|
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
|
BH0547005_030423APB_FTO_12181
|
0547005000NRG23010420230199618
|
1239042832
|
03/04/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
0547005WL035061
|
00078
|
CNRB0003136
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0547005_050423APB_FTO_19356
|
0547005000NRG23050420230200276
|
1435221067
|
05/04/2023
|
Ravindra Yadav
|
Ravindra Yadav
|
0547005WL035096
|
00078
|
CNRB0003136
|
2940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0547005_100423APB_FTO_32302
|
0547005000NRG23060420230200352
|
1435156411
|
10/04/2023
|
Sarswati Devi
|
Sarswati Devi
|
0547005WL035103
|
00078
|
CNRB0008813
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0547005_100423APB_FTO_32306
|
0547005000NRG23100420230200379
|
1435156416
|
10/04/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0547005WL035111
|
00078
|
CNRB0003136
|
420
|
11/05/2023
|
Account closed
|
|
5
|
BH0547005_170623FTO_277710
|
0547005000NRG23160620230200544
|
2812791975
|
17/06/2023
|
Lali devi
|
Lali devi
|
0547005WL0035158
|
00078
|
CNRB0003136
|
1470
|
27/06/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0547005_170623FTO_277710
|
0547005000NRG23160620230200545
|
2812791976
|
17/06/2023
|
Lali devi
|
Lali devi
|
0547005WL0035158
|
00078
|
CNRB0003136
|
1680
|
27/06/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0547005_200423FTO_46442
|
0547005000NRG23200420230200446
|
1436417329
|
20/04/2023
|
Lali devi
|
Lali devi
|
0547005WL0035131
|
00078
|
CNRB0003136
|
1470
|
11/05/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0547005_200423FTO_46442
|
0547005000NRG23200420230200447
|
1436417330
|
20/04/2023
|
Lali devi
|
Lali devi
|
0547005WL0035131
|
00078
|
CNRB0003136
|
1680
|
11/05/2023
|
A/c Blocked or Frozen
|
|
9
|
BH0547005_250423FTO_62132
|
0547005000NRG23250420230200462
|
1438046649
|
25/04/2023
|
MANIKCHAND KUMAR
|
MANIKCHAND KUMAR
|
0547005WL0035135
|
00078
|
CNRB0003136
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
|
10
|
BH0547005_250423FTO_62132
|
0547005000NRG23250420230200463
|
1438046650
|
25/04/2023
|
MANIKCHAND KUMAR
|
MANIKCHAND KUMAR
|
0547005WL0035135
|
00078
|
CNRB0003136
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
|
11
|
BH0547005_010723FTO_341946
|
0547005000NRG23270620230200562
|
4964293694
|
01/07/2023
|
MANIKCHAND KUMAR
|
MANIKCHAND KUMAR
|
0547005WL0035162
|
00078
|
CNRB0003136
|
2730
|
30/08/2023
|
A/c Blocked or Frozen
|
|
12
|
BH0547005_010723FTO_341946
|
0547005000NRG23270620230200563
|
4964293695
|
01/07/2023
|
MANIKCHAND KUMAR
|
MANIKCHAND KUMAR
|
0547005WL0035162
|
00078
|
CNRB0003136
|
2730
|
30/08/2023
|
A/c Blocked or Frozen
|
|
13
|
BH0547005_010423APB_FTO_2072
|
0547005000NRG23310320230195891
|
1203821953
|
01/04/2023
|
TUKAN MAHTO
|
TUKAN MAHTO
|
0547005WL034818
|
00078
|
CNRB0008813
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0547005_030224APB_FTO_831931
|
0547005000NRG24010220240144642
|
2146903867
|
03/02/2024
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0547005WL015856
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0547005_020324APB_FTO_887715
|
0547005000NRG24010320240152803
|
3039650836
|
02/03/2024
|
Tukan Mahto
|
Tukan Mahto
|
0547005WL017068
|
00078
|
CNRB0008813
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0547005_060324APB_FTO_896168
|
0547005000NRG24010320240152814
|
3043678590
|
06/03/2024
|
Ravindra Yadav
|
Ravindra Yadav
|
0547005WL017069
|
00078
|
CNRB0003136
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0547005_010324APB_FTO_883204
|
0547005000NRG24010320240152940
|
3041740756
|
01/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0547005WL017098
|
00415
|
SBIN0003002
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0547005_010324APB_FTO_883204
|
0547005000NRG24010320240152941
|
3041740755
|
01/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0547005WL017098
|
00415
|
SBIN0003002
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0547005_010623FTO_208844
|
0547005000NRG24010620230034957
|
2543124156
|
01/06/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0547005WL002870
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
20
|
BH0547005_010623APB_FTO_208875
|
0547005000NRG24010620230034964
