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
|
BH0547001_110523FTO_132482
|
0547001000NRG21061020210126076
|
1636795708
|
11/05/2023
|
dharmendra manjhi
|
dharmendra manjhi
|
0547001WL010877
|
00415
|
SBIN0006617
|
1358
|
17/05/2023
|
No Such Account
|
2
|
BH0547001_110523FTO_132482
|
0547001000NRG21061020210126077
|
1636795709
|
11/05/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0547001WL010877
|
00462
|
UCBA0003182
|
2328
|
17/05/2023
|
No Such Account
|
3
|
BH0547001_110523FTO_132482
|
0547001000NRG21061020210126079
|
1636795710
|
11/05/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0547001WL010877
|
00462
|
UCBA0003182
|
2328
|
17/05/2023
|
No Such Account
|
4
|
BH0547001_010423APB_FTO_2579
|
0547001000NRG23010420230199289
|
1202866651
|
01/04/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL035006
|
00078
|
CNRB0001722
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0547001_130623FTO_259716
|
0547001000NRG23131020220140884
|
2604605128
|
13/06/2023
|
RITA DEVI
|
RITA DEVI
|
0547001WL0023917
|
00354
|
PUNB0167600
|
210
|
16/06/2023
|
No Such Account
|
6
|
BH0547001_130623FTO_259716
|
0547001000NRG23131020220140887
|
2604605140
|
13/06/2023
|
RITA DEVI
|
RITA DEVI
|
0547001WL0023917
|
00354
|
PUNB0167600
|
3360
|
16/06/2023
|
No Such Account
|
7
|
BH0547001_130623FTO_259716
|
0547001000NRG23131020220140888
|
2604605139
|
13/06/2023
|
RITA DEVI
|
RITA DEVI
|
0547001WL0023917
|
00354
|
PUNB0167600
|
3150
|
16/06/2023
|
No Such Account
|
8
|
BH0547001_130623FTO_259716
|
0547001000NRG23131020220140889
|
2604605138
|
13/06/2023
|
RITA DEVI
|
RITA DEVI
|
0547001WL0023917
|
00354
|
PUNB0167600
|
3360
|
16/06/2023
|
No Such Account
|
9
|
BH0547001_130623FTO_259716
|
0547001000NRG23131020220140890
|
2604605130
|
13/06/2023
|
MD.ILTAJA
|
MD.ILTAJA
|
0547001WL0023917
|
00354
|
PUNB0167600
|
3360
|
16/06/2023
|
No Such Account
|
10
|
BH0547001_110723FTO_403594
|
0547001000NRG23141020220141702
|
5082799478
|
11/07/2023
|
RAJENDRA RAVIDAS
|
RAJENDRA RAVIDAS
|
0547001WL0024060
|
00078
|
CNRB0002474
|
3150
|
02/09/2023
|
Account closed
|
11
|
BH0547001_110723FTO_403594
|
0547001000NRG23141020220141703
|
5082799480
|
11/07/2023
|
RAJENDRA RAVIDAS
|
RAJENDRA RAVIDAS
|
0547001WL0024060
|
00078
|
CNRB0002474
|
210
|
02/09/2023
|
Account closed
|
12
|
BH0547001_110723FTO_403594
|
0547001000NRG23141020220141704
|
5082799479
|
11/07/2023
|
RAJENDRA RAVIDAS
|
RAJENDRA RAVIDAS
|
0547001WL0024060
|
00078
|
CNRB0002474
|
3360
|
02/09/2023
|
Account closed
|
13
|
BH0547001_040523FTO_103135
|
0547001000NRG23170220230178584
|
1482479339
|
04/05/2023
|
SHIVNANDAN MAHTO
|
SHIVNANDAN MAHTO
|
0547001WL0032175
|
00354
|
PUNB0167600
|
2520
|
12/05/2023
|
No Such Account
|
14
|
BH0547001_130623FTO_259736
|
0547001000NRG23170220230178594
|
2604603706
|
13/06/2023
|
NARESH THAKUR
|
NARESH THAKUR
|
0547001WL0032175
|
00354
|
PUNB0167600
|
1470
|
16/06/2023
|
No Such Account
|
15
|
BH0547001_170723FTO_422755
|
0547001000NRG23170720230200614
|
5742867082
|
17/07/2023
|
MANNU MAHTO
|
MANNU MAHTO
|
0547001WL0035175
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
16
|
BH0547001_130623FTO_259716
|
0547001000NRG23230320230191719
|
2604605129
|
13/06/2023
|
MD.ILTAJA
|
MD.ILTAJA
|
0547001WL0034318
|
00354
|
PUNB0167600
|
3360
|
16/06/2023
|
No Such Account
|
17
|
BH0547001_130623FTO_259716
|
0547001000NRG23230320230191720
|
2604605137
|
13/06/2023
|
RITA DEVI
|
RITA DEVI
|
0547001WL0034318
|
00354
|
PUNB0167600
|
3360
|
16/06/2023
|
No Such Account
|
18
|
BH0547001_170723FTO_422754
|
0547001000NRG23230320230191729
|
5742231099
|
17/07/2023
|
RAJENDRA RAVIDAS
|
RAJENDRA RAVIDAS
|
0547001WL0034319
|
00078
|
CNRB0002474
|
3360
|
19/09/2023
|
Account closed
|
19
|
BH0547001_170723FTO_422754
|
0547001000NRG23230320230191730
|
5742231100
|
17/07/2023
|
RAJENDRA RAVIDAS
|
RAJENDRA RAVIDAS
|
0547001WL0034319
|
00078
|
CNRB0002474
|
3360
|
19/09/2023
|
Account closed
|
20
|
BH0547001_110723FTO_403592
|
0547001000NRG23230320230191732
|
5078831218
|
11/07/2023
|
FANTUM MANJHI
|
FANTUM MANJHI
|
0547001WL0034320
|
00696
|
PUNB0MBGB06
|
2730
|
02/09/2023
|
No Such Account
|
21
|
BH0547001_110723FTO_403592
|
0547001000NRG23230320230191733
|
5078831221
|
11/07/2023
|
FANTUM MANJHI
|
FANTUM MANJHI
|
0547001WL0034320
