|
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
|
BH0520002_030224APB_FTO_833409
|
0520002000NRG24010220240434951
|
2146876662
|
03/02/2024
|
ASHA KHATUN
|
ASHA KHATUN
|
0520002WL100975
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0520002_060324APB_FTO_896471
|
0520002000NRG24010320240482369
|
3041477321
|
06/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0520002WL109888
|
00415
|
SBIN0003549
|
684
|
16/04/2024
|
A/c Blocked or Frozen
|
|
3
|
BH0520002_020623APB_FTO_215385
|
0520002000NRG24010620230089352
|
2310000307
|
02/06/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520002WL016329
|
00354
|
PUNB0335900
|
1140
|
08/06/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0520002_060324APB_FTO_896516
|
0520002000NRG24020320240485384
|
3043870074
|
06/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0520002WL110443
|
00354
|
PUNB0175200
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0520002_060324APB_FTO_896521
|
0520002000NRG24020320240485441
|
3041815051
|
06/03/2024
|
sunita devi
|
sunita devi
|
0520002WL110455
|
00354
|
PUNB0175200
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0520002_030923FTO_517592
|
0520002000NRG24020920230264377
|
5747418451
|
03/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520002WL047524
|
00354
|
PUNB0175200
|
2964
|
19/09/2023
|
No Such Account
|
|
7
|
BH0520002_040124APB_FTO_782522
|
0520002000NRG24030120240396261
|
2130007178
|
04/01/2024
|
MD IRFAN
|
MD IRFAN
|
0520002WL094016
|
00048
|
BKID0006283
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0520002_070224APB_FTO_838911
|
0520002000NRG24030220240438291
|
2143273160
|
07/02/2024
|
MD IRFAN
|
MD IRFAN
|
0520002WL101951
|
00048
|
BKID0006283
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0520002_030224APB_FTO_833646
|
0520002000NRG24030220240438799
|
2146852342
|
03/02/2024
|
RAMESH CHAUPAL
|
RAMESH CHAUPAL
|
0520002WL102058
|
00048
|
BKID0004543
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
10
|
BH0520002_030224APB_FTO_833515
|
0520002000NRG24030220240439613
|
2151367511
|
03/02/2024
|
BACHCHIYA DEVI
|
BACHCHIYA DEVI
|
0520002WL102218
|
00089
|
CBIN0284984
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0520002_040623APB_FTO_223666
|
0520002000NRG24030620230094955
|
2310542925
|
04/06/2023
|
RAMPRASAD SAH
|
RAMPRASAD SAH
|
0520002WL017580
|
00354
|
PUNB0175200
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0520002_030723FTO_353751
|
0520002000NRG24030720230187513
|
4964291609
|
03/07/2023
|
JOGVIR SADA
|
JOGVIR SADA
|
0520002WL027583
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
Account closed
|
|
13
|
BH0520002_030723FTO_353751
|
0520002000NRG24030720230187545
|
4964291607
|
03/07/2023
|
FAKIRCHAN SADA
|
FAKIRCHAN SADA
|
0520002WL027583
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
Account closed
|
|
14
|
BH0520002_040823FTO_466324
|
0520002000NRG24030820230235804
|
5784886470
|
04/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520002WL035512
|
00538
|
CBIN0R10001
|
3648
|
21/09/2023
|
No Such Account
|
|
15
|
BH0520002_051123APB_FTO_649805
|
0520002000NRG24031120230333112
|
7366305824
|
05/11/2023
|
NARESH KHATWE
|
NARESH KHATWE
|
0520002WL073673
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0520002_060523APB_FTO_111191
|
0520002000NRG24040520230028202
|
1481996671
|
06/05/2023
|
DOMANI DEVI
|
DOMANI DEVI
|
0520002WL006630
|
00468
|
UBIN0563919
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0520002_050723APB_FTO_365973
|
0520002000NRG24040720230192122
|
4963114102
|
05/07/2023
|
RAMSHARN MAHTO
|
RAMSHARN MAHTO
|
0520002WL028081
|
00354
|
PUNB0335900
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0520002_050723FTO_364790
|
0520002000NRG24040720230192867
|
4965709451
|
05/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520002WL028194
