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
|
BH0542001_020423APB_FTO_8108
|
0542001000NRG23010420230420280
|
1203847742
|
02/04/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0542001WL034280
|
00703
|
AIRP0000001
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0542001_020423APB_FTO_7856
|
0542001000NRG23020420230422988
|
1203799140
|
02/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0542001WL034366
|
00538
|
CBIN0R10001
|
840
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
BH0542001_020423APB_FTO_8195
|
0542001000NRG23020420230423289
|
1203829125
|
02/04/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
0542001WL034375
|
00415
|
SBIN0008348
|
3360
|
04/05/2023
|
A/c Blocked or Frozen
|
4
|
BH0542001_020423FTO_8303
|
0542001000NRG23020420230423313
|
1206737073
|
02/04/2023
|
RAJO RISHIDEV
|
RAJO RISHIDEV
|
0542001WL034376
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
5
|
BH0542001_010324APB_FTO_883006
|
0542001000NRG24010320240405528
|
2930214276
|
01/03/2024
|
MD NAINSAR ALAM
|
MD NAINSAR ALAM
|
0542001WL021167
|
00415
|
SBIN0017453
|
1368
|
13/04/2024
|
Participant not mapped to the product
|
6
|
BH0542001_020623APB_FTO_214154
|
0542001000NRG24010620230104329
|
2311195196
|
02/06/2023
|
KAILASH SHARMA
|
KAILASH SHARMA
|
0542001WL004142
|
00703
|
AIRP0000001
|
228
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0542001_010723APB_FTO_342758
|
0542001000NRG24010720230187902
|
4960984203
|
01/07/2023
|
Rupa Kumari
|
Rupa Kumari
|
0542001WL006978
|
00415
|
SBIN0008357
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0542001_020324APB_FTO_887651
|
0542001000NRG24020320240407039
|
3041444243
|
02/03/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0542001WL021315
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0542001_030523APB_FTO_99650
|
0542001000NRG24030520230039851
|
1479228101
|
03/05/2023
|
DAYAVATI DEVI
|
DAYAVATI DEVI
|
0542001WL001627
|
00538
|
CBIN0R10001
|
228
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0542001_030523APB_FTO_99753
|
0542001000NRG24030520230040395
|
1479228040
|
03/05/2023
|
KANAN DEVI
|
KANAN DEVI
|
0542001WL001641
|
00354
|
PUNB0229100
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0542001_030523FTO_99716
|
0542001000NRG24030520230041613
|
1478678612
|
03/05/2023
|
BACHHA DEVI
|
BACHHA DEVI
|
0542001WL001680
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
12
|
BH0542001_030523FTO_99655
|
0542001000NRG24030520230041652
|
1478678300
|
03/05/2023
|
MU HALIMA
|
MU HALIMA
|
0542001WL001681
|
00538
|
CBIN0R10001
|
228
|
12/05/2023
|
No Such Account
|
13
|
BH0542001_030523APB_FTO_99662
|
0542001000NRG24030520230041703
|
1479235844
|
03/05/2023
|
AZIMUDEEN
|
AZIMUDEEN
|
0542001WL001681
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
Account closed
|
14
|
BH0542001_030723APB_FTO_351759
|
0542001000NRG24030720230190413
|
4962931899
|
03/07/2023
|
BACHAN DEO SINGH
|
BACHAN DEO SINGH
|
0542001WL007072
|
00415
|
SBIN0011809
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0542001_050723APB_FTO_363212
|
0542001000NRG24050720230202453
|
5743089425
|
05/07/2023
|
SHARWAN KUMAR MANDAL
|
SHARWAN KUMAR MANDAL
|
0542001WL007489
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Account closed
|
16
|
BH0542001_060523APB_FTO_115586
|
0542001000NRG24060520230048424
|
1481996915
|
06/05/2023
|
SANJAY KUMAR SAH
|
SANJAY KUMAR SAH
|
0542001WL001964
|
00354
|
PUNB0229100
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0542001_071123APB_FTO_654216
|
0542001000NRG24061120230288917
|
8577061214
|
07/11/2023
|
Gudumasri Devi
|
Gudumasri Devi
|
0542001WL015052
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0542001_071123APB_FTO_654216
|
0542001000NRG24061120230288919
|
8577061248
|
07/11/2023
|
KISHAN LAL SINGH
|
KISHAN LAL SINGH
|
0542001WL015052
|
00415
|
SBIN0011809
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
BH0542001_071123APB_FTO_654216
|
0542001000NRG24061120230288945
|
8577061203
|
