|
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
|
BH0546002_150423APB_FTO_38040
|
0546002000NRG21220120210220607
|
1437089481
|
15/04/2023
|
savita devi
|
savita devi
|
0546002WL033193
|
00691
|
IPOS0000001
|
2716
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0546002_150423APB_FTO_38040
|
0546002000NRG21220120210220608
|
1437089480
|
15/04/2023
|
savita devi
|
savita devi
|
0546002WL033193
|
00691
|
IPOS0000001
|
2716
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0546002_150423APB_FTO_38040
|
0546002000NRG21220120210220609
|
1437089479
|
15/04/2023
|
savita devi
|
savita devi
|
0546002WL033193
|
00691
|
IPOS0000001
|
2716
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0546002_150423APB_FTO_38040
|
0546002000NRG21220120210220610
|
1437089478
|
15/04/2023
|
savita devi
|
savita devi
|
0546002WL033193
|
00691
|
IPOS0000001
|
2716
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0546002_130423FTO_36122
|
0546002000NRG22060320230231712
|
1436438655
|
13/04/2023
|
resho sav
|
resho sav
|
0546002WL0015044
|
00696
|
PUNB0MBGB06
|
2772
|
11/05/2023
|
No Such Account
|
|
6
|
BH0546002_130423FTO_36122
|
0546002000NRG22060320230231713
|
1436438658
|
13/04/2023
|
prabhu yadav
|
prabhu yadav
|
0546002WL0015044
|
00696
|
PUNB0MBGB06
|
2772
|
11/05/2023
|
No Such Account
|
|
7
|
BH0546002_130423FTO_36122
|
0546002000NRG22060320230231714
|
1436438657
|
13/04/2023
|
prabhu yadav
|
prabhu yadav
|
0546002WL0015044
|
00696
|
PUNB0MBGB06
|
2772
|
11/05/2023
|
No Such Account
|
|
8
|
BH0546002_130423FTO_36122
|
0546002000NRG22060320230231731
|
1436438656
|
13/04/2023
|
Rajkumari Devi
|
Rajkumari Devi
|
0546002WL0015051
|
00462
|
UCBA0000656
|
1980
|
11/05/2023
|
No Such Account
|
|
9
|
BH0546002_040823FTO_463972
|
0546002000NRG22160720220228007
|
5778352837
|
04/08/2023
|
sarita devi
|
sarita devi
|
0546002WL0014620
|
00696
|
PUNB0MBGB06
|
2376
|
21/09/2023
|
No Such Account
|
|
10
|
BH0546002_220823FTO_497716
|
0546002000NRG22210620230231769
|
5741257298
|
22/08/2023
|
Rajkumari Devi
|
Rajkumari Devi
|
0546002WL0015060
|
00462
|
UCBA0000401
|
1980
|
19/09/2023
|
No Such Account
|
|
11
|
BH0546002_010423FTO_1775
|
0546002000NRG23010420230295805
|
1206661216
|
01/04/2023
|
asha devi
|
asha devi
|
0546002WL0027492
|
00168
|
ICIC0001327
|
2310
|
04/05/2023
|
Account closed
|
|
12
|
BH0546002_010423FTO_2150
|
0546002000NRG23010420230296021
|
1206659513
|
01/04/2023
|
shushila devi
|
shushila devi
|
0546002WL0027504
|
00696
|
PUNB0MBGB06
|
1890
|
04/05/2023
|
No Such Account
|
|
13
|
BH0546002_050423FTO_17959
|
0546002000NRG23050420230298714
|
1236819172
|
05/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0546002WL0027611
|
00468
|
UBIN0562459
|
2730
|
05/05/2023
|
Account closed
|
|
14
|
BH0546002_161023FTO_610006
|
0546002000NRG23051020230301359
|
6933997585
|
16/10/2023
|
sajan kumar
|
sajan kumar
|
0546002WL0027985
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
|
15
|
BH0546002_161023FTO_610006
|
0546002000NRG23051020230301360
|
6933997582
|
16/10/2023
|
madhuri devi
|
madhuri devi
|
0546002WL0027985
|
00696
|
PUNB0MBGB06
|
1680
|
02/11/2023
|
No Such Account
|
|
16
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230268990
|
5741257316
|
22/08/2023
|
Dhanmanti Devi
|
Dhanmanti Devi
|
0546002WL0026055
|
00089
|
CBIN0280049
|
2520
|
19/09/2023
|
No Such Account
|
|
17
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230268991
|
5741257304
|
22/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0546002WL0026055
|
00089
|
CBIN0280049
|
2520
|
19/09/2023
|
No Such Account
|
|
18
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230268992
|
5741257315
|
22/08/2023
|
VINDO DEVI
|
VINDO DEVI
|
0546002WL0026055
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
19
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230268993
|
5741257314
|
22/08/2023
|
PUTULWA DEVI
|
PUTULWA DEVI
|
0546002WL0026055
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
20
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230268999
|
5741257312
|
22/08/2023
|
Ravi Raj
|
Ravi Raj
|
0546002WL0026057
|
00462
|
UCBA0000656
|
2940
|
19/09/2023
|
No Such Account
|
|
21
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230269001
|
5741257311
|
22/08/2023
|
JANKA DEVI
|
JANKA DEVI
|
0546002WL0026058
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
|
22
|
BH0546002_220823FTO_497833
|
0546002000NRG23060320230269023
|
5741960845
|
22/08/2023
|
RABADI DEVI
|
RABADI DEVI
|
0546002WL0026063
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
|
23
|
BH0546002_220823FTO_497833
|
0546002000NRG23060320230269024
|
5741960846
|
22/08/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0546002WL0026063
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
|
24
|
BH0546002_220823FTO_497833
|
0546002000NRG23060320230269025
|
5741960849
|
22/08/2023
|
sajan kumar
|
sajan kumar
|
0546002WL0026063
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
25
|
BH0546002_220823FTO_497833
|
0546002000NRG23060320230269026
|
5741960843
|
22/08/2023
|
madhuri devi
|
madhuri devi
|
0546002WL0026063
|
00696
|
PUNB0MBGB06
|
1680
|
19/09/2023
|
No Such Account
|
|
26
|
BH0546002_220823FTO_497833
|
0546002000NRG23060320230269027
|
5741960848
|
22/08/2023
|
RINA DEVI
|
RINA DEVI
|
0546002WL0026063
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
27
|
BH0546002_220823FTO_497833
|
0546002000NRG23060320230269028
|
5741960844
|
22/08/2023
|
rinku devi
|
rinku devi
|
0546002WL0026063
|
00696
|
PUNB0MBGB06
|
2730
|
19/09/2023
|
No Such Account
|
|
28
|
BH0546002_220823FTO_497833
|
0546002000NRG23060320230269029
|
5741960842
|
22/08/2023
|
Tikan Manjhi
|
Tikan Manjhi
|
0546002WL0026063
|
00696
|
PUNB0MBGB06
|
1260
|
19/09/2023
|
No Such Account
|
|
29
|
BH0546002_220823FTO_497833
|
0546002000NRG23060320230269030
|
5741960847
|
22/08/2023
|
Sanjiv Kumar
|
Sanjiv Kumar
|
0546002WL0026063
|
00696
|
PUNB0MBGB06
|
2100
|
19/09/2023
|
No Such Account
|
|
30
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230269040
|
5741257305
|
22/08/2023
|
Priti devi
|
Priti devi
|
0546002WL0026065
|
00691
|
IPOS0000001
|
2520
|
19/09/2023
|
No Such Account
|
|
31
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230269041
|
5741257306
|
22/08/2023
|
Sanjay Das
|
Sanjay Das
|
0546002WL0026065
|
00696
|
PUNB0MBGB06
|
1050
|