|
2541841316
|
01/06/2023
|
akashwa devi
|
akashwa devi
|
0547005WL002870
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0547005_020723APB_FTO_346971
|
0547005000NRG24010720230070925
|
4964726588
|
02/07/2023
|
SUNAINA KUMARI
|
SUNAINA KUMARI
|
0547005WL004786
|
00048
|
BKID0005814
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0547005_020723APB_FTO_346969
|
0547005000NRG24010720230070967
|
4964738252
|
02/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0547005WL004787
|
00415
|
SBIN0006617
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0547005_020723APB_FTO_346969
|
0547005000NRG24010720230070972
|
4964738175
|
02/07/2023
|
krishna pandit
|
krishna pandit
|
0547005WL004787
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0547005_020723FTO_346981
|
0547005000NRG24010720230071548
|
4962385349
|
02/07/2023
|
SHARO DEVI
|
SHARO DEVI
|
0547005WL004800
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
25
|
BH0547005_020823FTO_459647
|
0547005000NRG24010820230095241
|
5778353925
|
02/08/2023
|
Vijay Manjhi
|
Vijay Manjhi
|
0547005WL006441
|
00078
|
CNRB0003136
|
1824
|
21/09/2023
|
Account closed
|
|
26
|
BH0547005_151223FTO_733967
|
0547005000NRG24011220230120899
|
9906591764
|
15/12/2023
|
HARI YADAV
|
HARI YADAV
|
0547005WL013051
|
00078
|
CNRB0008813
|
3108
|
01/02/2024
|
Account closed
|
|
27
|
BH0547005_141223APB_FTO_731158
|
0547005000NRG24011220230120932
|
9909370203
|
14/12/2023
|
Tukan Mahto
|
Tukan Mahto
|
0547005WL013051
|
00078
|
CNRB0008813
|
2886
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0547005_020523APB_FTO_94674
|
0547005000NRG24020520230010264
|
1442954952
|
02/05/2023
|
Ravindra Yadav
|
Ravindra Yadav
|
0547005WL001111
|
00078
|
CNRB0003136
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0547005_030623APB_FTO_219001
|
0547005000NRG24020620230037176
|
2490524548
|
03/06/2023
|
Guddi Devi
|
Guddi Devi
|
0547005WL003023
|
00078
|
CNRB0003136
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0547005_030623APB_FTO_219001
|
0547005000NRG24020620230037185
|
2490524550
|
03/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0547005WL003023
|
00078
|
CNRB0003136
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0547005_030623APB_FTO_219001
|
0547005000NRG24020620230037187
|
2490524555
|
03/06/2023
|
Rajendra Mahto
|
Rajendra Mahto
|
0547005WL003023
|
00078
|
CNRB0003136
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0547005_030623APB_FTO_219001
|
0547005000NRG24020620230037192
|
2490524549
|
03/06/2023
|
KEDAR MAHTO
|
KEDAR MAHTO
|
0547005WL003023
|
00078
|
CNRB0003136
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0547005_020823FTO_459928
|
0547005000NRG24020820230095794
|
5778353413
|
02/08/2023
|
RAMPRAWESH SINGH
|
RAMPRAWESH SINGH
|
0547005WL006481
|
00065
|
UCBA0RRBBKG
|
3150
|
21/09/2023
|
Participant not mapped to the product
|
|
34
|
BH0547005_131223APB_FTO_728909
|
0547005000NRG24021220230121218
|
9909371118
|
13/12/2023
|
PARAS KUMAR
|
PARAS KUMAR
|
0547005WL013103
|
00078
|
CNRB0003136
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0547005_100124APB_FTO_793547
|
0547005000NRG24040120240135036
|
2129852749
|
10/01/2024
|
KARMVIR KUMAR
|
KARMVIR KUMAR
|
0547005WL014612
|
00354
|
PUNB0667800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0547005_100124APB_FTO_793586
|
0547005000NRG24040120240135045
|
2129852964
|
10/01/2024
|
Mukesh kumar
|
Mukesh kumar
|
0547005WL014614
|
00176
|
IDIB000S188
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0547005_120124APB_FTO_796699
|
0547005000NRG24040120240135141
|
2143293065
|
12/01/2024
|
PARAS KUMAR
|
PARAS KUMAR
|
0547005WL014634
|
00078
|
CNRB0003136
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0547005_050623FTO_226619
|
0547005000NRG24050620230039588
|
2495242855
|
05/06/2023
|
ANSHU DEVI
|
ANSHU DEVI
|
0547005WL003188
|
00415
|
SBIN0006617
|
3192
|
13/06/2023
|
No Such Account
|
|
39
|
BH0547005_050623FTO_226619
|
0547005000NRG24050620230039593
|
2495242843
|
05/06/2023
|
BHAGWAN YADAV
|
BHAGWAN YADAV
|
0547005WL003188
|
00696
|
PUNB0MBGB06
|
3192
|
13/06/2023
|
No Such Account
|
|
40
|
BH0547005_100723FTO_398932
|
0547005000NRG24050720230075393
|
5078842702
|
10/07/2023
|
Guddi Devi
|
Guddi Devi