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
|
19
|
BH0520002_050723FTO_365278
|
0520002000NRG24040720230193132
|
4964299704
|
05/07/2023
|
najnin perwin
|
najnin perwin
|
0520002WL028287
|
00691
|
IPOS0000001
|
1824
|
30/08/2023
|
Account closed
|
|
20
|
BH0520002_060124APB_FTO_786143
|
0520002000NRG24050120240399128
|
2129998312
|
06/01/2024
|
RAMESH CHAUPAL
|
RAMESH CHAUPAL
|
0520002WL094602
|
00048
|
BKID0004543
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
21
|
BH0520002_060124APB_FTO_786130
|
0520002000NRG24050120240399577
|
2130000271
|
06/01/2024
|
AMIT KUMAR MAHTO
|
AMIT KUMAR MAHTO
|
0520002WL094795
|
00354
|
PUNB0335900
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
22
|
BH0520002_080623APB_FTO_243799
|
0520002000NRG24050620230098838
|
2543481398
|
08/06/2023
|
BANARASI DEVI
|
BANARASI DEVI
|
0520002WL018124
|
00354
|
PUNB0335900
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
|
23
|
BH0520002_080623APB_FTO_243962
|
0520002000NRG24070620230104198
|
2543846152
|
08/06/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0520002WL019094
|
638
|
INDB0000447
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0520002_080723APB_FTO_380895
|
0520002000NRG24070720230204122
|
5083684669
|
08/07/2023
|
PALTAN PASWAN
|
PALTAN PASWAN
|
0520002WL029280
|
00354
|
PUNB0175200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0520002_080723APB_FTO_380895
|
0520002000NRG24070720230204131
|
5083684637
|
08/07/2023
|
LAKSHMINIYA DEVI
|
LAKSHMINIYA DEVI
|
0520002WL029280
|
00354
|
PUNB0175200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0520002_080723APB_FTO_380895
|
0520002000NRG24070720230204162
|
5083296898
|
08/07/2023
|
LAKSHN DAS
|
LAKSHN DAS
|
0520002WL029280
|
00354
|
PUNB0175200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0520002_070823FTO_472619
|
0520002000NRG24070820230241331
|
5732055191
|
07/08/2023
|
najnin perwin
|
najnin perwin
|
0520002WL037805
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Account closed
|
|
28
|
BH0520002_100623FTO_249922
|
0520002000NRG24080620230108350
|
2620126282
|
10/06/2023
|
BANARASI DEVI
|
BANARASI DEVI
|
0520002WL0019660
|
00354
|
PUNB0335900
|
2736
|
17/06/2023
|
A/c Blocked or Frozen
|
|
29
|
BH0520002_081223APB_FTO_718757
|
0520002000NRG24081220230363012
|
9909281313
|
08/12/2023
|
VIKAU MANDAL
|
VIKAU MANDAL
|
0520002WL085599
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0520002_090523APB_FTO_126131
|
0520002000NRG24090520230038869
|
1637626836
|
09/05/2023
|
GITA DEVI
|
GITA DEVI
|
0520002WL008730
|
00354
|
PUNB0335900
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0520002_101223APB_FTO_722732
|
0520002000NRG24091220230364106
|
9907111785
|
10/12/2023
|
ASHA KHATUN
|
ASHA KHATUN
|
0520002WL085885
|
00538
|
CBIN0R10001
|
456
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0520002_101223APB_FTO_722732
|
0520002000NRG24091220230364107
|
9907111786
|
10/12/2023
|
ASHA KHATUN
|
ASHA KHATUN
|
0520002WL085885
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0520002_170523APB_FTO_154120
|
0520002000NRG24100520230041410
|
1821615186
|
17/05/2023
|
NIRO DEVI
|
NIRO DEVI
|
0520002WL009240
|
00354
|
PUNB0175200
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0520002_111023APB_FTO_600825
|
0520002000NRG24101020230307694
|
6937192616
|
11/10/2023
|
PREMNATH PRASAD SINGH
|
PREMNATH PRASAD SINGH
|
0520002WL063238
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0520002_120124APB_FTO_797763
|
0520002000NRG24120120240409003
|
2143176729
|
12/01/2024
|
ASHA KHATUN
|
ASHA KHATUN
|
0520002WL095949
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0520002_130523APB_FTO_139079
|
0520002000NRG24120520230044898
|
1691472552
|
13/05/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0520002WL009729
|
00538
|
CBIN0R10001
|
2736
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0520002_130523APB_FTO_139079
