|
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
|
BH0547001_070524FTO_76033
|
0547001000NRG23070520240200750
|
3909532865
|
07/05/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0547001WL0035207
|
00696
|
PUNB0MBGB06
|
3360
|
09/05/2024
|
No Such Account
|
|
2
|
BH0547001_070524FTO_76033
|
0547001000NRG23070520240200751
|
3909532864
|
07/05/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0547001WL0035207
|
00696
|
PUNB0MBGB06
|
630
|
09/05/2024
|
No Such Account
|
|
3
|
BH0547001_010424APB_FTO_2424
|
0547001000NRG24010420240166962
|
3043756680
|
01/04/2024
|
SATYENDRA CHAUDHARY
|
SATYENDRA CHAUDHARY
|
0547001WL018817
|
00354
|
PUNB0667800
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0547001_020424APB_FTO_7592
|
0547001000NRG24020420240167330
|
3044050315
|
02/04/2024
|
DHIRAN YADAV
|
DHIRAN YADAV
|
0547001WL018858
|
00415
|
SBIN0003002
|
2592
|
16/04/2024
|
Participant not mapped to the product
|
|
5
|
BH0547001_020424APB_FTO_7618
|
0547001000NRG24020420240167381
|
3043792474
|
02/04/2024
|
JANKA DEVI
|
JANKA DEVI
|
0547001WL018862
|
00415
|
SBIN0006617
|
1575
|
16/04/2024
|
A/c Blocked or Frozen
|
|
6
|
BH0547001_040424APB_FTO_14896
|
0547001000NRG24040420240167868
|
2926105177
|
04/04/2024
|
SONU KUMAR
|
SONU KUMAR
|
0547001WL018895
|
00415
|
SBIN0006617
|
2310
|
13/04/2024
|
Participant not mapped to the product
|
|
7
|
BH0547001_040524FTO_69335
|
0547001000NRG24040520240168655
|
3857663701
|
04/05/2024
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL0018964
|
00078
|
CNBR0005469
|
3010
|
08/05/2024
|
invalid Bank Identifier
|
|
8
|
BH0547001_040524FTO_69335
|
0547001000NRG24040520240168656
|
3857663702
|
04/05/2024
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL0018964
|
00078
|
CNBR0005469
|
2568
|
08/05/2024
|
invalid Bank Identifier
|
|
9
|
BH0547001_040524FTO_69358
|
0547001000NRG24211220230128949
|
3857663200
|
04/05/2024
|
RAKESH MISTRI
|
RAKESH MISTRI
|
0547001WL0014164
|
00078
|
CNRB0005469
|
2200
|
08/05/2024
|
Account closed
|
|
10
|
BH0547001_040524FTO_69358
|
0547001000NRG24211220230128950
|
3857663201
|
04/05/2024
|
RAKESH MISTRI
|
RAKESH MISTRI
|
0547001WL0014164
|
00078
|
CNRB0005469
|
2860
|
08/05/2024
|
Account closed
|
|
11
|
BH0547001_040524FTO_69358
|
0547001000NRG24211220230128960
|
3857663198
|
04/05/2024
|
ANIL YADAV
|
ANIL YADAV
|
0547001WL0014168
|
00696
|
PUNB0MBGB06
|
440
|
08/05/2024
|
No Such Account
|
|
12
|
BH0547001_040524FTO_69358
|
0547001000NRG24211220230128961
|
3857663197
|
04/05/2024
|
ANIL YADAV
|
ANIL YADAV
|
0547001WL0014168
|
00696
|
PUNB0MBGB06
|
1320
|
08/05/2024
|
No Such Account
|
|
13
|
BH0547001_040524FTO_69358
|
0547001000NRG24211220230128973
|
3857663202
|
04/05/2024
|
ANANT MOHAN
|
ANANT MOHAN
|
0547001WL0014173
|
00415
|
SBIN0006617
|
210
|
08/05/2024
|
Account closed
|
|
14
|
BH0547001_040524FTO_69358
|
0547001000NRG24211220230128974
|
3857663199
|
04/05/2024
|
KUMARI JULI
|
KUMARI JULI
|
0547001WL0014173
|
00152
|
HDFC0002791
|
2912
|
08/05/2024
|
Account closed
|
|
15
|
BH0547001_040524FTO_69358
|
0547001000NRG24211220230128975
|
3857663203
|
04/05/2024
|
JAYRAM KUMAR
|
JAYRAM KUMAR
|
0547001WL0014174
|
00415
|
SBIN0003002
|
3108
|
08/05/2024
|
Unclaimed/DEAF accounts
|
|
16
|
BH0547001_040524FTO_69358
|
0547001000NRG24211220230128981
|
3857663196
|
04/05/2024
|
DOLI DEVI
|
DOLI DEVI
|
0547001WL0014175
|
00415
|
SBIN0003002
|
3192
|
08/05/2024
|
Account closed
|
|
17
|
BH0547001_040524FTO_69358
|
0547001000NRG24211220230128982
|
3857663195
|
04/05/2024
|
DOLI DEVI
|
DOLI DEVI
|
0547001WL0014175
|
00415
|
SBIN0003002
|
1800
|
08/05/2024
|
Account closed
|
|
18
|
BH0547001_040524FTO_69297
|
0547001000NRG24260420240168468
|
3857662923
|
04/05/2024
|
KUMARI JULI
|
KUMARI JULI
|
0547001WL0018945
|
00152
|
HDFC0002791
|
3080
|
08/05/2024
|
Account closed
|
|
19
|
BH0547001_030524APB_FTO_68305
|
0547001000NRG25030520240012090
|
3860338387
|
03/05/2024
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL000835
|
00691
|
IPOS0000001
|
1715
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0547001_040524APB_FTO_69917
|
0547001000NRG25040520240012669
|
3861268977
|
04/05/2024
|
dayanand singh
|
dayanand singh
|
0547001WL000942
|
00696
|
PUNB0MBGB06
|
2453
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0547001_040524APB_FTO_70550
|
0547001000NRG25040520240012888
|
3861395351
|
04/05/2024
|