|
00696
|
PUNB0MBGB06
|
210
|
02/09/2023
|
No Such Account
|
22
|
BH0547001_110723FTO_403592
|
0547001000NRG23230320230191734
|
5078831220
|
11/07/2023
|
FANTUM MANJHI
|
FANTUM MANJHI
|
0547001WL0034320
|
00696
|
PUNB0MBGB06
|
3360
|
02/09/2023
|
No Such Account
|
23
|
BH0547001_110723FTO_403592
|
0547001000NRG23230320230191735
|
5078831219
|
11/07/2023
|
FANTUM MANJHI
|
FANTUM MANJHI
|
0547001WL0034320
|
00696
|
PUNB0MBGB06
|
3360
|
02/09/2023
|
No Such Account
|
24
|
BH0547001_110723FTO_403592
|
0547001000NRG23230320230191738
|
5078831222
|
11/07/2023
|
LAUKESH KUMAR
|
LAUKESH KUMAR
|
0547001WL0034320
|
00078
|
CNRB0017577
|
1890
|
02/09/2023
|
Account closed
|
25
|
BH0547001_110723FTO_403592
|
0547001000NRG23230620220059657
|
5078831224
|
11/07/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0547001WL0008882
|
00696
|
PUNB0MBGB06
|
2730
|
02/09/2023
|
No Such Account
|
26
|
BH0547001_130623FTO_259697
|
0547001000NRG23230620220059663
|
2604605999
|
13/06/2023
|
GUNJA DEVI
|
GUNJA DEVI
|
0547001WL0008883
|
00696
|
PUNB0MBGB06
|
3360
|
16/06/2023
|
No Such Account
|
27
|
BH0547001_130623FTO_259697
|
0547001000NRG23230620220059665
|
2604605998
|
13/06/2023
|
GUNJA DEVI
|
GUNJA DEVI
|
0547001WL0008883
|
00696
|
PUNB0MBGB06
|
3360
|
16/06/2023
|
No Such Account
|
28
|
BH0547001_130623FTO_259723
|
0547001000NRG23280320230193182
|
2604605608
|
13/06/2023
|
JAMO DEVI
|
JAMO DEVI
|
0547001WL0034529
|
00415
|
SBIN0006617
|
1470
|
16/06/2023
|
No Such Account
|
29
|
BH0547001_010423APB_FTO_1345
|
0547001000NRG23310320230195386
|
1204646869
|
01/04/2023
|
MANKI DEVI
|
MANKI DEVI
|
0547001WL034803
|
00078
|
CNRB0002474
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0547001_030523FTO_98856
|
0547001000NRG23310320230195958
|
1449239403
|
03/05/2023
|
BABLU MANJHI
|
BABLU MANJHI
|
0547001WL0034820
|
00176
|
IDIB000S188
|
2730
|
11/05/2023
|
No Such Account
|
31
|
BH0547001_130623FTO_259752
|
0547001000NRG23310320230195961
|
2604603608
|
13/06/2023
|
INDU DEVI
|
INDU DEVI
|
0547001WL0034821
|
00696
|
PUNB0MBGB06
|
2940
|
16/06/2023
|
No Such Account
|
32
|
BH0547001_130623FTO_259729
|
0547001000NRG23310320230196384
|
2604603756
|
13/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0547001WL0034831
|
00696
|
PUNB0MBGB06
|
630
|
16/06/2023
|
No Such Account
|
33
|
BH0547001_130623FTO_259729
|
0547001000NRG23310320230196385
|
2604603755
|
13/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0547001WL0034831
|
00696
|
PUNB0MBGB06
|
3360
|
16/06/2023
|
No Such Account
|
34
|
BH0547001_010423APB_FTO_1223
|
0547001000NRG23310320230196731
|
1206514484
|
01/04/2023
|
SHAKUNA DEVI
|
SHAKUNA DEVI
|
0547001WL034839
|
00078
|
CNRB0008721
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0547001_010423APB_FTO_1288
|
0547001000NRG23310320230197152
|
1206641968
|
01/04/2023
|
MANNU MAHTO
|
MANNU MAHTO
|
0547001WL034853
|
00634
|
UCBA0RRBBKG
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0547001_010423APB_FTO_1140
|
0547001000NRG23310320230198017
|
1202814297
|
01/04/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0547001WL034885
|
00048
|
BKID0004592
|
2310
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
BH0547001_010423APB_FTO_1140
|
0547001000NRG23310320230198019
|
1202814293
|
01/04/2023
|
BIKKI KUMAR
|
BIKKI KUMAR
|
0547001WL034885
|
00415
|
SBIN0006617
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0547001_020324APB_FTO_887192
|
0547001000NRG24010320240152892
|
3039650945
|
02/03/2024
|
AJANTA DEVI
|
AJANTA DEVI
|
0547001WL017089
|
00634
|
UCBA0RRBBKG
|
2847
|
16/04/2024
|
Participant not mapped to the product
|
39
|
BH0547001_010623APB_FTO_210536
|
0547001000NRG24010620230035347
|
2311181870
|
01/06/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0547001WL002923
|
00048
|
BKID0004592
|
2886
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0547001_010623APB_FTO_210536
|
0547001000NRG24010620230035349
|
2311181866
|
01/06/2023
|
BIKKI KUMAR
|
BIKKI KUMAR
|
0547001WL002923
|
00415
|
SBIN0006617
|
2886
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0547001_030623APB_FTO_219615
|
0547001000NRG24010620230035649
|
2310542463
|
03/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
0547001WL002938
|
00078
|
CNRB0002474