|
0520002000NRG24120520230044929
|
1691472568
|
13/05/2023
|
SAKHILAL MAHTO
|
SAKHILAL MAHTO
|
0520002WL009730
|
00538
|
CBIN0R10001
|
2736
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0520002_140723APB_FTO_414315
|
0520002000NRG24120720230212173
|
5742130358
|
14/07/2023
|
BACHCHIYA DEVI
|
BACHCHIYA DEVI
|
0520002WL030056
|
00354
|
PUNB0058600
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0520002_151223APB_FTO_735857
|
0520002000NRG24121220230365979
|
9907484168
|
15/12/2023
|
SAKHILAL MAHTO
|
SAKHILAL MAHTO
|
0520002WL086432
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0520002_151223APB_FTO_735857
|
0520002000NRG24121220230365980
|
9907484126
|
15/12/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0520002WL086432
|
00354
|
PUNB0335900
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0520002_150224APB_FTO_852404
|
0520002000NRG24130220240452625
|
2887126853
|
15/02/2024
|
VILAT KAVARI
|
VILAT KAVARI
|
0520002WL104579
|
00354
|
PUNB0175200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0520002_150224APB_FTO_852404
|
0520002000NRG24130220240452640
|
2887126943
|
15/02/2024
|
RUPA DEVI
|
RUPA DEVI
|
0520002WL104579
|
00354
|
PUNB0175200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0520002_150224APB_FTO_852404
|
0520002000NRG24130220240452686
|
2887126879
|
15/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0520002WL104579
|
00354
|
PUNB0175200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0520002_150224APB_FTO_852404
|
0520002000NRG24130220240452703
|
2887126852
|
15/02/2024
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520002WL104579
|
00354
|
PUNB0175200
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0520002_130324APB_FTO_912858
|
0520002000NRG24130320240498073
|
3042065739
|
13/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0520002WL112729
|
00415
|
SBIN0014300
|
2944
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0520002_130324APB_FTO_912858
|
0520002000NRG24130320240498089
|
3042065757
|
13/03/2024
|
BACHCHIYA DEVI
|
BACHCHIYA DEVI
|
0520002WL112729
|
00089
|
CBIN0284984
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0520002_130324APB_FTO_912904
|
0520002000NRG24130320240498471
|
3044115695
|
13/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0520002WL112783
|
00048
|
BKID0004543
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0520002_130324APB_FTO_912925
|
0520002000NRG24130320240499112
|
3042064958
|
13/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0520002WL112844
|
00415
|
SBIN0003549
|
684
|
16/04/2024
|
A/c Blocked or Frozen
|
|
49
|
BH0520002_150324APB_FTO_918004
|
0520002000NRG24130320240499654
|
3044501206
|
15/03/2024
|
RAMPRASAD SAH
|
RAMPRASAD SAH
|
0520002WL112874
|
00354
|
PUNB0175200
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0520002_130523APB_FTO_139200
|
0520002000NRG24130520230047800
|
1691467524
|
13/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520002WL010121
|
00048
|
BKID0004543
|
2280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0520002_130623APB_FTO_261941
|
0520002000NRG24130620230119800
|
2618091587
|
13/06/2023
|
NSEERA KHATUN
|
NSEERA KHATUN
|
0520002WL020626
|
638
|
INDB0000447
|
2964
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0520002_130623APB_FTO_261897
|
0520002000NRG24130620230120201
|
2619326208
|
13/06/2023
|
MD IRFAN
|
MD IRFAN
|
0520002WL020639
|
00691
|
IPOS0000001
|
2508
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0520002_130623APB_FTO_261808
|
0520002000NRG24130620230120430
|
2618102840
|
13/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520002WL020643
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0520002_140623APB_FTO_266494
|
0520002000NRG24140620230121655
|
2813263899
|
14/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520002WL020689