SATYENDRA CHAUDHARY
|
SATYENDRA CHAUDHARY
|
0547001WL001022
|
00354
|
PUNB0667800
|
2618
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0547001_060524APB_FTO_74281
|
0547001000NRG25060520240013310
|
3912846640
|
06/05/2024
|
RAVINA KUMARI
|
RAVINA KUMARI
|
0547001WL001085
|
00078
|
CNRB0001721
|
980
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0547001_060524APB_FTO_74265
|
0547001000NRG25060520240014005
|
3906681426
|
06/05/2024
|
MANKI DEVI
|
MANKI DEVI
|
0547001WL001132
|
00078
|
CNRB0002474
|
2938
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0547001_080524APB_FTO_80199
|
0547001000NRG25080520240015908
|
3973867876
|
08/05/2024
|
KAILAS YADAV
|
KAILAS YADAV
|
0547001WL001315
|
00415
|
SBIN0006617
|
2964
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0547001_080524APB_FTO_80153
|
0547001000NRG25080520240015949
|
3973729406
|
08/05/2024
|
BALRAJ KUMAR
|
BALRAJ KUMAR
|
0547001WL001317
|
00462
|
UCBA0003182
|
2899
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0547001_090524APB_FTO_81870
|
0547001000NRG25090520240016862
|
4043500333
|
09/05/2024
|
DILIP BIND
|
DILIP BIND
|
0547001WL001368
|
00078
|
CNRB0002474
|
2964
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0547001_090524APB_FTO_81884
|
0547001000NRG25090520240017058
|
4043475401
|
09/05/2024
|
SHIVAN BIND
|
SHIVAN BIND
|
0547001WL001375
|
00078
|
CNRB0005469
|
2938
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0547001_110524APB_FTO_86924
|
0547001000NRG25100520240017607
|
4043508032
|
11/05/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0547001WL001399
|
00415
|
SBIN0003002
|
3150
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0547001_110524APB_FTO_86920
|
0547001000NRG25100520240017833
|
4043193736
|
11/05/2024
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0547001WL001407
|
00415
|
SBIN0006617
|
2453
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0547001_110524APB_FTO_86989
|
0547001000NRG25100520240017837
|
4046610198
|
11/05/2024
|
Vijay Kumar
|
Vijay Kumar
|
0547001WL001409
|
00078
|
CNRB0001722
|
3675
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0547001_110524APB_FTO_86884
|
0547001000NRG25110520240018384
|
4046654022
|
11/05/2024
|
USHA DEVI
|
USHA DEVI
|
0547001WL001446
|
00415
|
SBIN0003002
|
2420
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0547001_140524APB_FTO_91133
|
0547001000NRG25140520240018907
|
4113787380
|
14/05/2024
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0547001WL001537
|
00634
|
UCBA0RRBBKG
|
2964
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0547001_160524FTO_96720
|
0547001000NRG25140520240019456
|
4118974685
|
16/05/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0547001WL0001569
|
00354
|
PUNB0167600
|
2899
|
18/05/2024
|
No Such Account
|
|
34
|
BH0547001_160524APB_FTO_95847
|
0547001000NRG25150520240020433
|
4113738408
|
16/05/2024
|
kanti devi
|
kanti devi
|
0547001WL001613
|
00415
|
SBIN0006617
|
2860
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0547001_160524APB_FTO_96045
|
0547001000NRG25160520240020907
|
4212768772
|
16/05/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0547001WL001664
|
00354
|
PUNB0667800
|
2951
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0547001_160524APB_FTO_96051
|
0547001000NRG25160520240021614
|
4212767145
|
16/05/2024
|
SATYENDRA CHAUDHARY
|
SATYENDRA CHAUDHARY
|
0547001WL001694
|
00354
|
PUNB0667800
|
3150
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0547001_200524APB_FTO_104051
|
0547001000NRG25200520240023057
|
4212862974
|
20/05/2024
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL001749
|
00354
|
PUNB0167600
|
3080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0547001_220424APB_FTO_42320
|
0547001000NRG25220420240002471
|
3369580089
|
22/04/2024
|
SATYENDRA CHAUDHARY
|
SATYENDRA CHAUDHARY
|
0547001WL000264
|
00354
|
PUNB0667800
|
3150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0547001_240424APB_FTO_47130
|
0547001000NRG25240420240005496
|
3397729435
|
24/04/2024
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0547001WL000370
|
00354
|
PUNB0167600
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0547001_240424APB_FTO_47123
|
0547001000NRG25240420240005505
|
3400264727
|
24/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL000371
|
00354
|
PUNB0167600
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0547001_240424APB_FTO_47310
