|
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
|
BH0525001_190424FTO_38584
|
0525001000NRG24190420240194669
|
3374224910
|
19/04/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0525001WL0034001
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2
|
BH0525001_190424FTO_38584
|
0525001000NRG24190420240194670
|
3374224903
|
19/04/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0525001WL0034001
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3
|
BH0525001_100524APB_FTO_84723
|
0525001000NRG25090520240015715
|
4043492834
|
10/05/2024
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
0525001WL002443
|
00696
|
PUNB0MBGB06
|
2430
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0525001_110524APB_FTO_86607
|
0525001000NRG25110520240018016
|
4043368752
|
11/05/2024
|
NANDAN KUMAR
|
NANDAN KUMAR
|
0525001WL002695
|
00691
|
IPOS0000001
|
2400
|
15/05/2024
|
Participant not mapped to the product
|
|
5
|
BH0525001_160524APB_FTO_97407
|
0525001000NRG25160520240021859
|
4212988556
|
16/05/2024
|
PALLAVI KUMARI
|
PALLAVI KUMARI
|
0525001WL003014
|
00415
|
SBIN0003212
|
2673
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0525001_180424APB_FTO_37450
|
0525001000NRG25180420240001099
|
3326219765
|
18/04/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0525001WL000158
|
00048
|
BKID0005831
|
3192
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0525001_190424APB_FTO_38578
|
0525001000NRG25190420240001841
|
3371248683
|
19/04/2024
|
MADHU KUMARI
|
MADHU KUMARI
|
0525001WL000276
|
00415
|
SBIN0003571
|
2695
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0525001_200524APB_FTO_104311
|
0525001000NRG25200520240023461
|
4243280070
|
20/05/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
0525001WL003286
|
00468
|
UBIN0530051
|
3402
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0525002_020524APB_FTO_65237
|
0525002000NRG25020520240011234
|
3859160522
|
02/05/2024
|
SONAM DEVI
|
SONAM DEVI
|
0525002WL001839
|
00468
|
UBIN0537055
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0525002_270424APB_FTO_56076
|
0525002000NRG25270420240007062
|
3552944182
|
27/04/2024
|
VINDESHWARI SAH
|
VINDESHWARI SAH
|
0525002WL001018
|
00691
|
IPOS0000001
|
2400
|
03/05/2024
|
Participant not mapped to the product
|
|
11
|
BH0525003_060424APB_FTO_19465
|
0525003000NRG24010420240192887
|
3121810969
|
06/04/2024
|
Jeevan Kumar
|
Jeevan Kumar
|
0525003WL033679
|
00415
|
SBIN0000114
|
1596
|
19/04/2024
|
Participant not mapped to the product
|
|
12
|
BH0525003_060424APB_FTO_19465
|
0525003000NRG24010420240192892
|
3121810967
|
06/04/2024
|
Puspanjali Kumari
|
Puspanjali Kumari
|
0525003WL033679
|
00696
|
PUNB0MBGB06
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0525003_060424APB_FTO_21083
|
0525003000NRG24060420240194554
|
3122308674
|
06/04/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
0525003WL033965
|
00696
|
PUNB0MBGB06
|
452
|
19/04/2024
|
Participant not mapped to the product
|
|
14
|
BH0525003_080424FTO_25231
|
0525003000NRG24200320240178604
|
3121616870
|
08/04/2024
|
AMANA KAHTUN
|
AMANA KAHTUN
|
0525003WL0031746
|
00176
|
IDIB000K658
|
2964
|
19/04/2024
|
Account closed
|
|
15
|
BH0525003_070524APB_FTO_77854
|
0525003000NRG25060520240014089
|
3910906228
|
07/05/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0525003WL002214
|
00089
|
CBIN0280048
|
3360
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0525003_180424APB_FTO_37404
|
0525003000NRG25150420240000202
|
3326221414
|
18/04/2024
|
Rampati Devi
|
Rampati Devi
