|
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
|
BH0525004_020423FTO_8783
|
0525004000NRG18020320230094304
|
1206666036
|
02/04/2023
|
VILASH RAM
|
VILASH RAM
|
0525004WL0010830
|
00696
|
PUNB0MBGB06
|
2301
|
04/05/2023
|
No Such Account
|
|
2
|
BH0525004_020423FTO_8776
|
0525004000NRG19020320230082731
|
1206731033
|
02/04/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
0525004WL0028140
|
00696
|
PUNB0MBGB06
|
2478
|
04/05/2023
|
No Such Account
|
|
3
|
BH0525004_020423FTO_8776
|
0525004000NRG19020320230082732
|
1206731034
|
02/04/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0525004WL0028140
|
00696
|
PUNB0MBGB06
|
2478
|
04/05/2023
|
No Such Account
|
|
4
|
BH0525004_040723FTO_354488
|
0525004000NRG19040720230082741
|
5742234875
|
04/07/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
0525004WL0028143
|
00468
|
UBIN0548499
|
2478
|
19/09/2023
|
Account closed
|
|
5
|
BH0525004_020423APB_FTO_9261
|
0525004000NRG23010420230182243
|
1203848240
|
02/04/2023
|
RUPA DEVI
|
RUPA DEVI
|
0525004WL071630
|
00468
|
UBIN0548499
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0525004_020423APB_FTO_7157
|
0525004000NRG23020420230184004
|
1203849401
|
02/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0525004WL071997
|
00065
|
UCBA0RRBBKG
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0525004_030423APB_FTO_14832
|
0525004000NRG23020420230184148
|
1237665594
|
03/04/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
0525004WL072004
|
00415
|
SBIN0008570
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0525004_020423APB_FTO_9181
|
0525004000NRG23060320230162486
|
1203812701
|
02/04/2023
|
RUPA DEVI
|
RUPA DEVI
|
0525004WL066801
|
00468
|
UBIN0548499
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0525004_070423FTO_26574
|
0525004000NRG23060420230185143
|
1202517065
|
07/04/2023
|
MOBINA KHATOON
|
MOBINA KHATOON
|
0525004WL072197
|
00415
|
SBIN0017134
|
630
|
04/05/2023
|
No Such Account
|
|
10
|
BH0525004_090823FTO_477216
|
0525004000NRG23090820230185781
|
5732057113
|
09/08/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0525004WL0072369
|
00696
|
PUNB0MBGB06
|
2730
|
19/09/2023
|
No Such Account
|
|
11
|
BH0525004_090823FTO_477227
|
0525004000NRG23090820230185784
|
5732055975
|
09/08/2023
|
LUTAN KUMAR
|
LUTAN KUMAR
|
0525004WL0072372
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
12
|
BH0525004_090823FTO_477200
|
0525004000NRG23090820230185785
|
5741218502
|
09/08/2023
|
SAKNI DEVI
|
SAKNI DEVI
|
0525004WL0072373
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
13
|
BH0525004_090823FTO_477200
|
0525004000NRG23090820230185786
|
5741218503
|
09/08/2023
|
SAKNI DEVI
|
SAKNI DEVI
|
0525004WL0072373
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
14
|
BH0525004_020423FTO_7247
|
0525004000NRG23150320230167092
|
1206732469
|
02/04/2023
|
MOBINA KHATOON
|
MOBINA KHATOON
|
0525004WL068006
|
00415
|
SBIN0017134
|
2940
|
04/05/2023
|
No Such Account
|
|
15
|
BH0525004_010423FTO_3223
|
0525004000NRG23191220220142397
|
|
01/04/2023
|
SONI DEVI
|
SONI DEVI
|
0525004WL0058571
|
00468
|
UBIN0548499
|
1260
|
21/09/2023
|
CMNE002,
|
|
16
|
BH0525004_020423APB_FTO_9252
|
0525004000NRG23200320230169117
|
1206866986
|
02/04/2023
|
RUPA DEVI
|
RUPA DEVI
|
0525004WL068489
|
00468
|
UBIN0548499
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0525004_020423FTO_7126
|
0525004000NRG23210320230169696
|
1206658687
|
02/04/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0525004WL068655
|
00696
|
PUNB0MBGB06
|
1260
|
04/05/2023
|
No Such Account
|
|
18
|
BH0525004_020423FTO_8731
|
0525004000NRG23310320230177565
|
1206659221
|
02/04/2023
|
MOBINA KHATOON
|
MOBINA KHATOON
|
0525004WL071102
|
00415
|
SBIN0017134
|
2940
|
04/05/2023
|
No Such Account
|
|
19
|
BH0525004_010324APB_FTO_885154
|
0525004000NRG24010320240163321
|
3036934126
|
01/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0525004WL030214
|
00415
|
SBIN0017134
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0525004_060823FTO_469270
|
0525004000NRG24010820230075537
|
4907179535
|
06/08/2023
|