07/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0542001WL015053
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
BH0542001_071123APB_FTO_654196
|
0542001000NRG24061120230288961
|
8572610010
|
07/11/2023
|
UMESH SOREN
|
UMESH SOREN
|
0542001WL015054
|
00415
|
SBIN0011809
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
BH0542001_071123FTO_654194
|
0542001000NRG24061120230288986
|
8575278899
|
07/11/2023
|
ASHOK KUMAR MANDAL
|
ASHOK KUMAR MANDAL
|
0542001WL015054
|
00354
|
PUNB0229100
|
3192
|
13/12/2023
|
Account closed
|
22
|
BH0542001_071123APB_FTO_654196
|
0542001000NRG24061120230289000
|
8572609991
|
07/11/2023
|
Jang bahadur rishidev
|
Jang bahadur rishidev
|
0542001WL015055
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
BH0542001_070723APB_FTO_374666
|
0542001000NRG24070720230206196
|
4963138773
|
07/07/2023
|
RUBY BEGAM
|
RUBY BEGAM
|
0542001WL007609
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0542001_070723FTO_374648
|
0542001000NRG24070720230206350
|
4965707495
|
07/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0542001WL007615
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
25
|
BH0542001_080224APB_FTO_840562
|
0542001000NRG24080220240376501
|
2146772527
|
08/02/2024
|
Dipesh Kumar mandal
|
Dipesh Kumar mandal
|
0542001WL019865
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
BH0542001_080224APB_FTO_840562
|
0542001000NRG24080220240376506
|
2146772524
|
08/02/2024
|
GOKUL SHARMA
|
GOKUL SHARMA
|
0542001WL019865
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0542001_121223APB_FTO_726390
|
0542001000NRG24081220230302134
|
9909278325
|
12/12/2023
|
Devti devi
|
Devti devi
|
0542001WL016509
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0542001_110324APB_FTO_906965
|
0542001000NRG24090320240414755
|
3039892009
|
11/03/2024
|
BIBI DILARA KHATOON
|
BIBI DILARA KHATOON
|
0542001WL021657
|
00354
|
PUNB0229100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0542001_090523APB_FTO_126270
|
0542001000NRG24090520230051549
|
1637457912
|
09/05/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
0542001WL002125
|
00415
|
SBIN0008348
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
30
|
BH0542001_110324APB_FTO_906965
|
0542001000NRG24110320240417413
|
3039892005
|
11/03/2024
|
SADIK ALAM
|
SADIK ALAM
|
0542001WL021777
|
00354
|
PUNB0229100
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0542001_121223APB_FTO_726404
|
0542001000NRG24111220230303604
|
9909279336
|
12/12/2023
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0542001WL016584
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0542001_130423APB_FTO_36307
|
0542001000NRG24120420230000073
|
1434308432
|
13/04/2023
|
SHANSHA PERWEEN
|
SHANSHA PERWEEN
|
0542001WL000068
|
00045
|
BARB0SAMESW
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0542001_120823APB_FTO_483006
|
0542001000NRG24120820230251806
|
5742944749
|
12/08/2023
|
SHANAJ BEGAM
|
SHANAJ BEGAM
|
0542001WL010007
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0542001_120823APB_FTO_483006
|
0542001000NRG24120820230251884
|
5742944758
|
12/08/2023
|
ASERA KHATOON
|
ASERA KHATOON
|
0542001WL010010
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
35
|
BH0542001_121223APB_FTO_726359
|
0542001000NRG24121220230305029
|
9907111238
|
12/12/2023
|
RISHIDEV HARIJAN
|
RISHIDEV HARIJAN
|
0542001WL016643
|
00089
|
CBIN0282377
|
3192
|
01/02/2024
|
Account closed
|
36
|
BH0542001_130224APB_FTO_849141
|
0542001000NRG24130220240382927
|
2887096714
|
13/02/2024
|
HEENA DEVI
|
HEENA DEVI
|
0542001WL020161
|
00415
|
SBIN0011809
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0542001_180324APB_FTO_923073
|
0542001000NRG24140320240422001
|
3041625504
|
18/03/2024
|
MD DANISH ALAM
|
MD DANISH ALAM
|
0542001WL022042
|
00468
|
UBIN0567744
|
3192
|
16/04/2024
|
Account closed
|
38
|
BH0542001_140823FTO_485707
|
0542001000NRG24140820230253457
|
4907177559
|
14/08/2023
|
BISHESHWAR MANDAL
|
BISHESHWAR MANDAL
|
0542001WL010226
|
00691
|
IPOS0000001