|
0547005WL0005098
|
00078
|
CNRB0003136
|
3192
|
02/09/2023
|
Account closed
|
|
41
|
BH0547005_100723FTO_398932
|
0547005000NRG24050720230075395
|
5078842703
|
10/07/2023
|
KEDAR MAHTO
|
KEDAR MAHTO
|
0547005WL0005098
|
00078
|
CNRB0003136
|
3192
|
02/09/2023
|
Account closed
|
|
42
|
BH0547005_100723FTO_398932
|
0547005000NRG24050720230075397
|
5078842699
|
10/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0547005WL0005098
|
00078
|
CNRB0003136
|
2736
|
02/09/2023
|
No Such Account
|
|
43
|
BH0547005_100723FTO_398932
|
0547005000NRG24050720230075399
|
5078842701
|
10/07/2023
|
Manju Devi
|
Manju Devi
|
0547005WL0005098
|
00078
|
CNRB0003136
|
3192
|
02/09/2023
|
Account closed
|
|
44
|
BH0547005_070324APB_FTO_898826
|
0547005000NRG24060320240154963
|
3039511173
|
07/03/2024
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0547005WL017483
|
00078
|
CNRB0008813
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0547005_070523APB_FTO_116316
|
0547005000NRG24060520230014905
|
1483142843
|
07/05/2023
|
Lalita Devi
|
Lalita Devi
|
0547005WL001598
|
00078
|
CNRB0008813
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0547005_060623FTO_231387
|
0547005000NRG24060620230040138
|
2490460812
|
06/06/2023
|
BINITA DEVI
|
BINITA DEVI
|
0547005WL003214
|
00415
|
SBIN0003003
|
2736
|
13/06/2023
|
Account closed
|
|
47
|
BH0547005_080923APB_FTO_528618
|
0547005000NRG24060920230104471
|
5801026934
|
08/09/2023
|
PARAS KUMAR
|
PARAS KUMAR
|
0547005WL008311
|
00078
|
CNRB0003136
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0547005_081123APB_FTO_656054
|
0547005000NRG24061120230114610
|
9909271280
|
08/11/2023
|
PARAS KUMAR
|
PARAS KUMAR
|
0547005WL011668
|
00078
|
CNRB0003136
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0547005_141123APB_FTO_666373
|
0547005000NRG24061120230114611
|
9909271398
|
14/11/2023
|
PARAS KUMAR
|
PARAS KUMAR
|
0547005WL011668
|
00078
|
CNRB0003136
|
228
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0547005_080224APB_FTO_840017
|
0547005000NRG24070220240146209
|
2154551185
|
08/02/2024
|
KARMVIR KUMAR
|
KARMVIR KUMAR
|
0547005WL016147
|
00354
|
PUNB0667800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0547005_080224APB_FTO_840017
|
0547005000NRG24070220240146223
|
2154551186
|
08/02/2024
|
Mukesh kumar
|
Mukesh kumar
|
0547005WL016149
|
00176
|
IDIB000S188
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0547005_070723APB_FTO_375167
|
0547005000NRG24070720230077144
|
5081544144
|
07/07/2023
|
akashwa devi
|
akashwa devi
|
0547005WL005231
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0547005_080723APB_FTO_380716
|
0547005000NRG24070720230077795
|
5079662615
|
08/07/2023
|
USHA DEVI
|
USHA DEVI
|
0547005WL005276
|
00045
|
BARB0SHEPUR
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0547005_070823APB_FTO_472549
|
0547005000NRG24070820230097306
|
5736419502
|
07/08/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0547005WL006717
|
00048
|
BKID0004592
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0547005_070823APB_FTO_472549
|
0547005000NRG24070820230097307
|
5736419479
|
07/08/2023
|
PARAS KUMAR
|
PARAS KUMAR
|
0547005WL006717
|
00078
|
CNRB0003136
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0547005_021123FTO_643039
|
0547005000NRG24070820230097775
|
9908828513
|
02/11/2023
|
Shanti Devi
|
Shanti Devi
|
0547005WL006792
|
00696
|
PUNB0MBGB06
|
3150
|
01/02/2024
|
No Such Account
|
|
57
|
BH0547005_091123FTO_658995
|
0547005000NRG24071120230115140
|
9906598574
|
09/11/2023
|
FUL DEV MAHTO
|
FUL DEV MAHTO
|
0547005WL011917
|
00696
|
PUNB0MBGB06
|
1140
|
01/02/2024
|
No Such Account
|
|
58
|
BH0547005_130224APB_FTO_848545
|
0547005000NRG24080220240146760
|
2886834039
|
13/02/2024
|
Tukan Mahto
|
Tukan Mahto
|
0547005WL016281
|
00078
|
CNRB0008813
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0547005_080523FTO_119895
|
0547005000NRG24080520230015294
|
1636708701
|
08/05/2023
|
SUKHDEV MAHTO
|
SUKHDEV MAHTO
|
0547005WL001650
|
00078
|
CNRB0003136
|
2964
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
60
|
BH0547005_080623APB_FTO_241371
|
0547005000NRG24080620230042698
|
2545446471
|
08/06/2023
|
Ravindra Yadav
|
Ravindra Yadav
|
0547005WL003373
|
00078
|