BIBI RAUSHAN AARA
|
BIBI RAUSHAN AARA
|
0525004WL010064
|
00462
|
UCBA0RRBBKG
|
3192
|
28/08/2023
|
Participant not mapped to the product
|
|
21
|
BH0525004_011223FTO_703202
|
0525004000NRG24011220230107579
|
9008110412
|
01/12/2023
|
NABISA KHATUN
|
NABISA KHATUN
|
0525004WL021591
|
00462
|
UCBA0RRBBKG
|
3192
|
01/01/2024
|
Participant not mapped to the product
|
|
22
|
BH0525004_050324APB_FTO_893918
|
0525004000NRG24020320240163562
|
3041422878
|
05/03/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
0525004WL030277
|
00468
|
UBIN0567698
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0525004_040523FTO_104649
|
0525004000NRG24020520230008991
|
1480525106
|
04/05/2023
|
MOBINA KHATOON
|
MOBINA KHATOON
|
0525004WL001866
|
00415
|
SBIN0017134
|
3192
|
12/05/2023
|
No Such Account
|
|
24
|
BH0525004_030723FTO_352539
|
0525004000NRG24020720230059021
|
4964293937
|
03/07/2023
|
MD TUFANI
|
MD TUFANI
|
0525004WL008519
|
00462
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
|
25
|
BH0525004_030723APB_FTO_352995
|
0525004000NRG24020720230059382
|
4964760062
|
03/07/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0525004WL008530
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0525004_030723APB_FTO_352988
|
0525004000NRG24020720230059404
|
4966404065
|
03/07/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0525004WL008545
|
00048
|
BKID0004624
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0525004_030224APB_FTO_832047
|
0525004000NRG24030220240145307
|
2157799709
|
03/02/2024
|
MOHAMMAD AIJAZ
|
MOHAMMAD AIJAZ
|
0525004WL027822
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
28
|
BH0525004_040224APB_FTO_833945
|
0525004000NRG24030220240145627
|
2146851472
|
04/02/2024
|
PREM KUMAR
|
PREM KUMAR
|
0525004WL027907
|
00468
|
UBIN0567698
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
29
|
BH0525004_050324APB_FTO_893929
|
0525004000NRG24030320240164513
|
3039668095
|
05/03/2024
|
PAMNI DEVI
|
PAMNI DEVI
|
0525004WL030417
|
00696
|
PUNB0MBGB06
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0525004_050324APB_FTO_893929
|
0525004000NRG24030320240164529
|
3039668091
|
05/03/2024
|
MOHAMMAD AIJAZ
|
MOHAMMAD AIJAZ
|
0525004WL030417
|
00691
|
IPOS0000001
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0525004_040523APB_FTO_104410
|
0525004000NRG24030520230010113
|
1482575780
|
04/05/2023
|
AGHANU RAM
|
AGHANU RAM
|
0525004WL002283
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
Account closed
|
|
32
|
BH0525004_050324APB_FTO_893930
|
0525004000NRG24040320240164634
|
3041422835
|
05/03/2024
|
OM PARKASH SAH
|
OM PARKASH SAH
|
0525004WL030451
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
33
|
BH0525004_050723APB_FTO_365786
|
0525004000NRG24040720230061129
|
5743096902
|
05/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0525004WL008799
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0525004_060823APB_FTO_469304
|
0525004000NRG24040820230076633
|
4907938850
|
06/08/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0525004WL010327
|
00696
|
PUNB0MBGB06
|
1596
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0525004_041123APB_FTO_648900
|
0525004000NRG24041120230097594
|
7366302488
|
04/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0525004WL019318
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0525004_090324APB_FTO_902922
|
0525004000NRG24050320240166530
|
3041570945
|
09/03/2024
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0525004WL030656
|
00703
|
AIRP0000001
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0525004_090324APB_FTO_902922
|
0525004000NRG24050320240166531
|
3041570920
|
09/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0525004WL030657
|
00703
|
AIRP0000001
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0525004_090324APB_FTO_902922
|
0525004000NRG24050320240166532
|
3041570918
|
09/03/2024
|
MD ILIYAS
|
MD ILIYAS
|
0525004WL030657
|
00703
|
AIRP0000001
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0525004_090324APB_FTO_902922
|
0525004000NRG24050320240166533
|
3041570948
|
09/03/2024
|
JITNI DEVI
|
