|
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
|
BH0546001_010423FTO_1987
|
0546001000NRG23010420230295975
|
1205906231
|
01/04/2023
|
malti devi
|
malti devi
|
0546001WL0027501
|
00696
|
PUNB0MBGB06
|
2940
|
04/05/2023
|
No Such Account
|
|
2
|
BH0546001_010423FTO_1987
|
0546001000NRG23010420230295976
|
1205906230
|
01/04/2023
|
malti devi
|
malti devi
|
0546001WL0027501
|
00696
|
PUNB0MBGB06
|
2730
|
04/05/2023
|
No Such Account
|
|
3
|
BH0546001_010423FTO_1991
|
0546001000NRG23010420230295979
|
1206734286
|
01/04/2023
|
Dwarika Manjhi
|
Dwarika Manjhi
|
0546001WL0027502
|
00048
|
BKID0004647
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0546001_220623FTO_298168
|
0546001000NRG23100520230300870
|
2808910858
|
22/06/2023
|
genari yadav
|
genari yadav
|
0546001WL0027879
|
00696
|
PUNB0MBGB06
|
2100
|
28/06/2023
|
No Such Account
|
|
5
|
BH0546001_220623FTO_298253
|
0546001000NRG23150520230300968
|
2806766374
|
22/06/2023
|
Dilip Saw
|
Dilip Saw
|
0546001WL0027891
|
00415
|
SBIN0002968
|
2940
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6
|
BH0546001_220623FTO_298253
|
0546001000NRG23150520230300969
|
2806766375
|
22/06/2023
|
Dilip Saw
|
Dilip Saw
|
0546001WL0027891
|
00415
|
SBIN0002968
|
2940
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7
|
BH0546001_220623FTO_298253
|
0546001000NRG23150520230300970
|
2806766376
|
22/06/2023
|
Dilip Saw
|
Dilip Saw
|
0546001WL0027891
|
00415
|
SBIN0002968
|
2940
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8
|
BH0546001_220723FTO_436837
|
0546001000NRG23150520230300971
|
5742883865
|
22/07/2023
|
Guddo Yadav
|
Guddo Yadav
|
0546001WL0027892
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
9
|
BH0546001_220723FTO_436837
|
0546001000NRG23150520230300972
|
5742883866
|
22/07/2023
|
Guddo Yadav
|
Guddo Yadav
|
0546001WL0027892
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
10
|
BH0546001_220723FTO_436837
|
0546001000NRG23150520230300973
|
5742883867
|
22/07/2023
|
Guddo Yadav
|
Guddo Yadav
|
0546001WL0027892
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
|
11
|
BH0546001_220723FTO_436848
|
0546001000NRG23170120230238550
|
5742257093
|
22/07/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0546001WL0023590
|
00415
|
SBIN0002968
|
2520
|
19/09/2023
|
A/c Blocked or Frozen
|
|
12
|
BH0546001_220723FTO_436848
|
0546001000NRG23170120230238551
|
5742257094
|
22/07/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0546001WL0023590
|
00415
|
SBIN0002968
|
2520
|
19/09/2023
|
A/c Blocked or Frozen
|
|
13
|
BH0546001_220723FTO_436848
|
0546001000NRG23170120230238552
|
5742257095
|
22/07/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0546001WL0023590
|
00415
|
SBIN0002968
|
2520
|
19/09/2023
|
A/c Blocked or Frozen
|
|
14
|
BH0546001_220623FTO_298286
|
0546001000NRG23210620230301140
|
2808910992
|
22/06/2023
|
Pratima devi
|
Pratima devi
|
0546001WL0027940
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
15
|
BH0546001_010423APB_FTO_1674
|
0546001000NRG23300320230291136
|
1877552868
|
01/04/2023
|
TINKU MAHTO
|
TINKU MAHTO
|
0546001WL027201
|
00468
|
UBIN0562459
|
2310
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0546001_010423APB_FTO_1728
|
0546001000NRG23300320230291307
|
1876975561
|
01/04/2023
|
Sanjay kumar
|
Sanjay kumar
|
0546001WL027210
|
00691
|
IPOS0000001
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0546001_010423APB_FTO_1913
|
0546001000NRG23310320230293043
|
1877380380
|
01/04/2023
|
Manoj yadav
|
Manoj yadav
|
0546001WL027347
|
00696
|
PUNB0MBGB06
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0546001_010423APB_FTO_1941
|
0546001000NRG23310320230293413
|
1877177028
|
01/04/2023
|
Vikash kumar
|
Vikash kumar
|
0546001WL027359
|
00048
|
BKID0004647
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0546001_010423APB_FTO_1941
|
0546001000NRG23310320230293415
|
1877177022
|
01/04/2023
|
Katiman yadav
|
Katiman yadav
|
0546001WL027359
|
00696
|
PUNB0MBGB06
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0546001_010423APB_FTO_1971
|
0546001000NRG23310320230294037
|
1206514768
|
01/04/2023
|
Sulekha Devi
|
Sulekha Devi
|
0546001WL027392
|
00354
|
PUNB0393600
|
2730
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0546001_010224APB_FTO_828252
|
0546001000NRG24010220240199610
|
2146250151
|
01/02/2024
|
Praveen Kumar
|
Praveen Kumar
|
0546001WL017720
|
00691
|
IPOS0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0546001_020224APB_FTO_829925
|
0546001000NRG24010220240199658
|
2151621024
|
02/02/2024
|
BECHAN YADAV
|
BECHAN YADAV
|
0546001WL017723
|
00634
|
UCBA0RRBBKG
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
23
|
BH0546001_020224APB_FTO_830165
|
0546001000NRG24010220240200488
|
2154621720
|
02/02/2024
|
Sulaikha devi
|
Sulaikha devi
|
0546001WL017767
|
00354
|
PUNB0393600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0546001_050623APB_FTO_225575
|
0546001000NRG24010620230059299
|
2390720961
|
05/06/2023
|
sanajan devi
|
sanajan devi
|
0546001WL003282
|
00089
|
CBIN0280049
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0546001_010823FTO_456975
|
0546001000NRG24010820230123361
|
5743166777
|
01/08/2023
|
malti devi
|
malti devi
|
0546001WL006964
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
26
|
BH0546001_030124APB_FTO_779618
|
0546001000NRG24020120240169451
|
1998629605
|
03/01/2024
|
Switi devi
|
Switi devi
|
0546001WL015828
|
00089
|
CBIN0282417
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0546001_020224APB_FTO_830184
|
0546001000NRG24020220240201199
|
2151621053
|
02/02/2024
|
radha devi
|
radha devi
|
0546001WL017810
|
00048
|
BKID0004647
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0546001_040523FTO_104238
|
0546001000NRG24020520230016348
|
1481907871
|
04/05/2023
|
Gulten yadav
|
Gulten yadav
|
0546001WL000883
|
00634
|
UCBA0RRBBKG
|
2508
|
12/05/2023
|
Participant not mapped to the product
|
|
29
|
BH0546001_060523APB_FTO_112365
|
0546001000NRG24020520230016627
|
1483160703
|
06/05/2023
|
shila devi
|
shila devi
|
0546001WL000915
|
00354
|
PUNB0167600
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0546001_080523APB_FTO_120089
|
0546001000NRG24020520230016753
|
1540779564
|
08/05/2023
|
Ruby devi
|
Ruby devi
|
0546001WL000923
|
00354
|
PUNB0393600
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0546001_080523APB_FTO_120136
|
0546001000NRG24020520230016792
|
1540779511
|
08/05/2023
|
Sikandar mahto
|
Sikandar mahto
|
0546001WL000924
|
00354
|
PUNB0393600
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0546001_080523APB_FTO_120116
|
0546001000NRG24020520230016850
|
1540881319
|
08/05/2023
|
anil mahto
|
anil mahto
|
0546001WL000925
|
00089
|
CBIN0280049
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0546001_030623FTO_220177
|
0546001000NRG24020620230061231
|
2311652907
|
03/06/2023
|
pawan bhagat
|
pawan bhagat
|
0546001WL003385
|
00634
|
UCBA0RRBBKG
|
2508
|
08/06/2023
|
Participant not mapped to the product
|
|
34
|
BH0546001_080523FTO_119082
|
0546001000NRG24030520230017188
|
1540682755
|
08/05/2023
|
sailwa devi
|
sailwa devi
|
0546001WL000962
|
00634
|
UCBA0RRBBKG
|
2736
|
13/05/2023
|
Participant not mapped to the product
|
|
35
|
BH0546001_030523FTO_99399
|
0546001000NRG24030520230017214
|
1449240651
|
03/05/2023
|
Krishna Manjhi
|
Krishna Manjhi
|
0546001WL000963
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
36
|
BH0546001_030523FTO_99399
|
0546001000NRG24030520230017215
|
1449240650
|