|
0547001000NRG25240420240005624
|
3400270296
|
24/04/2024
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0547001WL000378
|
00415
|
SBIN0006617
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0547001_240424APB_FTO_47329
|
0547001000NRG25240420240005710
|
3397744546
|
24/04/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0547001WL000381
|
00354
|
PUNB0667800
|
3010
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0547001_240424APB_FTO_47362
|
0547001000NRG25240420240005972
|
3397729679
|
24/04/2024
|
BALRAJ KUMAR
|
BALRAJ KUMAR
|
0547001WL000392
|
00462
|
UCBA0003182
|
3220
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0547001_240424APB_FTO_47773
|
0547001000NRG25240420240006204
|
3397737644
|
24/04/2024
|
MANKI DEVI
|
MANKI DEVI
|
0547001WL000402
|
00078
|
CNRB0002474
|
3136
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0547001_240424APB_FTO_47791
|
0547001000NRG25240420240006227
|
3397744561
|
24/04/2024
|
DILIP BIND
|
DILIP BIND
|
0547001WL000403
|
00078
|
CNRB0002474
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0547001_250424APB_FTO_50442
|
0547001000NRG25250420240007332
|
3544446942
|
25/04/2024
|
HIRA DEVI
|
HIRA DEVI
|
0547001WL000440
|
00696
|
PUNB0MBGB06
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0547001_300424APB_FTO_61082
|
0547001000NRG25300420240010834
|
3628109286
|
30/04/2024
|
kanti devi
|
kanti devi
|
0547001WL000599
|
00415
|
SBIN0006617
|
3080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0547001_300424APB_FTO_61103
|
0547001000NRG25300420240011005
|
3630610095
|
30/04/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0547001WL000606
|
00354
|
PUNB0167600
|
2899
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0547001_220424APB_FTO_43665
|
0547001004NRG25220420240003472
|
3369872674
|
22/04/2024
|
RITA DEVI
|
RITA DEVI
|
0547001004WL000312
|
00078
|
CNRB0002474
|
3150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0547001_220424APB_FTO_43487
|
0547001005NRG25220420240003299
|
3369874940
|
22/04/2024
|
SUNIL YADAV
|
SUNIL YADAV
|
0547001005WL000307
|
00354
|
PUNB0103200
|
2925
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0547002_060524FTO_74364
|
0547002000NRG20070220200069273
|
3912489125
|
06/05/2024
|
JALINDRA MANGHI
|
JALINDRA MANGHI
|
0547002WL005727
|
00415
|
SBIN0002914
|
2124
|
09/05/2024
|
Account closed
|
|
52
|
BH0547002_160524FTO_96202
|
0547002000NRG23160520240200754
|
4118974684
|
16/05/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0035208
|
00696
|
PUNB0MBGB06
|
1680
|
18/05/2024
|
A/c Blocked or Frozen
|
|
53
|
BH0547002_160524FTO_96202
|
0547002000NRG23160520240200755
|
4118974683
|
16/05/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0035208
|
00696
|
PUNB0MBGB06
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
54
|
BH0547002_160524FTO_96202
|
0547002000NRG23160520240200756
|
4118974682
|
16/05/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0035208
|
00696
|
PUNB0MBGB06
|
2940
|
18/05/2024
|
A/c Blocked or Frozen
|
|
55
|
BH0547002_070524FTO_75918
|
0547002000NRG24070520240168697
|
3912489287
|
07/05/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547002WL0018971
|
00691
|
IPOS0000001
|
1824
|
09/05/2024
|
Account closed
|
|
56
|
BH0547002_070524FTO_75918
|
0547002000NRG24070520240168698
|
3912489286
|
07/05/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547002WL0018971
|
00691
|
IPOS0000001
|
1824
|
09/05/2024
|
Account closed
|
|
57
|
BH0547002_300424FTO_60931
|
0547002000NRG24300420240168514
|
3630232657
|
30/04/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0547002WL0018951
|
00688
|
FINO0001448
|
1368
|
04/05/2024
|
A/c Blocked or Frozen
|
|
58
|
BH0547002_020524FTO_65306
|
0547002000NRG25020520240011289
|
3807186962
|
02/05/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0547002WL0000682
|
00688
|
FINO0001448
|
1225
|
07/05/2024
|
A/c Blocked or Frozen
|
|
59
|
BH0547002_020524APB_FTO_65190
|
0547002000NRG25020520240011296
|
3807706810
|
02/05/2024
|
SARWARI KHATOON
|
SARWARI KHATOON
|
0547002WL000685
|
00354
|
PUNB0055500
|
2883
|
07/05/2024
|
A/c Blocked or Frozen
|
|
60
|
BH0547002_020524APB_FTO_65190
|
0547002000NRG25020520240011310
|
3807706836
|
02/05/2024
|
LILA DEVI
|
LILA DEVI
|
0547002WL000686
|
00696
|
PUNB0MBGB06
|
3003
|
07/05/2024
|
A/c Blocked or Frozen
|
|
61
|
BH0547002_040524APB_FTO_69633
|