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0520002_150224APB_FTO_852446
|
0520002000NRG24150220240454600
|
2886816825
|
15/02/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0520002WL105010
|
00415
|
SBIN0014300
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0520002_150324APB_FTO_918085
|
0520002000NRG24150320240503067
|
3040018527
|
15/03/2024
|
SANJIBAN SADA
|
SANJIBAN SADA
|
0520002WL113333
|
00354
|
PUNB0175200
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
57
|
BH0520002_150324APB_FTO_918085
|
0520002000NRG24150320240503074
|
3040018504
|
15/03/2024
|
BAUELAL MAHTO
|
BAUELAL MAHTO
|
0520002WL113333
|
00354
|
PUNB0175200
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0520002_200923FTO_555675
|
0520002000NRG24150920230283440
|
5929732255
|
20/09/2023
|
MANARATI DEVI
|
MANARATI DEVI
|
0520002WL054466
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
|
59
|
BH0520002_150623APB_FTO_270142
|
0520002000NRG24150620230125475
|
2813807216
|
15/06/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0520002WL020973
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0520002_170523APB_FTO_154160
|
0520002000NRG24160520230051778
|
1821597895
|
17/05/2023
|
BANARASI DEVI
|
BANARASI DEVI
|
0520002WL010799
|
00354
|
PUNB0335900
|
2736
|
24/05/2023
|
A/c Blocked or Frozen
|
|
61
|
BH0520002_170623APB_FTO_280254
|
0520002000NRG24160620230127169
|
2813027677
|
17/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520002WL021158
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0520002_170623APB_FTO_280368
|
0520002000NRG24160620230128678
|
2813294327
|
17/06/2023
|
JATAN SAHNI
|
JATAN SAHNI
|
0520002WL021317
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0520002_170623APB_FTO_280170
|
0520002000NRG24160620230129008
|
2813301127
|
17/06/2023
|
SUHEMA KHATOON
|
SUHEMA KHATOON
|
0520002WL021324
|
00703
|
AIRP0000001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0520002_170623APB_FTO_280170
|
0520002000NRG24160620230129026
|
2813301049
|
17/06/2023
|
ANARIYA DEVI
|
ANARIYA DEVI
|
0520002WL021324
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0520002_170623APB_FTO_280170
|
0520002000NRG24160620230129046
|
2813301105
|
17/06/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520002WL021324
|
00415
|
SBIN0003549
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0520002_170623APB_FTO_280368
|
0520002000NRG24160620230128641
|
2813294336
|
17/06/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0520002WL021317
|
638
|
INDB0000447
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0520002_200623APB_FTO_291406
|
0520002000NRG24160620230129878
|
2809284575
|
20/06/2023
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0520002WL021358
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0520002_200623APB_FTO_291406
|
0520002000NRG24160620230129943
|
2809284541
|
20/06/2023
|
RAMDAYAL MANDAL
|
RAMDAYAL MANDAL
|
0520002WL021358
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0520002_161223APB_FTO_737936
|
0520002000NRG24161220230373130
|
1523297924
|
16/12/2023
|
SHARITA DEVI
|
SHARITA DEVI
|
0520002WL088032
|
00048
|
BKID0004543
|
2964
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0520002_161223APB_FTO_737936
|
0520002000NRG24161220230373145
|
1523297864
|
16/12/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0520002WL088032
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0520002_180523FTO_158601
|
0520002000NRG24170520230053703
|
1820626440
|
18/05/2023
|
MD MAJID
|
MD MAJID
|
0520002WL011207
|
00538
|
CBIN0R10001
|
3192
|
24/05/2023
|
No Such Account
|
|
72
|
BH0520002_170523APB_FTO_154233
|
0520002000NRG24170520230055308
|
1821614270
|
17/05/2023
|
ANAND KUMAR KARN
|
ANAND KUMAR KARN
|
0520002WL011408
|
00415
|
SBIN0003549
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0520002_200623APB_FTO_291137