|
3192
|
28/08/2023
|
No Such Account
|
39
|
BH0542001_141023APB_FTO_607208
|
0542001000NRG24141020230282602
|
6934146415
|
14/10/2023
|
LATA DEVI
|
LATA DEVI
|
0542001WL014296
|
00354
|
PUNB0229100
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0542001_151223FTO_734784
|
0542001000NRG24141220230308406
|
9908819747
|
15/12/2023
|
RINA
|
RINA
|
0542001WL016791
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
No Such Account
|
41
|
BH0542001_160523APB_FTO_149935
|
0542001000NRG24160520230059710
|
1753239970
|
16/05/2023
|
SHANSHA PERWEEN
|
SHANSHA PERWEEN
|
0542001WL002538
|
00045
|
BARB0SAMESW
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0542001_160623APB_FTO_274037
|
0542001000NRG24160620230139244
|
2813249850
|
16/06/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
0542001WL005410
|
00354
|
PUNB0229100
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
43
|
BH0542001_160823APB_FTO_487401
|
0542001000NRG24160820230255685
|
5741450992
|
16/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
0542001WL010336
|
00354
|
PUNB0229100
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0542001_160823APB_FTO_487339
|
0542001000NRG24160820230256090
|
5741282591
|
16/08/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0542001WL010367
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Account closed
|
45
|
BH0542001_160823APB_FTO_487471
|
0542001000NRG24160820230256558
|
5741273806
|
16/08/2023
|
hauranu lal das
|
hauranu lal das
|
0542001WL010410
|
00354
|
PUNB0229100
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0542001_180623APB_FTO_280946
|
0542001000NRG24170620230140785
|
2813266423
|
18/06/2023
|
DEIPATI DEVI
|
DEIPATI DEVI
|
0542001WL005450
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
BH0542001_180623APB_FTO_280946
|
0542001000NRG24170620230140786
|
2813266422
|
18/06/2023
|
SALIMUDDIN
|
SALIMUDDIN
|
0542001WL005450
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
BH0542001_180623APB_FTO_280942
|
0542001000NRG24170620230140835
|
2813249800
|
18/06/2023
|
DEVWANTI DEVI
|
DEVWANTI DEVI
|
0542001WL005453
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
BH0542001_180623APB_FTO_280942
|
0542001000NRG24170620230140840
|
2813249789
|
18/06/2023
|
ANJU DEVI
|
ANJU DEVI
|
0542001WL005453
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0542001_180623APB_FTO_280942
|
0542001000NRG24170620230140849
|
2813249795
|
18/06/2023
|
DEV PRASAD SINGH
|
DEV PRASAD SINGH
|
0542001WL005453
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0542001_180623APB_FTO_280940
|
0542001000NRG24170620230140855
|
2813298892
|
18/06/2023
|
MEHMANI
|
MEHMANI
|
0542001WL005454
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
BH0542001_180623APB_FTO_280940
|
0542001000NRG24170620230140861
|
2813298912
|
18/06/2023
|
ISMERI KHATOON
|
ISMERI KHATOON
|
0542001WL005454
|
00354
|
PUNB0229100
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0542001_180623APB_FTO_280936
|
0542001000NRG24170620230140917
|
2813585671
|
18/06/2023
|
AMINA KHATOON
|
AMINA KHATOON
|
0542001WL005456
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0542001_180623APB_FTO_280923
|
0542001000NRG24170620230141003
|
2813589721
|
18/06/2023
|
KHUSNUMA KHATOON
|
KHUSNUMA KHATOON
|
0542001WL005460
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0542001_180623APB_FTO_280923
|
0542001000NRG24170620230141024
|
2813589756
|
18/06/2023
|
LILA DEVI
|
LILA DEVI
|
0542001WL005460
|
00415
|
SBIN0011809
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
BH0542001_180623APB_FTO_280923
|
0542001000NRG24170620230141026
|
2813589732
|
18/06/2023
|
SHAIRA KHATOON
|
SHAIRA KHATOON
|
0542001WL005460
|
00045
|
BARB0SAMESW
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
BH0542001_180623APB_FTO_280919
|
0542001000NRG24170620230141048
|
2813552617
|
18/06/2023
|
SITA DEVI
|
SITA DEVI
|
0542001WL005461
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
BH0542001_180623APB_FTO_280919
|
0542001000NRG24170620230141062