0547002000NRG25030520240012192
|
3861404439
|
04/05/2024
|
Malti devi
|
Malti devi
|
0547002WL000854
|
00468
|
UBIN0571008
|
735
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0547002_040524APB_FTO_70726
|
0547002000NRG25040520240013000
|
3910890181
|
04/05/2024
|
Anpi Devi
|
Anpi Devi
|
0547002WL001026
|
00354
|
PUNB0055500
|
2007
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0547002_040524APB_FTO_70726
|
0547002000NRG25040520240013016
|
3910890200
|
04/05/2024
|
AMAN KUMAR
|
AMAN KUMAR
|
0547002WL001026
|
00415
|
SBIN0002914
|
2210
|
09/05/2024
|
Participant not mapped to the product
|
|
64
|
BH0547002_040524APB_FTO_70726
|
0547002000NRG25040520240013028
|
3910890236
|
04/05/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0547002WL001027
|
00048
|
BKID0005816
|
3158
|
09/05/2024
|
Participant not mapped to the product
|
|
65
|
BH0547002_060524APB_FTO_74135
|
0547002000NRG25060520240013369
|
3912846944
|
06/05/2024
|
Ram parvesh mahato
|
Ram parvesh mahato
|
0547002WL001088
|
00696
|
PUNB0MBGB06
|
2256
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0547002_060524APB_FTO_74702
|
0547002000NRG25060520240014099
|
3910877217
|
06/05/2024
|
DHARMVIR KUMAR
|
DHARMVIR KUMAR
|
0547002WL001135
|
00468
|
UBIN0571008
|
677
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0547002_070524APB_FTO_75913
|
0547002000NRG25070520240014492
|
3912720184
|
07/05/2024
|
Malti devi
|
Malti devi
|
0547002WL001174
|
00468
|
UBIN0571008
|
735
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0547002_070524APB_FTO_76953
|
0547002000NRG25070520240015206
|
3910649747
|
07/05/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547002WL001257
|
00691
|
IPOS0000001
|
980
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0547002_070524APB_FTO_76953
|
0547002000NRG25070520240015207
|
3910649748
|
07/05/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547002WL001257
|
00691
|
IPOS0000001
|
490
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0547002_140524FTO_91262
|
0547002000NRG25140520240019250
|
4118974492
|
14/05/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547002WL0001559
|
00691
|
IPOS0000001
|
490
|
18/05/2024
|
Account closed
|
|
71
|
BH0547002_140524FTO_91266
|
0547002000NRG25140520240019251
|
4108901994
|
14/05/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547002WL0001559
|
00691
|
IPOS0000001
|
980
|
18/05/2024
|
Account closed
|
|
72
|
BH0547002_140524APB_FTO_91771
|
0547002000NRG25140520240019489
|
4123140925
|
14/05/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0547002WL001573
|
00696
|
PUNB0MBGB06
|
1000
|
18/05/2024
|
A/c Blocked or Frozen
|
|
73
|
BH0547002_160524APB_FTO_96112
|
0547002000NRG25160520240021718
|
4113736869
|
16/05/2024
|
SARWARI KHATOON
|
SARWARI KHATOON
|
0547002WL001696
|
00354
|
PUNB0055500
|
2780
|
18/05/2024
|
A/c Blocked or Frozen
|
|
74
|
BH0547002_160524APB_FTO_96112
|
0547002000NRG25160520240021736
|
4113736866
|
16/05/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
0547002WL001696
|
00691
|
IPOS0000001
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0547002_180424APB_FTO_36834
|
0547002000NRG25180420240000868
|
3326218917
|
18/04/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0547002WL000124
|
00696
|
PUNB0MBGB06
|
1225
|
26/04/2024
|
A/c Blocked or Frozen
|
|
76
|
BH0547002_180424APB_FTO_37329
|
0547002000NRG25180420240000968
|
3326206224
|
18/04/2024
|
Malti devi
|
Malti devi
|
0547002WL000147
|
00415
|
SBIN0002914
|
980
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0547002_300424APB_FTO_60892
|
0547002000NRG25300420240010917
|
3627972236
|
30/04/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
0547002WL000602
|
00691
|
IPOS0000001
|
3003
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0547003_030524FTO_68545
|
0547003000NRG24030520240168565
|
3857662147
|
03/05/2024
|
Kanhaiya Paswan
|
Kanhaiya Paswan
|
0547003WL0018957
|
00696
|
PUNB0MBGB06
|
2912
|
08/05/2024
|
No Such Account
|
|
79
|
BH0547003_030524FTO_68545
|
0547003000NRG24030520240168571
|
3857662146
|
03/05/2024
|
SHAILA DEVI
|
SHAILA DEVI
|
0547003WL0018957
|
00048
|
BKID0005816
|
228
|
08/05/2024
|
Account closed
|
|
80
|
BH0547003_100524FTO_85436
|
0547003000NRG24100520240168758
|
4043106727
|
10/05/2024
|
Bablu Kumar
|
Bablu Kumar
|
0547003WL0018986
|
00078
|
CNRB0005199
|
2052
|
15/05/2024
|
No Such Account
|
|
81
|
BH0547003_100524FTO_85436