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0547001_010723APB_FTO_343137
|
0547001000NRG24010720230070851
|
4961012400
|
01/07/2023
|
DHANRAJ KUMAR VIDYARTHI
|
DHANRAJ KUMAR VIDYARTHI
|
0547001WL004784
|
00048
|
BKID0005816
|
2616
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0547001_010823APB_FTO_457045
|
0547001000NRG24010820230094871
|
5784472110
|
01/08/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0547001WL006411
|
00462
|
UCBA0003182
|
1575
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0547001_010823APB_FTO_457069
|
0547001000NRG24010820230095032
|
5784481970
|
01/08/2023
|
SHAKUNA DEVI
|
SHAKUNA DEVI
|
0547001WL006423
|
00078
|
CNRB0008721
|
1505
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0547001_010823APB_FTO_457069
|
0547001000NRG24010820230095064
|
5784481961
|
01/08/2023
|
SHARVAN CHAUDHARI
|
SHARVAN CHAUDHARI
|
0547001WL006423
|
00078
|
CNRB0008721
|
1505
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0547001_030124APB_FTO_779954
|
0547001000NRG24020120240133388
|
1998628044
|
03/01/2024
|
RAMA DEVI
|
RAMA DEVI
|
0547001WL014493
|
00415
|
SBIN0006617
|
2912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0547001_020324APB_FTO_887216
|
0547001000NRG24020320240153117
|
3041443192
|
02/03/2024
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL017126
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0547001_020523APB_FTO_93453
|
0547001000NRG24020520230010108
|
1443383796
|
02/05/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0547001WL001096
|
00048
|
BKID0004592
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
BH0547001_020523APB_FTO_93453
|
0547001000NRG24020520230010110
|
1443383792
|
02/05/2023
|
BIKKI KUMAR
|
BIKKI KUMAR
|
0547001WL001096
|
00415
|
SBIN0006617
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0547001_020523APB_FTO_95822
|
0547001000NRG24020520230010525
|
1442952173
|
02/05/2023
|
RENU DEVI
|
RENU DEVI
|
0547001WL001130
|
00354
|
PUNB0167600
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0547001_020523APB_FTO_95822
|
0547001000NRG24020520230010533
|
1442952178
|
02/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL001130
|
00354
|
PUNB0167600
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0547001_020523APB_FTO_95794
|
0547001000NRG24020520230011070
|
1442949902
|
02/05/2023
|
Nirmala Devi
|
Nirmala Devi
|
0547001WL001164
|
00078
|
CNRB0001722
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0547001_020523APB_FTO_95937
|
0547001000NRG24020520230011237
|
1446260970
|
02/05/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL001206
|
00078
|
CNRB0001722
|
684
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0547001_030623APB_FTO_219867
|
0547001000NRG24020620230037076
|
2312417643
|
03/06/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL003009
|
00078
|
CNRB0001722
|
912
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0547001_020823APB_FTO_459490
|
0547001000NRG24020820230095431
|
5778520979
|
02/08/2023
|
KOMAL DEVI
|
KOMAL DEVI
|
0547001WL006464
|
00078
|
CNRB0005469
|
1575
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0547001_020923APB_FTO_515881
|
0547001000NRG24020920230103618
|
5742922755
|
02/09/2023
|
ANANDI THAKUR
|
ANANDI THAKUR
|
0547001WL008083
|
00696
|
PUNB0MBGB06
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0547001_020923APB_FTO_515881
|
0547001000NRG24020920230103619
|
5742922754
|
02/09/2023
|
ANANDI THAKUR
|
ANANDI THAKUR
|
0547001WL008083
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0547001_021223APB_FTO_704032
|
0547001000NRG24021220230121125
|
9004347655
|
02/12/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0547001WL013070
|
00354
|
PUNB0674900
|
2712
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0547001_030224APB_FTO_832193
|
0547001000NRG24030220240145172
|
2151368871
|
03/02/2024
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL015930
|
00691
|
IPOS0000001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0547001_030523APB_FTO_99300
|
0547001000NRG24030520230012081
|
1442894369
|
03/05/2023
|
DILIP BIND
|
DILIP BIND
|
0547001WL001281
|
00078
|
CNRB0002474
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0547001_030623APB_FTO_219829
|
0547001000NRG24030620230037510
|
2312410271
|
03/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL003056