|
2813552602
|
18/06/2023
|
RATAN LAL MUKHIYA
|
RATAN LAL MUKHIYA
|
0542001WL005461
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
BH0542001_180623APB_FTO_280907
|
0542001000NRG24170620230141098
|
2813243995
|
18/06/2023
|
DEVENTI DEVI
|
DEVENTI DEVI
|
0542001WL005464
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
BH0542001_180623APB_FTO_280907
|
0542001000NRG24170620230141103
|
2813244000
|
18/06/2023
|
MANOJ KUMAR GIRI
|
MANOJ KUMAR GIRI
|
0542001WL005464
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
BH0542001_170823APB_FTO_489737
|
0542001000NRG24170820230257363
|
5744896383
|
17/08/2023
|
SIKEN KUMAR DAS
|
SIKEN KUMAR DAS
|
0542001WL010462
|
00354
|
PUNB0229100
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0542001_180523APB_FTO_154801
|
0542001000NRG24180520230061796
|
1821779406
|
18/05/2023
|
DAYAVATI DEVI
|
DAYAVATI DEVI
|
0542001WL002639
|
00538
|
CBIN0R10001
|
3420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0542001_180623APB_FTO_280880
|
0542001000NRG24180620230142572
|
2813243868
|
18/06/2023
|
RAHMUNA KHATUN
|
RAHMUNA KHATUN
|
0542001WL005502
|
00354
|
PUNB0229100
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0542001_180623APB_FTO_280899
|
0542001000NRG24180620230142616
|
2813728366
|
18/06/2023
|
PUSHPA BHARATI
|
PUSHPA BHARATI
|
0542001WL005503
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
BH0542001_180623APB_FTO_281083
|
0542001000NRG24180620230142666
|
2813249574
|
18/06/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
0542001WL005507
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0542001_180623APB_FTO_281083
|
0542001000NRG24180620230142678
|
2813249580
|
18/06/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
0542001WL005507
|
00354
|
PUNB0229100
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0542001_180623APB_FTO_281076
|
0542001000NRG24180620230142751
|
2813352268
|
18/06/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
0542001WL005509
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
BH0542001_190623APB_FTO_283996
|
0542001000NRG24180620230143006
|
2813589802
|
19/06/2023
|
ROSHAN BEGAM
|
ROSHAN BEGAM
|
0542001WL005516
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
BH0542001_200623APB_FTO_287522
|
0542001000NRG24180620230143161
|
2808342058
|
20/06/2023
|
MAHBUBA BEGAM
|
MAHBUBA BEGAM
|
0542001WL005520
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
BH0542001_200623APB_FTO_287522
|
0542001000NRG24180620230143176
|
2808342089
|
20/06/2023
|
SURI SOREN
|
SURI SOREN
|
0542001WL005520
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0542001_190623APB_FTO_283937
|
0542001000NRG24180620230143256
|
2813723453
|
19/06/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0542001WL005522
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
BH0542001_190623APB_FTO_283899
|
0542001000NRG24180620230143411
|
2813298980
|
19/06/2023
|
BHIM PD SINGH
|
BHIM PD SINGH
|
0542001WL005526
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
BH0542001_190623APB_FTO_283899
|
0542001000NRG24180620230143417
|
2813298991
|
19/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0542001WL005526
|
00089
|
CBIN0282377
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0542001_190623APB_FTO_283876
|
0542001000NRG24180620230143508
|
2813298689
|
19/06/2023
|
SHAHID ALAM
|
SHAHID ALAM
|
0542001WL005530
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0542001_181023FTO_614344
|
0542001000NRG24181020230284527
|
6933979744
|
18/10/2023
|
INDIRA DEVI
|
INDIRA DEVI
|
0542001WL014581
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
76
|
BH0542001_181123APB_FTO_675678
|
0542001000NRG24181120230291319
|
8993100174
|
18/11/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0542001WL015721
|
00354
|
PUNB0229100
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0542001_190723APB_FTO_428356
|
0542001000NRG24190720230232425
|
5741318121
|
19/07/2023
|
SIKEN KUMAR DAS
|
SIKEN KUMAR DAS
|
0542001WL008619
|
00354
|
PUNB0229100