JITNI DEVI
|
0525004WL030657
|
00703
|
AIRP0000001
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0525004_090324APB_FTO_902922
|
0525004000NRG24050320240166535
|
3041570919
|
09/03/2024
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
0525004WL030657
|
00703
|
AIRP0000001
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0525004_090324APB_FTO_902922
|
0525004000NRG24050320240166550
|
3041570929
|
09/03/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
0525004WL030658
|
00703
|
AIRP0000001
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0525004_090324APB_FTO_902922
|
0525004000NRG24050320240166551
|
3041570921
|
09/03/2024
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0525004WL030658
|
00703
|
AIRP0000001
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0525004_060124FTO_787480
|
0525004000NRG24060120240128927
|
2132381073
|
06/01/2024
|
SWEETY KUMARI
|
SWEETY KUMARI
|
0525004WL0025559
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
No Such Account
|
|
44
|
BH0525004_200523APB_FTO_165528
|
0525004000NRG24060520230012732
|
1857031678
|
20/05/2023
|
RUPA DEVI
|
RUPA DEVI
|
0525004WL002702
|
00468
|
UBIN0548499
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0525004_070723APB_FTO_377611
|
0525004000NRG24060720230064748
|
4966469063
|
07/07/2023
|
SUBODH SAH
|
SUBODH SAH
|
0525004WL009144
|
00468
|
UBIN0548499
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0525004_070723APB_FTO_378134
|
0525004000NRG24060720230065270
|
5079739622
|
07/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0525004WL009171
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0525004_061223APB_FTO_712878
|
0525004000NRG24061220230109995
|
9909164080
|
06/12/2023
|
KAMLESHWARI SINGH
|
KAMLESHWARI SINGH
|
0525004WL022573
|
00415
|
SBIN0017134
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
|
48
|
BH0525004_090224APB_FTO_843418
|
0525004000NRG24070220240148720
|
2154166991
|
09/02/2024
|
RUPA DEVI
|
RUPA DEVI
|
0525004WL028306
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0525004_100623FTO_252374
|
0525004000NRG24070620230036353
|
2541257086
|
10/06/2023
|
RUKAMANI DEVI
|
RUKAMANI DEVI
|
0525004WL006362
|
00696
|
PUNB0MBGB06
|
2052
|
14/06/2023
|
No Such Account
|
|
50
|
BH0525004_090823FTO_477342
|
0525004000NRG24070820230078483
|
5741219108
|
09/08/2023
|
MD TUFANI
|
MD TUFANI
|
0525004WL010544
|
00462
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
|
51
|
BH0525004_080224APB_FTO_842166
|
0525004000NRG24080220240149221
|
2151489013
|
08/02/2024
|
RAJIA DEVI
|
RAJIA DEVI
|
0525004WL028341
|
00415
|
SBIN0017134
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0525004_080224APB_FTO_842166
|
0525004000NRG24080220240149281
|
2151488953
|
08/02/2024
|
MD RAHMAT ALI
|
MD RAHMAT ALI
|
0525004WL028343
|
00415
|
SBIN0017134
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0525004_090923APB_FTO_533702
|
0525004000NRG24080920230088113
|
5800030774
|
09/09/2023
|
GITA DEVI
|
GITA DEVI
|
0525004WL013491
|
00468
|
UBIN0548499
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0525004_110124APB_FTO_794886
|
0525004000NRG24090120240130100
|
2129901532
|
11/01/2024
|
OM PARKASH SAH
|
OM PARKASH SAH
|
0525004WL025644
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
55
|
BH0525004_090224APB_FTO_843550
|
0525004000NRG24090220240150212
|
2146822934
|
09/02/2024
|
RAJIV KUMAR SINGH
|
RAJIV KUMAR SINGH
|
0525004WL028401
|
00415
|
SBIN0017134
|
2736
|
25/03/2024
|
Account closed
|
|
56
|
BH0525004_160623APB_FTO_273782
|
0525004000NRG24090620230037444
|
2813287592
|
16/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0525004WL006530
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0525004_110823APB_FTO_480122
|
0525004000NRG24090820230080193
|
5774355738
|
11/08/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0525004WL010737
|
00696
|
PUNB0MBGB06
|
3192
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0525004_090823FTO_477389
|
0525004000NRG24090820230080613
|
5774280713
|
09/08/2023
|
RAFAT PRAVEEN
|
RAFAT PRAVEEN
|
0525004WL010747
|
00462
|
UCBA0RRBBKG
|
3192
|