|
0520002000NRG24170620230132373
|
2808562835
|
20/06/2023
|
LAKSHN DAS
|
LAKSHN DAS
|
0520002WL021745
|
00354
|
PUNB0175200
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0520002_200623APB_FTO_291137
|
0520002000NRG24170620230132388
|
2808562910
|
20/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520002WL021745
|
00354
|
PUNB0175200
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
BH0520002_200623APB_FTO_291137
|
0520002000NRG24170620230132442
|
2808562884
|
20/06/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
0520002WL021745
|
00354
|
PUNB0175200
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0520002_170623APB_FTO_280314
|
0520002000NRG24170620230132622
|
2813247561
|
17/06/2023
|
VILAT RAIN
|
VILAT RAIN
|
0520002WL021750
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
BH0520002_170623APB_FTO_280314
|
0520002000NRG24170620230132630
|
2813247569
|
17/06/2023
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0520002WL021750
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0520002_170623APB_FTO_280314
|
0520002000NRG24170620230132637
|
2813247573
|
17/06/2023
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0520002WL021750
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0520002_220823FTO_498973
|
0520002000NRG24170820230247855
|
5744837950
|
22/08/2023
|
MANARATI DEVI
|
MANARATI DEVI
|
0520002WL039916
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
80
|
BH0520002_220823FTO_498973
|
0520002000NRG24170820230247863
|
5744837965
|
22/08/2023
|
SHAYAMASHRAN THAKUR
|
SHAYAMASHRAN THAKUR
|
0520002WL039922
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
81
|
BH0520002_211123APB_FTO_679689
|
0520002000NRG24171120230345650
|
9008399481
|
21/11/2023
|
RAMLAGAN SAH
|
RAMLAGAN SAH
|
0520002WL080186
|
00354
|
PUNB0175200
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0520002_211123APB_FTO_679689
|
0520002000NRG24171120230345658
|
9008399476
|
21/11/2023
|
SANJULA DEVI
|
SANJULA DEVI
|
0520002WL080186
|
00354
|
PUNB0175200
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0520002_230124APB_FTO_812950
|
0520002000NRG24180120240414609
|
2154645637
|
23/01/2024
|
MD IRFAN
|
MD IRFAN
|
0520002WL096664
|
00048
|
BKID0006283
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0520002_180523APB_FTO_158669
|
0520002000NRG24180520230055818
|
1821771460
|
18/05/2023
|
GITA DEVI
|
GITA DEVI
|
0520002WL011501
|
00354
|
PUNB0335900
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0520002_220823APB_FTO_498990
|
0520002000NRG24180820230248717
|
5742026694
|
22/08/2023
|
SANJOGIYA DEVI
|
SANJOGIYA DEVI
|
0520002WL040123
|
00354
|
PUNB0175200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0520002_220823APB_FTO_498990
|
0520002000NRG24180820230248719
|
5742026701
|
22/08/2023
|
PALTAN PASWAN
|
PALTAN PASWAN
|
0520002WL040123
|
00354
|
PUNB0175200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0520002_220823APB_FTO_498990
|
0520002000NRG24180820230248729
|
5742026684
|
22/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
0520002WL040123
|
00354
|
PUNB0175200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0520002_220823APB_FTO_498990
|
0520002000NRG24180820230248740
|
5742026700
|
22/08/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520002WL040123
|
00354
|
PUNB0175200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0520002_201223APB_FTO_748353
|
0520002000NRG24181220230374939
|
1523434736
|
20/12/2023
|
FEKAN MAHATO
|
FEKAN MAHATO
|
0520002WL088513
|
00354
|
PUNB0175200
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0520002_190523APB_FTO_161976
|
0520002000NRG24190520230057565
|
1858464862
|
19/05/2023
|
RAMBHAROS KUMAR
|
RAMBHAROS KUMAR
|
0520002WL011784
|
00089
|
CBIN0284985
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0520002_190523APB_FTO_161976
|