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0542001_190923APB_FTO_552756
|
0542001000NRG24190920230267426
|
5876959848
|
19/09/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0542001WL012090
|
00703
|
AIRP0000001
|
1824
|
26/09/2023
|
Account closed
|
79
|
BH0542001_200523APB_FTO_163947
|
0542001000NRG24200520230068802
|
1857004562
|
20/05/2023
|
KANAN DEVI
|
KANAN DEVI
|
0542001WL002887
|
00354
|
PUNB0229100
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0542001_200623APB_FTO_287559
|
0542001000NRG24200620230151462
|
2808337587
|
20/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0542001WL005752
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0542001_210523APB_FTO_167040
|
0542001000NRG24210520230071261
|
1857335805
|
21/05/2023
|
SANJAY KUMAR SAH
|
SANJAY KUMAR SAH
|
0542001WL002978
|
00354
|
PUNB0229100
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0542001_231223APB_FTO_756553
|
0542001000NRG24221220230320818
|
1549613923
|
23/12/2023
|
GOLAVATI DEVI
|
GOLAVATI DEVI
|
0542001WL017371
|
00354
|
PUNB0229100
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0542001_231223APB_FTO_756553
|
0542001000NRG24221220230320827
|
1549613973
|
23/12/2023
|
HAIRANU LAL DAS
|
HAIRANU LAL DAS
|
0542001WL017371
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0542001_270224APB_FTO_874097
|
0542001000NRG24230220240397164
|
2887814209
|
27/02/2024
|
ASERA KHATOON
|
ASERA KHATOON
|
0542001WL020725
|
00415
|
SBIN0008348
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0542001_230324APB_FTO_939227
|
0542001000NRG24230320240435500
|
3043731520
|
23/03/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0542001WL022805
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0542001_250324APB_FTO_944837
|
0542001000NRG24230320240436355
|
3042239004
|
25/03/2024
|
PANKAJ KUMAR MANDAL
|
PANKAJ KUMAR MANDAL
|
0542001WL022873
|
00045
|
BARB0SAMESW
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0542001_230423FTO_54095
|
0542001000NRG24230420230014844
|
1436405740
|
23/04/2023
|
DILIP KUMAR SHARMA
|
DILIP KUMAR SHARMA
|
0542001WL000692
|
00538
|
CBIN0R10001
|
228
|
11/05/2023
|
No Such Account
|
88
|
BH0542001_250923FTO_564050
|
0542001000NRG24230920230269742
|
6029240743
|
25/09/2023
|
GOUNAR RISHIDEV
|
GOUNAR RISHIDEV
|
0542001WL0012546
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
89
|
BH0542001_241123APB_FTO_686874
|
0542001000NRG24231120230292644
|
9008634972
|
24/11/2023
|
Devti devi
|
Devti devi
|
0542001WL015884
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0542001_270124APB_FTO_819854
|
0542001000NRG24240120240354080
|
2146497689
|
27/01/2024
|
SAMPAT KUMAR SINGH
|
SAMPAT KUMAR SINGH
|
0542001WL019054
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
91
|
BH0542001_270124APB_FTO_819854
|
0542001000NRG24240120240354133
|
2146497746
|
27/01/2024
|
HASBINA KHATOON
|
HASBINA KHATOON
|
0542001WL019054
|
00354
|
PUNB0229100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0542001_250723APB_FTO_443208
|
0542001000NRG24250720230239610
|
5742267012
|
25/07/2023
|
SHANAJ BEGAM
|
SHANAJ BEGAM
|
0542001WL008948
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0542001_250723APB_FTO_443208
|
0542001000NRG24250720230239686
|
5742267010
|
25/07/2023
|
GOUNAR RISHIDEV
|
GOUNAR RISHIDEV
|
0542001WL008949
|
00089
|
CBIN0281054
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0542001_270623APB_FTO_323567
|
0542001000NRG24270620230177832
|
4962950618
|
27/06/2023
|
SIKEN KUMAR DAS
|
SIKEN KUMAR DAS
|
0542001WL006547
|
00354
|
PUNB0229100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0542001_280224APB_FTO_877909
|
0542001000NRG24280220240401020
|
2887650510
|
28/02/2024
|
SOHAGI DEVI
|
SOHAGI DEVI
|
0542001WL020922
|
00354
|
PUNB0229100
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0542001_290523APB_FTO_198771
|
0542001000NRG24290520230091299
|
2018075098
|
29/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0542001WL003733
|
00045
|
BARB0SAMESW