|
00354
|
PUNB0167600
|
3150
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0547001_030623FTO_219760
|
0547001000NRG24030620230037549
|
2311655648
|
03/06/2023
|
JAYRAM KUMAR
|
JAYRAM KUMAR
|
0547001WL003059
|
00415
|
SBIN0003002
|
3108
|
08/06/2023
|
Unclaimed/DEAF accounts
|
63
|
BH0547001_030623APB_FTO_219779
|
0547001000NRG24030620230037663
|
2310276449
|
03/06/2023
|
GANITA KUMARI
|
GANITA KUMARI
|
0547001WL003065
|
00462
|
UCBA0003182
|
3150
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0547001_030623FTO_219996
|
0547001000NRG24030620230037956
|
2314028048
|
03/06/2023
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL003078
|
00078
|
CNBR0005469
|
3010
|
08/06/2023
|
invalid Bank Identifier
|
65
|
BH0547001_030723APB_FTO_350578
|
0547001000NRG24030720230071972
|
4963177692
|
03/07/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547001WL004841
|
00078
|
CNRB0005469
|
456
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0547001_030723APB_FTO_350783
|
0547001000NRG24030720230072217
|
4962852553
|
03/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0547001WL004873
|
00078
|
CNRB0008721
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0547001_030723APB_FTO_350484
|
0547001000NRG24030720230072379
|
4964921130
|
03/07/2023
|
DOLI DEVI
|
DOLI DEVI
|
0547001WL004892
|
00415
|
SBIN0003002
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0547001_050723APB_FTO_362012
|
0547001000NRG24030720230072511
|
4964362316
|
05/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL004896
|
00354
|
PUNB0167600
|
3164
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0547001_030723APB_FTO_350974
|
0547001000NRG24030720230072602
|
4966416328
|
03/07/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0547001WL004900
|
00354
|
PUNB0667800
|
3150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0547001_030723APB_FTO_350872
|
0547001000NRG24030720230072694
|
4964905321
|
03/07/2023
|
DILIP BIND
|
DILIP BIND
|
0547001WL004902
|
00078
|
CNRB0002474
|
2940
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0547001_031023FTO_578655
|
0547001000NRG24031020230109430
|
6933988349
|
03/10/2023
|
DOLI DEVI
|
DOLI DEVI
|
0547001WL0009846
|
00415
|
SBIN0003002
|
3192
|
02/11/2023
|
Account closed
|
72
|
BH0547001_031023FTO_578655
|
0547001000NRG24031020230109431
|
6933988348
|
03/10/2023
|
DOLI DEVI
|
DOLI DEVI
|
0547001WL0009846
|
00415
|
SBIN0003002
|
1800
|
02/11/2023
|
Account closed
|
73
|
BH0547001_031023FTO_578661
|
0547001000NRG24031020230109451
|
6933988236
|
03/10/2023
|
KUMARI JULI
|
KUMARI JULI
|
0547001WL0009848
|
00152
|
HDFC0002791
|
2912
|
02/11/2023
|
Account closed
|
74
|
BH0547001_031023FTO_578684
|
0547001000NRG24031020230109471
|
6930734444
|
03/10/2023
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL0009857
|
00078
|
CNBR0005469
|
2568
|
02/11/2023
|
invalid Bank Identifier
|
75
|
BH0547001_031023FTO_578684
|
0547001000NRG24031020230109472
|
6930734445
|
03/10/2023
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL0009857
|
00078
|
CNBR0005469
|
3010
|
02/11/2023
|
invalid Bank Identifier
|
76
|
BH0547001_031023FTO_578891
|
0547001000NRG24031020230109493
|
6930732294
|
03/10/2023
|
DHANRAJ KUMAR VIDYARTHI
|
DHANRAJ KUMAR VIDYARTHI
|
0547001WL0009867
|
00048
|
BKID0005816
|
2616
|
02/11/2023
|
Account closed
|
77
|
BH0547001_031023FTO_578891
|
0547001000NRG24031020230109494
|
6930732293
|
03/10/2023
|
DHANRAJ KUMAR VIDYARTHI
|
DHANRAJ KUMAR VIDYARTHI
|
0547001WL0009867
|
00048
|
BKID0005816
|
2676
|
02/11/2023
|
Account closed
|
78
|
BH0547001_031023FTO_578891
|
0547001000NRG24031020230109495
|
6930732292
|
03/10/2023
|
DHANRAJ KUMAR VIDYARTHI
|
DHANRAJ KUMAR VIDYARTHI
|
0547001WL0009867
|
00048
|
BKID0005816
|
1575
|
02/11/2023
|
Account closed
|
79
|
BH0547001_031023FTO_578891
|
0547001000NRG24031020230109496
|
6930732291
|
03/10/2023
|
DHANRAJ KUMAR VIDYARTHI
|
DHANRAJ KUMAR VIDYARTHI
|
0547001WL0009867
|
00048
|
BKID0005816
|
1540
|
02/11/2023
|
Account closed
|
80
|
BH0547001_031123APB_FTO_646732
|
0547001000NRG24031120230113765
|
7345003442
|
03/11/2023
|
RAVINA KUMARI
|
RAVINA KUMARI
|
0547001WL011428
|
00078
|
CNRB0001721
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0547001_040523APB_FTO_103163
|