|
0525003WL000056
|
00065
|
UCBA0RRBBKG
|
2880
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0525003_210424APB_FTO_41388
|
0525003000NRG25190420240001680
|
3369406202
|
21/04/2024
|
Ramlakhan Yadav
|
Ramlakhan Yadav
|
0525003WL000265
|
00045
|
BARB0SANSAR
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0525003_250424APB_FTO_51863
|
0525003000NRG25250420240005981
|
3552325252
|
25/04/2024
|
PUNITA DEVI
|
PUNITA DEVI
|
0525003WL000747
|
00354
|
PUNB0493100
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0525003_290424APB_FTO_60070
|
0525003000NRG25290420240008424
|
3628097191
|
29/04/2024
|
Jyoti Devi
|
Jyoti Devi
|
0525003WL001222
|
00696
|
PUNB0MBGB06
|
3120
|
04/05/2024
|
A/c Blocked or Frozen
|
|
20
|
BH0525003_290424APB_FTO_60070
|
0525003000NRG25290420240008427
|
3628097208
|
29/04/2024
|
Dukhani Devi
|
Dukhani Devi
|
0525003WL001222
|
00468
|
UBIN0575755
|
3120
|
04/05/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
21
|
BH0525004_020424APB_FTO_8376
|
0525004000NRG24020420240193231
|
3044417239
|
02/04/2024
|
PAMNI DEVI
|
PAMNI DEVI
|
0525004WL033704
|
00696
|
PUNB0MBGB06
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0525004_290424FTO_58440
|
0525004000NRG24280420240194705
|
3630232150
|
29/04/2024
|
OM PARKASH SAH
|
OM PARKASH SAH
|
0525004WL0034016
|
00048
|
BKID0004624
|
3192
|
04/05/2024
|
A/c Blocked or Frozen
|
|
23
|
BH0525004_290424FTO_58440
|
0525004000NRG24280420240194706
|
3630232151
|
29/04/2024
|
OM PARKASH SAH
|
OM PARKASH SAH
|
0525004WL0034016
|
00048
|
BKID0004624
|
2052
|
04/05/2024
|
A/c Blocked or Frozen
|
|
24
|
BH0525004_290424FTO_58440
|
0525004000NRG24280420240194707
|
3630232152
|
29/04/2024
|
OM PARKASH SAH
|
OM PARKASH SAH
|
0525004WL0034016
|
00048
|
BKID0004624
|
1824
|
04/05/2024
|
A/c Blocked or Frozen
|
|
25
|
BH0525004_290424FTO_58440
|
0525004000NRG24280420240194708
|
3630232153
|
29/04/2024
|
OM PARKASH SAH
|
OM PARKASH SAH
|
0525004WL0034016
|
00048
|
BKID0004624
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
26
|
BH0525004_290424FTO_58440
|
0525004000NRG24280420240194709
|
3630232154
|
29/04/2024
|
OM PARKASH SAH
|
OM PARKASH SAH
|
0525004WL0034016
|
00048
|
BKID0004624
|
2508
|
04/05/2024
|
A/c Blocked or Frozen
|
|
27
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194738
|
3630232914
|
29/04/2024
|
JITNI DEVI
|
JITNI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
3150
|
04/05/2024
|
Account closed
|
|
28
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194742
|
3630232909
|
29/04/2024
|
PAMNI DEVI
|
PAMNI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
3192
|
04/05/2024
|
Account closed
|
|
29
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194743
|
3630232928
|
29/04/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
Account closed
|
|
30
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194744
|
3630232930
|
29/04/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
3150
|
04/05/2024
|
Account closed
|
|
31
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194745
|
3630232919
|
29/04/2024
|
MD ILIYAS
|
MD ILIYAS
|
0525004WL0034023
|
00703
|
AIRP0000001
|
3150
|
04/05/2024
|
A/c Blocked or Frozen
|
|
32
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194746
|
3630232918
|
29/04/2024
|
MD ILIYAS
|
MD ILIYAS
|
0525004WL0034023
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
A/c Blocked or Frozen
|
|
33
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194747
|
3630232916
|
29/04/2024
|
JITNI DEVI
|
JITNI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