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297298
|
8704304291
|
04/12/2023
|
MAKHI DEVI
|
MAKHI DEVI
|
0542001WL016135
|
00045
|
BARB0SAMESW
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
98
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297300
|
8704304280
|
04/12/2023
|
Manjari Bagam
|
Manjari Bagam
|
0542001WL016135
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
99
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297310
|
8704304297
|
04/12/2023
|
SALEHA BEGAM
|
SALEHA BEGAM
|
0542001WL016135
|
00415
|
SBIN0011809
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
100
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297311
|
8704304273
|
04/12/2023
|
ROSHAN JAMEEL
|
ROSHAN JAMEEL
|
0542001WL016135
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
101
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297423
|
8704304285
|
04/12/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0542001WL016138
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
102
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297426
|
8704304286
|
04/12/2023
|
SHIV NARAYAN SAH
|
SHIV NARAYAN SAH
|
0542001WL016138
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
103
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297427
|
8704304300
|
04/12/2023
|
HEERA DEVI
|
HEERA DEVI
|
0542001WL016138
|
00703
|
AIRP0000001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
104
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297432
|
8704304314
|
04/12/2023
|
ROSHAN BEGAM
|
ROSHAN BEGAM
|
0542001WL016138
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
105
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297434
|
8704304287
|
04/12/2023
|
SHAHMERA KHATUN
|
SHAHMERA KHATUN
|
0542001WL016138
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
106
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297436
|
8704304302
|
04/12/2023
|
TILKHO DEVI
|
TILKHO DEVI
|
0542001WL016138
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
107
|
BH0542001_041223APB_FTO_706920
|
0542001000NRG24291120230297437
|
8704304313
|
04/12/2023
|
NAHEDA BEGAM
|
NAHEDA BEGAM
|
0542001WL016138
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
108
|
BH0542001_050224APB_FTO_835137
|
0542001000NRG24300120240364325
|
2146844520
|
05/02/2024
|
NAJRUL HASAN
|
NAJRUL HASAN
|
0542001WL019388
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Account closed
|
109
|
BH0542001_040723APB_FTO_356723
|
0542001000NRG24040720230198040
|
4962941455
|
04/07/2023
|
KANDU LAL HARIJAN
|
KANDU LAL HARIJAN
|
0542001WL007303
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0542001_051023FTO_584458
|
0542001000NRG24051020230278063
|
6930731054
|
05/10/2023
|
INDIRA DEVI
|
INDIRA DEVI
|
0542001WL013731
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
111
|
BH0542001_220224FTO_866333
|
0542001000NRG24130220240380892
|
2886431379
|
22/02/2024
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0542001WL0020059
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
112
|
BH0542001_140723APB_FTO_414439
|
0542001000NRG24140720230222123
|
5743111455
|
14/07/2023
|
MANOHAR KUMAR SHARMA
|
MANOHAR KUMAR SHARMA
|
0542001WL008207
|
00045
|
BARB0SAMESW
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0542001_210324APB_FTO_930615
|
0542001000NRG24160320240423930
|
3040363112
|
21/03/2024
|
SOHAGI DEVI
|
SOHAGI DEVI
|
0542001WL022170
|
00354
|
PUNB0229100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0542001_210324APB_FTO_930615
|
0542001000NRG24160320240423943
|
3040363107
|
21/03/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0542001WL022170
|
00354
|
PUNB0229100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0542001_210723APB_FTO_433104
|
0542001000NRG24210720230233822
|
5743059998
|
21/07/2023
|
SHARWAN KUMAR MANDAL
|
SHARWAN KUMAR MANDAL
|
0542001WL008746
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Account closed
|
116
|
BH0542001_230224APB_FTO_869260
|
0542001000NRG24220220240396694
|
2887588437
|