0547001000NRG24040520230012656
|
1484746182
|
04/05/2023
|
KANTI DEVI
|
KANTI DEVI
|
0547001WL001387
|
00078
|
CNRB0005469
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0547001_040723FTO_355650
|
0547001000NRG24040720230073235
|
4964294589
|
04/07/2023
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL0004942
|
00078
|
CNBR0005469
|
3010
|
30/08/2023
|
invalid Bank Identifier
|
83
|
BH0547001_040723FTO_355650
|
0547001000NRG24040720230073236
|
4964294590
|
04/07/2023
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL0004942
|
00078
|
CNBR0005469
|
2568
|
30/08/2023
|
invalid Bank Identifier
|
84
|
BH0547001_040723FTO_355670
|
0547001000NRG24040720230073244
|
4962385777
|
04/07/2023
|
MANNU MAHTO
|
MANNU MAHTO
|
0547001WL0004945
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
85
|
BH0547001_040723APB_FTO_355538
|
0547001000NRG24040720230073624
|
4964735671
|
04/07/2023
|
MANKI DEVI
|
MANKI DEVI
|
0547001WL004972
|
00078
|
CNRB0002474
|
3136
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0547001_050723FTO_361485
|
0547001000NRG24040720230074002
|
4965709194
|
05/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0547001WL0004998
|
00415
|
SBIN0006617
|
2964
|
30/08/2023
|
No Such Account
|
87
|
BH0547001_050723FTO_361485
|
0547001000NRG24040720230074003
|
4965709193
|
05/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0547001WL0004998
|
00415
|
SBIN0006617
|
3192
|
30/08/2023
|
No Such Account
|
88
|
BH0547001_050723FTO_361513
|
0547001000NRG24040720230074004
|
4965709070
|
05/07/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0547001WL0004998
|
00415
|
SBIN0006617
|
1140
|
30/08/2023
|
Account closed
|
89
|
BH0547001_040823FTO_464752
|
0547001000NRG24040820230096228
|
5741233738
|
04/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0547001WL006554
|
00634
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
90
|
BH0547001_040823APB_FTO_464745
|
0547001000NRG24040820230096262
|
5741406168
|
04/08/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL006559
|
00078
|
CNRB0001722
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0547001_050823APB_FTO_467268
|
0547001000NRG24040820230096376
|
5741408245
|
05/08/2023
|
KUMARI JULI
|
KUMARI JULI
|
0547001WL006592
|
00152
|
HDFC0002791
|
2912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0547001_041223APB_FTO_707027
|
0547001000NRG24041220230121389
|
8704312387
|
04/12/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL013158
|
00691
|
IPOS0000001
|
1596
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0547001_080324APB_FTO_901245
|
0547001000NRG24050320240153958
|
3039974168
|
08/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0547001WL017256
|
00354
|
PUNB0167600
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0547001_080324APB_FTO_901246
|
0547001000NRG24050320240154241
|
3043868918
|
08/03/2024
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0547001WL017332
|
00415
|
SBIN0006617
|
2834
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0547001_050623APB_FTO_226549
|
0547001000NRG24050620230038636
|
2390707924
|
05/06/2023
|
MINTA DEVI
|
MINTA DEVI
|
0547001WL003133
|
00354
|
PUNB0167600
|
3108
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0547001_050623APB_FTO_226534
|
0547001000NRG24050620230039382
|
2394350618
|
05/06/2023
|
DILIP BIND
|
DILIP BIND
|
0547001WL003181
|
00078
|
CNRB0017577
|
3010
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0547001_050723FTO_361511
|
0547001000NRG24050720230074295
|
4964309634
|
05/07/2023
|
ANANT MOHAN
|
ANANT MOHAN
|
0547001WL0005023
|
00415
|
SBIN0006617
|
210
|
30/08/2023
|
Account closed
|
98
|
BH0547001_010823FTO_457195
|
0547001000NRG24050720230074300
|
5784886717
|
01/08/2023
|
JAYRAM KUMAR
|
JAYRAM KUMAR
|
0547001WL0005025
|
00415
|
SBIN0003002
|
3108
|
21/09/2023
|
Unclaimed/DEAF accounts
|
99
|
BH0547001_010823FTO_457196
|
0547001000NRG24050720230074301
|
5778357439
|
01/08/2023
|
RAKESH MISTRI
|
RAKESH MISTRI
|
0547001WL0005026
|
00078
|
CNRB0005469
|
2860
|
21/09/2023
|
Account closed
|
100
|
BH0547001_010823FTO_457196
|
0547001000NRG24050720230074302
|
5778357440
|
01/08/2023
|
FULAN DEVI
|
FULAN DEVI
|
0547001WL0005026
|
00696
|
PUNB0MBGB06
|
2860
|
21/09/2023
|
Account closed
|
101
|
BH0547001_050723APB_FTO_361456
|