03/05/2023
|
Kumar Shivam
|
Kumar Shivam
|
0546001WL000963
|
00354
|
PUNB0185610
|
2736
|
11/05/2023
|
No Such Account
|
|
37
|
BH0546001_100523FTO_127649
|
0546001000NRG24030520230017516
|
1636804148
|
10/05/2023
|
Manka devi
|
Manka devi
|
0546001WL000976
|
00065
|
UCBA0RRBBKG
|
2736
|
17/05/2023
|
Participant not mapped to the product
|
|
38
|
BH0546001_100523FTO_127649
|
0546001000NRG24030520230017518
|
1636804149
|
10/05/2023
|
Maharana pratap
|
Maharana pratap
|
0546001WL000976
|
00634
|
UCBA0RRBBKG
|
2736
|
17/05/2023
|
Participant not mapped to the product
|
|
39
|
BH0546001_100523FTO_127649
|
0546001000NRG24030520230017531
|
1636804147
|
10/05/2023
|
genari yadav
|
genari yadav
|
0546001WL000976
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
|
40
|
BH0546001_031123APB_FTO_645185
|
0546001000NRG24031120230136242
|
7344988350
|
03/11/2023
|
Hasina khatun
|
Hasina khatun
|
0546001WL012400
|
00415
|
SBIN0002968
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0546001_080124APB_FTO_789668
|
0546001000NRG24040120240172350
|
2129758996
|
08/01/2024
|
Manoj kumar
|
Manoj kumar
|
0546001WL016134
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0546001_060124APB_FTO_786175
|
0546001000NRG24040120240172465
|
2134447931
|
06/01/2024
|
manju devi
|
manju devi
|
0546001WL016139
|
00415
|
SBIN0002968
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0546001_040523APB_FTO_104937
|
0546001000NRG24040520230019221
|
1481045770
|
04/05/2023
|
Babita devi
|
Babita devi
|
0546001WL001074
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0546001_040523APB_FTO_104867
|
0546001000NRG24040520230019245
|
1484748507
|
04/05/2023
|
DO
|
DO
|
0546001WL001075
|
00048
|
BKID0004647
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0546001_060523APB_FTO_112468
|
0546001000NRG24040520230019311
|
1483143463
|
06/05/2023
|
Vikash kumar
|
Vikash kumar
|
0546001WL001077
|
00048
|
BKID0004647
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0546001_060523APB_FTO_112468
|
0546001000NRG24040520230019313
|
1483143457
|
06/05/2023
|
Katiman yadav
|
Katiman yadav
|
0546001WL001077
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0546001_060523APB_FTO_112468
|
0546001000NRG24040520230019328
|
1483143454
|
06/05/2023
|
Manoj yadav
|
Manoj yadav
|
0546001WL001077
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0546001_080623APB_FTO_240182
|
0546001000NRG24040620230063627
|
2496967245
|
08/06/2023
|
Ruby devi
|
Ruby devi
|
0546001WL003520
|
00354
|
PUNB0393600
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0546001_100723APB_FTO_399453
|
0546001000NRG24040720230109439
|
5083363095
|
10/07/2023
|
Pankaj kumar
|
Pankaj kumar
|
0546001WL005592
|
00048
|
BKID0004647
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0546001_050723APB_FTO_362251
|
0546001000NRG24040720230110159
|
4962490451
|
05/07/2023
|
Sanoj thakur
|
Sanoj thakur
|
0546001WL005642
|
00354
|
PUNB0185610
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0546001_110723FTO_403230
|
0546001000NRG24040720230110232
|
5078836322
|
11/07/2023
|
munirak mandal
|
munirak mandal
|
0546001WL005644
|
00634
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
|
52
|
BH0546001_050623APB_FTO_225913
|
0546001000NRG24050620230063695
|
2398137104
|
05/06/2023
|
Arvind Kumar
|
Arvind Kumar
|
0546001WL003521
|
00691
|
IPOS0000001
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0546001_060623APB_FTO_231018
|
0546001000NRG24050620230063785
|
2459526367
|
06/06/2023
|
surendra kumar
|
surendra kumar
|
0546001WL003531
|
00354
|
PUNB0302200
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0546001_060723APB_FTO_367881
|
0546001000NRG24050720230110731
|
4964956868
|
06/07/2023
|
ramprasad kewat
|
ramprasad kewat
|
0546001WL005659
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0546001_060723FTO_367908
|
0546001000NRG24050720230110810
|
4962354244
|
06/07/2023
|
lila devi
|
lila devi
|
0546001WL005670
|
00065
|
UCBA0RRBBKG
|
2508
|
30/08/2023
|
Participant not mapped to the product
|
|
56
|
BH0546001_060723APB_FTO_367957
|
0546001000NRG24050720230110931
|
4966451940
|
06/07/2023
|
rekha devi
|
rekha devi
|
0546001WL005674
|
00354
|
PUNB0302200
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0546001_060723APB_FTO_368104
|
0546001000NRG24050720230111503
|
4963141185
|
06/07/2023
|
Praveen Kumar
|
Praveen Kumar
|
0546001WL005709
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0546001_060124APB_FTO_786419
|
0546001000NRG24060120240173613
|
2134445710
|
06/01/2024
|
Arvind Kumar
|
Arvind Kumar
|
0546001WL016297
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0546001_090124APB_FTO_791766
|
0546001000NRG24060120240173713
|
2134474855
|
09/01/2024
|
Sanjeev kumar
|
Sanjeev kumar
|
0546001WL016345
|
00089
|
CBIN0280049
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
60
|
BH0546001_060124APB_FTO_786638
|
0546001000NRG24060120240173829
|
2134446970
|
06/01/2024
|
Manoj mandal
|
Manoj mandal
|
0546001WL016385
|
00045
|
BARB0LAKHIS
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0546001_060124APB_FTO_786638
|
0546001000NRG24060120240173845
|
2134447049
|
06/01/2024
|
BADAL KUMAR
|
BADAL KUMAR
|
0546001WL016400
|
00354
|
PUNB0185610
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0546001_060523APB_FTO_112523
|
0546001000NRG24060520230021869
|
1481751468
|
06/05/2023
|
Nirmala devi
|
Nirmala devi
|
0546001WL001251
|
00089
|
CBIN0280049
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0546001_060523APB_FTO_112542
|
0546001000NRG24060520230021920
|
1484434336
|
06/05/2023
|
Arvind Kumar
|
Arvind Kumar
|
0546001WL001252
|
00089
|
CBIN0280049
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0546001_060523APB_FTO_112677
|
0546001000NRG24060520230022375
|
1483143549
|
06/05/2023
|
Mukeshwar Yadav
|
Mukeshwar Yadav
|
0546001WL001339
|
00089
|
CBIN0280049
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0546001_080623APB_FTO_240134
|
0546001000NRG24060620230066227
|
2495931334
|
08/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
0546001WL003699
|
00048
|
BKID0004647
|
2280
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0546001_071023APB_FTO_592853
|
0546001000NRG24061020230130764
|
6934097558
|
07/10/2023
|
Jama devi
|
Jama devi
|
0546001WL010523
|
00065
|
UCBA0RRBBKG
|
2508
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0546001_061223APB_FTO_713092
|
0546001000NRG24061220230152673
|
9909161421
|
06/12/2023
|
Prem kumar
|
Prem kumar
|
0546001WL014535
|
00354
|
PUNB0393600
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0546001_120224APB_FTO_846975
|
0546001000NRG24070220240203289
|
2886831555
|
12/02/2024
|
RASHMI RANJAN KUMARI
|
RASHMI RANJAN KUMARI
|
0546001WL017976
|
00089
|
CBIN0280049
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0546001_080224APB_FTO_840300
|
0546001000NRG24070220240203400
|
2157822232
|
08/02/2024
|
Arvind Kumar
|
Arvind Kumar
|
0546001WL018007
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0546001_080224APB_FTO_840590
|
0546001000NRG24070220240203500
|
2154547069
|
08/02/2024
|
Sanjeev kumar
|
Sanjeev kumar
|
0546001WL018026
|
00089
|
CBIN0280049
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
71
|
BH0546001_090224APB_FTO_842469
|
0546001000NRG24070220240203680
|
2146824076
|
09/02/2024
|
Jyotish Kumar
|
Jyotish Kumar
|
0546001WL018032
|
00048
|
BKID0004647
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0546001_100224APB_FTO_844474
|
0546001000NRG24070220240204476
|