CNRB0003136
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0547005_080623FTO_242192
|
0547005000NRG24080620230043021
|
2543124084
|
08/06/2023
|
ARVIND MANJHI
|
ARVIND MANJHI
|
0547005WL003388
|
00065
|
UCBA0RRBBKG
|
3192
|
14/06/2023
|
Participant not mapped to the product
|
|
62
|
BH0547005_080623APB_FTO_242142
|
0547005000NRG24080620230043084
|
2541401096
|
08/06/2023
|
RINA DEVI
|
RINA DEVI
|
0547005WL003389
|
00078
|
CNRB0008813
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0547005_091123APB_FTO_658843
|
0547005000NRG24081120230115384
|
9907688581
|
09/11/2023
|
SUBODH MAHTO
|
SUBODH MAHTO
|
0547005WL012027
|
00415
|
SBIN0002611
|
1140
|
01/02/2024
|
A/c Blocked or Frozen
|
|
64
|
BH0547005_090623APB_FTO_246636
|
0547005000NRG24090620230043611
|
2541861261
|
09/06/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0547005WL003457
|
00078
|
CNRB0008813
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0547005_100124FTO_793601
|
0547005000NRG24100120240137286
|
2129151115
|
10/01/2024
|
Guddi Devi
|
Guddi Devi
|
0547005WL0015166
|
00078
|
CNRB0003136
|
3192
|
25/03/2024
|
Account closed
|
|
66
|
BH0547005_100224FTO_844822
|
0547005000NRG24100220240148196
|
2142670735
|
10/02/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0547005WL0016618
|
00415
|
SBIN0003002
|
1596
|
25/03/2024
|
Account closed
|
|
67
|
BH0547005_100623APB_FTO_251267
|
0547005000NRG24100620230044583
|
2605127593
|
10/06/2023
|
dukhan manjhi
|
dukhan manjhi
|
0547005WL003499
|
00176
|
IDIB000S188
|
2964
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0547005_100723FTO_400703
|
0547005000NRG24100720230080205
|
5078842208
|
10/07/2023
|
KISHUN CHAUDHARY
|
KISHUN CHAUDHARY
|
0547005WL005358
|
00415
|
SBIN0006617
|
3192
|
02/09/2023
|
Account closed
|
|
69
|
BH0547005_110423FTO_34298
|
0547005000NRG24110420230000103
|
1435045046
|
11/04/2023
|
SHRAWAN RAM
|
SHRAWAN RAM
|
0547005WL000046
|
00696
|
PUNB0MBGB06
|
210
|
11/05/2023
|
No Such Account
|
|
70
|
BH0547005_110523APB_FTO_134041
|
0547005000NRG24110520230017673
|
1636920373
|
11/05/2023
|
dipak kumar
|
dipak kumar
|
0547005WL001873
|
00078
|
CNRB0003136
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0547005_110523APB_FTO_134041
|
0547005000NRG24110520230017683
|
1636920378
|
11/05/2023
|
Tukan Mahto
|
Tukan Mahto
|
0547005WL001875
|
00078
|
CNRB0008813
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0547005_120623APB_FTO_256285
|
0547005000NRG24110620230045148
|
2605125070
|
12/06/2023
|
Bhushan mochi
|
Bhushan mochi
|
0547005WL003515
|
00696
|
PUNB0MBGB06
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0547005_171023APB_FTO_612484
|
0547005000NRG24111020230111075
|
7068855551
|
17/10/2023
|
SUBODH MAHTO
|
SUBODH MAHTO
|
0547005WL010468
|
00415
|
SBIN0002611
|
456
|
06/11/2023
|
A/c Blocked or Frozen
|
|
74
|
BH0547005_141223APB_FTO_731253
|
0547005000NRG24111220230124404
|
9907783899
|
14/12/2023
|
dukhan manjhi
|
dukhan manjhi
|
0547005WL013924
|
00176
|
IDIB000S188
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0547005_120124APB_FTO_796713
|
0547005000NRG24120120240138869
|
2143297033
|
12/01/2024
|
RUBI DEVI
|
RUBI DEVI
|
0547005WL015422
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0547005_120124APB_FTO_796667
|
0547005000NRG24120120240138929
|
2143296964
|
12/01/2024
|
akashwa devi
|
akashwa devi
|
0547005WL015432
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0547005_130224APB_FTO_848531
|
0547005000NRG24120220240148450
|
2886833671
|
13/02/2024
|
DHARMENDRA MAHTO
|
DHARMENDRA MAHTO
|
0547005WL016685
|
00176
|
IDIB000S188
|
2964
|
12/04/2024
|
Account closed
|
|
78
|
BH0547005_130224APB_FTO_848531
|
0547005000NRG24120220240148466
|
2886833675
|
13/02/2024
|
dukhan manjhi
|
dukhan manjhi
|
0547005WL016685
|
00176
|
IDIB000S188
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0547005_130224APB_FTO_849039
|
0547005000NRG24120220240148517
|
2886728564
|
13/02/2024
|
PARAS KUMAR
|
PARAS KUMAR
|
0547005WL016694
|
00078
|
CNRB0003136
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0547005_130523APB_FTO_139591
|
0547005000NRG24120520230018526
|
1639049910
|
13/05/2023
|
Sarswati Devi
|
Sarswati Devi
|
0547005WL001907
|
00078
|
CNRB0008813