19/09/2023
|
No Such Account
|
|
32
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230269042
|
5741257310
|
22/08/2023
|
chando devi
|
chando devi
|
0546002WL0026065
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
|
33
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230269043
|
5741257313
|
22/08/2023
|
Sudhir kumar
|
Sudhir kumar
|
0546002WL0026065
|
00696
|
PUNB0MBGB06
|
1680
|
19/09/2023
|
No Such Account
|
|
34
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230269044
|
5741257309
|
22/08/2023
|
Reshma devi
|
Reshma devi
|
0546002WL0026065
|
00696
|
PUNB0MBGB06
|
1470
|
19/09/2023
|
No Such Account
|
|
35
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230269045
|
5741257307
|
22/08/2023
|
mahesh kora
|
mahesh kora
|
0546002WL0026065
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
|
36
|
BH0546002_220823FTO_497720
|
0546002000NRG23060320230269046
|
5741257308
|
22/08/2023
|
kanchan lata devi
|
kanchan lata devi
|
0546002WL0026065
|
00696
|
PUNB0MBGB06
|
1680
|
19/09/2023
|
No Such Account
|
|
37
|
BH0546002_060423FTO_21467
|
0546002000NRG23060320230269055
|
1236829796
|
06/04/2023
|
Sunita devi
|
Sunita devi
|
0546002WL0026067
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
No Such Account
|
|
38
|
BH0546002_060423FTO_21467
|
0546002000NRG23060320230269056
|
1236829801
|
06/04/2023
|
Ravina devi
|
Ravina devi
|
0546002WL0026067
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
|
39
|
BH0546002_060423FTO_21467
|
0546002000NRG23060320230269057
|
1236829800
|
06/04/2023
|
Ravina devi
|
Ravina devi
|
0546002WL0026067
|
00696
|
PUNB0MBGB06
|
3360
|
05/05/2023
|
No Such Account
|
|
40
|
BH0546002_060423FTO_21467
|
0546002000NRG23060320230269058
|
1236829799
|
06/04/2023
|
Ravina devi
|
Ravina devi
|
0546002WL0026067
|
00696
|
PUNB0MBGB06
|
3360
|
05/05/2023
|
No Such Account
|
|
41
|
BH0546002_060423FTO_21467
|
0546002000NRG23060320230269059
|
1236829798
|
06/04/2023
|
Ravina devi
|
Ravina devi
|
0546002WL0026067
|
00696
|
PUNB0MBGB06
|
3360
|
05/05/2023
|
No Such Account
|
|
42
|
BH0546002_060423FTO_21467
|
0546002000NRG23060320230269060
|
1236829797
|
06/04/2023
|
Ravina devi
|
Ravina devi
|
0546002WL0026067
|
00696
|
PUNB0MBGB06
|
3360
|
05/05/2023
|
No Such Account
|
|
43
|
BH0546002_161023FTO_610006
|
0546002000NRG23061020230301405
|
6933997584
|
16/10/2023
|
Dhanmanti Devi
|
Dhanmanti Devi
|
0546002WL0027986
|
00696
|
PUNB0MBGB06
|
2520
|
02/11/2023
|
No Such Account
|
|
44
|
BH0546002_161023FTO_610006
|
0546002000NRG23061020230301406
|
6933997583
|
16/10/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0546002WL0027986
|
00696
|
PUNB0MBGB06
|
2520
|
02/11/2023
|
No Such Account
|
|
45
|
BH0546002_161023FTO_610006
|
0546002000NRG23061020230301407
|
6933997586
|
16/10/2023
|
VINDO DEVI
|
VINDO DEVI
|
0546002WL0027986
|
00462
|
UCBA0002350
|
2940
|
02/11/2023
|
No Such Account
|
|
46
|
BH0546002_161023FTO_610006
|
0546002000NRG23061020230301408
|
6933997581
|
16/10/2023
|
PUTULWA DEVI
|
PUTULWA DEVI
|
0546002WL0027986
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
|
47
|
BH0546002_161023FTO_610006
|
0546002000NRG23061020230301409
|
6933997587
|
16/10/2023
|
JANKA DEVI
|
JANKA DEVI
|
0546002WL0027987
|
00696
|
PUNB0MBGB06
|
2520
|
02/11/2023
|
No Such Account
|
|
48
|
BH0546002_110224FTO_846025
|
0546002000NRG23110220240301446
|
2886431026
|
11/02/2024
|
madhuri devi
|
madhuri devi
|
0546002WL0027994
|
00696
|
PUNB0MBGB06
|
1680
|
12/04/2024
|
No Such Account
|
|
49
|
BH0546002_031123FTO_645651
|
0546002000NRG23180720220163526
|
7344849852
|
03/11/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0546002WL0009004
|
00696
|
PUNB0MBGB06
|
2520
|
10/11/2023
|
No Such Account
|
|
50
|
BH0546002_070723FTO_373070
|
0546002000NRG23210620230301116
|
5082803764
|
07/07/2023
|
Sunita devi
|
Sunita devi
|
0546002WL0027931
|
00696
|
PUNB0MBGB06
|
2520
|
02/09/2023
|
No Such Account
|
|
51
|
BH0546002_210623FTO_293219
|
0546002000NRG23210620230301126
|
2866218814
|
21/06/2023
|
pappu kumar
|
pappu kumar
|
0546002WL0027935
|
00696
|
PUNB0MBGB06
|
2520
|
30/06/2023
|
No Such Account
|
|
52
|
BH0546002_210623FTO_293219
|
0546002000NRG23210620230301127
|
2866218815
|
21/06/2023
|
bindu devi
|
bindu devi
|
0546002WL0027935
|
00696
|
PUNB0MBGB06
|
2100
|
30/06/2023
|
No Such Account
|
|
53
|
BH0546002_010324APB_FTO_882644
|
0546002000NRG24010320240232338
|
3039788007
|
01/03/2024
|
batoran ravi das
|
batoran ravi das
|
0546002WL019553
|
00468
|
UBIN0547913
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0546002_010823FTO_457118
|
0546002000NRG24010820230123430
|
5744834560
|
01/08/2023
|
Sharwari khatoon
|
Sharwari khatoon
|
0546002WL006979
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
55
|
BH0546002_070324APB_FTO_898306
|
0546002000NRG24020320240234027
|
3041554910
|
07/03/2024
|
hari thakur
|
hari thakur
|
0546002WL019705
|
00468
|
UBIN0547913
|
1362
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0546002_020523FTO_93705
|
0546002000NRG24020520230015581
|
1481902379
|
02/05/2023
|
Sharwari khatoon
|
Sharwari khatoon
|
0546002WL000808
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
No Such Account
|
|
57
|
BH0546002_080523FTO_119436
|
0546002000NRG24020520230015780
|
1540677030
|
08/05/2023
|
sunil devi
|
sunil devi
|
0546002WL000823
|
00065
|
UCBA0RRBBKG
|
2508
|
13/05/2023
|
Participant not mapped to the product
|
|
58
|
BH0546002_020523FTO_95113
|
0546002000NRG24020520230015918
|
1478677712
|
02/05/2023
|
Parvati Devi
|
Parvati Devi
|
0546002WL000830
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
No Such Account
|
|
59
|
BH0546002_020623APB_FTO_215037
|
0546002000NRG24020620230060631
|
2311936740
|
02/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0546002WL003361
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0546002_050623APB_FTO_226320
|
0546002000NRG24020620230061129
|
2398139429
|
05/06/2023
|
RITIK KUMAR
|
RITIK KUMAR
|
0546002WL003382
|
00696
|
PUNB0MBGB06
|
2508
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0546002_020723FTO_349099
|
0546002000NRG24020720230107135
|
4960835127
|
02/07/2023
|
Setho Mahto
|
Setho Mahto
|
0546002WL005475
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
No Such Account
|
|
62
|
BH0546002_020723FTO_349099
|
0546002000NRG24020720230107168
|
4960835125
|
02/07/2023
|