2151326761
|
10/02/2024
|
raushan kumar
|
raushan kumar
|
0546001WL018257
|
00354
|
PUNB0393600
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0546001_080224APB_FTO_840471
|
0546001000NRG24070220240204603
|
2154544120
|
08/02/2024
|
BADAL KUMAR
|
BADAL KUMAR
|
0546001WL018279
|
00354
|
PUNB0185610
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0546001_080224APB_FTO_840471
|
0546001000NRG24070220240204674
|
2154544102
|
08/02/2024
|
Manoj mandal
|
Manoj mandal
|
0546001WL018350
|
00045
|
BARB0LAKHIS
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0546001_090324APB_FTO_903263
|
0546001000NRG24070320240238312
|
3041804321
|
09/03/2024
|
Dudhnath Kewat
|
Dudhnath Kewat
|
0546001WL020082
|
00691
|
IPOS0000001
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0546001_110324APB_FTO_906636
|
0546001000NRG24070320240238843
|
3042028848
|
11/03/2024
|
Anil mandal
|
Anil mandal
|
0546001WL020114
|
00089
|
CBIN0280049
|
2520
|
16/04/2024
|
Account closed
|
|
77
|
BH0546001_070324APB_FTO_899352
|
0546001000NRG24070320240238898
|
3041450975
|
07/03/2024
|
pallavi kumari
|
pallavi kumari
|
0546001WL020116
|
00415
|
SBIN0017416
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0546001_090324APB_FTO_903156
|
0546001000NRG24070320240239511
|
3041807229
|
09/03/2024
|
Navita Devi
|
Navita Devi
|
0546001WL020137
|
00415
|
SBIN0002968
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0546001_090324APB_FTO_903156
|
0546001000NRG24070320240239513
|
3041807236
|
09/03/2024
|
SAHDEV MAHTO
|
SAHDEV MAHTO
|
0546001WL020137
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0546001_080124APB_FTO_789758
|
0546001000NRG24080120240174817
|
2135016409
|
08/01/2024
|
Chhotu kumar
|
Chhotu kumar
|
0546001WL016474
|
00415
|
SBIN0002968
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0546001_110523FTO_131902
|
0546001000NRG24080520230025069
|
1636803714
|
11/05/2023
|
Reena devi
|
Reena devi
|
0546001WL001526
|
00065
|
UCBA0RRBBKG
|
2508
|
17/05/2023
|
Participant not mapped to the product
|
|
82
|
BH0546001_110523FTO_131914
|
0546001000NRG24080520230025116
|
1636804362
|
11/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
0546001WL001527
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
|
83
|
BH0546001_080623APB_FTO_244806
|
0546001000NRG24080620230069523
|
2543610574
|
08/06/2023
|
Babita devi
|
Babita devi
|
0546001WL003880
|
00696
|
PUNB0MBGB06
|
2280
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0546001_080623APB_FTO_244806
|
0546001000NRG24080620230069561
|
2543610647
|
08/06/2023
|
DO
|
DO
|
0546001WL003880
|
00048
|
BKID0004647
|
2280
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0546001_080623APB_FTO_244806
|
0546001000NRG24080620230069608
|
2543610592
|
08/06/2023
|
Chhotu kumar
|
Chhotu kumar
|
0546001WL003880
|
00089
|
CBIN0280049
|
2280
|
14/06/2023
|
A/c Blocked or Frozen
|
|
86
|
BH0546001_080723APB_FTO_385713
|
0546001000NRG24080720230116386
|
5079711823
|
08/07/2023
|
Manoj mandal
|
Manoj mandal
|
0546001WL005957
|
00045
|
BARB0LAKHIS
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0546001_100224APB_FTO_844156
|
0546001000NRG24090220240206805
|
2147027057
|
10/02/2024
|
kumkum devi
|
kumkum devi
|
0546001WL018482
|
00089
|
CBIN0280049
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0546001_090324APB_FTO_903390
|
0546001000NRG24090320240240842
|
3041569904
|
09/03/2024
|
Sanjeev kumar
|
Sanjeev kumar
|
0546001WL020250
|
00089
|
CBIN0280049
|
2730
|
16/04/2024
|
Participant not mapped to the product
|
|
89
|
BH0546001_090324APB_FTO_903427
|
0546001000NRG24090320240240902
|
3039523501
|
09/03/2024
|
surendra mahto
|
surendra mahto
|
0546001WL020257
|
00048
|
BKID0004647
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0546001_090324APB_FTO_903427
|
0546001000NRG24090320240240904
|
3039523487
|
09/03/2024
|
kumkum devi
|
kumkum devi
|
0546001WL020257
|
00089
|
CBIN0280049
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0546001_090324APB_FTO_903433
|
0546001000NRG24090320240241478
|
3041571461
|
09/03/2024
|
Nitu Devi
|
Nitu Devi
|
0546001WL020277
|
00691
|
IPOS0000001
|
2925
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
BH0546001_090324APB_FTO_903624
|
0546001000NRG24090320240241480
|
3039987819
|
09/03/2024
|
Kiran Devi
|
Kiran Devi
|
0546001WL020278
|
00696
|
PUNB0MBGB06
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0546001_090324APB_FTO_903624
|
0546001000NRG24090320240241481
|
3039987820
|
09/03/2024
|
RAJENDRA KUMAR CHANDRAVANSHI
|
RAJENDRA KUMAR CHANDRAVANSHI
|
0546001WL020278
|
00634
|
UCBA0RRBBKG
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0546001_110324APB_FTO_906621
|
0546001000NRG24090320240241793
|
3042027130
|
11/03/2024
|
Karu tanti
|
Karu tanti
|
0546001WL020287
|
00696
|
PUNB0MBGB06
|
2453
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0546001_100623APB_FTO_250183
|
0546001000NRG24090620230070577
|
2541401367
|
10/06/2023
|
Devki mandal
|
Devki mandal
|
0546001WL003906
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0546001_100623APB_FTO_250183
|
0546001000NRG24090620230070578
|
2541401366
|
10/06/2023
|
Basanti devi
|
Basanti devi
|
0546001WL003906
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0546001_150623APB_FTO_267056
|
0546001000NRG24090620230070618
|
2813352747
|
15/06/2023
|
Manoj yadav
|
Manoj yadav
|
0546001WL003908
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0546001_150623APB_FTO_267056
|
0546001000NRG24090620230070635
|
2813352746
|
15/06/2023
|
Vidha Devi
|
Vidha Devi
|
0546001WL003908
|
00696
|
PUNB0MBGB06
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0546001_130124APB_FTO_798344
|
0546001000NRG24100120240176961
|
2142775773
|
13/01/2024
|
PRAKASH YADAV
|
PRAKASH YADAV
|
0546001WL016659
|
00462
|
UCBA0002350
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0546001_110523APB_FTO_131955
|
0546001000NRG24100520230027253
|
1636918782
|
11/05/2023
|
KAVITA KUMARI
|
KAVITA KUMARI
|
0546001WL001736
|
00691
|
IPOS0000001
|
2052
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
BH0546001_180124APB_FTO_804431
|
0546001000NRG24110120240177786
|
2130709796
|
18/01/2024
|
DO
|
DO
|
0546001WL016687
|
00089
|
CBIN0282417
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0546001_110324APB_FTO_906913
|
0546001000NRG24110320240244081
|
3044375587
|
11/03/2024
|
Haricharan manjhi
|
Haricharan manjhi
|
0546001WL020366
|
00089
|
CBIN0282417
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0546001_150523APB_FTO_143929
|
0546001000NRG24110520230028861
|
1691471361
|
15/05/2023
|
sanajan devi
|
sanajan devi
|
0546001WL001809
|
00089
|
CBIN0280049
|
2280
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0546001_150923APB_FTO_545730
|
0546001000NRG24110920230127156
|
5808584163
|
15/09/2023
|
sunil kumar
|
sunil kumar
|
0546001WL008750
|
00089
|
CBIN0280049
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0546001_110923FTO_536488
|
0546001000NRG24110920230127182
|
5799697756
|
11/09/2023
|
malti devi
|
malti devi
|
0546001WL008760
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
|
106
|
BH0546001_151223APB_FTO_733583
|
0546001000NRG24111220230155416
|
9909527545
|
15/12/2023
|
Pummy Kumari
|
Pummy Kumari
|
0546001WL014765
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0546001_180124FTO_804448
|
0546001000NRG24120120240179793
|
2129153002
|
18/01/2024
|
BADAL KUMAR
|
BADAL KUMAR
|
0546001WL0016743
|
00354
|
PUNB0185610
|
1824
|
25/03/2024
|
No Such Account
|
|
108
|