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0547005_130523APB_FTO_139605
|
0547005000NRG24120520230018544
|
1638959208
|
13/05/2023
|
RINA DEVI
|
RINA DEVI
|
0547005WL001908
|
00078
|
CNRB0008813
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0547005_130523APB_FTO_139605
|
0547005000NRG24120520230018545
|
1638959204
|
13/05/2023
|
GANPATI DEVI
|
GANPATI DEVI
|
0547005WL001908
|
00078
|
CNRB0008813
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0547005_130723FTO_410973
|
0547005000NRG24120720230082146
|
5742248338
|
13/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0547005WL005491
|
00078
|
CNRB0003136
|
3192
|
19/09/2023
|
Account closed
|
|
84
|
BH0547005_130723APB_FTO_411016
|
0547005000NRG24120720230082988
|
5742070079
|
13/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0547005WL005526
|
00415
|
SBIN0006617
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0547005_130224FTO_849001
|
0547005000NRG24130220240148629
|
2886430275
|
13/02/2024
|
SUBODH MAHATO
|
SUBODH MAHATO
|
0547005WL0016704
|
00468
|
UBIN0571008
|
1140
|
12/04/2024
|
No Such Account
|
|
86
|
BH0547005_140324APB_FTO_916133
|
0547005000NRG24130320240157090
|
3041943009
|
14/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0547005WL017794
|
00078
|
CNRB0008813
|
2795
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0547005_130423APB_FTO_36237
|
0547005000NRG24130420230000470
|
1435164902
|
13/04/2023
|
TUKAN MAHTO
|
TUKAN MAHTO
|
0547005WL000148
|
00078
|
CNRB0008813
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0547005_130423APB_FTO_36237
|
0547005000NRG24130420230000472
|
1435164882
|
13/04/2023
|
dipak kumar
|
dipak kumar
|
0547005WL000149
|
00078
|
CNRB0003136
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0547005_150523APB_FTO_143480
|
0547005000NRG24130520230020871
|
1750062480
|
15/05/2023
|
BHUSHAN MOCHI
|
BHUSHAN MOCHI
|
0547005WL001996
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0547005_130723FTO_411170
|
0547005000NRG24130720230083149
|
5742250861
|
13/07/2023
|
Vijay Manjhi
|
Vijay Manjhi
|
0547005WL005548
|
00078
|
CNRB0003136
|
3192
|
19/09/2023
|
Account closed
|
|
91
|
BH0547005_141223APB_FTO_730989
|
0547005000NRG24131220230125897
|
9907784388
|
14/12/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0547005WL014001
|
00415
|
SBIN0003002
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0547005_140324APB_FTO_916165
|
0547005000NRG24140320240157499
|
3041941838
|
14/03/2024
|
Tukan Mahto
|
Tukan Mahto
|
0547005WL017817
|
00078
|
CNRB0008813
|
1505
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0547005_140324APB_FTO_916148
|
0547005000NRG24140320240157526
|
3044499135
|
14/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547005WL017818
|
00415
|
SBIN0003002
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0547005_150623FTO_268636
|
0547005000NRG24140620230048429
|
2812791971
|
15/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0547005WL003718
|
00696
|
PUNB0MBGB06
|
2736
|
27/06/2023
|
No Such Account
|
|
95
|
BH0547005_150324APB_FTO_918028
|
0547005000NRG24150320240157901
|
3041943091
|
15/03/2024
|
akashwa devi
|
akashwa devi
|
0547005WL017846
|
00696
|
PUNB0MBGB06
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0547005_011023APB_FTO_577232
|
0547005000NRG24150920230106516
|
6934078035
|
01/10/2023
|
Tukan Mahto
|
Tukan Mahto
|
0547005WL008957
|
00078
|
CNRB0008813
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0547005_011023APB_FTO_577232
|
0547005000NRG24150920230106517
|
6934078001
|
01/10/2023
|
dipak kumar
|
dipak kumar
|
0547005WL008957
|
00078
|
CNRB0003136
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0547005_160623FTO_273374
|
0547005000NRG24160620230051380
|
2812787629
|
16/06/2023
|
AVDHESH CHAUHAN
|
AVDHESH CHAUHAN
|
0547005WL003833
|
00065
|
UCBA0RRBBKG
|
2964
|
28/06/2023
|
Participant not mapped to the product
|
|
99
|
BH0547005_160623APB_FTO_273575
|
0547005000NRG24160620230051386
|
2813292649
|
16/06/2023
|
RAMBALAK CHAUHAN
|
RAMBALAK CHAUHAN
|
0547005WL003833
|
00696
|
PUNB0MBGB06
|
3192
|
27/06/2023
|
Account closed
|
|
100
|
BH0547005_160623FTO_273374
|
0547005000NRG24160620230051436
|
2812787628
|
16/06/2023
|
DILIP NONIYA
|
DILIP NONIYA
|
0547005WL003833
|