2736
|
04/05/2024
|
Account closed
|
|
34
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194748
|
3630232915
|
29/04/2024
|
JITNI DEVI
|
JITNI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
1350
|
04/05/2024
|
Account closed
|
|
35
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194749
|
3630232917
|
29/04/2024
|
MD ILIYAS
|
MD ILIYAS
|
0525004WL0034023
|
00703
|
AIRP0000001
|
1350
|
04/05/2024
|
A/c Blocked or Frozen
|
|
36
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194750
|
3630232931
|
29/04/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
Account closed
|
|
37
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194751
|
3630232920
|
29/04/2024
|
MD ILIYAS
|
MD ILIYAS
|
0525004WL0034023
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
A/c Blocked or Frozen
|
|
38
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194752
|
3630232929
|
29/04/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
1350
|
04/05/2024
|
Account closed
|
|
39
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194753
|
3630232910
|
29/04/2024
|
PAMNI DEVI
|
PAMNI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
3150
|
04/05/2024
|
Account closed
|
|
40
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194754
|
3630232912
|
29/04/2024
|
PAMNI DEVI
|
PAMNI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
2925
|
04/05/2024
|
Account closed
|
|
41
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194755
|
3630232911
|
29/04/2024
|
PAMNI DEVI
|
PAMNI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
1350
|
04/05/2024
|
Account closed
|
|
42
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194761
|
3630232913
|
29/04/2024
|
JITNI DEVI
|
JITNI DEVI
|
0525004WL0034023
|
00703
|
AIRP0000001
|
2964
|
04/05/2024
|
Account closed
|
|
43
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194765
|
3630232941
|
29/04/2024
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0525004WL0034024
|
00696
|
PUNB0MBGB06
|
2736
|
04/05/2024
|
No Such Account
|
|
44
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194766
|
3630232943
|
29/04/2024
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0525004WL0034024
|
00696
|
PUNB0MBGB06
|
3150
|
04/05/2024
|
No Such Account
|
|
45
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194767
|
3630232944
|
29/04/2024
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0525004WL0034024
|
00696
|
PUNB0MBGB06
|
2964
|
04/05/2024
|
No Such Account
|
|
46
|
BH0525004_290424FTO_59536
|
0525004000NRG24290420240194768
|
3630232942
|
29/04/2024
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0525004WL0034024
|
00696
|
PUNB0MBGB06
|
1575
|
04/05/2024
|
No Such Account
|
|
47
|
BH0525004_040524APB_FTO_71618
|
0525004000NRG25040520240013367
|
3860171874
|
04/05/2024
|
RENU DEVI
|
RENU DEVI
|
0525004WL002061
|
00696
|
PUNB0MBGB06
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0525004_090524APB_FTO_81840
|
0525004000NRG25080520240014476
|
4043426919
|
09/05/2024
|
KAMLESHWARI SINGH
|
KAMLESHWARI SINGH
|
0525004WL002256
|
00415
|
SBIN0017134
|
1960
|
15/05/2024
|
A/c Blocked or Frozen
|
|
49
|
BH0525004_080524APB_FTO_79954
|
0525004000NRG25080520240015182
|
3974036861
|
08/05/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0525004WL002333
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0525004_080524APB_FTO_79954
|
0525004000NRG25080520240015206
|
3974036813
|
08/05/2024
|
RATANMALA DEVI
|
RATANMALA DEVI
|
0525004WL002356
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