BH0546001_180124APB_FTO_804631
|
0546001000NRG24120120240179954
|
2130426402
|
18/01/2024
|
kumkum devi
|
kumkum devi
|
0546001WL016752
|
00089
|
CBIN0280049
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0546001_120224APB_FTO_847014
|
0546001000NRG24120220240208917
|
2886831040
|
12/02/2024
|
Switi devi
|
Switi devi
|
0546001WL018578
|
00089
|
CBIN0282417
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0546001_150224APB_FTO_851317
|
0546001000NRG24120220240209040
|
2886919661
|
15/02/2024
|
Chhotu kumar
|
Chhotu kumar
|
0546001WL018582
|
00415
|
SBIN0002968
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0546001_170224APB_FTO_856555
|
0546001000NRG24120220240210377
|
2887941861
|
17/02/2024
|
Baby devi
|
Baby devi
|
0546001WL018623
|
00354
|
PUNB0393600
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0546001_130324APB_FTO_911992
|
0546001000NRG24120320240245676
|
3042097910
|
13/03/2024
|
raushan kumar
|
raushan kumar
|
0546001WL020421
|
00354
|
PUNB0393600
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0546001_130324APB_FTO_912008
|
0546001000NRG24120320240246012
|
3042097181
|
13/03/2024
|
Praveen Kumar
|
Praveen Kumar
|
0546001WL020434
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0546001_120324APB_FTO_911382
|
0546001000NRG24120320240246353
|
3042021628
|
12/03/2024
|
Rajesh yadav
|
Rajesh yadav
|
0546001WL020454
|
00696
|
PUNB0MBGB06
|
2640
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
BH0546001_130324APB_FTO_912580
|
0546001000NRG24130320240249937
|
3039581805
|
13/03/2024
|
Pawan kumar
|
Pawan kumar
|
0546001WL020551
|
00354
|
PUNB0302200
|
2940
|
16/04/2024
|
Participant not mapped to the product
|
|
116
|
BH0546001_130324APB_FTO_912580
|
0546001000NRG24130320240249944
|
3039581817
|
13/03/2024
|
bina devi
|
bina devi
|
0546001WL020551
|
00696
|
PUNB0MBGB06
|
2940
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0546001_130324APB_FTO_912596
|
0546001000NRG24130320240250109
|
3042097325
|
13/03/2024
|
babban sah
|
babban sah
|
0546001WL020556
|
00354
|
PUNB0302200
|
2940
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0546001_130523FTO_138462
|
0546001000NRG24130520230031347
|
1638113162
|
13/05/2023
|
Makhru saw
|
Makhru saw
|
0546001WL002042
|
00634
|
UCBA0RRBBKG
|
3192
|
17/05/2023
|
Participant not mapped to the product
|
|
119
|
BH0546001_150523APB_FTO_143848
|
0546001000NRG24130520230032419
|
1691471337
|
15/05/2023
|
sanjay kumar
|
sanjay kumar
|
0546001WL002088
|
00048
|
BKID0004647
|
2280
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0546001_150523APB_FTO_143848
|
0546001000NRG24130520230032426
|
1691471333
|
15/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0546001WL002088
|
00696
|
PUNB0MBGB06
|
2280
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0546001_150523APB_FTO_143848
|
0546001000NRG24130520230032429
|
1691471336
|
15/05/2023
|
Munna Kumar
|
Munna Kumar
|
0546001WL002088
|
00048
|
BKID0004647
|
2280
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
BH0546001_141123APB_FTO_665733
|
0546001000NRG24131120230138387
|
8991544927
|
14/11/2023
|
Devki mandal
|
Devki mandal
|
0546001WL012925
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0546001_141123APB_FTO_665733
|
0546001000NRG24131120230138388
|
8991544928
|
14/11/2023
|
Basanti devi
|
Basanti devi
|
0546001WL012925
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0546001_141123APB_FTO_665740
|
0546001000NRG24131120230138403
|
8993460202
|
14/11/2023
|
Ranju devi
|
Ranju devi
|
0546001WL012926
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0546001_141123APB_FTO_665740
|
0546001000NRG24131120230138420
|
8993460198
|
14/11/2023
|
Bikram kumar
|
Bikram kumar
|
0546001WL012926
|
00089
|
CBIN0282417
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0546001_141123FTO_665753
|
0546001000NRG24131120230138761
|
8992959129
|
14/11/2023
|
Babita Devi
|
Babita Devi
|
0546001WL012937
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
127
|
BH0546001_151223APB_FTO_734237
|
0546001000NRG24131220230157043
|
9907482720
|
15/12/2023
|
Switi devi
|
Switi devi
|
0546001WL014907
|
00089
|
CBIN0282417
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0546001_140324APB_FTO_915231
|
0546001000NRG24140320240251010
|
3041716155
|
14/03/2024
|
Sangita devi
|
Sangita devi
|
0546001WL020594
|
00696
|
PUNB0MBGB06
|
1760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0546001_150324APB_FTO_917749
|
0546001000NRG24140320240251245
|
3044499177
|
15/03/2024
|
Sulekha Devi
|
Sulekha Devi
|
0546001WL020658
|
00354
|
PUNB0393600
|
1980
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0546001_200623APB_FTO_287712
|
0546001000NRG24140620230077623
|
2808345579
|
20/06/2023
|
ramprasad kewat
|
ramprasad kewat
|
0546001WL004166
|
00691
|
IPOS0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0546001_200623APB_FTO_287712
|
0546001000NRG24140620230077626
|
2808345606
|
20/06/2023
|
Rinku devi
|
Rinku devi
|
0546001WL004166
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0546001_141123APB_FTO_667435
|
0546001000NRG24141120230139285
|
8990583742
|
14/11/2023
|
Khushboo Kumari
|
Khushboo Kumari
|
0546001WL013002
|
00354
|
PUNB0393600
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0546001_150224APB_FTO_851190
|
0546001000NRG24150220240212216
|
2887109834
|
15/02/2024
|
Praveen Kumar
|
Praveen Kumar
|
0546001WL018690
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0546001_150224FTO_851040
|
0546001000NRG24150220240212343
|
2886430390
|
15/02/2024
|
Pummy Kumari
|
Pummy Kumari
|
0546001WL0018698
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Account closed
|
|
135
|
BH0546001_160523APB_FTO_147525
|
0546001000NRG24150520230033926
|
1750013379
|
16/05/2023
|
rekha devi
|
rekha devi
|
0546001WL002137
|
00354
|
PUNB0302200
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0546001_160523FTO_147542
|
0546001000NRG24150520230034001
|
1749927539
|
16/05/2023
|
Malti devi
|
Malti devi
|
0546001WL002140
|
00634
|
UCBA0RRBBKG
|
2736
|
20/05/2023
|
Participant not mapped to the product
|
|
137
|
BH0546001_160523FTO_147547
|
0546001000NRG24150520230034017
|
1749926865
|
16/05/2023
|
sunil paswan
|
sunil paswan
|
0546001WL002142
|
00634
|
UCBA0RRBBKG
|
2508
|
20/05/2023
|
Participant not mapped to the product
|
|
138
|
BH0546001_160523APB_FTO_147555
|
0546001000NRG24150520230034091
|
1750537630
|
16/05/2023
|
ramprasad kewat
|
ramprasad kewat
|
0546001WL002143
|
00691
|
IPOS0000001
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0546001_160523APB_FTO_147515
|
0546001000NRG24150520230034099
|
1750066816
|
16/05/2023
|
SABNAM KUMARI
|
SABNAM KUMARI
|
0546001WL002144
|
00696
|
PUNB0MBGB06
|
2280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0546001_150523APB_FTO_143914
|
0546001000NRG24150520230034165
|
1691464969
|
15/05/2023
|
Sanjay kumar
|
Sanjay kumar
|
0546001WL002145
|
00354
|
PUNB0185610
|
2508
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0546001_180124APB_FTO_805769
|
0546001000NRG24160120240182109
|
2135548814
|
18/01/2024
|
Nirmala devi
|
Nirmala devi
|
0546001WL016901
|
00089
|
CBIN0280049
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0546001_160324APB_FTO_920292
|
0546001000NRG24160320240253183
|
3404000748
|
16/03/2024
|
Baby devi
|
Baby devi
|
0546001WL020765
|
00354
|
PUNB0393600
|
2860
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0546001_190324APB_FTO_924564
|
0546001000NRG24160320240253334
|
3041364361
|
19/03/2024
|
Chhotu kumar