0520002000NRG24190520230057574
|
1858464814
|
19/05/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0520002WL011784
|
00354
|
PUNB0175200
|
2736
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
BH0520002_190523APB_FTO_161976
|
0520002000NRG24190520230057613
|
1858464852
|
19/05/2023
|
RAMPRASAD SAH
|
RAMPRASAD SAH
|
0520002WL011784
|
00354
|
PUNB0175200
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0520002_220823FTO_498973
|
0520002000NRG24190820230250079
|
5744837949
|
22/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520002WL040425
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
94
|
BH0520002_200923FTO_555675
|
0520002000NRG24190920230286499
|
5929732267
|
20/09/2023
|
SHAYAMASHRAN THAKUR
|
SHAYAMASHRAN THAKUR
|
0520002WL055483
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
|
95
|
BH0520002_200923FTO_555675
|
0520002000NRG24190920230286506
|
5929732256
|
20/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520002WL055487
|
00354
|
PUNB0175200
|
2508
|
28/09/2023
|
No Such Account
|
|
96
|
BH0520002_211223FTO_748528
|
0520002000NRG24191220230376568
|
1524234891
|
21/12/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520002WL0088998
|
00354
|
PUNB0335900
|
1140
|
08/03/2024
|
A/c Blocked or Frozen
|
|
97
|
BH0520002_200224APB_FTO_862915
|
0520002000NRG24200220240461969
|
2887470214
|
20/02/2024
|
KUSHESHWARI DEVI
|
KUSHESHWARI DEVI
|
0520002WL106579
|
00354
|
PUNB0175200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0520002_200224APB_FTO_862888
|
0520002000NRG24200220240462545
|
2886907562
|
20/02/2024
|
UMESH KUMAR
|
UMESH KUMAR
|
0520002WL106675
|
00354
|
PUNB0175200
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
99
|
BH0520002_200224APB_FTO_862888
|
0520002000NRG24200220240462578
|
2886907614
|
20/02/2024
|
RAMPRASAD SAH
|
RAMPRASAD SAH
|
0520002WL106675
|
00354
|
PUNB0175200
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0520002_280224APB_FTO_877776
|
0520002000NRG24210220240463277
|
2887630927
|
28/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
0520002WL106896
|
00468
|
UBIN0563919
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0520002_280224APB_FTO_877691
|
0520002000NRG24210220240463517
|
2887808267
|
28/02/2024
|
MD IRFAN
|
MD IRFAN
|
0520002WL106913
|
00048
|
BKID0006283
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0520002_240423FTO_56431
|
0520002000NRG24210420230004953
|
1438045959
|
24/04/2023
|
SHAYAMASHRAN THAKUR
|
SHAYAMASHRAN THAKUR
|
0520002WL000901
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
No Such Account
|
|
103
|
BH0520002_210623APB_FTO_296268
|
0520002000NRG24210620230141189
|
2809058821
|
21/06/2023
|
SATYAVIR MAHTO
|
SATYAVIR MAHTO
|
0520002WL022408
|
00354
|
PUNB0335900
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0520002_210623APB_FTO_296268
|
0520002000NRG24210620230141219
|
2809058788
|
21/06/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520002WL022408
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
|
105
|
BH0520002_210623APB_FTO_296268
|
0520002000NRG24210620230141257
|
2809058745
|
21/06/2023
|
SUBHODH KUMAR MAHTO
|
SUBHODH KUMAR MAHTO
|
0520002WL022408
|
00415
|
SBIN0003549
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0520002_210623APB_FTO_296372
|
0520002000NRG24210620230141449
|
2809249510
|
21/06/2023
|
INDAL SADA
|
INDAL SADA
|
0520002WL022413
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0520002_210623APB_FTO_296350
|
0520002000NRG24210620230141596
|
2808554561
|
21/06/2023
|
SHIV NARAYAN YADAV
|
SHIV NARAYAN YADAV
|
0520002WL022421
|
00048
|
BKID0004543
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0520002_230124APB_FTO_812997
|
0520002000NRG24220120240419767
|
2151811566
|
23/01/2024
|
RAMESH CHAUPAL
|
RAMESH CHAUPAL
|
0520002WL097399
|
00048
|
BKID0004543
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