A/c Blocked or Frozen
|
|
51
|
BH0525004_160524APB_FTO_95693
|
0525004000NRG25150520240020236
|
4119216866
|
16/05/2024
|
KARNA KUMAR
|
KARNA KUMAR
|
0525004WL002861
|
00415
|
SBIN0000114
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0525004_170524APB_FTO_98405
|
0525004000NRG25150520240020439
|
4214690324
|
17/05/2024
|
PREM KUMAR
|
PREM KUMAR
|
0525004WL002917
|
00691
|
IPOS0000001
|
3920
|
22/05/2024
|
Participant not mapped to the product
|
|
53
|
BH0525004_160524APB_FTO_95688
|
0525004000NRG25150520240020845
|
4119313960
|
16/05/2024
|
RENU DEVI
|
RENU DEVI
|
0525004WL002931
|
00696
|
PUNB0MBGB06
|
2916
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0525004_200524APB_FTO_103564
|
0525004000NRG25190520240022981
|
4242584578
|
20/05/2024
|
KUMARI NILU
|
KUMARI NILU
|
0525004WL003182
|
00468
|
UBIN0548499
|
3185
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0525005_040524FTO_71414
|
0525005000NRG24010520240194775
|
3857663322
|
04/05/2024
|
Munni Devi
|
Munni Devi
|
0525005WL0034026
|
00354
|
PUNB0187820
|
3192
|
08/05/2024
|
No Such Account
|
|
56
|
BH0525005_040524FTO_71414
|
0525005000NRG24010520240194779
|
3857663317
|
04/05/2024
|
Krishn KUmar
|
Krishn KUmar
|
0525005WL0034026
|
00688
|
FINO0001432
|
3192
|
08/05/2024
|
No Such Account
|
|
57
|
BH0525005_150524FTO_95363
|
0525005000NRG24150520240194863
|
4118974514
|
15/05/2024
|
Parvana Praween
|
Parvana Praween
|
0525005WL0034051
|
00688
|
FINO0001012
|
2964
|
18/05/2024
|
A/c Blocked or Frozen
|
|
58
|
BH0525005_150524FTO_95363
|
0525005000NRG24150520240194864
|
4118974517
|
15/05/2024
|
Parvana Praween
|
Parvana Praween
|
0525005WL0034051
|
00688
|
FINO0001012
|
3164
|
18/05/2024
|
A/c Blocked or Frozen
|
|
59
|
BH0525005_150524FTO_95363
|
0525005000NRG24150520240194865
|
4118974516
|
15/05/2024
|
Parvana Praween
|
Parvana Praween
|
0525005WL0034051
|
00688
|
FINO0001012
|
2736
|
18/05/2024
|
A/c Blocked or Frozen
|
|
60
|
BH0525005_150524FTO_95363
|
0525005000NRG24150520240194866
|
4118974515
|
15/05/2024
|
Parvana Praween
|
Parvana Praween
|
0525005WL0034051
|
00688
|
FINO0001012
|
2508
|
18/05/2024
|
A/c Blocked or Frozen
|
|
61
|
BH0525005_260424FTO_54210
|
0525005000NRG24240420240194684
|
3487642185
|
26/04/2024
|
Parvana Praween
|
Parvana Praween
|
0525005WL0034007
|
00688
|
FINO0001012
|
2508
|
02/05/2024
|
A/c Blocked or Frozen
|
|
62
|
BH0525005_260424FTO_54210
|
0525005000NRG24240420240194685
|
3487642186
|
26/04/2024
|
Parvana Praween
|
Parvana Praween
|
0525005WL0034007
|
00688
|
FINO0001012
|
2736
|
02/05/2024
|
A/c Blocked or Frozen
|
|
63
|
BH0525005_260424FTO_54210
|
0525005000NRG24240420240194686
|
3487642187
|
26/04/2024
|
Parvana Praween
|
Parvana Praween
|
0525005WL0034007
|
00688
|
FINO0001012
|
3164
|
02/05/2024
|
A/c Blocked or Frozen
|
|
64
|
BH0525005_260424FTO_54210
|
0525005000NRG24240420240194687
|
3487642184
|
26/04/2024
|
Parvana Praween
|
Parvana Praween
|
0525005WL0034007
|
00688
|
FINO0001012
|
2964
|
02/05/2024
|
A/c Blocked or Frozen
|
|
65
|
BH0525005_290424FTO_60319
|
0525005000NRG24290420240194724
|
3627347702
|
29/04/2024
|
SEKHA DEVI
|
SEKHA DEVI
|
0525005WL0034020
|
00696
|
PUNB0MBGB06
|
2736
|
04/05/2024
|
No Such Account
|
|
66
|
BH0525005_140524APB_FTO_92265
|
0525005000NRG25130520240018904
|
4123142270
|
14/05/2024
|
RINKU DEVI
|
RINKU DEVI
|
0525005WL002784
|
00703
|
AIRP0000001
|
2904
|
18/05/2024
|
A/c Blocked or Frozen
|
|
67
|
BH0525005_240424APB_FTO_48743
|
0525005000NRG25240420240004989
|
3552313380
|
24/04/2024
|
RAHMATI KHATUN