|
Chhotu kumar
|
0546001WL020771
|
00415
|
SBIN0002968
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0546001_160523FTO_147499
|
0546001000NRG24160520230035525
|
1749932510
|
16/05/2023
|
Gurudev manjhi
|
Gurudev manjhi
|
0546001WL002199
|
00065
|
UCBA0RRBBKG
|
3192
|
20/05/2023
|
Participant not mapped to the product
|
|
145
|
BH0546001_160623APB_FTO_272687
|
0546001000NRG24160620230082101
|
2813804385
|
16/06/2023
|
PRAKASH YADAV
|
PRAKASH YADAV
|
0546001WL004344
|
00462
|
UCBA0002350
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
BH0546001_180124APB_FTO_805001
|
0546001000NRG24170120240182616
|
2130427326
|
18/01/2024
|
BECHAN YADAV
|
BECHAN YADAV
|
0546001WL016927
|
00634
|
UCBA0RRBBKG
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
147
|
BH0546001_180124APB_FTO_805012
|
0546001000NRG24170120240182675
|
2130709765
|
18/01/2024
|
Sulaikha devi
|
Sulaikha devi
|
0546001WL016930
|
00354
|
PUNB0393600
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0546001_210423APB_FTO_48404
|
0546001000NRG24170420230000520
|
1438950902
|
21/04/2023
|
anil mahto
|
anil mahto
|
0546001WL000067
|
00089
|
CBIN0280049
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0546001_210423APB_FTO_48406
|
0546001000NRG24170420230000543
|
1437487762
|
21/04/2023
|
Ruby devi
|
Ruby devi
|
0546001WL000068
|
00354
|
PUNB0393600
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0546001_220523APB_FTO_169611
|
0546001000NRG24170520230036837
|
1857329338
|
22/05/2023
|
Pankaj kumar
|
Pankaj kumar
|
0546001WL002255
|
00045
|
BARB0LAKHIS
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0546001_171023FTO_611794
|
0546001000NRG24171020230132632
|
6933995628
|
17/10/2023
|
suman kumari
|
suman kumari
|
0546001WL011233
|
00089
|
CBIN0280049
|
1596
|
02/11/2023
|
No Such Account
|
|
152
|
BH0546001_171023APB_FTO_611884
|
0546001000NRG24171020230132705
|
6937255219
|
17/10/2023
|
Manoj mandal
|
Manoj mandal
|
0546001WL011299
|
00045
|
BARB0LAKHIS
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0546001_230124APB_FTO_812031
|
0546001000NRG24180120240182932
|
2139836510
|
23/01/2024
|
Chhotu kumar
|
Chhotu kumar
|
0546001WL016972
|
00415
|
SBIN0002968
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0546001_180124APB_FTO_805023
|
0546001000NRG24180120240183143
|
2135573051
|
18/01/2024
|
radha devi
|
radha devi
|
0546001WL016981
|
00048
|
BKID0004647
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
BH0546001_200423APB_FTO_47712
|
0546001000NRG24180420230000900
|
1436821375
|
20/04/2023
|
Nirmala devi
|
Nirmala devi
|
0546001WL000093
|
00089
|
CBIN0280049
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0546001_200423APB_FTO_47717
|
0546001000NRG24180420230000944
|
1436772476
|
20/04/2023
|
Arvind Kumar
|
Arvind Kumar
|
0546001WL000094
|
00089
|
CBIN0280049
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0546001_220423APB_FTO_53333
|
0546001000NRG24180420230001049
|
1436819134
|
22/04/2023
|
Sikandar mahto
|
Sikandar mahto
|
0546001WL000099
|
00354
|
PUNB0393600
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0546001_190523APB_FTO_159502
|
0546001000NRG24180520230037809
|
1857315694
|
19/05/2023
|
Devki mandal
|
Devki mandal
|
0546001WL002323
|
00696
|
PUNB0MBGB06
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0546001_190523APB_FTO_159502
|
0546001000NRG24180520230037810
|
1857315693
|
19/05/2023
|
Basanti devi
|
Basanti devi
|
0546001WL002323
|
00696
|
PUNB0MBGB06
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0546001_201223APB_FTO_746263
|
0546001000NRG24181220230158757
|
1522854996
|
20/12/2023
|
Devdas Kumar
|
Devdas Kumar
|
0546001WL015010
|
00354
|
PUNB0302200
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0546001_201223APB_FTO_746263
|
0546001000NRG24181220230158762
|
1522855013
|
20/12/2023
|
rubi devi
|
rubi devi
|
0546001WL015010
|
00354
|
PUNB0302200
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0546001_201223APB_FTO_746263
|
0546001000NRG24181220230158789
|
1522855010
|
20/12/2023
|
manju devi
|
manju devi
|
0546001WL015010
|
00415
|
SBIN0002968
|
2052
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0546001_181223APB_FTO_740290
|
0546001000NRG24181220230159277
|
1522880147
|
18/12/2023
|
Manoj mandal
|
Manoj mandal
|
0546001WL015031
|
00045
|
BARB0LAKHIS
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0546001_231223APB_FTO_756114
|
0546001000NRG24181220230159469
|
1544535047
|
23/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0546001WL015057
|
00415
|
SBIN0002968
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0546001_201223APB_FTO_746306
|
0546001000NRG24181220230160262
|
1522855354
|
20/12/2023
|
Manoj kumar
|
Manoj kumar
|
0546001WL015081
|
00696
|
PUNB0MBGB06
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0546001_240124APB_FTO_814510
|
0546001000NRG24190120240183363
|
2143079230
|
24/01/2024
|
Haricharan manjhi
|
Haricharan manjhi
|
0546001WL017055
|
00089
|
CBIN0282417
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0546001_230224APB_FTO_868253
|
0546001000NRG24190220240217255
|
2887854367
|
23/02/2024
|
Nitu Devi
|
Nitu Devi
|
0546001WL018876
|
00691
|
IPOS0000001
|
2052
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
BH0546001_230224APB_FTO_868259
|
0546001000NRG24190220240217405
|
2887855514
|
23/02/2024
|
Kiran Devi
|
Kiran Devi
|
0546001WL018879
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0546001_230224APB_FTO_868259
|
0546001000NRG24190220240217406
|
2887855509
|
23/02/2024
|
RAJENDRA KUMAR CHANDRAVANSHI
|
RAJENDRA KUMAR CHANDRAVANSHI
|
0546001WL018879
|
00634
|
UCBA0RRBBKG
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0546001_230224APB_FTO_868259
|
0546001000NRG24190220240217431
|
2887855501
|
23/02/2024
|
Nitu devi
|
Nitu devi
|
0546001WL018879
|
00354
|
PUNB0302200
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0546001_230224APB_FTO_868259
|
0546001000NRG24190220240217434
|
2887855512
|
23/02/2024
|
manju devi
|
manju devi
|
0546001WL018879
|
00415
|
SBIN0002968
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0546001_210324APB_FTO_931516
|
0546001000NRG24190320240255032
|
3044331770
|
21/03/2024
|
pallavi kumari
|
pallavi kumari
|
0546001WL020885
|
00415
|
SBIN0017416
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0546001_200324APB_FTO_927154
|
0546001000NRG24190320240255453
|
3041367974
|
20/03/2024
|
Nitu Devi
|
Nitu Devi
|
0546001WL020916
|
00691
|
IPOS0000001
|
1980
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
BH0546001_230324APB_FTO_937177
|
0546001000NRG24190320240255477
|
3043978770
|
23/03/2024
|
Sanjeev kumar
|
Sanjeev kumar
|
0546001WL020918
|
00089
|
CBIN0280049
|
2420
|
16/04/2024
|
Participant not mapped to the product
|
|
175
|
BH0546001_230324APB_FTO_937179
|
0546001000NRG24190320240255504
|
3039555904
|
23/03/2024
|
Reena Devi
|
Reena Devi
|
0546001WL020919
|
00089
|
CBIN0280049
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0546001_230324APB_FTO_938520
|
0546001000NRG24190320240255541
|
3039696062
|
23/03/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0546001WL020921
|
00048
|
BKID0004647
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0546001_240523APB_FTO_178077
|
0546001000NRG24190520230038655
|
1943141922
|
24/05/2023
|
Sanjay kumar
|
Sanjay kumar
|
0546001WL002366
|
00354
|
PUNB0185610
|
2052
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0546001_191023APB_FTO_616815
|
0546001000NRG24191020230132789
|
7068860043
|
19/10/2023