Raja saw
|
Raja saw
|
0546002WL005475
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
No Such Account
|
|
63
|
BH0546002_020723FTO_349099
|
0546002000NRG24020720230107169
|
4960835126
|
02/07/2023
|
Mangal saw
|
Mangal saw
|
0546002WL005475
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
No Such Account
|
|
64
|
BH0546002_021123FTO_643077
|
0546002000NRG24021120230136051
|
7344848312
|
02/11/2023
|
dhanoo devi
|
dhanoo devi
|
0546002WL012371
|
00696
|
PUNB0MBGB06
|
3648
|
10/11/2023
|
No Such Account
|
|
65
|
BH0546002_070623APB_FTO_235431
|
0546002000NRG24030620230062005
|
2457563381
|
07/06/2023
|
bharat bind
|
bharat bind
|
0546002WL003430
|
00691
|
IPOS0000001
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0546002_070623APB_FTO_235431
|
0546002000NRG24030620230062017
|
2457563373
|
07/06/2023
|
pramila devi
|
pramila devi
|
0546002WL003430
|
00691
|
IPOS0000001
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0546002_070623APB_FTO_235431
|
0546002000NRG24030620230062025
|
2457563302
|
07/06/2023
|
pinki devi
|
pinki devi
|
0546002WL003430
|
00696
|
PUNB0MBGB06
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0546002_030623APB_FTO_220536
|
0546002000NRG24030620230062714
|
2310451194
|
03/06/2023
|
Ramudit singh
|
Ramudit singh
|
0546002WL003480
|
00468
|
UBIN0547913
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0546002_070623APB_FTO_235431
|
0546002000NRG24030620230062883
|
2457563322
|
07/06/2023
|
vipin kumar
|
vipin kumar
|
0546002WL003498
|
00415
|
SBIN0012593
|
2508
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0546002_040124APB_FTO_781890
|
0546002000NRG24040120240171532
|
1998540381
|
04/01/2024
|
shambhoo kumar
|
shambhoo kumar
|
0546002WL016045
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0546002_040124APB_FTO_781890
|
0546002000NRG24040120240171621
|
1998540348
|
04/01/2024
|
batoran ravi das
|
batoran ravi das
|
0546002WL016048
|
00468
|
UBIN0547913
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0546002_041223APB_FTO_706800
|
0546002000NRG24041220230151346
|
8704305248
|
04/12/2023
|
Lalita Devi
|
Lalita Devi
|
0546002WL014129
|
00048
|
BKID0005817
|
1596
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
BH0546002_041223APB_FTO_706690
|
0546002000NRG24041220230151460
|
8704315412
|
04/12/2023
|
shilpi kumari
|
shilpi kumari
|
0546002WL014199
|
00354
|
PUNB0393600
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0546002_041223APB_FTO_706690
|
0546002000NRG24041220230151625
|
8704315418
|
04/12/2023
|
mano devi
|
mano devi
|
0546002WL014204
|
00696
|
PUNB0MBGB06
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0546002_060224APB_FTO_836206
|
0546002000NRG24050220240201766
|
2146773408
|
06/02/2024
|
Shatrudhan kumar
|
Shatrudhan kumar
|
0546002WL017832
|
00415
|
SBIN0012593
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
76
|
BH0546002_050324APB_FTO_894151
|
0546002000NRG24050320240237090
|
3043796149
|
05/03/2024
|
sulekha devi
|
sulekha devi
|
0546002WL019919
|
00696
|
PUNB0MBGB06
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0546002_060324APB_FTO_897985
|
0546002000NRG24050320240237323
|
3041538504
|
06/03/2024
|
vipin kumar
|
vipin kumar
|
0546002WL019947
|
00415
|
SBIN0012593
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0546002_070623APB_FTO_235431
|
0546002000NRG24050620230063938
|
2457563281
|
07/06/2023
|
ratan bind
|
ratan bind
|
0546002WL003537
|
00065
|
UCBA0RRBBKG
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0546002_070623APB_FTO_235431
|
0546002000NRG24050620230063945
|
2457563283
|
07/06/2023
|
champa devi
|
champa devi
|
0546002WL003537
|
00696
|
PUNB0MBGB06
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0546002_050623FTO_226307
|
0546002000NRG24050620230064133
|
2389666925
|
05/06/2023
|
usha devi
|
usha devi
|
0546002WL003551
|
00696
|
PUNB0MBGB06
|
2736
|
10/06/2023
|
Account closed
|
|
81
|
BH0546002_070623APB_FTO_235431
|
0546002000NRG24050620230064177
|
2457563203
|
07/06/2023
|
shanti devi
|
shanti devi
|
0546002WL003552
|
00696
|
PUNB0MBGB06
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0546002_070623FTO_235415
|
0546002000NRG24050620230064238
|
2463162879
|
07/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0546002WL003553
|
00696
|
PUNB0MBGB06
|
2736
|
12/06/2023
|
No Such Account
|
|
83
|
BH0546002_051023APB_FTO_584419
|
0546002000NRG24051020230130467
|
6930894393
|
05/10/2023
|
ajay kumar
|
ajay kumar
|
0546002WL010403
|
00415
|
SBIN0002968
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0546002_051023FTO_585787
|
0546002000NRG24051020230130506
|
6930730638
|
05/10/2023
|
Kumar Rajiv Ranjan
|
Kumar Rajiv Ranjan
|
0546002WL010418
|
00696
|
PUNB0MBGB06
|
228
|
02/11/2023
|
No Such Account
|
|
85
|
BH0546002_060124APB_FTO_786365
|
0546002000NRG24060120240173846
|
2129992819
|
06/01/2024
|
sita devi
|
sita devi
|
0546002WL016401
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0546002_060623FTO_229680
|
0546002000NRG24060620230066021
|
2463156747
|
06/06/2023
|
janardan bind
|
janardan bind
|
0546002WL0003688
|
00696
|
PUNB0MBGB06
|
2508
|
12/06/2023
|
No Such Account
|
|
87
|
BH0546002_060623FTO_229681
|
0546002000NRG24060620230066024
|
2463156936
|
06/06/2023
|
Sita Ram Yadav
|
Sita Ram Yadav
|
0546002WL0003689
|
00696
|
PUNB0MBGB06
|
2508
|
12/06/2023
|
No Such Account
|
|
88
|
BH0546002_060623APB_FTO_230204
|
0546002000NRG24060620230066081
|
2463815733
|
06/06/2023
|
Upendra Kumar Singh
|
Upendra Kumar Singh
|
0546002WL003694
|
00462
|
UCBA0001636
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0546002_060623APB_FTO_230204
|
0546002000NRG24060620230066093
|
2463815742
|
06/06/2023
|
Ravindra Sada
|
Ravindra Sada
|
0546002WL003694
|
00696
|
PUNB0MBGB06
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0546002_061223FTO_711478
|
0546002000NRG24061220230152443
|
9906595331
|
06/12/2023
|
Panama Devi
|
Panama Devi
|
0546002WL014499
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
91
|
BH0546002_090324APB_FTO_903918
|
0546002000NRG24070320240239044
|
3039986557
|
09/03/2024
|
vindeshwari devi
|
vindeshwari devi
|
0546002WL020122
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0546002_070623APB_FTO_236132
|
0546002000NRG24070620230068298
|
2463945205
|
07/06/2023
|
parwati devi
|
parwati devi
|
0546002WL003811
|
00462
|
UCBA0000656