0547001000NRG24050720230074560
|
4964950213
|
05/07/2023
|
SHAKUNA DEVI
|
SHAKUNA DEVI
|
0547001WL005039
|
00078
|
CNRB0008721
|
3164
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0547001_050723APB_FTO_361456
|
0547001000NRG24050720230074585
|
4964950198
|
05/07/2023
|
SHARVAN CHAUDHARI
|
SHARVAN CHAUDHARI
|
0547001WL005039
|
00078
|
CNRB0008721
|
3164
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0547001_050723APB_FTO_361667
|
0547001000NRG24050720230075027
|
4966465158
|
05/07/2023
|
NARESH YADAV
|
NARESH YADAV
|
0547001WL005061
|
00462
|
UCBA0003182
|
3164
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0547001_050723APB_FTO_361667
|
0547001000NRG24050720230075039
|
4966465175
|
05/07/2023
|
KOMAL DEVI
|
KOMAL DEVI
|
0547001WL005061
|
00078
|
CNRB0005469
|
2938
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0547001_050823APB_FTO_467283
|
0547001000NRG24050820230096650
|
5741506002
|
05/08/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0547001WL006622
|
00078
|
CNRB0008721
|
3080
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0547001_050823APB_FTO_467336
|
0547001000NRG24050820230096713
|
5741415717
|
05/08/2023
|
SHAKUNA DEVI
|
SHAKUNA DEVI
|
0547001WL006626
|
00078
|
CNRB0008721
|
1680
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0547001_050823APB_FTO_467336
|
0547001000NRG24050820230096744
|
5741415701
|
05/08/2023
|
SHARVAN CHAUDHARI
|
SHARVAN CHAUDHARI
|
0547001WL006626
|
00078
|
CNRB0008721
|
1680
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0547001_130923FTO_541869
|
0547001000NRG24050920230104047
|
5799699784
|
13/09/2023
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL0008242
|
00078
|
CNBR0005469
|
3010
|
21/09/2023
|
invalid Bank Identifier
|
109
|
BH0547001_130923FTO_541869
|
0547001000NRG24050920230104048
|
5799699783
|
13/09/2023
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL0008242
|
00078
|
CNBR0005469
|
2568
|
21/09/2023
|
invalid Bank Identifier
|
110
|
BH0547001_080124APB_FTO_789830
|
0547001000NRG24060120240135787
|
2129757274
|
08/01/2024
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0547001WL014774
|
00354
|
PUNB0167600
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0547001_060224APB_FTO_837296
|
0547001000NRG24060220240145575
|
2143281807
|
06/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0547001WL016044
|
00078
|
CNRB0002474
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0547001_060523APB_FTO_112309
|
0547001000NRG24060520230014646
|
1481023967
|
06/05/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0547001WL001580
|
00078
|
CNRB0005469
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0547001_060523APB_FTO_112785
|
0547001000NRG24060520230014717
|
1483147825
|
06/05/2023
|
MANKI DEVI
|
MANKI DEVI
|
0547001WL001589
|
00078
|
CNRB0002474
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0547001_060623APB_FTO_230417
|
0547001000NRG24060620230040184
|
2394350820
|
06/06/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0547001WL003215
|
00462
|
UCBA0003182
|
3150
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0547001_060623APB_FTO_230383
|
0547001000NRG24060620230040395
|
2398812400
|
06/06/2023
|
dayanand singh
|
dayanand singh
|
0547001WL003221
|
00696
|
PUNB0MBGB06
|
3080
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0547001_060623APB_FTO_230355
|
0547001000NRG24060620230040515
|
2394343184
|
06/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0547001WL003224
|
00415
|
SBIN0006617
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0547001_060623APB_FTO_231164
|
0547001000NRG24060620230040833
|
2398133543
|
06/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547001WL003235
|
00078
|
CNRB0005469
|
1596
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0547001_081123APB_FTO_655766
|
0547001000NRG24061120230114494
|
8572622103
|
08/11/2023
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0547001WL011632
|
00354
|
PUNB0167600
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0547001_061223APB_FTO_711715
|
0547001000NRG24061220230122050
|
9909158484
|
06/12/2023
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0547001WL013331
|
00354
|
PUNB0167600
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0547001_061223APB_FTO_711715