20/09/2023
|
Participant not mapped to the product
|
|
59
|
BH0525004_090823APB_FTO_477360
|
0525004000NRG24090820230080615
|
5774996085
|
09/08/2023
|
AGHANU RAM
|
AGHANU RAM
|
0525004WL010747
|
00415
|
SBIN0008570
|
3192
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0525004_090823FTO_477389
|
0525004000NRG24090820230080641
|
5774280714
|
09/08/2023
|
RINA DEVI
|
RINA DEVI
|
0525004WL010748
|
00462
|
UCBA0RRBBKG
|
1596
|
20/09/2023
|
Participant not mapped to the product
|
|
61
|
BH0525004_091223APB_FTO_721539
|
0525004000NRG24091220230111708
|
9907865580
|
09/12/2023
|
MD ABDUL
|
MD ABDUL
|
0525004WL022791
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0525004_101223FTO_722762
|
0525004000NRG24101220230112171
|
9911218859
|
10/12/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
0525004WL022880
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
63
|
BH0525004_120124APB_FTO_796753
|
0525004000NRG24110120240131340
|
2143132382
|
12/01/2024
|
MD ABDUL
|
MD ABDUL
|
0525004WL025745
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0525004_120124APB_FTO_796729
|
0525004000NRG24110120240131587
|
2143133924
|
12/01/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
0525004WL025767
|
00468
|
UBIN0567698
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0525004_120224APB_FTO_847996
|
0525004000NRG24110220240150463
|
2887036698
|
12/02/2024
|
RATANMALA DEVI
|
RATANMALA DEVI
|
0525004WL028483
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
|
66
|
BH0525004_140324APB_FTO_916972
|
0525004000NRG24110320240170206
|
3039551419
|
14/03/2024
|
PREM KUMAR
|
PREM KUMAR
|
0525004WL030882
|
00468
|
UBIN0567698
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
67
|
BH0525004_130723APB_FTO_412840
|
0525004000NRG24110720230069510
|
5079819329
|
13/07/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0525004WL009396
|
00048
|
BKID0004624
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0525004_140324APB_FTO_917234
|
0525004000NRG24120320240170647
|
3041599622
|
14/03/2024
|
RUPA DEVI
|
RUPA DEVI
|
0525004WL030946
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0525004_140623FTO_265164
|
0525004000NRG24120620230039247
|
2662209815
|
14/06/2023
|
ANGURI KHATOON
|
ANGURI KHATOON
|
0525004WL006656
|
00703
|
AIRP0000001
|
3192
|
20/06/2023
|
A/c Blocked or Frozen
|
|
70
|
BH0525004_121223APB_FTO_725270
|
0525004000NRG24121220230113384
|
9909277654
|
12/12/2023
|
AGHANU RAM
|
AGHANU RAM
|
0525004WL023057
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0525004_170823FTO_490706
|
0525004000NRG24130820230082261
|
5744842570
|
17/08/2023
|
BECHAN MANDAL
|
BECHAN MANDAL
|
0525004WL010945
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
72
|
BH0525004_141123APB_FTO_667483
|
0525004000NRG24131120230099527
|
9010508521
|
14/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0525004WL019924
|
00691
|
IPOS0000001
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0525004_141223APB_FTO_732497
|
0525004000NRG24141220230114968
|
9907304340
|
14/12/2023
|
DANESHWAR SADA
|
DANESHWAR SADA
|
0525004WL023221
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0525004_150224APB_FTO_851970
|
0525004000NRG24150220240152498
|
2886959543
|
15/02/2024
|
OM PARKASH SAH
|
OM PARKASH SAH
|
0525004WL028653
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
|
75
|
BH0525004_150224APB_FTO_851975
|
0525004000NRG24150220240153013
|
2886950786
|
15/02/2024
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0525004WL028682
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0525004_150224APB_FTO_851975
|
0525004000NRG24150220240153014
|
2886950771
|
15/02/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0525004WL028682
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0525004_150224APB_FTO_851975
|
0525004000NRG24150220240153015
|
2886950795
|
15/02/2024
|
MD ILIYAS
|
MD ILIYAS
|
0525004WL028682
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0525004_150224APB_FTO_851975
|
0525004000NRG24150220240153016
|
2886950789
|
15/02/2024
|
JITNI DEVI
|
JITNI DEVI
|
0525004WL028682