109
|
BH0520002_230224APB_FTO_870723
|
0520002000NRG24220220240466353
|
2887846846
|
23/02/2024
|
BACHCHIYA DEVI
|
BACHCHIYA DEVI
|
0520002WL107403
|
00089
|
CBIN0284984
|
228
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0520002_230324APB_FTO_936976
|
0520002000NRG24220320240517052
|
3041473920
|
23/03/2024
|
RAM PUKARI DEVI
|
RAM PUKARI DEVI
|
0520002WL115035
|
00048
|
BKID0004543
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
111
|
BH0520002_240623APB_FTO_313680
|
0520002000NRG24220620230146238
|
2863346630
|
24/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520002WL022611
|
00415
|
SBIN0014300
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
BH0520002_260623APB_FTO_320709
|
0520002000NRG24230620230150561
|
4963026208
|
26/06/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
0520002WL022813
|
00538
|
CBIN0R10001
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0520002_140923FTO_543389
|
0520002000NRG24230820230252483
|
5812762051
|
14/09/2023
|
SHAYAMASHRAN THAKUR
|
SHAYAMASHRAN THAKUR
|
0520002WL0041318
|
00538
|
CBIN0R10001
|
3648
|
22/09/2023
|
No Such Account
|
|
114
|
BH0520002_240523APB_FTO_179610
|
0520002000NRG24240520230067799
|
1943129395
|
24/05/2023
|
MAHESH GIRI
|
MAHESH GIRI
|
0520002WL013208
|
00354
|
PUNB0175200
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0520002_260523APB_FTO_188791
|
0520002000NRG24250520230070003
|
1978488175
|
26/05/2023
|
NSEERA KHATUN
|
NSEERA KHATUN
|
0520002WL013448
|
00688
|
FINO0001220
|
2280
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0520002_290523APB_FTO_195330
|
0520002000NRG24260520230073057
|
1997129884
|
29/05/2023
|
BAUELAL MAHTO
|
BAUELAL MAHTO
|
0520002WL013882
|
00354
|
PUNB0175200
|
2280
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0520002_281223FTO_768081
|
0520002000NRG24261220230384458
|
1550184182
|
28/12/2023
|
VINOD KHATAVE
|
VINOD KHATAVE
|
0520002WL091239
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
No Such Account
|
|
118
|
BH0520002_280423APB_FTO_85198
|
0520002000NRG24270420230013785
|
1440354731
|
28/04/2023
|
SAKHILAL MAHTO
|
SAKHILAL MAHTO
|
0520002WL003107
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0520002_290324APB_FTO_957831
|
0520002000NRG24280320240524335
|
3036922491
|
29/03/2024
|
MITHILESH KUMAR PASWAN
|
MITHILESH KUMAR PASWAN
|
0520002WL116556
|
00048
|
BKID0004543
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0520002_290324APB_FTO_957847
|
0520002000NRG24280320240524434
|
3040049328
|
29/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0520002WL116598
|
00354
|
PUNB0175200
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0520002_290324APB_FTO_957847
|
0520002000NRG24280320240524474
|
3040049383
|
29/03/2024
|
sunita devi
|
sunita devi
|
0520002WL116598
|
00354
|
PUNB0175200
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0520002_290324APB_FTO_958870
|
0520002000NRG24280320240524920
|
3037027867
|
29/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0520002WL116620
|
00415
|
SBIN0014300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0520002_290324APB_FTO_958870
|
0520002000NRG24280320240524935
|
3037027882
|
29/03/2024
|
BACHCHIYA DEVI
|
BACHCHIYA DEVI
|
0520002WL116620
|
00089
|
CBIN0284984
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0520002_290324APB_FTO_957951
|
0520002000NRG24280320240526410
|
3040057521
|
29/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
0520002WL116928
|
00354
|
PUNB0175200
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0520002_280823FTO_508705
|
0520002000NRG24280820230257020
|
5743179208
|
28/08/2023
|
najnin perwin
|
najnin perwin
|
0520002WL043515
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Account closed
|
|
126
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326320
|
7129077005
|