|
Narad mandal
|
Narad mandal
|
0546001WL011336
|
00354
|
PUNB0393600
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0546001_191023APB_FTO_616829
|
0546001000NRG24191020230132813
|
7068859674
|
19/10/2023
|
Hasina khatun
|
Hasina khatun
|
0546001WL011342
|
00415
|
SBIN0002968
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0546001_200124APB_FTO_808200
|
0546001000NRG24200120240184819
|
2134450138
|
20/01/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0546001WL017097
|
00165
|
IBKL0002066
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
181
|
BH0546001_230224APB_FTO_869011
|
0546001000NRG24200220240219237
|
2887584766
|
23/02/2024
|
Anil mandal
|
Anil mandal
|
0546001WL018974
|
00089
|
CBIN0280049
|
2508
|
12/04/2024
|
Account closed
|
|
182
|
BH0546001_230324APB_FTO_937168
|
0546001000NRG24200320240255676
|
3039570997
|
23/03/2024
|
radha devi
|
radha devi
|
0546001WL020959
|
00048
|
BKID0004647
|
2860
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
BH0546001_260423APB_FTO_67873
|
0546001000NRG24200420230001934
|
1438950804
|
26/04/2023
|
Sanjay kumar
|
Sanjay kumar
|
0546001WL000152
|
00691
|
IPOS0000001
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0546001_250423FTO_61305
|
0546001000NRG24200420230003014
|
1438090840
|
25/04/2023
|
Maharana pratap
|
Maharana pratap
|
0546001WL000213
|
00634
|
UCBA0RRBBKG
|
2280
|
11/05/2023
|
Participant not mapped to the product
|
|
185
|
BH0546001_240523APB_FTO_178142
|
0546001000NRG24200520230040203
|
1943137087
|
24/05/2023
|
shila devi
|
shila devi
|
0546001WL002430
|
00696
|
PUNB0MBGB06
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0546001_250523APB_FTO_181564
|
0546001000NRG24200520230040295
|
1945323043
|
25/05/2023
|
Chhotu kumar
|
Chhotu kumar
|
0546001WL002433
|
00089
|
CBIN0280049
|
456
|
30/05/2023
|
A/c Blocked or Frozen
|
|
187
|
BH0546001_210623APB_FTO_292694
|
0546001000NRG24200620230086480
|
2809167544
|
21/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
0546001WL004563
|
00048
|
BKID0004647
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0546001_200623FTO_287871
|
0546001000NRG24200620230086503
|
2809228658
|
20/06/2023
|
Munak manjhi
|
Munak manjhi
|
0546001WL004564
|
00065
|
UCBA0RRBBKG
|
2964
|
28/06/2023
|
Participant not mapped to the product
|
|
189
|
BH0546001_200923APB_FTO_554441
|
0546001000NRG24200920230127927
|
5877628832
|
20/09/2023
|
sunil kumar
|
sunil kumar
|
0546001WL009215
|
00089
|
CBIN0280049
|
228
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0546001_230224APB_FTO_868265
|
0546001000NRG24210220240219486
|
2887584892
|
23/02/2024
|
surendra mahto
|
surendra mahto
|
0546001WL018985
|
00048
|
BKID0004647
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0546001_230224APB_FTO_868265
|
0546001000NRG24210220240219488
|
2887584886
|
23/02/2024
|
kumkum devi
|
kumkum devi
|
0546001WL018985
|
00089
|
CBIN0280049
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0546001_210224APB_FTO_864738
|
0546001000NRG24210220240219712
|
2887522966
|
21/02/2024
|
pramila devi
|
pramila devi
|
0546001WL019000
|
00354
|
PUNB0302200
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0546001_210224APB_FTO_864740
|
0546001000NRG24210220240219734
|
2887314253
|
21/02/2024
|
Pawan kumar
|
Pawan kumar
|
0546001WL019002
|
00354
|
PUNB0302200
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
194
|
BH0546001_211223APB_FTO_749682
|
0546001000NRG24211220230161091
|
1523434632
|
21/12/2023
|
sanajan devi
|
sanajan devi
|
0546001WL015148
|
00089
|
CBIN0280049
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0546001_250124APB_FTO_816212
|
0546001000NRG24220120240185286
|
2139341316
|
25/01/2024
|
Arvind Kumar
|
Arvind Kumar
|
0546001WL017113
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0546001_230224APB_FTO_868940
|
0546001000NRG24220220240224251
|
2887592820
|
23/02/2024
|
Reena Devi
|
Reena Devi
|
0546001WL019114
|
00089
|
CBIN0280049
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0546001_230324APB_FTO_938637
|
0546001000NRG24220320240257910
|
3043979211
|
23/03/2024
|
Mohammad Naushad
|
Mohammad Naushad
|
0546001WL021145
|
00089
|
CBIN0282417
|
2420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
198
|
BH0546001_230324APB_FTO_938637
|
0546001000NRG24220320240257925
|
3043979205
|
23/03/2024
|
Anil mandal
|
Anil mandal
|
0546001WL021145
|
00089
|
CBIN0280049
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0546001_230324APB_FTO_938586
|
0546001000NRG24220320240257996
|
3039695877
|
23/03/2024
|
Karu tanti
|
Karu tanti
|
0546001WL021148
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0546001_220623FTO_298152
|
0546001000NRG24220620230088882
|
2808911127
|
22/06/2023
|
genari yadav
|
genari yadav
|
0546001WL0004666
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
No Such Account
|
|
201
|
BH0546001_240623FTO_311423
|
0546001000NRG24220620230090176
|
2861008055
|
24/06/2023
|
nirmala devi
|
nirmala devi
|
0546001WL004732
|
00634
|
UCBA0RRBBKG
|
2964
|
30/06/2023
|
Participant not mapped to the product
|
|
202
|
BH0546001_250124APB_FTO_816259
|
0546001000NRG24230120240185594
|
2139340409
|
25/01/2024
|
Prem kumar
|
Prem kumar
|
0546001WL017135
|
00354
|
PUNB0393600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0546001_250124APB_FTO_816401
|
0546001000NRG24230120240185809
|
2139558124
|
25/01/2024
|
surendra mahto
|
surendra mahto
|
0546001WL017155
|
00048
|
BKID0004647
|
2052
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
BH0546001_250124APB_FTO_816521
|
0546001000NRG24230120240186632
|
2139347156
|
25/01/2024
|
Kiran Devi
|
Kiran Devi
|
0546001WL017173
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0546001_250124APB_FTO_816521
|
0546001000NRG24230120240186633
|
2139347145
|
25/01/2024
|
RAJENDRA KUMAR CHANDRAVANSHI
|
RAJENDRA KUMAR CHANDRAVANSHI
|
0546001WL017173
|
00634
|
UCBA0RRBBKG
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0546001_250124APB_FTO_816521
|
0546001000NRG24230120240186673
|
2139347151
|
25/01/2024
|
manju devi
|
manju devi
|
0546001WL017173
|
00415
|
SBIN0002968
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0546001_230324APB_FTO_939143
|
0546001000NRG24230320240260553
|
3041820569
|
23/03/2024
|
jogendra manjhi
|
jogendra manjhi
|
0546001WL021258
|
00089
|
CBIN0280049
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0546001_230324APB_FTO_938525
|
0546001000NRG24230320240261289
|
3043978590
|
23/03/2024
|
Sunita devi
|
Sunita devi
|
0546001WL021301
|
00691
|
IPOS0000001
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0546001_230324APB_FTO_938525
|
0546001000NRG24230320240261291
|
3043978589
|
23/03/2024
|
Sharavan kumar
|
Sharavan kumar
|
0546001WL021301
|
00354
|
PUNB0302200
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0546001_250523APB_FTO_181611
|
0546001000NRG24230520230043453
|
1945323078
|
25/05/2023
|
Nirmala devi
|
Nirmala devi
|
0546001WL002587
|
00089
|
CBIN0280049
|
2508
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0546001_250523APB_FTO_181621
|
0546001000NRG24230520230043508
|
1945323108
|
25/05/2023
|
Arvind Kumar
|
Arvind Kumar
|
0546001WL002588
|
00089
|
CBIN0280049
|
2508
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0546001_241123APB_FTO_687173
|
0546001000NRG24231120230145766
|
9000765984
|
24/11/2023
|
Karuna devi
|
Karuna devi
|
0546001WL013447
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0546001_250423APB_FTO_61426
|
0546001000NRG24240420230004339
|
1438936313