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0525004_150224APB_FTO_851975
|
0525004000NRG24150220240153018
|
2886950796
|
15/02/2024
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
0525004WL028682
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0525004_200324APB_FTO_926250
|
0525004000NRG24150320240174043
|
3044233571
|
20/03/2024
|
TRILOKI KUMAR
|
TRILOKI KUMAR
|
0525004WL031321
|
00468
|
UBIN0567698
|
2508
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
81
|
BH0525004_171023FTO_612623
|
0525004000NRG24151020230092968
|
6933995679
|
17/10/2023
|
MOHAMMAD MOKIM
|
MOHAMMAD MOKIM
|
0525004WL017133
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
82
|
BH0525004_171023APB_FTO_612630
|
0525004000NRG24161020230093081
|
6934040581
|
17/10/2023
|
GITA DEVI
|
GITA DEVI
|
0525004WL017209
|
00691
|
IPOS0000001
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0525004_161223FTO_738223
|
0525004000NRG24161220230115920
|
1522569283
|
16/12/2023
|
NABISA KHATUN
|
NABISA KHATUN
|
0525004WL023312
|
00462
|
UCBA0RRBBKG
|
3192
|
08/03/2024
|
Participant not mapped to the product
|
|
84
|
BH0525004_161223FTO_738223
|
0525004000NRG24161220230115985
|
1522569254
|
16/12/2023
|
MOHAMMAD IJAJUL
|
MOHAMMAD IJAJUL
|
0525004WL023314
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
85
|
BH0525004_161223FTO_738223
|
0525004000NRG24161220230115992
|
1522569255
|
16/12/2023
|
BAHADUR YADAV
|
BAHADUR YADAV
|
0525004WL023314
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
86
|
BH0525004_161223FTO_738223
|
0525004000NRG24161220230115994
|
1522569252
|
16/12/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0525004WL023314
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
87
|
BH0525004_180224APB_FTO_858659
|
0525004000NRG24170220240153648
|
2887409036
|
18/02/2024
|
KAMLESHWARI SINGH
|
KAMLESHWARI SINGH
|
0525004WL028774
|
00415
|
SBIN0017134
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
|
88
|
BH0525004_180224APB_FTO_858655
|
0525004000NRG24170220240154245
|
2887401809
|
18/02/2024
|
PAMNI DEVI
|
PAMNI DEVI
|
0525004WL028839
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0525004_180224APB_FTO_858655
|
0525004000NRG24170220240154261
|
2887401797
|
18/02/2024
|
MOHAMMAD AIJAZ
|
MOHAMMAD AIJAZ
|
0525004WL028839
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0525004_190623FTO_285308
|
0525004000NRG24170620230042850
|
2813690549
|
19/06/2023
|
UMESH SINGH
|
UMESH SINGH
|
0525004WL006919
|
00415
|
SBIN0017134
|
3192
|
27/06/2023
|
No Such Account
|
|
91
|
BH0525004_190823FTO_493191
|
0525004000NRG24170820230083262
|
4910110141
|
19/08/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0525004WL011072
|
00696
|
PUNB0MBGB06
|
2736
|
28/08/2023
|
No Such Account
|
|
92
|
BH0525004_190823FTO_493191
|
0525004000NRG24170820230083313
|
4910110145
|
19/08/2023
|
ANKUR KAMAL
|
ANKUR KAMAL
|
0525004WL011073
|
00415
|
SBIN0017134
|
2736
|
28/08/2023
|
No Such Account
|
|
93
|
BH0525004_200324APB_FTO_926275
|
0525004000NRG24180320240177133
|
3044233301
|
20/03/2024
|
PAMNI DEVI
|
PAMNI DEVI
|
0525004WL031550
|
00696
|
PUNB0MBGB06
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0525004_200324APB_FTO_926275
|
0525004000NRG24180320240177135
|
3044233294
|
20/03/2024
|
MOHAMMAD AIJAZ
|
MOHAMMAD AIJAZ
|
0525004WL031551
|
00691
|
IPOS0000001
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0525004_191123FTO_677343
|
0525004000NRG24181120230102425
|
9013687642
|
19/11/2023
|
GITA DEVI
|
GITA DEVI
|
0525004WL020256
|
00065
|
UCBA0RRBBKG
|
1368
|
01/01/2024
|
Participant not mapped to the product
|
|
96
|
BH0525004_191123FTO_677343
|
0525004000NRG24181120230102489
|
9013687643
|
19/11/2023
|
TANUK LAL MANDAL
|
TANUK LAL MANDAL
|
0525004WL020273
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
97
|
BH0525004_220124APB_FTO_810798
|
0525004000NRG24190120240135987
|
2139834833
|
22/01/2024
|
RUPA DEVI
|
RUPA DEVI
|
0525004WL026236
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0525004_210324APB_FTO_931970
|
0525004000NRG24190320240178037
|
3040250072
|
21/03/2024
|
MD RAHMAT ALI
|
MD RAHMAT ALI
|
0525004WL031670