|
2508
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0546002_070623FTO_236184
|
0546002000NRG24070620230068411
|
2463158062
|
07/06/2023
|
same
|
same
|
0546002WL003814
|
00696
|
PUNB0MBGB06
|
2508
|
12/06/2023
|
No Such Account
|
|
94
|
BH0546002_070623FTO_236184
|
0546002000NRG24070620230068412
|
2463158061
|
07/06/2023
|
hari om kumar
|
hari om kumar
|
0546002WL003814
|
00696
|
PUNB0MBGB06
|
2508
|
12/06/2023
|
No Such Account
|
|
95
|
BH0546002_070623FTO_236184
|
0546002000NRG24070620230068420
|
2463158063
|
07/06/2023
|
Matuk saw
|
Matuk saw
|
0546002WL003814
|
00696
|
PUNB0MBGB06
|
2508
|
12/06/2023
|
No Such Account
|
|
96
|
BH0546002_070623FTO_236215
|
0546002000NRG24070620230068428
|
2463162607
|
07/06/2023
|
magaru malik
|
magaru malik
|
0546002WL003815
|
00696
|
PUNB0MBGB06
|
2280
|
12/06/2023
|
No Such Account
|
|
97
|
BH0546002_070623FTO_236215
|
0546002000NRG24070620230068444
|
2463162613
|
07/06/2023
|
Sadhana devi
|
Sadhana devi
|
0546002WL003815
|
00462
|
UCBA0000656
|
2280
|
12/06/2023
|
No Such Account
|
|
98
|
BH0546002_080723APB_FTO_385725
|
0546002000NRG24070720230114167
|
5079878958
|
08/07/2023
|
vinod mandal
|
vinod mandal
|
0546002WL005829
|
00065
|
UCBA0RRBBKG
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0546002_080723APB_FTO_385725
|
0546002000NRG24070720230114185
|
5079878987
|
08/07/2023
|
Rahul Kumar
|
Rahul Kumar
|
0546002WL005829
|
00415
|
SBIN0012593
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0546002_080723FTO_385685
|
0546002000NRG24070720230114242
|
5078837241
|
08/07/2023
|
Usha devi
|
Usha devi
|
0546002WL005831
|
00065
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
|
101
|
BH0546002_080723FTO_385685
|
0546002000NRG24070720230114245
|
5078837242
|
08/07/2023
|
tunni devi
|
tunni devi
|
0546002WL005831
|
00065
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
|
102
|
BH0546002_080723FTO_385685
|
0546002000NRG24070720230114262
|
5078837240
|
08/07/2023
|
Chabila Yadav
|
Chabila Yadav
|
0546002WL005831
|
00065
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
|
103
|
BH0546002_080723APB_FTO_385626
|
0546002000NRG24070720230114383
|
5083295421
|
08/07/2023
|
sanjay prasad swarnkar
|
sanjay prasad swarnkar
|
0546002WL005835
|
00354
|
PUNB0393600
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0546002_071123FTO_652898
|
0546002000NRG24071120230137139
|
8575275647
|
07/11/2023
|
Panama Devi
|
Panama Devi
|
0546002WL012574
|
00696
|
PUNB0MBGB06
|
2052
|
13/12/2023
|
No Such Account
|
|
105
|
BH0546002_130224APB_FTO_849010
|
0546002000NRG24080220240204938
|
2886875887
|
13/02/2024
|
hari thakur
|
hari thakur
|
0546002WL018386
|
00468
|
UBIN0547913
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0546002_080523FTO_121208
|
0546002000NRG24080520230024227
|
1540679822
|
08/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0546002WL001464
|
00696
|
PUNB0MBGB06
|
3648
|
13/05/2023
|
No Such Account
|
|
107
|
BH0546002_080523APB_FTO_121221
|
0546002000NRG24080520230024230
|
1540779104
|
08/05/2023
|
vikram sada
|
vikram sada
|
0546002WL001465
|
00696
|
PUNB0MBGB06
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0546002_100523APB_FTO_127811
|
0546002000NRG24080520230024619
|
1637608079
|
10/05/2023
|
shanti devi
|
shanti devi
|
0546002WL001509
|
00691
|
IPOS0000001
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0546002_080723FTO_385914
|
0546002000NRG24080720230116472
|
5078847056
|
08/07/2023
|
Vinit kumar
|
Vinit kumar
|
0546002WL005974
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
No Such Account
|
|
110
|
BH0546002_141223APB_FTO_731506
|
0546002000NRG24081220230154110
|
9907358708
|
14/12/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
0546002WL014616
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0546002_090324APB_FTO_903918
|
0546002000NRG24090320240240474
|
3039986531
|
09/03/2024
|
janardan bind
|
janardan bind
|
0546002WL020228
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0546002_090324APB_FTO_903918
|
0546002000NRG24090320240240483
|
3039986554
|
09/03/2024
|
pinki devi
|
pinki devi
|
0546002WL020228
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0546002_090324APB_FTO_903918
|
0546002000NRG24090320240240503
|
3039986435
|
09/03/2024
|
pramila devi
|
pramila devi
|
0546002WL020229
|
00691
|
IPOS0000001
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0546002_090324APB_FTO_903918
|
0546002000NRG24090320240240778
|
3039986523
|
09/03/2024
|
shanti devi
|
shanti devi
|
0546002WL020241
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0546002_091023FTO_596585
|
0546002000NRG24091020230131265
|
6933994408
|
09/10/2023
|
Rajesh Manjhi
|
Rajesh Manjhi
|
0546002WL010717
|
00462
|
UCBA0001587
|
3648
|
02/11/2023
|
No Such Account
|
|
116
|
BH0546002_091023APB_FTO_598113
|
0546002000NRG24091020230131441
|
6934031918
|
09/10/2023
|
Vina Devi
|
Vina Devi
|
0546002WL010771
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0546002_091023APB_FTO_596949
|
0546002000NRG24091020230131449
|
6934031873
|
09/10/2023
|
Shweta kumari
|
Shweta kumari
|
0546002WL010778
|
00415
|
SBIN0014314
|
228
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0546002_100523APB_FTO_127662
|
0546002000NRG24100520230026741
|
1637608331
|
10/05/2023
|
Sravan Kumar
|
Sravan Kumar
|
0546002WL001719
|
00048
|
BKID0005817
|
2280
|
17/05/2023
|
Account closed
|
|
119
|
BH0546002_100623FTO_249699
|
0546002000NRG24100620230071434
|
2541470489
|
10/06/2023
|
Sharwari khatoon
|
Sharwari khatoon
|
0546002WL003938
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
120
|
BH0546002_101023APB_FTO_599315
|
0546002000NRG24101020230131603
|
6937114263
|
10/10/2023
|
PHULESHWAR KODA
|
PHULESHWAR KODA
|
0546002WL010855
|
00048
|
BKID0005817
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0546002_111223APB_FTO_722961
|
0546002000NRG24101220230154799
|
9909276454
|
11/12/2023
|
Upendra Kumar Singh
|
Upendra Kumar Singh
|
0546002WL014735
|
00462
|
UCBA0001636
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0546002_110324APB_FTO_906243
|
0546002000NRG24110320240243055
|
3041360444
|
11/03/2024
|
lalan mahto
|
lalan mahto
|
0546002WL020331
|
00415
|
SBIN0014314
|
3164
|
16/04/2024
|
A/c Blocked or Frozen
|
|
123
|
BH0546002_110324APB_FTO_906243
|
0546002000NRG24110320240243296
|
3041360587
|
11/03/2024
|