|
0547003000NRG24100520240168765
|
4043106726
|
10/05/2024
|
Bablu Kumar
|
Bablu Kumar
|
0547003WL0018986
|
00078
|
CNRB0005199
|
2860
|
15/05/2024
|
No Such Account
|
|
82
|
BH0547003_100524FTO_85436
|
0547003000NRG24100520240168784
|
4043106728
|
10/05/2024
|
Bablu Kumar
|
Bablu Kumar
|
0547003WL0018986
|
00078
|
CNRB0005199
|
1120
|
15/05/2024
|
No Such Account
|
|
83
|
BH0547003_050524APB_FTO_73168
|
0547003000NRG25050520240013084
|
3858869821
|
05/05/2024
|
EESHVAR MAHATO
|
EESHVAR MAHATO
|
0547003WL001030
|
00696
|
PUNB0MBGB06
|
2178
|
08/05/2024
|
A/c Blocked or Frozen
|
|
84
|
BH0547003_050524APB_FTO_73168
|
0547003000NRG25050520240013089
|
3858869819
|
05/05/2024
|
Bablu Kumar
|
Bablu Kumar
|
0547003WL001030
|
00078
|
CNRB0005199
|
2178
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
BH0547003_070524APB_FTO_75671
|
0547003000NRG25060520240013393
|
3910638795
|
07/05/2024
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0547003WL001089
|
00696
|
PUNB0MBGB06
|
3318
|
09/05/2024
|
A/c Blocked or Frozen
|
|
86
|
BH0547003_070524APB_FTO_75828
|
0547003000NRG25070520240014131
|
3910908797
|
07/05/2024
|
RAMDEV MANJHI
|
RAMDEV MANJHI
|
0547003WL001148
|
00354
|
PUNB0103200
|
3107
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0547003_070524APB_FTO_75828
|
0547003000NRG25070520240014158
|
3910908820
|
07/05/2024
|
Karyanand Jha
|
Karyanand Jha
|
0547003WL001148
|
00696
|
PUNB0MBGB06
|
3107
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0547003_070524APB_FTO_75842
|
0547003000NRG25070520240014366
|
3910907603
|
07/05/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547003WL001164
|
00078
|
CNRB0006112
|
3107
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0547003_070524APB_FTO_75843
|
0547003000NRG25070520240014430
|
3910497119
|
07/05/2024
|
AJIT PASWAN
|
AJIT PASWAN
|
0547003WL001165
|
00696
|
PUNB0MBGB06
|
3107
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0547003_070524APB_FTO_75848
|
0547003000NRG25070520240014541
|
3912841410
|
07/05/2024
|
BEBI KUMARI
|
BEBI KUMARI
|
0547003WL001183
|
00696
|
PUNB0MBGB06
|
2904
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
BH0547003_070524APB_FTO_75848
|
0547003000NRG25070520240014542
|
3912841412
|
07/05/2024
|
ANEETA DEVI
|
ANEETA DEVI
|
0547003WL001183
|
00415
|
SBIN0002914
|
2904
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
BH0547003_070524APB_FTO_77689
|
0547003000NRG25070520240014726
|
3912841207
|
07/05/2024
|
PULIYA DEVI
|
PULIYA DEVI
|
0547003WL001209
|
00354
|
PUNB0103200
|
3003
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0547003_070524APB_FTO_77826
|
0547003000NRG25070520240014940
|
3912851076
|
07/05/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0547003WL001218
|
00048
|
BKID0005816
|
2574
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0547003_070524APB_FTO_77826
|
0547003000NRG25070520240014973
|
3912851060
|
07/05/2024
|
Shiv Shankar Kumar
|
Shiv Shankar Kumar
|
0547003WL001218
|
00696
|
PUNB0MBGB06
|
2808
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
95
|
BH0547003_100524APB_FTO_83467
|
0547003000NRG25090520240016496
|
4046641847
|
10/05/2024
|
BADAL KUMAR
|
BADAL KUMAR
|
0547003WL001337
|
00354
|
PUNB0103200
|
3108
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
96
|
BH0547003_100524APB_FTO_83516
|
0547003000NRG25090520240017014
|
4043506617
|
10/05/2024
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0547003WL001372
|
00696
|
PUNB0MBGB06
|
3304
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0547003_130524APB_FTO_89120
|
0547003000NRG25110520240018210
|
4046604489
|
13/05/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0547003WL001438
|
00691
|
IPOS0000001
|
3003
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0547003_130524APB_FTO_89121
|
0547003000NRG25110520240018230
|
4046604541
|
13/05/2024
|
Subodh Kumar
|
Subodh Kumar
|
0547003WL001439
|
00354
|
PUNB0055500
|
3003
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0547003_130524APB_FTO_89131
|
0547003000NRG25130520240018510
|
4043464412
|
13/05/2024
|
RAJA RAM PRASAD
|
RAJA RAM PRASAD
|
0547003WL001454
|
00177
|
IOBA0002376
|
2400
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
BH0547003_150524APB_FTO_94993
|
0547003000NRG25150520240020519
|
4119210208
|
15/05/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0547003WL001636
|
00048
|
BKID0006256
|