|
00415
|
SBIN0017134
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0525004_210324APB_FTO_931970
|
0525004000NRG24190320240178076
|
3040250048
|
21/03/2024
|
RAJIA DEVI
|
RAJIA DEVI
|
0525004WL031670
|
00415
|
SBIN0017134
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0525004_220423APB_FTO_53095
|
0525004000NRG24190420230002355
|
1436869999
|
22/04/2023
|
RUPA DEVI
|
RUPA DEVI
|
0525004WL000668
|
00468
|
UBIN0548499
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0525004_201223APB_FTO_745444
|
0525004000NRG24191220230117288
|
1523007791
|
20/12/2023
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
0525004WL023511
|
00468
|
UBIN0567698
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0525004_201223APB_FTO_745540
|
0525004000NRG24191220230117343
|
1522853653
|
20/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0525004WL023512
|
00415
|
SBIN0017134
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0525004_201223FTO_745529
|
0525004000NRG24191220230117490
|
1524229118
|
20/12/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0525004WL023516
|
00462
|
UCBA0RRBBKG
|
3192
|
08/03/2024
|
Participant not mapped to the product
|
|
104
|
BH0525004_201223FTO_745529
|
0525004000NRG24191220230117499
|
1524229113
|
20/12/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
0525004WL023516
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
105
|
BH0525004_201223FTO_745529
|
0525004000NRG24191220230117505
|
1524229108
|
20/12/2023
|
SWEETY KUMARI
|
SWEETY KUMARI
|
0525004WL023516
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
106
|
BH0525004_200124APB_FTO_807965
|
0525004000NRG24200120240136342
|
2139834795
|
20/01/2024
|
MOHAMMAD AIJAZ
|
MOHAMMAD AIJAZ
|
0525004WL026243
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
107
|
BH0525004_200124APB_FTO_807964
|
0525004000NRG24200120240136391
|
2139829130
|
20/01/2024
|
RAJIA DEVI
|
RAJIA DEVI
|
0525004WL026249
|
00415
|
SBIN0017134
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0525004_200324APB_FTO_926312
|
0525004000NRG24200320240178206
|
3041367491
|
20/03/2024
|
VIR PRAKASH
|
VIR PRAKASH
|
0525004WL031682
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
109
|
BH0525004_210324APB_FTO_931926
|
0525004000NRG24200320240178452
|
3041988019
|
21/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0525004WL031741
|
00415
|
SBIN0017134
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0525004_220124APB_FTO_810854
|
0525004000NRG24220120240137554
|
2139834947
|
22/01/2024
|
MD RAHMAT ALI
|
MD RAHMAT ALI
|
0525004WL026385
|
00415
|
SBIN0017134
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
BH0525004_220423FTO_53065
|
0525004000NRG24220420230003957
|
1436407550
|
22/04/2023
|
MOBINA KHATOON
|
MOBINA KHATOON
|
0525004WL000875
|
00415
|
SBIN0017134
|
3192
|
11/05/2023
|
No Such Account
|
|
112
|
BH0525004_221123APB_FTO_682171
|
0525004000NRG24221120230103469
|
9008390473
|
22/11/2023
|
DANESHWAR SADA
|
DANESHWAR SADA
|
0525004WL020434
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0525004_230324APB_FTO_938476
|
0525004000NRG24230320240180448
|
3043979290
|
23/03/2024
|
SANTOSH RANJAN
|
SANTOSH RANJAN
|
0525004WL032029
|
00468
|
UBIN0548499
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0525004_230324APB_FTO_938446
|
0525004000NRG24230320240180507
|
3041822175
|
23/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0525004WL032034
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0525004_230324APB_FTO_938446
|
0525004000NRG24230320240180508
|
3041822172
|
23/03/2024
|
MD ILIYAS
|
MD ILIYAS
|
0525004WL032034
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0525004_230324APB_FTO_938446
|
0525004000NRG24230320240180509
|
3041822164
|
23/03/2024
|
JITNI DEVI
|
JITNI DEVI
|
0525004WL032034
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0525004_230324APB_FTO_938446
|
0525004000NRG24230320240180511
|
3041822174
|
23/03/2024
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
0525004WL032034
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0525004_230324APB_FTO_938446
|
0525004000NRG24230320240180671