31/10/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0520002WL071392
|
00538
|
CBIN0R10001
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326327
|
7129077019
|
31/10/2023
|
RAM TAHAL MANDAL
|
RAM TAHAL MANDAL
|
0520002WL071392
|
00538
|
CBIN0R10001
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326351
|
7129077027
|
31/10/2023
|
SURYA DEV MAHTO
|
SURYA DEV MAHTO
|
0520002WL071392
|
00415
|
SBIN0003549
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326355
|
7129077020
|
31/10/2023
|
MOHAMMAD YAQUB
|
MOHAMMAD YAQUB
|
0520002WL071392
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326371
|
7129077004
|
31/10/2023
|
ANARIYA DEVI
|
ANARIYA DEVI
|
0520002WL071392
|
00691
|
IPOS0000001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326372
|
7129077008
|
31/10/2023
|
PARO DEVI
|
PARO DEVI
|
0520002WL071392
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
BH0520002_010324APB_FTO_882537
|
0520002000NRG24290220240480079
|
3036934305
|
01/03/2024
|
RAM PUKARI DEVI
|
RAM PUKARI DEVI
|
0520002WL109516
|
00048
|
BKID0004543
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
133
|
BH0520002_290523APB_FTO_198831
|
0520002000NRG24290520230078112
|
2017971884
|
29/05/2023
|
MD IRFAN
|
MD IRFAN
|
0520002WL014771
|
00691
|
IPOS0000001
|
1824
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0520002_290523APB_FTO_198712
|
0520002000NRG24290520230079500
|
2018080130
|
29/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520002WL014814
|
00538
|
CBIN0R10001
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0520002_030923FTO_517592
|
0520002000NRG24290820230258702
|
5747418449
|
03/09/2023
|
MANARATI DEVI
|
MANARATI DEVI
|
0520002WL044478
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
136
|
BH0520002_300923APB_FTO_574465
|
0520002000NRG24290920230296643
|
6930919954
|
30/09/2023
|
PREMNATH PRASAD SINGH
|
PREMNATH PRASAD SINGH
|
0520002WL059781
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0520002_300923APB_FTO_574476
|
0520002000NRG24290920230296900
|
6930753761
|
30/09/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
0520002WL059844
|
00354
|
PUNB0175200
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0520002_300324APB_FTO_965049
|
0520002000NRG24300320240532899
|
3036811096
|
30/03/2024
|
MUKESH KR YADAV
|
MUKESH KR YADAV
|
0520002WL118400
|
00354
|
PUNB0335900
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
139
|
BH0520002_010723FTO_342490
|
0520002000NRG24300620230176695
|
4960826220
|
01/07/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520002WL0026167
|
00354
|
PUNB0335900
|
1140
|
30/08/2023
|
A/c Blocked or Frozen
|
|
140
|
BH0520002_311023APB_FTO_639803
|
0520002000NRG24301020230328244
|
7129084387
|
31/10/2023
|
Ram Sevak Yadav
|
Ram Sevak Yadav
|
0520002WL071933
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
BH0520002_311023APB_FTO_639803
|
0520002000NRG24301020230328245
|
7129084388
|
31/10/2023
|
KISHORI SAH
|
KISHORI SAH
|
0520002WL071934
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
BH0520002_311223FTO_776726
|
0520002000NRG24301220230391405
|
1996156615
|
31/12/2023
|
UMESH KUMAR SAH
|
UMESH KUMAR SAH
|
0520002WL092953
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
No Such Account
|
|
143
|
BH0520002_311223APB_FTO_776774
|
0520002000NRG24301220230392120
|
1992282740
|
31/12/2023
|
ASHA KHATUN
|
ASHA KHATUN
|
0520002WL093036
|
00538
|
CBIN0R10001
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0520002_040823FTO_466324
|
0520002000NRG24310720230232282
|
5784886471
|
04/08/2023
|
MANARATI DEVI
|
MANARATI DEVI
|
0520002WL033619
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
|
145
|
BH0520002_040823FTO_466324
|
0520002000NRG24310720230232348
|
5784886460
|
04/08/2023
|
SHAYAMASHRAN THAKUR
|
SHAYAMASHRAN THAKUR
|
0520002WL033639
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|