2196
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0547003_160524APB_FTO_95992
|
0547003000NRG25160520240021097
|
4212975771
|
16/05/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0547003WL001669
|
00696
|
PUNB0MBGB06
|
2796
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
BH0547003_160524APB_FTO_95992
|
0547003000NRG25160520240021119
|
4212975786
|
16/05/2024
|
Manti devi
|
Manti devi
|
0547003WL001669
|
00696
|
PUNB0MBGB06
|
2796
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
BH0547003_160524APB_FTO_95995
|
0547003000NRG25160520240021175
|
4213455456
|
16/05/2024
|
tajmany kumar
|
tajmany kumar
|
0547003WL001672
|
00048
|
BKID0006256
|
3029
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0547003_160524APB_FTO_96011
|
0547003000NRG25160520240021256
|
4211457882
|
16/05/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0547003WL001675
|
00176
|
IDIB000B093
|
3029
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0547003_160524APB_FTO_96023
|
0547003000NRG25160520240021422
|
4211459603
|
16/05/2024
|
BEBI KUMARI
|
BEBI KUMARI
|
0547003WL001679
|
00696
|
PUNB0MBGB06
|
2340
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
BH0547003_160524APB_FTO_96023
|
0547003000NRG25160520240021423
|
4211459605
|
16/05/2024
|
ANEETA DEVI
|
ANEETA DEVI
|
0547003WL001679
|
00415
|
SBIN0002914
|
2106
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
BH0547003_210424APB_FTO_41516
|
0547003000NRG25210420240001298
|
3371254271
|
21/04/2024
|
PULIYA DEVI
|
PULIYA DEVI
|
0547003WL000186
|
00354
|
PUNB0103200
|
3100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0547003_210424APB_FTO_41522
|
0547003000NRG25210420240001361
|
3371521575
|
21/04/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0547003WL000187
|
00048
|
BKID0005816
|
2508
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0547003_230524APB_FTO_113949
|
0547003000NRG25210520240023725
|
4321638201
|
23/05/2024
|
Gaurav Kumar
|
Gaurav Kumar
|
0547003WL001775
|
00696
|
PUNB0MBGB06
|
3304
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0547003_230524APB_FTO_114044
|
0547003000NRG25210520240023830
|
4321654933
|
23/05/2024
|
AJAY PRASAD
|
AJAY PRASAD
|
0547003WL001778
|
00691
|
IPOS0000001
|
3304
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0547003_220424APB_FTO_42968
|
0547003000NRG25220420240002908
|
3369874483
|
22/04/2024
|
EESHVAR MAHATO
|
EESHVAR MAHATO
|
0547003WL000291
|
00696
|
PUNB0MBGB06
|
3304
|
29/04/2024
|
A/c Blocked or Frozen
|
|
112
|
BH0547003_230424APB_FTO_46704
|
0547003000NRG25230420240004988
|
3397736559
|
23/04/2024
|
AJIT PASWAN
|
AJIT PASWAN
|
0547003WL000355
|
00696
|
PUNB0MBGB06
|
3220
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0547003_230424APB_FTO_46717
|
0547003000NRG25230420240005170
|
3397742319
|
23/04/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0547003WL000357
|
00691
|
IPOS0000001
|
3248
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0547003_230424APB_FTO_46745
|
0547003000NRG25230420240005188
|
3397736188
|
23/04/2024
|
ANEETA DEVI
|
ANEETA DEVI
|
0547003WL000358
|
00415
|
SBIN0002914
|
3510
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
BH0547003_240424APB_FTO_49065
|
0547003000NRG25240420240006956
|
3552311814
|
24/04/2024
|
Abhimanyu Kumar
|
Abhimanyu Kumar
|
0547003WL000427
|
00354
|
PUNB0103200
|
3220
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0547003_250424APB_FTO_50913
|
0547003000NRG25250420240007833
|
3552765526
|
25/04/2024
|
SURAJ BIND
|
SURAJ BIND
|
0547003WL000453
|
00048
|
BKID0005816
|
3248
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0547003_250424APB_FTO_50881
|
0547003000NRG25250420240008004
|
3544424973
|
25/04/2024
|
Kanti Devi
|
Kanti Devi
|
0547003WL000457
|
00048
|
BKID0005816
|
3016
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0547003_250424APB_FTO_51110
|
0547003000NRG25250420240008344
|
3544089375
|
25/04/2024
|
GIRISH KUMAR
|
GIRISH KUMAR
|
0547003WL000469
|
00354
|
PUNB0103200
|
3003
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0547003_290424APB_FTO_58919
|
0547003000NRG25290420240010564
|
3628266429
|
29/04/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0547003WL000580
|
00415
|
SBIN0002914
|
240
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
120
|
BH0547003_290424APB_FTO_58919
|
0547003000NRG25290420240010580
|
3628266438
|
29/04/2024
|
tajmany kumar
|