|
3041822195
|
23/03/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
0525004WL032041
|
00703
|
AIRP0000001
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0525004_230324APB_FTO_938446
|
0525004000NRG24230320240180672
|
3041822179
|
23/03/2024
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0525004WL032041
|
00703
|
AIRP0000001
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0525004_230324APB_FTO_938446
|
0525004000NRG24230320240180691
|
3041822246
|
23/03/2024
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0525004WL032043
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0525004_261123FTO_692371
|
0525004000NRG24231120230104253
|
9008102912
|
26/11/2023
|
Rajo devi
|
Rajo devi
|
0525004WL020578
|
00462
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
122
|
BH0525004_231223APB_FTO_757785
|
0525004000NRG24231220230119417
|
1549608341
|
23/12/2023
|
MD ABDUL
|
MD ABDUL
|
0525004WL023822
|
00691
|
IPOS0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0525004_231223FTO_757882
|
0525004000NRG24231220230119764
|
1549076911
|
23/12/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0525004WL023880
|
00696
|
PUNB0MBGB06
|
1596
|
09/03/2024
|
No Such Account
|
|
124
|
BH0525004_240124APB_FTO_815798
|
0525004000NRG24240120240139649
|
2139316731
|
24/01/2024
|
MD ABDUL
|
MD ABDUL
|
0525004WL026687
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0525004_261223FTO_760632
|
0525004000NRG24241220230120141
|
1550186653
|
26/12/2023
|
Rajo devi
|
Rajo devi
|
0525004WL023981
|
00462
|
UCBA0RRBBKG
|
3192
|
09/03/2024
|
Participant not mapped to the product
|
|
126
|
BH0525004_260124APB_FTO_818773
|
0525004000NRG24250120240140394
|
2139353600
|
26/01/2024
|
OM PARKASH SAH
|
OM PARKASH SAH
|
0525004WL026823
|
00691
|
IPOS0000001
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
|
127
|
BH0525004_260124FTO_818852
|
0525004000NRG24250120240140465
|
2142670536
|
26/01/2024
|
BECHAN MANDAL
|
BECHAN MANDAL
|
0525004WL0026827
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
No Such Account
|
|
128
|
BH0525004_260124APB_FTO_818807
|
0525004000NRG24250120240140562
|
2139771581
|
26/01/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
0525004WL026831
|
00468
|
UBIN0567698
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0525004_270324APB_FTO_949026
|
0525004000NRG24250320240182013
|
3039708733
|
27/03/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0525004WL032216
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Account closed
|
|
130
|
BH0525004_260723FTO_446019
|
0525004000NRG24250720230073686
|
5742253564
|
26/07/2023
|
MD TUFANI
|
MD TUFANI
|
0525004WL009808
|
00462
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
131
|
BH0525004_281223APB_FTO_766427
|
0525004000NRG24261220230121005
|
1991894032
|
28/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0525004WL024299
|
00415
|
SBIN0017134
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0525004_280224APB_FTO_878815
|
0525004000NRG24270220240159695
|
2887629345
|
28/02/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
0525004WL029487
|
00703
|
AIRP0000001
|
3150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0525004_280224APB_FTO_878815
|
0525004000NRG24270220240159696
|
2887629343
|
28/02/2024
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0525004WL029487
|
00703
|
AIRP0000001
|
3150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0525004_280224APB_FTO_878815
|
0525004000NRG24270220240159713
|
2887629325
|
28/02/2024
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0525004WL029487
|
00703
|
AIRP0000001
|
3150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0525004_280224APB_FTO_878815
|
0525004000NRG24270220240159714
|
2887629338
|
28/02/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0525004WL029487
|
00703
|
AIRP0000001
|
3150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0525004_280224APB_FTO_878815
|
0525004000NRG24270220240159715
|
2887629336
|
28/02/2024
|
MD ILIYAS
|
MD ILIYAS
|
0525004WL029487
|
00703
|
AIRP0000001
|