Mira devi
|
Mira devi
|
0546002WL020336
|
00691
|
IPOS0000001
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0546002_111023FTO_601485
|
0546002000NRG24111020230131705
|
6933994072
|
11/10/2023
|
Dinesh sharma
|
Dinesh sharma
|
0546002WL010895
|
00696
|
PUNB0MBGB06
|
228
|
02/11/2023
|
No Such Account
|
|
125
|
BH0546002_111223FTO_724319
|
0546002000NRG24111220230155447
|
9911220137
|
11/12/2023
|
hansa devi
|
hansa devi
|
0546002WL014771
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
126
|
BH0546002_150124APB_FTO_800485
|
0546002000NRG24120120240179620
|
2143139887
|
15/01/2024
|
Upendra Kumar Singh
|
Upendra Kumar Singh
|
0546002WL016733
|
00462
|
UCBA0001636
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0546002_150124APB_FTO_801002
|
0546002000NRG24120120240180017
|
2143154435
|
15/01/2024
|
pawan sharma
|
pawan sharma
|
0546002WL016772
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0546002_120224APB_FTO_847361
|
0546002000NRG24120220240208609
|
2887080100
|
12/02/2024
|
sulekha devi
|
sulekha devi
|
0546002WL018569
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0546002_120224APB_FTO_847373
|
0546002000NRG24120220240209766
|
2887084627
|
12/02/2024
|
pawan sharma
|
pawan sharma
|
0546002WL018605
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0546002_120324APB_FTO_909936
|
0546002000NRG24120320240246294
|
3041657065
|
12/03/2024
|
nutan devi
|
nutan devi
|
0546002WL020443
|
00415
|
SBIN0012593
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0546002_140324APB_FTO_915749
|
0546002000NRG24120320240246329
|
3041598345
|
14/03/2024
|
pawan sharma
|
pawan sharma
|
0546002WL020444
|
00696
|
PUNB0MBGB06
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0546002_120923FTO_538399
|
0546002000NRG24120920230127324
|
5799700888
|
12/09/2023
|
sikandar mandal
|
sikandar mandal
|
0546002WL008801
|
00065
|
UCBA0RRBBKG
|
2964
|
21/09/2023
|
Participant not mapped to the product
|
|
133
|
BH0546002_130723FTO_412858
|
0546002000NRG24130720230121183
|
5080250125
|
13/07/2023
|
Sudhir kumar
|
Sudhir kumar
|
0546002WL006321
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
|
134
|
BH0546002_131023FTO_606488
|
0546002000NRG24131020230132056
|
6937082284
|
13/10/2023
|
dhanoo devi
|
dhanoo devi
|
0546002WL011027
|
00696
|
PUNB0MBGB06
|
228
|
02/11/2023
|
No Such Account
|
|
135
|
BH0546002_131223APB_FTO_729321
|
0546002000NRG24131220230156799
|
9907376249
|
13/12/2023
|
PHULESHWAR KODA
|
PHULESHWAR KODA
|
0546002WL014862
|
00048
|
BKID0005817
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0546002_131223FTO_729336
|
0546002000NRG24131220230156836
|
9906590986
|
13/12/2023
|
washishth paswan
|
washishth paswan
|
0546002WL014893
|
00415
|
SBIN0012593
|
3648
|
01/02/2024
|
No Such Account
|
|
137
|
BH0546002_140324APB_FTO_914866
|
0546002000NRG24140320240251052
|
3041714922
|
14/03/2024
|
sunita devi
|
sunita devi
|
0546002WL020623
|
00065
|
UCBA0RRBBKG
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0546002_141023FTO_606873
|
0546002000NRG24141020230132085
|
6933977344
|
14/10/2023
|
Charitra saw
|
Charitra saw
|
0546002WL011038
|
00462
|
UCBA0000656
|
3648
|
02/11/2023
|
No Such Account
|
|
139
|
BH0546002_141123APB_FTO_666031
|
0546002000NRG24141120230139156
|
8993462701
|
14/11/2023
|
shilpi kumari
|
shilpi kumari
|
0546002WL012968
|
00354
|
PUNB0393600
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0546002_141123APB_FTO_666031
|
0546002000NRG24141120230139200
|
8993462752
|
14/11/2023
|
sahitya suman
|
sahitya suman
|
0546002WL012969
|
00415
|
SBIN0014314
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0546002_151223APB_FTO_734425
|
0546002000NRG24141220230157282
|
9909525642
|
15/12/2023
|
sahitya suman
|
sahitya suman
|
0546002WL014923
|
00415
|
SBIN0014314
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0546002_160224APB_FTO_852859
|
0546002000NRG24150220240212331
|
2887153774
|
16/02/2024
|
Sravan Kumar
|
Sravan Kumar
|
0546002WL018696
|
00048
|
BKID0005817
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0546002_160224APB_FTO_853069
|
0546002000NRG24150220240212879
|
2887942385
|
16/02/2024
|
batoran ravi das
|
batoran ravi das
|
0546002WL018716
|
00468
|
UBIN0547913
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0546002_160224APB_FTO_853069
|
0546002000NRG24150220240212981
|
2887942422
|
16/02/2024
|
shambhoo kumar
|
shambhoo kumar
|
0546002WL018719
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0546002_150224FTO_851371
|
0546002000NRG24150220240213010
|
2886430079
|
15/02/2024
|
Arjun Pandit
|
Arjun Pandit
|
0546002WL0018721
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
|
146
|
BH0546002_160823APB_FTO_486947
|
0546002000NRG24160820230124744
|
5741455073
|
16/08/2023
|
ajay kumar
|
ajay kumar
|
0546002WL007532
|
00415
|
SBIN0002968
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0546002_161023FTO_609521
|
0546002000NRG24161020230132543
|
6933998733
|
16/10/2023
|
Ranjani Devi
|
Ranjani Devi
|
0546002WL011214
|
00462
|
UCBA0001587
|
3648
|
02/11/2023
|
No Such Account
|
|
148
|
BH0546002_230423APB_FTO_54644
|
0546002000NRG24170420230000405
|
1436824443
|
23/04/2023
|
janardan bind
|
janardan bind
|
0546002WL000063
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0546002_180124APB_FTO_804483
|
0546002000NRG24180120240182973
|
2135573389
|
18/01/2024
|
Shatrudhan kumar
|
Shatrudhan kumar
|
0546002WL016975
|
00415
|
SBIN0012593
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
150
|
BH0546002_180423FTO_41745
|
0546002000NRG24180420230000650
|
1436405441
|
18/04/2023
|
Sharwari khatoon
|
Sharwari khatoon
|
0546002WL000074
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
151
|
BH0546002_200124APB_FTO_808036
|
0546002000NRG24190120240183875
|
2154372669
|
20/01/2024
|
shambhoo kumar
|
shambhoo kumar
|
0546002WL017073
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0546002_200124APB_FTO_808036
|
0546002000NRG24190120240183883
|
2154372717
|
20/01/2024
|
batoran ravi das
|
batoran ravi das
|
0546002WL017073
|
00468
|
UBIN0547913
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0546002_200324APB_FTO_926422
|
0546002000NRG24190320240254388
|
3040121163
|
20/03/2024
|
Shatrudhan kumar
|
Shatrudhan kumar
|
0546002WL020843
|
00415
|
SBIN0012593
|
2034
|
16/04/2024
|
Participant not mapped to the product