|
0547001000NRG24061220230122310
|
9909158465
|
06/12/2023
|
MARKANDEY PRASAD
|
MARKANDEY PRASAD
|
0547001WL013383
|
00415
|
SBIN0002914
|
912
|
01/02/2024
|
A/c Blocked or Frozen
|
121
|
BH0547001_071223APB_FTO_715280
|
0547001000NRG24061220230122529
|
9907490035
|
07/12/2023
|
RAVINA KUMARI
|
RAVINA KUMARI
|
0547001WL013486
|
00078
|
CNRB0001721
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0547001_071223APB_FTO_715254
|
0547001000NRG24061220230122643
|
9907472752
|
07/12/2023
|
KUCHKUN YADAV
|
KUCHKUN YADAV
|
0547001WL013515
|
00696
|
PUNB0MBGB06
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0547001_071223APB_FTO_715284
|
0547001000NRG24061220230122644
|
9909435309
|
07/12/2023
|
KUCHKUN YADAV
|
KUCHKUN YADAV
|
0547001WL013515
|
00696
|
PUNB0MBGB06
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0547001_070623APB_FTO_236119
|
0547001000NRG24070620230041674
|
2461773380
|
07/06/2023
|
MANKI DEVI
|
MANKI DEVI
|
0547001WL003332
|
00078
|
CNRB0002474
|
3136
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0547001_070723APB_FTO_374605
|
0547001000NRG24070720230076368
|
4964940887
|
07/07/2023
|
dayanand singh
|
dayanand singh
|
0547001WL005177
|
00696
|
PUNB0MBGB06
|
2938
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0547001_070723FTO_374979
|
0547001000NRG24070720230077314
|
4964299510
|
07/07/2023
|
RAKESH MISTRI
|
RAKESH MISTRI
|
0547001WL005236
|
00078
|
CNRB0005469
|
2200
|
30/08/2023
|
Account closed
|
127
|
BH0547001_070723FTO_374979
|
0547001000NRG24070720230077326
|
4964299511
|
07/07/2023
|
FULAN DEVI
|
FULAN DEVI
|
0547001WL005236
|
00696
|
PUNB0MBGB06
|
2200
|
30/08/2023
|
Account closed
|
128
|
BH0547001_070823APB_FTO_470541
|
0547001000NRG24070820230097123
|
5741360908
|
07/08/2023
|
MUKESH SAW
|
MUKESH SAW
|
0547001WL006663
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0547001_070823APB_FTO_470555
|
0547001000NRG24070820230097160
|
5741268323
|
07/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL006672
|
00354
|
PUNB0167600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0547001_070823APB_FTO_470555
|
0547001000NRG24070820230097172
|
5741268335
|
07/08/2023
|
RENU DEVI
|
RENU DEVI
|
0547001WL006675
|
00354
|
PUNB0167600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0547001_081123APB_FTO_656579
|
0547001000NRG24071120230114837
|
8577066343
|
08/11/2023
|
FAIYAZ UDDIN KHAN
|
FAIYAZ UDDIN KHAN
|
0547001WL011765
|
00078
|
CNRB0002474
|
684
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0547001_080224APB_FTO_840435
|
0547001000NRG24080220240146942
|
2154544697
|
08/02/2024
|
MARKANDEY PRASAD
|
MARKANDEY PRASAD
|
0547001WL016366
|
00415
|
SBIN0002914
|
684
|
25/03/2024
|
A/c Blocked or Frozen
|
133
|
BH0547001_080523APB_FTO_120087
|
0547001000NRG24080520230015470
|
1540778403
|
08/05/2023
|
GAYATRI KUMARI
|
GAYATRI KUMARI
|
0547001WL001655
|
00354
|
PUNB0667800
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0547001_080623APB_FTO_241736
|
0547001000NRG24080620230042997
|
2496974597
|
08/06/2023
|
GIRAJA DEVI
|
GIRAJA DEVI
|
0547001WL003386
|
00696
|
PUNB0MBGB06
|
2940
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0547001_080623APB_FTO_241736
|
0547001000NRG24080620230043002
|
2496974590
|
08/06/2023
|
MITHILESH KUMAR VERMA
|
MITHILESH KUMAR VERMA
|
0547001WL003386
|
00078
|
CNRB0002474
|
2940
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0547001_080623APB_FTO_242010
|
0547001000NRG24080620230043206
|
2495565821
|
08/06/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0547001WL003396
|
00354
|
PUNB0167600
|
912
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0547001_080823APB_FTO_473753
|
0547001000NRG24080820230098440
|
5741344297
|
08/08/2023
|
DHANRAJ KUMAR VIDYARTHI
|
DHANRAJ KUMAR VIDYARTHI
|
0547001WL006986
|
00048
|
BKID0005816
|
1540
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0547001_080823APB_FTO_473739
|
0547001000NRG24080820230098547
|
5736419713
|
08/08/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0547001WL006989
|
00462
|
UCBA0003182
|
1470
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0547001_081123APB_FTO_656552
|
0547001000NRG24081120230115269
|
8576797863
|
08/11/2023
|
MARKANDEY PRASAD
|
MARKANDEY PRASAD
|
0547001WL011979
|
00415
|
SBIN0002914
|
684
|