3150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0525004_280224APB_FTO_878815
|
0525004000NRG24270220240159716
|
2887629328
|
28/02/2024
|
JITNI DEVI
|
JITNI DEVI
|
0525004WL029487
|
00703
|
AIRP0000001
|
3150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0525004_280224APB_FTO_878815
|
0525004000NRG24270220240159718
|
2887629337
|
28/02/2024
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
0525004WL029487
|
00703
|
AIRP0000001
|
3150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0525004_270623APB_FTO_325380
|
0525004000NRG24270620230052437
|
4962993037
|
27/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0525004WL007849
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0525004_271123FTO_694226
|
0525004000NRG24271120230105909
|
9010637940
|
27/11/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0525004WL021063
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
|
141
|
BH0525004_271123FTO_694205
|
0525004000NRG24271120230106124
|
9008103587
|
27/11/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0525004WL021073
|
00462
|
UCBA0RRBBKG
|
912
|
01/01/2024
|
Participant not mapped to the product
|
|
142
|
BH0525004_271123FTO_694205
|
0525004000NRG24271120230106133
|
9008103582
|
27/11/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
0525004WL021073
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
143
|
BH0525004_271123FTO_694205
|
0525004000NRG24271120230106139
|
9008103577
|
27/11/2023
|
SWEETY KUMARI
|
SWEETY KUMARI
|
0525004WL021073
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
144
|
BH0525004_280224APB_FTO_878847
|
0525004000NRG24280220240161051
|
2887999400
|
28/02/2024
|
VIR PRAKASH
|
VIR PRAKASH
|
0525004WL029671
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
145
|
BH0525004_280224APB_FTO_878862
|
0525004000NRG24280220240161112
|
2887811261
|
28/02/2024
|
RAJIA DEVI
|
RAJIA DEVI
|
0525004WL029679
|
00415
|
SBIN0017134
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0525004_290324APB_FTO_960957
|
0525004000NRG24280320240184689
|
3037053153
|
29/03/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
0525004WL032570
|
00468
|
UBIN0567698
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0525004_290324FTO_961000
|
0525004000NRG24290320240186397
|
3036824530
|
29/03/2024
|
KAMLESHWARI SINGH
|
KAMLESHWARI SINGH
|
0525004WL0032972
|
00415
|
SBIN0017134
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
148
|
BH0525004_301123FTO_699834
|
0525004000NRG24291120230106738
|
9008008798
|
30/11/2023
|
BECHAN MANDAL
|
BECHAN MANDAL
|
0525004WL0021243
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
149
|
BH0525004_311223APB_FTO_775895
|
0525004000NRG24291220230123308
|
1998814777
|
31/12/2023
|
RATANMALA DEVI
|
RATANMALA DEVI
|
0525004WL024852
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
A/c Blocked or Frozen
|
|
150
|
BH0525004_300324APB_FTO_967522
|
0525004000NRG24300320240190441
|
3036996646
|
30/03/2024
|
RATANMALA DEVI
|
RATANMALA DEVI
|
0525004WL033398
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
151
|
BH0525004_300523APB_FTO_203705
|
0525004000NRG24300520230029566
|
2084042311
|
30/05/2023
|
ARTI DEVI
|
ARTI DEVI
|
0525004WL005377
|
00696
|
PUNB0MBGB06
|
2280
|
03/06/2023
|
A/c Blocked or Frozen
|
|
152
|
BH0525004_030723APB_FTO_352964
|
0525004000NRG24300620230056034
|
4964903167
|
03/07/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0525004WL008269
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0525004_020823APB_FTO_460775
|
0525004000NRG24300720230074554
|
5778518517
|
02/08/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0525004WL009905
|
00696
|
PUNB0MBGB06
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0525004_311223FTO_775885
|
0525004000NRG24301220230124615
|
1996162860
|
31/12/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
0525004WL025057
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
No Such Account
|
|
155
|
BH0525004_310324APB_FTO_974451
|
0525004000NRG24310320240190894
|
3043623250
|
31/03/2024
|
OM PARKASH SAH
|
OM PARKASH SAH
|
0525004WL033419
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|