tajmany kumar
|
0547003WL000580
|
00048
|
BKID0006256
|
3600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0547003_290424APB_FTO_58921
|
0547003000NRG25290420240010600
|
3630635206
|
29/04/2024
|
SANJU DEVI
|
SANJU DEVI
|
0547003WL000581
|
00696
|
PUNB0MBGB06
|
3540
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
BH0547004_040524FTO_69965
|
0547004000NRG18120720220072624
|
3857664044
|
04/05/2024
|
vijay manjhi
|
vijay manjhi
|
0547004WL0005645
|
00415
|
SBIN0006617
|
2301
|
08/05/2024
|
No Such Account
|
|
123
|
BH0547004_170524FTO_99337
|
0547004000NRG21150320220126212
|
4212716096
|
17/05/2024
|
GIRO MANJHI
|
GIRO MANJHI
|
0547004WL010894
|
00696
|
PUNB0MBGB06
|
2328
|
22/05/2024
|
No Such Account
|
|
124
|
BH0547004_010424APB_FTO_3480
|
0547004000NRG24010420240167004
|
3043783482
|
01/04/2024
|
BHEEM YADAV
|
BHEEM YADAV
|
0547004WL018826
|
00415
|
SBIN0006617
|
1808
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0547004_040524FTO_69280
|
0547004000NRG24030520240168561
|
3857663349
|
04/05/2024
|
AMRESH MANJHI
|
AMRESH MANJHI
|
0547004WL0018956
|
00415
|
SBIN0006617
|
3192
|
08/05/2024
|
No Such Account
|
|
126
|
BH0547004_040524FTO_69280
|
0547004000NRG24030520240168562
|
3857663350
|
04/05/2024
|
AMRESH MANJHI
|
AMRESH MANJHI
|
0547004WL0018956
|
00415
|
SBIN0006617
|
3420
|
08/05/2024
|
No Such Account
|
|
127
|
BH0547004_040524FTO_69280
|
0547004000NRG24030520240168563
|
3857663351
|
04/05/2024
|
AMRESH MANJHI
|
AMRESH MANJHI
|
0547004WL0018956
|
00415
|
SBIN0006617
|
1824
|
08/05/2024
|
No Such Account
|
|
128
|
BH0547004_040524FTO_70028
|
0547004000NRG24040520240168680
|
3857662738
|
04/05/2024
|
BHEEM YADAV
|
BHEEM YADAV
|
0547004WL0018967
|
00415
|
SBIN0006617
|
1808
|
08/05/2024
|
Account closed
|
|
129
|
BH0547004_040524FTO_70043
|
0547004000NRG24040520240168682
|
3857662636
|
04/05/2024
|
prity kumari
|
prity kumari
|
0547004WL0018967
|
00462
|
UCBA0001559
|
2700
|
08/05/2024
|
No Such Account
|
|
130
|
BH0547004_040524FTO_69287
|
0547004000NRG24190220240149857
|
3857663109
|
04/05/2024
|
SUSMA DEVI
|
SUSMA DEVI
|
0547004WL0016809
|
00696
|
PUNB0MBGB06
|
2736
|
08/05/2024
|
No Such Account
|
|
131
|
BH0547004_020524APB_FTO_65839
|
0547004000NRG25020520240011657
|
3807688302
|
02/05/2024
|
Saraoj Devi
|
Saraoj Devi
|
0547004WL000760
|
00696
|
PUNB0MBGB06
|
2904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0547004_030524APB_FTO_68210
|
0547004000NRG25030520240012273
|
3861250225
|
03/05/2024
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0547004WL000864
|
00415
|
SBIN0006617
|
2784
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0547004_030524APB_FTO_68224
|
0547004000NRG25030520240012573
|
3860339191
|
03/05/2024
|
ISRAT KHATUN
|
ISRAT KHATUN
|
0547004WL000935
|
00078
|
CNRB0002474
|
2736
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0547004_030524APB_FTO_68215
|
0547004000NRG25030520240012632
|
3861097677
|
03/05/2024
|
AJAY CHAUHAN
|
AJAY CHAUHAN
|
0547004WL000940
|
00462
|
UCBA0001559
|
2912
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0547004_080524APB_FTO_80067
|
0547004000NRG25080520240015709
|
3973870825
|
08/05/2024
|
BABITA DEVI
|
BABITA DEVI
|
0547004WL001309
|
00045
|
BARB0SHEPUR
|
2904
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0547004_080524APB_FTO_80088
|
0547004000NRG25080520240016093
|
3973822358
|
08/05/2024
|
Munki Devi
|
Munki Devi
|
0547004WL001321
|
00691
|
IPOS0000001
|
3107
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0547004_140524APB_FTO_91359
|
0547004000NRG25140520240019434
|
4119082750
|
14/05/2024
|
KESHRI DEVI
|
KESHRI DEVI
|
0547004WL001566
|
00176
|
IDIB000S654
|
2410
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0547004_180424APB_FTO_36595
|
0547004000NRG25170420240000801
|
3326215484
|
18/04/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0547004WL000115
|
00176
|
IDIB000S188
|
2912
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0547004_220424APB_FTO_43634
|
0547004000NRG25220420240002797
|
3364875137
|
22/04/2024
|
ISRAT KHATUN
|
ISRAT KHATUN
|
0547004WL000280
|
00078
|
CNRB0002474
|
3648
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0547004_240424APB_FTO_47748
|
0547004000NRG25240420240006570
|
3397734222
|
24/04/2024
|
BABITA DEVI
|
BABITA DEVI
|
0547004WL000413
|
00045
|
BARB0SHEPUR
|
3120
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0547004_260424APB_FTO_53925