|
25/04/2023
|
Mohan mandal
|
Mohan mandal
|
0546001WL000282
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0546001_250423APB_FTO_61463
|
0546001000NRG24240420230004513
|
1439207512
|
25/04/2023
|
KAVITA KUMARI
|
KAVITA KUMARI
|
0546001WL000289
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
BH0546001_250423APB_FTO_61550
|
0546001000NRG24240420230004568
|
1439060521
|
25/04/2023
|
Sulekha Devi
|
Sulekha Devi
|
0546001WL000292
|
00354
|
PUNB0393600
|
2280
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
BH0546001_260423APB_FTO_68078
|
0546001000NRG24240420230004943
|
1439189544
|
26/04/2023
|
Karu tanti
|
Karu tanti
|
0546001WL000327
|
00634
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0546001_250523FTO_181998
|
0546001000NRG24240520230044920
|
1944059895
|
25/05/2023
|
Ramchandra Mandal
|
Ramchandra Mandal
|
0546001WL002679
|
00089
|
CBIN0280049
|
2964
|
30/05/2023
|
Account closed
|
|
218
|
BH0546001_240623APB_FTO_309903
|
0546001000NRG24240620230091790
|
2866967427
|
24/06/2023
|
Ranju devi
|
Ranju devi
|
0546001WL004799
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0546001_240623APB_FTO_310905
|
0546001000NRG24240620230093187
|
2867091712
|
24/06/2023
|
Tuntun Yadav
|
Tuntun Yadav
|
0546001WL004848
|
00415
|
SBIN0002968
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
220
|
BH0546001_250124APB_FTO_816523
|
0546001000NRG24250120240187569
|
2139328257
|
25/01/2024
|
raushan kumar
|
raushan kumar
|
0546001WL017287
|
00354
|
PUNB0393600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0546001_250523APB_FTO_181466
|
0546001000NRG24250520230044961
|
1945322406
|
25/05/2023
|
Manoj yadav
|
Manoj yadav
|
0546001WL002684
|
00696
|
PUNB0MBGB06
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0546001_251023FTO_626264
|
0546001000NRG24251020230133576
|
7071412106
|
25/10/2023
|
malti devi
|
malti devi
|
0546001WL011678
|
00696
|
PUNB0MBGB06
|
1140
|
06/11/2023
|
No Such Account
|
|
223
|
BH0546001_010324APB_FTO_882834
|
0546001000NRG24270220240227225
|
2930216841
|
01/03/2024
|
RASHMI RANJAN KUMARI
|
RASHMI RANJAN KUMARI
|
0546001WL019340
|
00089
|
CBIN0280049
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0546001_020324APB_FTO_886635
|
0546001000NRG24280220240229566
|
3044149730
|
02/03/2024
|
Baby devi
|
Baby devi
|
0546001WL019445
|
00354
|
PUNB0393600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0546001_010723APB_FTO_343674
|
0546001000NRG24280620230101089
|
4960867862
|
01/07/2023
|
Manoj yadav
|
Manoj yadav
|
0546001WL005178
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0546001_010723APB_FTO_343674
|
0546001000NRG24280620230101106
|
4960867861
|
01/07/2023
|
Vidha Devi
|
Vidha Devi
|
0546001WL005178
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0546001_011223APB_FTO_701966
|
0546001000NRG24281120230149609
|
8705937814
|
01/12/2023
|
Ranju devi
|
Ranju devi
|
0546001WL013786
|
00696
|
PUNB0MBGB06
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0546001_011223APB_FTO_701966
|
0546001000NRG24281120230149613
|
8705937809
|
01/12/2023
|
Chhotu kumar
|
Chhotu kumar
|
0546001WL013786
|
00415
|
SBIN0002968
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0546001_011223APB_FTO_702002
|
0546001000NRG24281120230149725
|
8703785192
|
01/12/2023
|
Devki mandal
|
Devki mandal
|
0546001WL013788
|
00696
|
PUNB0MBGB06
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0546001_011223APB_FTO_702002
|
0546001000NRG24281120230149726
|
8703785194
|
01/12/2023
|
Basanti devi
|
Basanti devi
|
0546001WL013788
|
00696
|
PUNB0MBGB06
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0546001_020923APB_FTO_515880
|
0546001000NRG24290820230125978
|
5742919747
|
02/09/2023
|
Manoj mandal
|
Manoj mandal
|
0546001WL008142
|
00045
|
BARB0LAKHIS
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0546001_020224APB_FTO_830127
|
0546001000NRG24300120240198459
|
2146904393
|
02/02/2024
|
Sumitra devi
|
Sumitra devi
|
0546001WL017670
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0546001_020224APB_FTO_830127
|
0546001000NRG24300120240198460
|
2146904406
|
02/02/2024
|
Prayag manjhi
|
Prayag manjhi
|
0546001WL017670
|
00354
|
PUNB0393600
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0546001_020224APB_FTO_830133
|
0546001000NRG24300120240198487
|
2154621763
|
02/02/2024
|
Reena Devi
|
Reena Devi
|
0546001WL017671
|
00089
|
CBIN0280049
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0546001_010623APB_FTO_208764
|
0546001000NRG24300520230055941
|
2312510393
|
01/06/2023
|
rekha devi
|
rekha devi
|
0546001WL003095
|
00354
|
PUNB0302200
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0546001_040723APB_FTO_356209
|
0546001000NRG24300620230103542
|
4966408390
|
04/07/2023
|
bina devi
|
bina devi
|
0546001WL005250
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
237
|
BH0546001_010723APB_FTO_342270
|
0546001000NRG24300620230104032
|
4962841772
|
01/07/2023
|
Mohan mandal
|
Mohan mandal
|
0546001WL005274
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0546001_020224APB_FTO_830142
|
0546001000NRG24310120240199381
|
2146904234
|
02/02/2024
|
Baby devi
|
Baby devi
|
0546001WL017710
|
00354
|
PUNB0393600
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0546001_160324APB_FTO_920270
|
0546001002NRG24160320240253441
|
3403998357
|
16/03/2024
|
BECHAN YADAV
|
BECHAN YADAV
|
0546001WL020774
|
00634
|
UCBA0RRBBKG
|
2200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
240
|
BH0546001_230124APB_FTO_813543
|
0546001007NRG24190120240183994
|
2157877516
|
23/01/2024
|
Manoj kumar
|
Manoj kumar
|
0546001WL017076
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0546001_190324APB_FTO_924912
|
0546001007NRG24190320240255164
|
3041365729
|
19/03/2024
|
Switi devi
|
Switi devi
|
0546001WL020896
|
00089
|
CBIN0282417
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0546001_070324APB_FTO_899365
|
0546001010NRG24070320240239448
|
3041478009
|
07/03/2024
|
Bineshwar mahto
|
Bineshwar mahto
|
0546001WL020135
|
00354
|
PUNB0302200
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0546001_070324APB_FTO_899365
|
0546001010NRG24070320240239450
|
3041477979
|
07/03/2024
|
mahendra mahto
|
mahendra mahto
|
0546001WL020135
|
00354
|
PUNB0302200
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0546001_070324APB_FTO_899365
|
0546001010NRG24070320240239467
|
3041477980
|
07/03/2024
|
Sharavan kumar
|
Sharavan kumar
|
0546001WL020135
|
00354
|
PUNB0302200
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0546001_270124APB_FTO_819392
|
0546001000NRG24210120240185124
|
2154674590
|
27/01/2024
|
RASHMI RANJAN KUMARI
|
RASHMI RANJAN KUMARI
|
0546001WL017107
|
00089
|
CBIN0280049
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0546001_270124APB_FTO_819392
|
0546001000NRG24210120240185134
|
2154674594
|
27/01/2024
|
HIMANSHU KUMAR
|
HIMANSHU KUMAR
|
0546001WL017107
|
00089
|
CBIN0280049
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0546001_291223FTO_769121
|
0546001000NRG24221120230144982
|
1556183543
|
29/12/2023
|
Hasina khatun
|
Hasina khatun
|
0546001WL0013326
|
00415
|
SBIN0002968
|
3192
|
09/03/2024
|
Account closed
|
|
248
|
BH0546001_291223FTO_769121
|
0546001000NRG24221120230144983
|
1556183542
|
29/12/2023
|
Hasina khatun
|
Hasina khatun
|
0546001WL0013326
|
00415
|
SBIN0002968
|
3192
|
09/03/2024
|
Account closed
|
|
249
|
BH0546001_270124APB_FTO_819100
|
0546001000NRG24240120240187296
|
2154674469
|
27/01/2024
|
PRAKASH YADAV
|
PRAKASH YADAV