|
|
154
|
BH0546002_200324APB_FTO_927657
|
0546002000NRG24190320240254841
|
3040121522
|
20/03/2024
|
puja devi
|
puja devi
|
0546002WL020870
|
00065
|
UCBA0RRBBKG
|
3052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0546002_190523FTO_159641
|
0546002000NRG24190520230038442
|
1855977849
|
19/05/2023
|
Bibha kumari
|
Bibha kumari
|
0546002WL002338
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
No Such Account
|
|
156
|
BH0546002_190523FTO_159641
|
0546002000NRG24190520230038732
|
1855977866
|
19/05/2023
|
Sita Ram Yadav
|
Sita Ram Yadav
|
0546002WL002371
|
00696
|
PUNB0MBGB06
|
2508
|
25/05/2023
|
No Such Account
|
|
157
|
BH0546002_190523APB_FTO_159663
|
0546002000NRG24190520230038745
|
1857315420
|
19/05/2023
|
TUSHA DEVI
|
TUSHA DEVI
|
0546002WL002371
|
00696
|
PUNB0MBGB06
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0546002_190523APB_FTO_159663
|
0546002000NRG24190520230038755
|
1857315363
|
19/05/2023
|
Manti devi
|
Manti devi
|
0546002WL002371
|
00696
|
PUNB0MBGB06
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0546002_190823APB_FTO_493256
|
0546002000NRG24190820230124940
|
5742958347
|
19/08/2023
|
anand kumar
|
anand kumar
|
0546002WL007594
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0546002_190923FTO_552850
|
0546002000NRG24190920230127846
|
5876163639
|
19/09/2023
|
Veena sinha
|
Veena sinha
|
0546002WL009170
|
00691
|
IPOS0000001
|
1824
|
26/09/2023
|
No Such Account
|
|
161
|
BH0546002_230124APB_FTO_812240
|
0546002000NRG24200120240184242
|
2146233465
|
23/01/2024
|
Ruchi Kumari
|
Ruchi Kumari
|
0546002WL017083
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0546002_210324APB_FTO_928954
|
0546002000NRG24200320240255767
|
3043976867
|
21/03/2024
|
hari thakur
|
hari thakur
|
0546002WL020979
|
00468
|
UBIN0547913
|
1736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0546002_220523APB_FTO_169088
|
0546002000NRG24200520230040010
|
1903928645
|
22/05/2023
|
Upendra Kumar Singh
|
Upendra Kumar Singh
|
0546002WL002417
|
00462
|
UCBA0001636
|
684
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0546002_200923FTO_554587
|
0546002000NRG24200920230127978
|
5876169172
|
20/09/2023
|
sanjay prasad swarnkar
|
sanjay prasad swarnkar
|
0546002WL0009235
|
00696
|
PUNB0MBGB06
|
2736
|
26/09/2023
|
No Such Account
|
|
165
|
BH0546002_200923FTO_554587
|
0546002000NRG24200920230127979
|
5876169171
|
20/09/2023
|
Rahul Kumar
|
Rahul Kumar
|
0546002WL0009235
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
No Such Account
|
|
166
|
BH0546002_201223FTO_746532
|
0546002000NRG24201220230160525
|
1524229500
|
20/12/2023
|
Chandradev mahto
|
Chandradev mahto
|
0546002WL015108
|
00065
|
UCBA0RRBBKG
|
3648
|
08/03/2024
|
Participant not mapped to the product
|
|
167
|
BH0546002_210423APB_FTO_49608
|
0546002000NRG24210420230003113
|
1436792629
|
21/04/2023
|
Sita devi
|
Sita devi
|
0546002WL000230
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0546002_280423FTO_81141
|
0546002000NRG24210420230003232
|
1439683961
|
28/04/2023
|
Mohammad Akbar
|
Mohammad Akbar
|
0546002WL000233
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
|
169
|
BH0546002_220623APB_FTO_299536
|
0546002000NRG24210620230087770
|
2867845623
|
22/06/2023
|
Indu devi
|
Indu devi
|
0546002WL004622
|
00048
|
BKID0005817
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
170
|
BH0546002_220623APB_FTO_301555
|
0546002000NRG24210620230088838
|
2867855448
|
22/06/2023
|
YODHAN MAHTO
|
YODHAN MAHTO
|
0546002WL004663
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0546002_211123FTO_678248
|
0546002000NRG24211120230144399
|
8991127995
|
21/11/2023
|
hansa devi
|
hansa devi
|
0546002WL0013282
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
172
|
BH0546002_220523FTO_169798
|
0546002000NRG24220520230041533
|
1902573863
|
22/05/2023
|
ggovind paswan
|
ggovind paswan
|
0546002WL002507
|
00415
|
SBIN0014314
|
3192
|
27/05/2023
|
Account closed
|
|
173
|
BH0546002_220623FTO_301518
|
0546002000NRG24220620230090864
|
2866218190
|
22/06/2023
|
RAMAVATAR MAHTO
|
RAMAVATAR MAHTO
|
0546002WL004753
|
00696
|
PUNB0MBGB06
|
2052
|
30/06/2023
|
No Such Account
|
|
174
|
BH0546002_220623APB_FTO_301555
|
0546002000NRG24220620230090897
|
2867855329
|
22/06/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0546002WL004753
|
00696
|
PUNB0MBGB06
|
2052
|
30/06/2023
|
A/c Blocked or Frozen
|
|
175
|
BH0546002_220823FTO_497615
|
0546002000NRG24220820230125235
|
5741958722
|
22/08/2023
|
Sharwari khatoon
|
Sharwari khatoon
|
0546002WL007748
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
176
|
BH0546002_230224APB_FTO_869599
|
0546002000NRG24230220240224341
|
2887872494
|
23/02/2024
|
nutan devi
|
nutan devi
|
0546002WL019119
|
00415
|
SBIN0012593
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0546002_260224APB_FTO_873291
|
0546002000NRG24230220240224435
|
2887759489
|
26/02/2024
|
vindeshwari devi
|
vindeshwari devi
|
0546002WL019150
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0546002_230224APB_FTO_869599
|
0546002000NRG24230220240225304
|
2887872351
|
23/02/2024
|
Ruchi Kumari
|
Ruchi Kumari
|
0546002WL019178
|
00691
|
IPOS0000001
|
2464
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0546002_230224APB_FTO_868501
|
0546002000NRG24230220240225327
|
2887860357
|
23/02/2024
|
Shatrudhan kumar
|
Shatrudhan kumar
|
0546002WL019179
|
00415
|
SBIN0012593
|
912
|
12/04/2024
|
Participant not mapped to the product
|
|
180
|
BH0546002_230324APB_FTO_937889
|
0546002000NRG24230320240258962
|
3041530646
|
23/03/2024
|
pramila devi
|
pramila devi
|
0546002WL021197
|
00691
|
IPOS0000001
|
2616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0546002_230324APB_FTO_937889
|
0546002000NRG24230320240258966
|
3041530605
|
23/03/2024
|
pinki devi
|
pinki devi
|
0546002WL021197
|
00696
|
PUNB0MBGB06
|
2616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0546002_230324APB_FTO_937654
|
0546002000NRG24230320240259217
|
3043748211
|
23/03/2024
|
TUSHA DEVI
|
TUSHA DEVI
|
0546002WL021222
|
00696
|
PUNB0MBGB06
|
2652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0546002_230324APB_FTO_937709
|
0546002000NRG24230320240260042
|
3039695261
|
23/03/2024
|
lalan mahto
|
lalan mahto
|
0546002WL021245
|
00415
|
SBIN0014314
|
2664
|
16/04/2024
|
A/c Blocked or Frozen
|
|
184
|
BH0546002_230324APB_FTO_937709