|
RAHMATI KHATUN
|
0525005WL000571
|
00415
|
SBIN0004525
|
2940
|
03/05/2024
|
A/c Blocked or Frozen
|
|
68
|
BH0525005_010524APB_FTO_63798
|
0525005000NRG25300420240009961
|
3807704765
|
01/05/2024
|
RAJKARAN SINGH
|
RAJKARAN SINGH
|
0525005WL001527
|
00691
|
IPOS0000001
|
3430
|
07/05/2024
|
Account closed
|
|
69
|
BH0525006_140524FTO_90942
|
0525006000NRG22080420230255159
|
4108901822
|
14/05/2024
|
RINKU DEVI
|
RINKU DEVI
|
0525006WL0126987
|
00415
|
SBIN0006977
|
2772
|
18/05/2024
|
No Such Account
|
|
70
|
BH0525006_110524FTO_87447
|
0525006000NRG24110520240194817
|
4043105901
|
11/05/2024
|
ARUN YADAV
|
ARUN YADAV
|
0525006WL0034039
|
00703
|
AIRP0000001
|
2736
|
15/05/2024
|
A/c Blocked or Frozen
|
|
71
|
BH0525006_090524APB_FTO_81684
|
0525006000NRG25090520240015490
|
4043517260
|
09/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0525006WL002417
|
00415
|
SBIN0006977
|
2673
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0525006_180524APB_FTO_101475
|
0525006000NRG25180520240022216
|
4213145919
|
18/05/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0525006WL003065
|
00152
|
HDFC0002127
|
1960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0525006_270424APB_FTO_55611
|
0525006000NRG25270420240006914
|
3544348032
|
27/04/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0525006WL000974
|
00152
|
HDFC0002127
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0525007_010424APB_FTO_3413
|
0525007000NRG24010420240192203
|
3044419793
|
01/04/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0525007WL033564
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0525007_030424APB_FTO_10447
|
0525007000NRG24020420240193066
|
2926063435
|
03/04/2024
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0525007WL033696
|
00045
|
BARB0KHAGAR
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0525007_090524FTO_83050
|
0525007000NRG24080520240194803
|
4043106173
|
09/05/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0525007WL0034036
|
00696
|
PUNB0MBGB06
|
3192
|
15/05/2024
|
No Such Account
|
|
77
|
BH0525007_090524FTO_83050
|
0525007000NRG24080520240194805
|
4043106174
|
09/05/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0525007WL0034036
|
00696
|
PUNB0MBGB06
|
2964
|
15/05/2024
|
No Such Account
|
|
78
|
BH0525007_090524FTO_83050
|
0525007000NRG24080520240194806
|
4043106171
|
09/05/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0525007WL0034036
|
00696
|
PUNB0MBGB06
|
2280
|
15/05/2024
|
No Such Account
|
|
79
|
BH0525007_090524FTO_83050
|
0525007000NRG24080520240194807
|
4043106172
|
09/05/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0525007WL0034036
|
00696
|
PUNB0MBGB06
|
2486
|
15/05/2024
|
No Such Account
|
|
80
|
BH0525007_090524FTO_83056
|
0525007000NRG24080520240194808
|
4043106176
|
09/05/2024
|
HIRA DEVI
|
HIRA DEVI
|
0525007WL0034037
|
00165
|
IBKL0001536
|
1596
|
15/05/2024
|
No Such Account
|
|
81
|
BH0525007_090524FTO_83056
|
0525007000NRG24080520240194809
|
4043106177
|
09/05/2024
|
SITO YADAV
|
SITO YADAV
|
0525007WL0034037
|
00696
|
PUNB0MBGB06
|
3192
|
15/05/2024
|
Account closed
|
|
82
|
BH0525007_090524FTO_83056
|
0525007000NRG24080520240194811
|
4043106178
|
09/05/2024
|
SITO YADAV
|
SITO YADAV
|
0525007WL0034037
|
00696
|
PUNB0MBGB06
|
3192
|
15/05/2024
|
Account closed
|
|
83
|
BH0525007_190424FTO_38855
|
0525007000NRG24110420240194645
|
3368486304
|
19/04/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0525007WL0033990
|
00415
|
SBIN0000114
|
2964
|
29/04/2024
|
Account closed
|
|
