523011WL057799
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0523011_240124APB_FTO_815157
|
0523011000NRG24240120240461154
|
2143072879
|
24/01/2024
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL065122
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0523011_240124APB_FTO_815157
|
0523011000NRG24240120240461193
|
2143072868
|
24/01/2024
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL065159
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
208
|
BH0523011_240324APB_FTO_943006
|
0523011000NRG24240320240581546
|
3040192340
|
24/03/2024
|
MANOHAR KUMAR PANDIT
|
MANOHAR KUMAR PANDIT
|
0523011WL079763
|
00415
|
SBIN0000159
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
209
|
BH0523011_250423APB_FTO_62453
|
0523011000NRG24240420230010012
|
1439063216
|
25/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0523011WL002094
|
00415
|
SBIN0009243
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
BH0523011_260523APB_FTO_184984
|
0523011000NRG24240520230078279
|
2001653875
|
26/05/2023
|
GOPI MANDAL
|
GOPI MANDAL
|
0523011WL010283
|
00415
|
SBIN0014332
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0523011_240623APB_FTO_310702
|
0523011000NRG24240620230173562
|
2868516410
|
24/06/2023
|
DIGMBAR KUMAR
|
DIGMBAR KUMAR
|
0523011WL017354
|
00089
|
CBIN0280073
|
2280
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
BH0523011_240623APB_FTO_310702
|
0523011000NRG24240620230173563
|
2868516378
|
24/06/2023
|
DURGESH KUMAR
|
DURGESH KUMAR
|
0523011WL017354
|
00691
|
IPOS0000001
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0523011_241123APB_FTO_687600
|
0523011000NRG24241120230358819
|
9008636232
|
24/11/2023
|
GOLU KUMAR
|
GOLU KUMAR
|
0523011WL051625
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0523011_241123APB_FTO_687600
|
0523011000NRG24241120230358821
|
9008636233
|
24/11/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0523011WL051625
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0523011_250124APB_FTO_816681
|
0523011000NRG24250120240463150
|
2139337847
|
25/01/2024
|
ATAL KUMAR
|
ATAL KUMAR
|
0523011WL065420
|
00089
|
CBIN0280073
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
216
|
BH0523011_260423APB_FTO_67946
|
0523011000NRG24250420230014781
|
1439176091
|
26/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0523011WL002664
|
00415
|
SBIN0009243
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0523011_260423FTO_67922
|
0523011000NRG24250420230014795
|
1438083067
|
26/04/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0523011WL002664
|
00415
|
SBIN0014332
|
2508
|
11/05/2023
|
Account closed
|
218
|
BH0523011_260523APB_FTO_184988
|
0523011000NRG24250520230080030
|
2001653768
|
26/05/2023
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL010473
|
00691
|
IPOS0000001
|
1824
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
BH0523011_260124APB_FTO_818527
|
0523011000NRG24260120240465814
|
2139782373
|
26/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0523011WL065733
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0523011_260124APB_FTO_818527
|
0523011000NRG24260120240465827
|
2139782435
|
26/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0523011WL065733
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0523011_260224APB_FTO_873305
|
0523011000NRG24260220240522578
|
2887755900
|
26/02/2024
|
BEBI DEVI
|
BEBI DEVI
|
0523011WL072237
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
222
|
BH0523011_260623APB_FTO_318322
|
0523011000NRG24260620230178250
|
2983865938
|
26/06/2023
|
BIBI JAITUN
|
BIBI JAITUN
|
0523011WL017734
|
00691
|
IPOS0000001
|
2964
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
BH0523011_270723FTO_447772
|
0523011000NRG24260720230261806
|
5742226780
|
27/07/2023
|
KISHOR KUMAR SHARMA
|
KISHOR KUMAR SHARMA
|
0523011WL024852
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
224
|
BH0523011_271023FTO_631090
|
0523011000NRG24261020230328397
|
7069082978
|
27/10/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0523011WL044943
|
00415
|
SBIN0008560
|
2052
|
06/11/2023
|
No Such Account
|
225
|
BH0523011_271023FTO_631090
|
0523011000NRG24261020230328403
|
7069082987
|
27/10/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0523011WL044943
|
00415
|
SBIN0009243
|
2280
|
06/11/2023
|
No Such Account
|
226
|
BH0523011_271123APB_FTO_693499
|
0523011000NRG24261120230361305
|
9004328889
|
27/11/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0523011WL051970
|
00415
|
SBIN0009243
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0523011_270623APB_FTO_321687
|
0523011000NRG24270620230179821
|
4962992837
|
27/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0523011WL017772
|
00415
|
SBIN0014332
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0523011_270623APB_FTO_323535
|
0523011000NRG24270620230182713
|
4964705038
|
27/06/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0523011WL018109
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0523011_290923APB_FTO_572666
|
0523011000NRG24270920230311773
|
6931028492
|
29/09/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL038480
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
BH0523011_271123FTO_693511
|