|
0546002000NRG24230320240260380
|
3039694772
|
23/03/2024
|
Mira devi
|
Mira devi
|
0546002WL021252
|
00691
|
IPOS0000001
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0546002_230324APB_FTO_937709
|
0546002000NRG24230320240260421
|
3039695091
|
23/03/2024
|
Sunita devi
|
Sunita devi
|
0546002WL021253
|
00462
|
UCBA0000656
|
1998
|
16/04/2024
|
Participant not mapped to the product
|
|
186
|
BH0546002_230923FTO_562489
|
0546002000NRG24230920230128454
|
5929728720
|
23/09/2023
|
ajay kumar
|
ajay kumar
|
0546002WL0009476
|
00415
|
SBIN0002968
|
3192
|
28/09/2023
|
Account closed
|
|
187
|
BH0546002_231223APB_FTO_755549
|
0546002000NRG24231220230163185
|
1549610398
|
23/12/2023
|
sita devi
|
sita devi
|
0546002WL015275
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0546002_231223FTO_755543
|
0546002000NRG24231220230163187
|
1549077955
|
23/12/2023
|
suma devi
|
suma devi
|
0546002WL015275
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Account closed
|
|
189
|
BH0546002_261223FTO_760841
|
0546002000NRG24231220230163495
|
1550187245
|
26/12/2023
|
Khushi kumari
|
Khushi kumari
|
0546002WL015287
|
00462
|
UCBA0000656
|
2964
|
09/03/2024
|
No Such Account
|
|
190
|
BH0546002_240124APB_FTO_814699
|
0546002000NRG24240120240186923
|
2143075776
|
24/01/2024
|
hari thakur
|
hari thakur
|
0546002WL017178
|
00468
|
UBIN0547913
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0546002_240124APB_FTO_814551
|
0546002000NRG24240120240187028
|
2143075920
|
24/01/2024
|
lalan mahto
|
lalan mahto
|
0546002WL017204
|
00415
|
SBIN0014314
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
|
192
|
BH0546002_280324APB_FTO_954196
|
0546002000NRG24240320240262711
|
3044110830
|
28/03/2024
|
Vina Devi
|
Vina Devi
|
0546002WL021370
|
00696
|
PUNB0MBGB06
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0546002_280324APB_FTO_954196
|
0546002000NRG24240320240262732
|
3044110833
|
28/03/2024
|
sunita devi
|
sunita devi
|
0546002WL021370
|
00065
|
UCBA0RRBBKG
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0546002_240523FTO_177515
|
0546002000NRG24240520230044386
|
1944051748
|
24/05/2023
|
Anita Devi
|
Anita Devi
|
0546002WL002661
|
00065
|
UCBA0RRBBKG
|
2736
|
30/05/2023
|
Participant not mapped to the product
|
|
195
|
BH0546002_240623FTO_310222
|
0546002000NRG24240620230092825
|
2865713724
|
24/06/2023
|
Sita Ram Yadav
|
Sita Ram Yadav
|
0546002WL004838
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
|
196
|
BH0546002_240623APB_FTO_310229
|
0546002000NRG24240620230092877
|
2868518655
|
24/06/2023
|
TUSHA DEVI
|
TUSHA DEVI
|
0546002WL004839
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0546002_240623APB_FTO_310229
|
0546002000NRG24240620230092881
|
2868518632
|
24/06/2023
|
Manti devi
|
Manti devi
|
0546002WL004839
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0546002_240623APB_FTO_310458
|
0546002000NRG24240620230092931
|
2868527640
|
24/06/2023
|
sikandar kumar
|
sikandar kumar
|
0546002WL004841
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0546002_240623FTO_310222
|
0546002000NRG24240620230093049
|
2865713729
|
24/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
0546002WL004844
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
No Such Account
|
|
200
|
BH0546002_241123APB_FTO_687085
|
0546002000NRG24241120230146403
|
9008352766
|
24/11/2023
|
lukho devi
|
lukho devi
|
0546002WL013473
|
00462
|
UCBA0000656
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0546002_260224APB_FTO_873291
|
0546002000NRG24250220240226045
|
2887759448
|
26/02/2024
|
sikandar paswan
|
sikandar paswan
|
0546002WL019203
|
00065
|
UCBA0RRBBKG
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0546002_260224APB_FTO_873291
|
0546002000NRG24250220240226067
|
2887759460
|
26/02/2024
|
soni devi
|
soni devi
|
0546002WL019204
|
00065
|
UCBA0RRBBKG
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0546002_250423APB_FTO_61218
|
0546002000NRG24250420230006176
|
1439184061
|
25/04/2023
|
vikram sada
|
vikram sada
|
0546002WL000379
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0546002_250423FTO_61215
|
0546002000NRG24250420230006273
|
1438041383
|
25/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0546002WL000394
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
205
|
BH0546002_250423APB_FTO_61387
|
0546002000NRG24250420230006524
|
1439062250
|
25/04/2023
|
sita devi
|
sita devi
|
0546002WL000419
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0546002_250523FTO_181346
|
0546002000NRG24250520230045172
|
2000701646
|
25/05/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
0546002WL002698
|
00696
|
PUNB0MBGB06
|
3648
|
01/06/2023
|
Account closed
|
|
207
|
BH0546002_250823FTO_503206
|
0546002000NRG24250820230125527
|
5741255363
|
25/08/2023
|
sunila devi
|
sunila devi
|
0546002WL0007903
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
208
|
BH0546002_270623APB_FTO_322945
|
0546002000NRG24260620230095893
|
4963205061
|
27/06/2023
|
JANKI DEVI
|
JANKI DEVI
|
0546002WL004959
|
00468
|
UBIN0547913
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0546002_280623APB_FTO_328501
|
0546002000NRG24260620230096264
|
4964789088
|
28/06/2023
|
sulekha devi
|
sulekha devi
|
0546002WL004969
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0546002_260623APB_FTO_317413
|
0546002000NRG24260620230096553
|
|
26/06/2023
|
parwati devi
|
parwati devi
|
0546002WL004980
|
00462
|
UCBA0000656
|
2736
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0546002_141123FTO_665876
|
0546002000NRG24260920230128799
|
8991120214
|
14/11/2023
|
Sudhir kumar
|
Sudhir kumar
|
0546002WL0009656
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
212
|
BH0546002_260923FTO_566459
|
0546002000NRG24260920230128800
|
6029235324
|
26/09/2023
|
sunila devi
|
sunila devi
|
0546002WL0009656
|
00696
|
PUNB0MBGB06
|
2508
|
03/10/2023
|
No Such Account
|
|
213
|
BH0546002_261023FTO_627990
|
0546002000NRG24261020230134198
|
7069081187
|
26/10/2023
|
Charitra saw
|
Charitra saw
|
0546002WL011747
|
00462
|
UCBA0000656
|
1368
|
06/11/2023
|
No Such Account
|
|
214
|
BH0546002_261023APB_FTO_627864
|
0546002000NRG24261020230134382
|
7072125801
|
26/10/2023
|
PHULESHWAR KODA
|
PHULESHWAR KODA
|
0546002WL011804
|
00048
|
BKID0005817
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0546002_261023FTO_628079