00065
|
UCBA0RRBBKG
|
2736
|
28/06/2023
|
Participant not mapped to the product
|
|
101
|
BH0547005_160623FTO_273385
|
0547005000NRG24160620230051520
|
2812805144
|
16/06/2023
|
NANDLAL PANDIT
|
NANDLAL PANDIT
|
0547005WL003836
|
00065
|
UCBA0RRBBKG
|
2736
|
28/06/2023
|
Participant not mapped to the product
|
|
102
|
BH0547005_160623APB_FTO_273633
|
0547005000NRG24160620230051531
|
2813529577
|
16/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0547005WL003836
|
00415
|
SBIN0006617
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0547005_160623APB_FTO_273633
|
0547005000NRG24160620230051536
|
2813529485
|
16/06/2023
|
krishna pandit
|
krishna pandit
|
0547005WL003836
|
00696
|
PUNB0MBGB06
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0547005_160823APB_FTO_488559
|
0547005000NRG24160820230100988
|
5741445291
|
16/08/2023
|
USHA DEVI
|
USHA DEVI
|
0547005WL007364
|
00045
|
BARB0SHEPUR
|
1989
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0547005_191223APB_FTO_742781
|
0547005000NRG24161220230126963
|
1523334253
|
19/12/2023
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
0547005WL014066
|
00065
|
UCBA0RRBBKG
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0547005_170623FTO_277638
|
0547005000NRG24170620230052627
|
2812803823
|
17/06/2023
|
BINITA DEVI
|
BINITA DEVI
|
0547005WL003885
|
00415
|
SBIN0006617
|
3192
|
27/06/2023
|
Account closed
|
|
107
|
BH0547005_180723APB_FTO_426904
|
0547005000NRG24180720230088078
|
5741296778
|
18/07/2023
|
RINA DEVI
|
RINA DEVI
|
0547005WL005864
|
00078
|
CNRB0008813
|
2940
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0547005_180723APB_FTO_426943
|
0547005000NRG24180720230088230
|
5741627453
|
18/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0547005WL005868
|
00415
|
SBIN0006617
|
2925
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0547005_190723APB_FTO_428542
|
0547005000NRG24180720230088330
|
5741315213
|
19/07/2023
|
SUNAINA KUMARI
|
SUNAINA KUMARI
|
0547005WL005871
|
00048
|
BKID0005814
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0547005_190623APB_FTO_283691
|
0547005000NRG24190620230053947
|
2813529830
|
19/06/2023
|
akashwa devi
|
akashwa devi
|
0547005WL003986
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0547005_200623APB_FTO_288784
|
0547005000NRG24190620230054340
|
2808330747
|
20/06/2023
|
Guddi Devi
|
Guddi Devi
|
0547005WL003996
|
00078
|
CNRB0003136
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0547005_200623APB_FTO_288784
|
0547005000NRG24190620230054346
|
2808330749
|
20/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0547005WL003996
|
00078
|
CNRB0003136
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0547005_200623APB_FTO_288784
|
0547005000NRG24190620230054354
|
2808330748
|
20/06/2023
|
KEDAR MAHTO
|
KEDAR MAHTO
|
0547005WL003996
|
00078
|
CNRB0003136
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0547005_190623APB_FTO_283768
|
0547005000NRG24190620230054369
|
2813570690
|
19/06/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0547005WL003998
|
00078
|
CNRB0008813
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0547005_080923FTO_528930
|
0547005000NRG24190820230101533
|
5799696386
|
08/09/2023
|
Shanti Devi
|
Shanti Devi
|
0547005WL007457
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
No Such Account
|
|
116
|
BH0547005_201223APB_FTO_745398
|
0547005000NRG24191220230128371
|
1556751580
|
20/12/2023
|
dukhan manjhi
|
dukhan manjhi
|
0547005WL014117
|
00176
|
IDIB000S188
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0547005_220423APB_FTO_52475
|
0547005000NRG24210420230003387
|
1437474105
|
22/04/2023
|
Sarswati Devi
|
Sarswati Devi
|
0547005WL000627
|
00078
|
CNRB0008813
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0547005_220623FTO_297298
|
0547005000NRG24210620230056839
|
2861014998
|
22/06/2023
|
BINITA DEVI
|
BINITA DEVI
|
0547005WL0004121
|
00415
|
SBIN0006617
|
2736
|
30/06/2023
|
Account closed
|
|
119
|
BH0547005_260523FTO_185526
|
0547005000NRG24220520230026480
|
2618446458
|
26/05/2023
|
ARVIND MANJHI
|
ARVIND MANJHI
|
0547005WL002349
|
00065
|
UCBA0RRBBKG
|
3192
|
17/06/2023
|
Participant not mapped to the product
|
|
120
|
BH0547005_231123APB_FTO_683361
|