|
0547004000NRG25260420240008549
|
3487743934
|
26/04/2024
|
Veeru Cchouhan
|
Veeru Cchouhan
|
0547004WL000477
|
00048
|
BKID0004592
|
2310
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
BH0547004_260424APB_FTO_53912
|
0547004000NRG25260420240008678
|
3487786235
|
26/04/2024
|
RINKI KUMARI
|
RINKI KUMARI
|
0547004WL000480
|
00415
|
SBIN0006617
|
3220
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0547005_110524FTO_85855
|
0547005000NRG23051020230200661
|
4043105887
|
11/05/2024
|
MANIKCHAND KUMAR
|
MANIKCHAND KUMAR
|
0547005WL0035187
|
00078
|
CNRB0003136
|
2730
|
15/05/2024
|
A/c Blocked or Frozen
|
|
144
|
BH0547005_110524FTO_85855
|
0547005000NRG23051020230200662
|
4043105886
|
11/05/2024
|
MANIKCHAND KUMAR
|
MANIKCHAND KUMAR
|
0547005WL0035187
|
00078
|
CNRB0003136
|
2730
|
15/05/2024
|
A/c Blocked or Frozen
|
|
145
|
BH0547005_070524FTO_76163
|
0547005000NRG24070520240168707
|
3909532390
|
07/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0547005WL0018978
|
00078
|
CNRB0008813
|
2736
|
09/05/2024
|
A/c Blocked or Frozen
|
|
146
|
BH0547005_110524FTO_85848
|
0547005000NRG24100520240168742
|
4046704131
|
11/05/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547005WL0018984
|
00415
|
SBIN0003002
|
2712
|
15/05/2024
|
Account closed
|
|
147
|
BH0547005_140524APB_FTO_91144
|
0547005000NRG25110520240017918
|
4113793344
|
14/05/2024
|
MANGAL CHAUHAN
|
MANGAL CHAUHAN
|
0547005WL001423
|
00065
|
UCBA0RRBBKG
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0547005_170524APB_FTO_99320
|
0547005000NRG25170520240022304
|
4213029855
|
17/05/2024
|
BABITA DEVI
|
BABITA DEVI
|
0547005WL001721
|
00354
|
PUNB0393600
|
2178
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0547005_210524APB_FTO_106341
|
0547005000NRG25200520240023204
|
4243233593
|
21/05/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0547005WL001754
|
00696
|
PUNB0MBGB06
|
3120
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0547005_290424APB_FTO_58550
|
0547005000NRG25290420240010398
|
3544486212
|
29/04/2024
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
0547005WL000573
|
00045
|
BARB0SHEPUR
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0547006_050424APB_FTO_18407
|
0547006000NRG24030420240167748
|
3122303284
|
05/04/2024
|
RITA DEVI
|
RITA DEVI
|
0547006WL018888
|
00696
|
PUNB0MBGB06
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0547006_050424APB_FTO_18407
|
0547006000NRG24030420240167767
|
3122303317
|
05/04/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0547006WL018888
|
00696
|
PUNB0MBGB06
|
1980
|
19/04/2024
|
A/c Blocked or Frozen
|
|
153
|
BH0547006_020524APB_FTO_66419
|
0547006000NRG25020520240011571
|
3910481637
|
02/05/2024
|
MITHUN PASWAN
|
MITHUN PASWAN
|
0547006WL000758
|
00354
|
PUNB0167600
|
980
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0547006_050524APB_FTO_73116
|
0547006000NRG25040520240012765
|
3910914277
|
05/05/2024
|
RAJNANDAN SINGH
|
RAJNANDAN SINGH
|
0547006WL000994
|
00415
|
SBIN0002914
|
1960
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
BH0547006_130424APB_FTO_34287
|
0547006000NRG25120420240000127
|
3326211972
|
13/04/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL000034
|
00078
|
CNRB0001722
|
1960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0547006_130424APB_FTO_34287
|
0547006000NRG25120420240000174
|
3326212068
|
13/04/2024
|
Sunita Devi
|
Sunita Devi
|
0547006WL000045
|
00078
|
CNRB0001722
|
1960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0547006_140524APB_FTO_91576
|
0547006000NRG25130520240018713
|
4113738754
|
14/05/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL001508
|
00078
|
CNRB0001722
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0547006_200524APB_FTO_105129
|
0547006000NRG25200520240022806
|
4242633840
|
20/05/2024
|
UCHIT RAM
|
UCHIT RAM
|
0547006WL001744
|
00691
|
IPOS0000001
|
2530
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0547006_240424APB_FTO_48894
|
0547006000NRG25220420240003004
|
3544096659
|
24/04/2024
|
UCHIT RAM
|
UCHIT RAM
|
0547006WL000294
|
00078
|
CNRB0001722
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0547006_240424APB_FTO_48867
|
0547006000NRG25230420240003862
|
3544421514
|
24/04/2024
|
INDERJIT PRAKASH
|
INDERJIT PRAKASH
|
0547006WL000325
|
00078
|
CNRB0008721
|
3430
|
03/05/2024
|
Participant not mapped to the product
|