84
|
BH0525007_140524FTO_92424
|
0525007000NRG24140520240194846
|
4118974378
|
14/05/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0525007WL0034045
|
00045
|
BARB0KHAGAR
|
2280
|
18/05/2024
|
No Such Account
|
|
85
|
BH0525007_140524FTO_92419
|
0525007000NRG24140520240194850
|
4108902106
|
14/05/2024
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0525007WL0034047
|
00696
|
PUNB0MBGB06
|
3420
|
18/05/2024
|
No Such Account
|
|
86
|
BH0525007_140524FTO_92429
|
0525007000NRG24140520240194851
|
4118974902
|
14/05/2024
|
YOGENDRA MAHATO
|
YOGENDRA MAHATO
|
0525007WL0034048
|
00045
|
BARB0KHAGAR
|
1140
|
18/05/2024
|
No Such Account
|
|
87
|
BH0525007_070424APB_FTO_23340
|
0525007000NRG24210320240178832
|
3121998155
|
07/04/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0525007WL031758
|
00691
|
IPOS0000001
|
2486
|
19/04/2024
|
Participant not mapped to the product
|
|
88
|
BH0525007_050424APB_FTO_17819
|
0525007000NRG24310320240192016
|
3122140135
|
05/04/2024
|
ASHOK PODDAR
|
ASHOK PODDAR
|
0525007WL033557
|
00048
|
BKID0005826
|
3192
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0525007_060524APB_FTO_74866
|
0525007000NRG25020520240010762
|
3912850353
|
06/05/2024
|
ARTI DEVI
|
ARTI DEVI
|
0525007WL001697
|
00048
|
BKID0005830
|
3430
|
09/05/2024
|
Account closed
|
|
90
|
BH0525007_030524APB_FTO_68562
|
0525007000NRG25030520240011454
|
3860167631
|
03/05/2024
|
SITO YADAV
|
SITO YADAV
|
0525007WL001879
|
00696
|
PUNB0MBGB06
|
490
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0525007_100524APB_FTO_85407
|
0525007000NRG25100520240016568
|
4046657864
|
10/05/2024
|
VIKASH SINGH
|
VIKASH SINGH
|
0525007WL002507
|
00168
|
ICIC0001633
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0525007_140524FTO_92411
|
0525007000NRG25140520240019553
|
4107257067
|
14/05/2024
|
SITO YADAV
|
SITO YADAV
|
0525007WL0002825
|
00696
|
PUNB0MBGB06
|
3430
|
18/05/2024
|
Account closed
|
|
93
|
BH0525007_200524APB_FTO_105392
|
0525007000NRG25160520240021169
|
4242568022
|
20/05/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0525007WL002937
|
00045
|
BARB0BITHAN
|
3360
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0525007_190424APB_FTO_38850
|
0525007000NRG25180420240001531
|
3371532238
|
19/04/2024
|
SITO YADAV
|
SITO YADAV
|
0525007WL000251
|
00696
|
PUNB0MBGB06
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0525007_200524APB_FTO_105530
|
0525007000NRG25200520240024122
|
4243279162
|
20/05/2024
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL003381
|
00045
|
BARB0KHAGAR
|
1960
|
23/05/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
96
|
BH0525007_240424APB_FTO_49295
|
0525007000NRG25240420240004584
|
3544474383
|
24/04/2024
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL000505
|
00462
|
UCBA0001494
|
1960
|
03/05/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
97
|
BH0525007_020524APB_FTO_66052
|
0525007000NRG25260420240006502
|
3807581519
|
02/05/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0525007WL000786
|
00045
|
BARB0BITHAN
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0525007_020524APB_FTO_66052
|
0525007000NRG25280420240007311
|
3807581525
|
02/05/2024
|
ASHOK PODDAR
|
ASHOK PODDAR
|
0525007WL001028
|
00048
|
BKID0005826
|
3430
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0525007_030524APB_FTO_68513
|
0525007000NRG25290420240007895
|
3860518518
|
03/05/2024
|
REENA DEVI
|
REENA DEVI
|
0525007WL001055
|
00048
|
BKID0004624
|
2940
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|