0547005000NRG24221120230118100
|
9909269888
|
23/11/2023
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
0547005WL012590
|
00065
|
UCBA0RRBBKG
|
2964
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0547005_010324APB_FTO_882593
|
0547005000NRG24230220240150734
|
2926086462
|
01/03/2024
|
DHARMENDRA MAHTO
|
DHARMENDRA MAHTO
|
0547005WL016912
|
00176
|
IDIB000S188
|
2508
|
13/04/2024
|
Account closed
|
|
122
|
BH0547005_240723APB_FTO_439858
|
0547005000NRG24230720230090638
|
5742299217
|
24/07/2023
|
PUJA DEVI
|
PUJA DEVI
|
0547005WL006065
|
00415
|
SBIN0006617
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0547005_240723FTO_439902
|
0547005000NRG24230720230090705
|
5742876935
|
24/07/2023
|
Ruby devi
|
Ruby devi
|
0547005WL006066
|
00415
|
SBIN0006617
|
3192
|
19/09/2023
|
No Such Account
|
|
124
|
BH0547005_240723FTO_439902
|
0547005000NRG24230720230090707
|
5742876934
|
24/07/2023
|
Amrita raj
|
Amrita raj
|
0547005WL006066
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
|
125
|
BH0547005_141223APB_FTO_731118
|
0547005000NRG24231120230118314
|
9909370477
|
14/12/2023
|
dukhan manjhi
|
dukhan manjhi
|
0547005WL012626
|
00176
|
IDIB000S188
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0547005_240623APB_FTO_314322
|
0547005000NRG24240620230060481
|
2861294641
|
24/06/2023
|
Manju Devi
|
Manju Devi
|
0547005WL004313
|
00078
|
CNRB0003136
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0547005_250623APB_FTO_314534
|
0547005000NRG24240620230060638
|
2868617742
|
25/06/2023
|
Ravindra Yadav
|
Ravindra Yadav
|
0547005WL004318
|
00078
|
CNRB0003136
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0547005_250623FTO_314550
|
0547005000NRG24240620230061116
|
4962363847
|
25/06/2023
|
SURESH MAHTO
|
SURESH MAHTO
|
0547005WL004347
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
|
129
|
BH0547005_240623APB_FTO_314310
|
0547005000NRG24240620230061118
|
4964750020
|
24/06/2023
|
dukhan manjhi
|
dukhan manjhi
|
0547005WL004347
|
00176
|
IDIB000S188
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0547005_250623FTO_314570
|
0547005000NRG24240620230061214
|
4962373513
|
25/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0547005WL004349
|
00078
|
CNRB0003136
|
1824
|
30/08/2023
|
Account closed
|
|
131
|
BH0547005_250623APB_FTO_314537
|
0547005000NRG24240620230061486
|
4963019751
|
25/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0547005WL004362
|
00048
|
BKID0004592
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0547005_260423APB_FTO_67867
|
0547005000NRG24250420230004699
|
1438961243
|
26/04/2023
|
RINA DEVI
|
RINA DEVI
|
0547005WL000803
|
00078
|
CNRB0008813
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0547005_260423APB_FTO_67867
|
0547005000NRG24250420230004700
|
1438961239
|
26/04/2023
|
GANPATI DEVI
|
GANPATI DEVI
|
0547005WL000803
|
00078
|
CNRB0008813
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0547005_250523APB_FTO_181285
|
0547005000NRG24250520230028164
|
2621912717
|
25/05/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0547005WL002481
|
00078
|
CNRB0008813
|
2964
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0547005_250523APB_FTO_181277
|
0547005000NRG24250520230028229
|
2621547379
|
25/05/2023
|
Manju Devi
|
Manju Devi
|
0547005WL002484
|
00078
|
CNRB0003136
|
1140
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0547005_260523APB_FTO_185497
|
0547005000NRG24250520230028510
|
2621911898
|
26/05/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0547005WL002500
|
00078
|
CNRB0008813
|
1596
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0547005_260723APB_FTO_445834
|
0547005000NRG24250720230091807
|
5745044215
|
26/07/2023
|
USHA DEVI
|
USHA DEVI
|
0547005WL006175
|
00045
|
BARB0SHEPUR
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0547005_260723FTO_445808
|
0547005000NRG24250720230091864
|
5741247407
|
26/07/2023
|
KISHUN CHAUDHARY
|
KISHUN CHAUDHARY
|
0547005WL006176
|
00415
|
SBIN0006617
|
3192
|
19/09/2023
|
Account closed
|
|
139
|
BH0547005_260723FTO_445808
|
0547005000NRG24250720230091909
|
5741247409
|
26/07/2023
|
Dhano Devi
|
Dhano Devi
|
0547005WL006176
|
00415
|
SBIN0002611
|
3192
|
19/09/2023
|
Account closed
|
|
140
|
BH0547005_260423FTO_68775