0523011000NRG24271120230362269
|
8998176614
|
27/11/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0523011WL0052205
|
00691
|
IPOS0000001
|
912
|
01/01/2024
|
No Such Account
|
231
|
BH0523011_281123APB_FTO_695260
|
0523011000NRG24271120230362639
|
9008345352
|
28/11/2023
|
SUNIL MANDAL
|
SUNIL MANDAL
|
0523011WL052243
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
232
|
BH0523011_271223APB_FTO_764806
|
0523011000NRG24271220230405437
|
1553172076
|
27/12/2023
|
SUNIL MANDAL
|
SUNIL MANDAL
|
0523011WL058403
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0523011_271223FTO_764969
|
0523011000NRG24271220230406029
|
1556185051
|
27/12/2023
|
Sabo Devi
|
Sabo Devi
|
0523011WL058526
|
00415
|
SBIN0009243
|
3192
|
09/03/2024
|
Account closed
|
234
|
BH0523011_280324APB_FTO_954733
|
0523011000NRG24280320240585627
|
3044492135
|
28/03/2024
|
GUNJAN KUMAR RISHI
|
GUNJAN KUMAR RISHI
|
0523011WL080377
|
00089
|
CBIN0280073
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0523011_280723APB_FTO_450780
|
0523011000NRG24280720230266496
|
5741500165
|
28/07/2023
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL025389
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
BH0523011_280723APB_FTO_450780
|
0523011000NRG24280720230266617
|
5741500218
|
28/07/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL025445
|
00089
|
CBIN0280073
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
BH0523011_290124APB_FTO_823433
|
0523011000NRG24290120240470269
|
2154662207
|
29/01/2024
|
MINA DEVI
|
MINA DEVI
|
0523011WL066144
|
00089
|
CBIN0280073
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0523011_290124APB_FTO_823433
|
0523011000NRG24290120240470280
|
2154662247
|
29/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0523011WL066144
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0523011_300124FTO_824307
|
0523011000NRG24290120240471392
|
2150919231
|
30/01/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0523011WL0066205
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
240
|
BH0523011_300923APB_FTO_574741
|
0523011000NRG24290920230312893
|
6931034275
|
30/09/2023
|
BEBI DEVI
|
BEBI DEVI
|
0523011WL039127
|
00045
|
BARB0RAGPUR
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
241
|
BH0523011_300923APB_FTO_574741
|
0523011000NRG24290920230312908
|
6931034227
|
30/09/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0523011WL039127
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0523011_301223FTO_772736
|
0523011000NRG24291220230409935
|
1991595464
|
30/12/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0523011WL059115
|
00415
|
SBIN0009243
|
2964
|
20/03/2024
|
No Such Account
|
243
|
BH0523011_291223FTO_769833
|
0523011000NRG24291220230410288
|
1550185609
|
29/12/2023
|
JHALO DEVI
|
JHALO DEVI
|
0523011WL059123
|
00415
|
SBIN0009243
|
2736
|
09/03/2024
|
No Such Account
|
244
|
BH0523011_291223FTO_769833
|
0523011000NRG24291220230410330
|
1550185619
|
29/12/2023
|
PANKO DEVI
|
PANKO DEVI
|
0523011WL059123
|
00045
|
BARB0RAGPUR
|
2736
|
09/03/2024
|
No Such Account
|
245
|
BH0523011_310124APB_FTO_826332
|
0523011000NRG24300120240473733
|
2154265237
|
31/01/2024
|
KARU KUMAR MANDAL
|
KARU KUMAR MANDAL
|
0523011WL066371
|
00415
|
SBIN0014332
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
246
|
BH0523011_300623APB_FTO_336224
|
0523011000NRG24300620230190124
|
3376278983
|
30/06/2023
|
KUNKUN DEVI
|
KUNKUN DEVI
|
0523011WL018669
|
00415
|
SBIN0009243
|
1824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0523011_300623APB_FTO_338198
|
0523011000NRG24300620230194251
|
3373466243
|
30/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0523011WL018997
|
00045
|
BARB0RAGPUR
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0523011_311023FTO_637985
|
0523011000NRG24301020230331790
|
7017872138
|
31/10/2023
|
MD CHUNNA
|
MD CHUNNA
|
0523011WL045851
|
00703
|
AIRP0000001
|
3192
|
04/11/2023
|
A/c Blocked or Frozen
|
249
|
BH0523011_311023APB_FTO_637992
|
0523011000NRG24301020230331802
|
7017943671
|
31/10/2023
|
JULEKHA KHATUN
|
JULEKHA KHATUN
|
0523011WL045851
|
00415
|
SBIN0017144
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0523011_301223APB_FTO_773421
|
0523011000NRG24301220230414575
|
1998528344
|
30/12/2023
|
MD SAHBUDDIN
|
MD SAHBUDDIN
|
0523011WL059439
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0523011_301223FTO_773368
|
0523011000NRG24301220230414591
|
1996151456
|
30/12/2023
|
MD SOHEL
|
MD SOHEL
|
0523011WL059439
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
Account closed
|
252
|
BH0523011_311023APB_FTO_637927
|
0523011000NRG24311020230332047
|
7017944962
|
31/10/2023
|
MISTU KUMAR
|
MISTU KUMAR
|
0523011WL045912
|
00462
|
UCBA0001249
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0523011_311023APB_FTO_637927
|
0523011000NRG24311020230332066
|
7017945014
|
31/10/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
0523011WL045931
|
00691
|
IPOS0000001
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
BH0523011_311023APB_FTO_637927
|
0523011000NRG24311020230332082
|
7017945017
|
31/10/2023
|
DEWOTTAM SHARMA
|
DEWOTTAM SHARMA
|
0523011WL045947
|
00691
|
IPOS0000001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|