23/02/2024
|
SADIK ALAM
|
SADIK ALAM
|
0542001WL020709
|
00354
|
PUNB0229100
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0542001_220324APB_FTO_933250
|
0542001000NRG24220320240430747
|
3040359958
|
22/03/2024
|
MD AQDAS
|
MD AQDAS
|
0542001WL022566
|
00415
|
SBIN0011809
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0542001_220623APB_FTO_300381
|
0542001000NRG24220620230162868
|
2809059390
|
22/06/2023
|
TAHIR UDDIN
|
TAHIR UDDIN
|
0542001WL006074
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
BH0542001_220623APB_FTO_300381
|
0542001000NRG24220620230162874
|
2809059376
|
22/06/2023
|
JHUNU DEVI
|
JHUNU DEVI
|
0542001WL006074
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0542001_220623APB_FTO_300381
|
0542001000NRG24220620230162905
|
2809059396
|
22/06/2023
|
SAJENAJ
|
SAJENAJ
|
0542001WL006074
|
00538
|
CBIN0R10001
|
456
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
BH0542001_220623APB_FTO_300381
|
0542001000NRG24220620230162909
|
2809059375
|
22/06/2023
|
SIPU DEVI
|
SIPU DEVI
|
0542001WL006074
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
BH0542001_220623APB_FTO_300381
|
0542001000NRG24220620230162917
|
2809059373
|
22/06/2023
|
MINOTI DEVI
|
MINOTI DEVI
|
0542001WL006074
|
00538
|
CBIN0R10001
|
456
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
BH0542001_220623APB_FTO_300364
|
0542001000NRG24220620230162924
|
2809250805
|
22/06/2023
|
SAGO DEVI
|
SAGO DEVI
|
0542001WL006075
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
BH0542001_220623APB_FTO_300364
|
0542001000NRG24220620230162945
|
2809250821
|
22/06/2023
|
KAILASH SHARMA
|
KAILASH SHARMA
|
0542001WL006075
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0542001_220723APB_FTO_436686
|
0542001000NRG24220720230235653
|
5742094523
|
22/07/2023
|
ASERA KHATOON
|
ASERA KHATOON
|
0542001WL008816
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
126
|
BH0542001_261223APB_FTO_761505
|
0542001000NRG24221220230320884
|
1549186847
|
26/12/2023
|
Devti devi
|
Devti devi
|
0542001WL017373
|
00538
|
CBIN0R10001
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0542001_240124APB_FTO_815012
|
0542001000NRG24230120240352358
|
2143074688
|
24/01/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0542001WL018953
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0542001_230224APB_FTO_869039
|
0542001000NRG24230220240397254
|
2887853595
|
23/02/2024
|
MD AQDAS
|
MD AQDAS
|
0542001WL020741
|
00415
|
SBIN0011809
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0542001_230224APB_FTO_869260
|
0542001000NRG24230220240398123
|
2887588428
|
23/02/2024
|
BIBI DILARA KHATOON
|
BIBI DILARA KHATOON
|
0542001WL020783
|
00354
|
PUNB0229100
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0542001_230423APB_FTO_54093
|
0542001000NRG24230420230014320
|
1437103943
|
23/04/2023
|
DAYAVATI DEVI
|
DAYAVATI DEVI
|
0542001WL000677
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0542001_230423APB_FTO_54075
|
0542001000NRG24230420230014493
|
1436827922
|
23/04/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
0542001WL000682
|
00415
|
SBIN0008348
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
132
|
BH0542001_241123FTO_688008
|
0542001000NRG24231120230293043
|
9008104092
|
24/11/2023
|
RINA
|
RINA
|
0542001WL015902
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
133
|
BH0542001_241123APB_FTO_688014
|
0542001000NRG24231120230293070
|
9008636588
|
24/11/2023
|
SONE LAL RISHIDEV
|
SONE LAL RISHIDEV
|
0542001WL015902
|
00415
|
SBIN0011809
|
3192
|
01/01/2024
|
Account closed
|
134
|
BH0542001_300324APB_FTO_962746
|
0542001000NRG24280320240441816
|
3036819410
|
30/03/2024
|
SADIK ALAM
|
SADIK ALAM
|
0542001WL023169
|
00354
|
PUNB0229100
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0542001_280523APB_FTO_193576
|
0542001000NRG24280520230090439
|
1976326345
|
28/05/2023
|
RAJESH KUMAR MANDAL
|
RAJESH KUMAR MANDAL
|
0542001WL003700
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