|
0547005000NRG24260420230006165
|
1438088062
|
26/04/2023
|
SHRAWAN RAM
|
SHRAWAN RAM
|
0547005WL000871
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
141
|
BH0547005_260623FTO_318150
|
0547005000NRG24260620230062596
|
4962364262
|
26/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0547005WL004409
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
|
142
|
BH0547005_260623FTO_319793
|
0547005000NRG24260620230062839
|
4964283281
|
26/06/2023
|
KEDAR MAHTO
|
KEDAR MAHTO
|
0547005WL0004414
|
00078
|
CNRB0003136
|
3192
|
30/08/2023
|
Account closed
|
|
143
|
BH0547005_141123FTO_665690
|
0547005000NRG24261020230112347
|
9908828468
|
14/11/2023
|
PUJA DEVI
|
PUJA DEVI
|
0547005WL0010950
|
00415
|
SBIN0006617
|
3192
|
01/02/2024
|
Account closed
|
|
144
|
BH0547005_010324APB_FTO_882511
|
0547005000NRG24270220240151814
|
2930217676
|
01/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0547005WL016959
|
00078
|
CNRB0008813
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0547005_270423APB_FTO_75316
|
0547005000NRG24270420230007439
|
1440284672
|
27/04/2023
|
TUKAN MAHTO
|
TUKAN MAHTO
|
0547005WL000946
|
00078
|
CNRB0008813
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0547005_270423APB_FTO_75316
|
0547005000NRG24270420230007441
|
1440284676
|
27/04/2023
|
dipak kumar
|
dipak kumar
|
0547005WL000946
|
00078
|
CNRB0003136
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0547005_270523APB_FTO_192303
|
0547005000NRG24270520230030683
|
2545490989
|
27/05/2023
|
dukhan manjhi
|
dukhan manjhi
|
0547005WL002606
|
00176
|
IDIB000S188
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
BH0547005_270523APB_FTO_192394
|
0547005000NRG24270520230030814
|
2619333065
|
27/05/2023
|
Bhushan mochi
|
Bhushan mochi
|
0547005WL002610
|
00696
|
PUNB0MBGB06
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0547005_280623APB_FTO_326905
|
0547005000NRG24270620230064338
|
4962828453
|
28/06/2023
|
RINA DEVI
|
RINA DEVI
|
0547005WL004477
|
00078
|
CNRB0008813
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0547005_291223APB_FTO_769374
|
0547005000NRG24271220230131214
|
1992275888
|
29/12/2023
|
dipak kumar
|
dipak kumar
|
0547005WL014335
|
00078
|
CNRB0003136
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0547005_030224APB_FTO_831947
|
0547005000NRG24290120240143743
|
2151620603
|
03/02/2024
|
Ravindra Yadav
|
Ravindra Yadav
|
0547005WL015786
|
00078
|
CNRB0003136
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0547005_290324APB_FTO_959009
|
0547005000NRG24290320240162015
|
3037037734
|
29/03/2024
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
0547005WL018295
|
00045
|
BARB0SHEPUR
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0547005_300623FTO_336876
|
0547005000NRG24290620230066328
|
4960843401
|
30/06/2023
|
KISHUN CHAUDHARY
|
KISHUN CHAUDHARY
|
0547005WL004570
|
00415
|
SBIN0006617
|
3192
|
30/08/2023
|
Account closed
|
|
154
|
BH0547005_020224APB_FTO_830378
|
0547005000NRG24300120240144050
|
2151371336
|
02/02/2024
|
BHAGIRATH YADAV
|
BHAGIRATH YADAV
|
0547005WL015804
|
00065
|
UCBA0RRBBKG
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0547005_201023FTO_620673
|
0547005000NRG24300920230108986
|
9906598855
|
20/10/2023
|
Birendra Ram
|
Birendra Ram
|
0547005WL009779
|
00065
|
UCBA0RRBBKG
|
2964
|
01/02/2024
|
Participant not mapped to the product
|
|
156
|
BH0547005_201023FTO_620673
|
0547005000NRG24300920230109095
|
9906598834
|
20/10/2023
|
Puja Kumari
|
Puja Kumari
|
0547005WL009782
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
No Such Account
|
|
157
|
BH0547005_311023APB_FTO_637978
|
0547005000NRG24301020230113238
|
7017897330
|
31/10/2023
|
SUBODH MAHTO
|
SUBODH MAHTO
|
0547005WL011261
|
00415
|
SBIN0002611
|
1368
|
04/11/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0547005_311023FTO_637819
|
0547005000NRG24301020230113306
|
7128561941
|
31/10/2023
|
PUJA DEVI
|
PUJA DEVI
|
0547005WL0011279
|
00415
|
SBIN0006617
|
2508
|
07/11/2023
|
Account closed
|
|
159
|
BH0547005_250623APB_FTO_314535
|
0547005005NRG24240620230060010
|
4962978876
|
25/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0547005005WL004284
|
00415
|
SBIN0006617
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|