|
0546001WL017253
|
00462
|
UCBA0002350
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0546001_260523APB_FTO_185980
|
0546001000NRG24240520230044300
|
2001653181
|
26/05/2023
|
Ruby devi
|
Ruby devi
|
0546001WL002656
|
00354
|
PUNB0393600
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0546001_270523APB_FTO_192207
|
0546001000NRG24250520230045104
|
1978130445
|
27/05/2023
|
Vidha Devi
|
Vidha Devi
|
0546001WL002691
|
00696
|
PUNB0MBGB06
|
2052
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
BH0546001_281123APB_FTO_695956
|
0546001000NRG24251120230147279
|
8996035259
|
28/11/2023
|
bina devi
|
bina devi
|
0546001WL013560
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0546001_270224APB_FTO_874719
|
0546001000NRG24260220240226397
|
2887808549
|
27/02/2024
|
raushan kumar
|
raushan kumar
|
0546001WL019214
|
00354
|
PUNB0393600
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0546001_270523FTO_190076
|
0546001000NRG24260520230047977
|
1976056416
|
27/05/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0546001WL002809
|
00065
|
UCBA0RRBBKG
|
2964
|
31/05/2023
|
Participant not mapped to the product
|
|
255
|
BH0546001_280623APB_FTO_327724
|
0546001000NRG24260620230096172
|
4964787096
|
28/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0546001WL004966
|
00048
|
BKID0004647
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0546001_280623APB_FTO_327734
|
0546001000NRG24260620230096220
|
4964678311
|
28/06/2023
|
Sanoj thakur
|
Sanoj thakur
|
0546001WL004968
|
00354
|
PUNB0185610
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
BH0546001_261023FTO_628822
|
0546001000NRG24261020230134603
|
7071410803
|
26/10/2023
|
jaypati devi
|
jaypati devi
|
0546001WL011899
|
00634
|
UCBA0RRBBKG
|
3648
|
06/11/2023
|
Participant not mapped to the product
|
|
258
|
BH0546001_291223APB_FTO_769520
|
0546001000NRG24261220230164863
|
1553168825
|
29/12/2023
|
kumkum devi
|
kumkum devi
|
0546001WL015373
|
00089
|
CBIN0280049
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0546001_271223APB_FTO_764071
|
0546001000NRG24261220230165545
|
1556362955
|
27/12/2023
|
pramila devi
|
pramila devi
|
0546001WL015441
|
00354
|
PUNB0302200
|
2052
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0546001_280623APB_FTO_327663
|
0546001000NRG24270620230098692
|
4964840223
|
28/06/2023
|
Karu tanti
|
Karu tanti
|
0546001WL005073
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0546001_270723APB_FTO_447908
|
0546001000NRG24270720230123070
|
5742161577
|
27/07/2023
|
Manoj mandal
|
Manoj mandal
|
0546001WL006852
|
00045
|
BARB0LAKHIS
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0546001_291123APB_FTO_697013
|
0546001000NRG24271120230148203
|
9000472562
|
29/11/2023
|
BADAL KUMAR
|
BADAL KUMAR
|
0546001WL013616
|
00354
|
PUNB0185610
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0546001_291223APB_FTO_770522
|
0546001000NRG24271220230166282
|
1549588993
|
29/12/2023
|
bina devi
|
bina devi
|
0546001WL015519
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0546001_281223APB_FTO_766764
|
0546001000NRG24271220230166868
|
1991898813
|
28/12/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0546001WL015549
|
00165
|
IBKL0002066
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
265
|
BH0546001_290224APB_FTO_880440
|
0546001000NRG24280220240228620
|
2929476994
|
29/02/2024
|
Chhotu kumar
|
Chhotu kumar
|
0546001WL019411
|
00415
|
SBIN0002968
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0546001_290224APB_FTO_880417
|
0546001000NRG24280220240228854
|
2929476537
|
29/02/2024
|
Switi devi
|
Switi devi
|
0546001WL019424
|
00089
|
CBIN0282417
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0546001_310324APB_FTO_972517
|
0546001000NRG24280320240266582
|
3044474838
|
31/03/2024
|
Manoj kumar
|
Manoj kumar
|
0546001WL021569
|
00696
|
PUNB0MBGB06
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0546001_280423APB_FTO_81582
|
0546001000NRG24280420230012660
|
1439977327
|
28/04/2023
|
SABNAM KUMARI
|
SABNAM KUMARI
|
0546001WL000709
|
00089
|
CBIN0280049
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0546001_290423APB_FTO_86585
|
0546001000NRG24280420230013564
|
1446257702
|
29/04/2023
|
Rohit kumar
|
Rohit kumar
|
0546001WL000740
|
00462
|
UCBA0002350
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0546001_290423APB_FTO_86585
|
0546001000NRG24280420230013566
|
1446257704
|
29/04/2023
|
Pankaj kumar
|
Pankaj kumar
|
0546001WL000740
|
00045
|
BARB0LAKHIS
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0546001_300523APB_FTO_200264
|
0546001000NRG24280520230052009
|
2017974692
|
30/05/2023
|
ramprasad kewat
|
ramprasad kewat
|
0546001WL002925
|
00691
|
IPOS0000001
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0546001_300523APB_FTO_200264
|
0546001000NRG24280520230052012
|
2017546690
|
30/05/2023
|
Rinku devi
|
Rinku devi
|
0546001WL002925
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0546001_291123APB_FTO_696678
|
0546001000NRG24281120230149751
|
9000470539
|
29/11/2023
|
prem kumar
|
prem kumar
|
0546001WL013809
|
00415
|
SBIN0002968
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0546001_310124APB_FTO_826336
|
0546001000NRG24290120240195354
|
2151822699
|
31/01/2024
|
DO
|
DO
|
0546001WL017547
|
00089
|
CBIN0282417
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0546001_290224APB_FTO_880721
|
0546001000NRG24290220240229687
|
2929474304
|
29/02/2024
|
radha devi
|
radha devi
|
0546001WL019450
|
00048
|
BKID0004647
|
2508
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
BH0546001_300324APB_FTO_965812
|
0546001000NRG24290320240269509
|
3036980012
|
30/03/2024
|
pallavi kumari
|
pallavi kumari
|
0546001WL021749
|
00415
|
SBIN0017416
|
1962
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0546001_310324APB_FTO_972707
|
0546001000NRG24290320240269968
|
3046360935
|
31/03/2024
|
guleshwari devi
|
guleshwari devi
|
0546001WL021775
|
00354
|
PUNB0393600
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0546001_290923FTO_573004
|
0546001000NRG24290920230129214
|
6930721621
|
29/09/2023
|
Pratima devi
|
Pratima devi
|
0546001WL009865
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
279
|
BH0546001_301023APB_FTO_635890
|
0546001000NRG24301020230135568
|
7017918548
|
30/10/2023
|
Jyotish Kumar
|
Jyotish Kumar
|
0546001WL012141
|
00048
|
BKID0004647
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0546001_310523FTO_204924
|
0546001000NRG24310520230058012
|
2265977518
|
31/05/2023
|
Ilachi devi
|
Ilachi devi
|
0546001WL003227
|
00065
|
UCBA0RRBBKG
|
2736
|
07/06/2023
|
Participant not mapped to the product
|
|
281
|
BH0546001_310523APB_FTO_207139
|
0546001000NRG24310520230058799
|
2266279158
|
31/05/2023
|
Baby devi
|
Baby devi
|
0546001WL003251
|
00048
|
BKID0004647
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0546001_310823FTO_512743
|
0546001000NRG24310820230126056
|
5743180535
|
31/08/2023
|
Lalan Kumar
|
Lalan Kumar
|
0546001WL008179
|
00415
|
SBIN0002968
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
283
|
BH0546001_280324APB_FTO_954812
|
0546001010NRG24230320240259397
|
3044491264
|
28/03/2024
|
Sumitra devi
|
Sumitra devi
|
0546001WL021227
|
00696
|
PUNB0MBGB06
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0546001_280324APB_FTO_954812
|
0546001010NRG24230320240259398
|
3044491259
|
28/03/2024
|
Prayag manjhi
|
Prayag manjhi
|
0546001WL021227
|
00354
|
PUNB0393600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|