|
0546002000NRG24261020230134529
|
7071411266
|
26/10/2023
|
Arjun Pandit
|
Arjun Pandit
|
0546002WL011860
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
216
|
BH0546002_291223APB_FTO_771039
|
0546002000NRG24261220230165667
|
1556744910
|
29/12/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
0546002WL015445
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0546002_270224APB_FTO_874085
|
0546002000NRG24270220240226587
|
2887814406
|
27/02/2024
|
TANIK YADAV
|
TANIK YADAV
|
0546002WL019250
|
00462
|
UCBA0000656
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0546002_270923FTO_569978
|
0546002000NRG24270920230129046
|
6930719407
|
27/09/2023
|
Veena sinha
|
Veena sinha
|
0546002WL009753
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
|
219
|
BH0546002_270923APB_FTO_570021
|
0546002000NRG24270920230129115
|
6931022869
|
27/09/2023
|
Chandan Kumar
|
Chandan Kumar
|
0546002WL009813
|
00065
|
UCBA0RRBBKG
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0546002_270923FTO_570020
|
0546002000NRG24270920230129125
|
6930720929
|
27/09/2023
|
Nandan Kumar
|
Nandan Kumar
|
0546002WL009818
|
00065
|
UCBA0RRBBKG
|
456
|
02/11/2023
|
Participant not mapped to the product
|
|
221
|
BH0546002_270923APB_FTO_570021
|
0546002000NRG24270920230129127
|
6931022875
|
27/09/2023
|
Vina Devi
|
Vina Devi
|
0546002WL009819
|
00696
|
PUNB0MBGB06
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0546002_011223FTO_701196
|
0546002000NRG24271120230148548
|
8701981318
|
01/12/2023
|
SAURAV KUMAR
|
SAURAV KUMAR
|
0546002WL013666
|
00354
|
PUNB0784200
|
1368
|
16/12/2023
|
No Such Account
|
|
223
|
BH0546002_271223FTO_763657
|
0546002000NRG24271220230166450
|
1552619250
|
27/12/2023
|
akal koda
|
akal koda
|
0546002WL015534
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
224
|
BH0546002_010324APB_FTO_882700
|
0546002000NRG24280220240228399
|
3036935050
|
01/03/2024
|
pawan sharma
|
pawan sharma
|
0546002WL019397
|
00696
|
PUNB0MBGB06
|
2034
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0546002_281223APB_FTO_766535
|
0546002000NRG24281220230167051
|
1991902710
|
28/12/2023
|
Indu devi
|
Indu devi
|
0546002WL015563
|
00462
|
UCBA0000401
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0546002_281223APB_FTO_766561
|
0546002000NRG24281220230167082
|
1991901522
|
28/12/2023
|
Shatrudhan kumar
|
Shatrudhan kumar
|
0546002WL015571
|
00415
|
SBIN0012593
|
2508
|
20/03/2024
|
Participant not mapped to the product
|
|
227
|
BH0546002_281223APB_FTO_766821
|
0546002000NRG24281220230167277
|
1998500036
|
28/12/2023
|
sahitya suman
|
sahitya suman
|
0546002WL015581
|
00415
|
SBIN0014314
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0546002_310324APB_FTO_973796
|
0546002000NRG24290320240269327
|
3043617872
|
31/03/2024
|
Sravan Kumar
|
Sravan Kumar
|
0546002WL021735
|
00048
|
BKID0005817
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0546002_310324APB_FTO_973796
|
0546002000NRG24290320240269439
|
3043617836
|
31/03/2024
|
TANIK YADAV
|
TANIK YADAV
|
0546002WL021738
|
00462
|
UCBA0000656
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0546002_290923FTO_572774
|
0546002000NRG24290920230129277
|
6930720408
|
29/09/2023
|
Siya Devi
|
Siya Devi
|
0546002WL009885
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
No Such Account
|
|
231
|
BH0546002_300324APB_FTO_965321
|
0546002000NRG24300320240270428
|
3043813503
|
30/03/2024
|
Vina Devi
|
Vina Devi
|
0546002WL021865
|
00696
|
PUNB0MBGB06
|
1135
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0546002_300324APB_FTO_965321
|
0546002000NRG24300320240270448
|
3043813495
|
30/03/2024
|
sunita devi
|
sunita devi
|
0546002WL021865
|
00065
|
UCBA0RRBBKG
|
1135
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0546002_300623APB_FTO_336787
|
0546002000NRG24300620230103664
|
3376278768
|
30/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0546002WL005252
|
00691
|
IPOS0000001
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0546002_301023FTO_635651
|
0546002000NRG24301020230135215
|
7017870090
|
30/10/2023
|
Ranjani Devi
|
Ranjani Devi
|
0546002WL012132
|
00462
|
UCBA0001587
|
3648
|
04/11/2023
|
No Such Account
|
|
235
|
BH0546002_301023FTO_635754
|
0546002000NRG24301020230135567
|
7017870043
|
30/10/2023
|
hansa devi
|
hansa devi
|
0546002WL012140
|
00696
|
PUNB0MBGB06
|
3648
|
04/11/2023
|
A/c Blocked or Frozen
|
|
236
|
BH0546002_301023APB_FTO_636256
|
0546002000NRG24301020230135642
|
7017901116
|
30/10/2023
|
Shweta kumari
|
Shweta kumari
|
0546002WL012176
|
00415
|
SBIN0014314
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0546002_301023FTO_636254
|
0546002000NRG24301020230135659
|
7017869984
|
30/10/2023
|
Dinesh sharma
|
Dinesh sharma
|
0546002WL012180
|
00696
|
PUNB0MBGB06
|
3648
|
04/11/2023
|
No Such Account
|
|
238
|
BH0546002_310324APB_FTO_973796
|
0546002000NRG24310320240278005
|
3043617832
|
31/03/2024
|
mukesh singh
|
mukesh singh
|
0546002WL022288
|
00691
|
IPOS0000001
|
2220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0546002_310324APB_FTO_973796
|
0546002000NRG24310320240278121
|
3043617725
|
31/03/2024
|
babita devi
|
babita devi
|
0546002WL022290
|
00462
|
UCBA0000656
|
1998
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0546002_310523FTO_205220
|
0546002000NRG24310520230058232
|
2267511783
|
31/05/2023
|
Sita Ram Yadav
|
Sita Ram Yadav
|
0546002WL003233
|
00696
|
PUNB0MBGB06
|
2964
|
07/06/2023
|
No Such Account
|
|
241
|
BH0546002_220523FTO_169339
|
0546002016NRG24220520230041233
|
1902574624
|
22/05/2023
|
Sharwari khatoon
|
Sharwari khatoon
|
0546002WL002495
|
00696
|
PUNB0MBGB06
|
3648
|
27/05/2023
|
No Such Account
|
|
242
|
BH0546002_020623APB_FTO_214685
|
0546002016NRG24310520230057966
|
2310530625
|
02/06/2023
|
Upendra Kumar Singh
|
Upendra Kumar Singh
|
0546002WL003226
|
00462
|
UCBA0001636
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0546002_020623APB_FTO_214685
|
0546002016NRG24310520230057980
|
2310530635
|
02/06/2023
|
Ravindra Sada
|
Ravindra Sada
|
0546002WL003226
|
00696
|
PUNB0MBGB06
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0546002_190523APB_FTO_159663
|
0546002017NRG24190520230038685
|
1857315304
|
19/05/2023
|
Chandan Poddar
|
Chandan Poddar
|
0546002WL002368
|
00691
|
IPOS0000001
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|