BH0542001_280523APB_FTO_193584
|
0542001000NRG24280520230090512
|
1976296693
|
28/05/2023
|
MANOHAR KUMAR SHARMA
|
MANOHAR KUMAR SHARMA
|
0542001WL003703
|
00032
|
UTIB0002154
|
3648
|
31/05/2023
|
Account closed
|
137
|
BH0542001_300324APB_FTO_962657
|
0542001000NRG24290320240444412
|
3040090638
|
30/03/2024
|
BIBI DILARA KHATOON
|
BIBI DILARA KHATOON
|
0542001WL023237
|
00354
|
PUNB0229100
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0542001_300324APB_FTO_962657
|
0542001000NRG24290320240444495
|
3040090556
|
30/03/2024
|
NASIR ALAM
|
NASIR ALAM
|
0542001WL023239
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
139
|
BH0542001_300324APB_FTO_963332
|
0542001000NRG24290320240444571
|
3036989400
|
30/03/2024
|
ASERA KHATOON
|
ASERA KHATOON
|
0542001WL023249
|
00415
|
SBIN0008348
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0542001_300324APB_FTO_963332
|
0542001000NRG24290320240444597
|
3036989219
|
30/03/2024
|
SAKILA BEGAM
|
SAKILA BEGAM
|
0542001WL023249
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0542001_300324APB_FTO_963403
|
0542001000NRG24290320240445256
|
3036989123
|
30/03/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
0542001WL023302
|
00354
|
PUNB0229100
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0542001_300324APB_FTO_963403
|
0542001000NRG24290320240445782
|
3036988902
|
30/03/2024
|
MD DANISH ALAM
|
MD DANISH ALAM
|
0542001WL023349
|
00468
|
UBIN0567744
|
2964
|
16/04/2024
|
Account closed
|
143
|
BH0542001_300623FTO_338050
|
0542001000NRG24290620230185586
|
3375173643
|
30/06/2023
|
KAILASH SHARMA
|
KAILASH SHARMA
|
0542001WL0006860
|
00703
|
AIRP0000001
|
228
|
13/07/2023
|
A/c Blocked or Frozen
|
144
|
BH0542001_300324APB_FTO_963617
|
0542001000NRG24300320240448387
|
3039623774
|
30/03/2024
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0542001WL023521
|
00354
|
PUNB0229100
|
2280
|
16/04/2024
|
Account closed
|
145
|
BH0542001_300324APB_FTO_963403
|
0542001000NRG24300320240448887
|
3036989020
|
30/03/2024
|
KAUSALIYA DEVI
|
KAUSALIYA DEVI
|
0542001WL023546
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0542001_300324APB_FTO_963403
|
0542001000NRG24300320240448920
|
3036989036
|
30/03/2024
|
SURESH KUMAR MANDAL
|
SURESH KUMAR MANDAL
|
0542001WL023546
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0542001_300324APB_FTO_963617
|
0542001000NRG24300320240450471
|
3039623691
|
30/03/2024
|
HEENA DEVI
|
HEENA DEVI
|
0542001WL023617
|
00415
|
SBIN0011809
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0542001_300324APB_FTO_964649
|
0542001000NRG24300320240451862
|
3036963382
|
30/03/2024
|
SOHAGI DEVI
|
SOHAGI DEVI
|
0542001WL023666
|
00354
|
PUNB0229100
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0542001_300324APB_FTO_964649
|
0542001000NRG24300320240451875
|
3036963408
|
30/03/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0542001WL023666
|
00354
|
PUNB0229100
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0542001_300623FTO_338050
|
0542001000NRG24300520230098092
|
3375173642
|
30/06/2023
|
KAILASH SHARMA
|
KAILASH SHARMA
|
0542001WL0003934
|
00703
|
AIRP0000001
|
3420
|
13/07/2023
|
A/c Blocked or Frozen
|
151
|
BH0542001_300623FTO_338050
|
0542001000NRG24300620230185961
|
3375173632
|
30/06/2023
|
KAILASH SHARMA
|
KAILASH SHARMA
|
0542001WL0006898
|
00703
|
AIRP0000001
|
3420
|
13/07/2023
|
A/c Blocked or Frozen
|
152
|
BH0542001_301223APB_FTO_773299
|
0542001000NRG24301220230330068
|
1991904632
|
30/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0542001WL017824
|
00354
|
PUNB0229100
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0542001_310523FTO_207125
|
0542001000NRG24310520230100305
|
2267512328
|
31/05/2023
|
DANIS
|
DANIS
|
0542001WL004017
|
00089
|
CBIN0281054
|
2964
|
07/06/2023
|
Account closed
|
154
|
BH0542001_310523FTO_206970
|
0542001000NRG24310520230100864
|
2267514107
|
31/05/2023
|
NAVEEN PRASAD SINGH
|
NAVEEN PRASAD SINGH
|
0542001WL004033
|
00538
|
CBIN0R10001
|
3192
|
07/06/2023
|
No Such Account
|