13/12/2023
|
A/c Blocked or Frozen
|
140
|
BH0547001_100124APB_FTO_793640
|
0547001000NRG24090120240137159
|
2129858823
|
10/01/2024
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL015135
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0547001_090224APB_FTO_842440
|
0547001000NRG24090220240147204
|
2151751251
|
09/02/2024
|
KUCHKUN YADAV
|
KUCHKUN YADAV
|
0547001WL016418
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0547001_090224APB_FTO_842653
|
0547001000NRG24090220240147502
|
2146819221
|
09/02/2024
|
MALTI DEVI
|
MALTI DEVI
|
0547001WL016462
|
00078
|
CNRB0002474
|
1971
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0547001_100224APB_FTO_844490
|
0547001000NRG24090220240147700
|
2147029809
|
10/02/2024
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0547001WL016502
|
00354
|
PUNB0167600
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0547001_090324APB_FTO_903345
|
0547001000NRG24090320240155965
|
3041810194
|
09/03/2024
|
RINA KUMARI
|
RINA KUMARI
|
0547001WL017564
|
00078
|
CNRB0008721
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0547001_090324APB_FTO_903332
|
0547001000NRG24090320240156190
|
3041811366
|
09/03/2024
|
dayanand singh
|
dayanand singh
|
0547001WL017582
|
00696
|
PUNB0MBGB06
|
2310
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0547001_090623APB_FTO_246868
|
0547001000NRG24090620230043749
|
2541889768
|
09/06/2023
|
MD ASHIF EQBAL
|
MD ASHIF EQBAL
|
0547001WL003462
|
00078
|
CNRB0002474
|
2628
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0547001_090623APB_FTO_246971
|
0547001000NRG24090620230043758
|
2542076923
|
09/06/2023
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0547001WL003463
|
00032
|
UTIB0002847
|
3080
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0547001_090623APB_FTO_246991
|
0547001000NRG24090620230043864
|
2545446645
|
09/06/2023
|
Nirmala Devi
|
Nirmala Devi
|
0547001WL003465
|
00078
|
CNRB0001722
|
3010
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0547001_090923APB_FTO_532889
|
0547001000NRG24090920230105292
|
5744971554
|
09/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL008560
|
00354
|
PUNB0167600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0547001_090923APB_FTO_532899
|
0547001000NRG24090920230105458
|
5744980437
|
09/09/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL008606
|
00078
|
CNRB0001722
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0547001_100224APB_FTO_844518
|
0547001000NRG24100220240148054
|
2151324806
|
10/02/2024
|
SATYENDRA CHAUDHARY
|
SATYENDRA CHAUDHARY
|
0547001WL016580
|
00354
|
PUNB0667800
|
1095
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0547001_110423APB_FTO_34282
|
0547001000NRG24100420230000052
|
1435207448
|
11/04/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547001WL000018
|
00078
|
CNRB0005469
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0547001_100623APB_FTO_250330
|
0547001000NRG24100620230044312
|
2545443493
|
10/06/2023
|
MILAN KUMAR
|
MILAN KUMAR
|
0547001WL003483
|
00696
|
PUNB0MBGB06
|
3122
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0547001_100723APB_FTO_398436
|
0547001000NRG24100720230079717
|
5081072175
|
10/07/2023
|
MITHILESH KUMAR VERMA
|
MITHILESH KUMAR VERMA
|
0547001WL005342
|
00078
|
CNRB0002474
|
2834
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0547001_100723APB_FTO_398664
|
0547001000NRG24100720230079923
|
5081540752
|
10/07/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0547001WL005348
|
00354
|
PUNB0167600
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0547001_100723APB_FTO_398664
|
0547001000NRG24100720230079925
|
5081540764
|
10/07/2023
|
HIRA DEVI
|
HIRA DEVI
|
0547001WL005348
|
00696
|
PUNB0MBGB06
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0547001_100723APB_FTO_398322
|
0547001000NRG24100720230080528
|
5076919789
|
10/07/2023
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0547001WL005380
|
00032
|
UTIB0002847
|
2040
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0547001_110823APB_FTO_480028
|
0547001000NRG24100820230098957
|
5774357631
|
11/08/2023
|
ANANDI THAKUR
|
ANANDI THAKUR
|
0547001WL007052
|
00696
|
PUNB0MBGB06
|
912
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0547001_110823APB_FTO_479921
|
0547001000NRG24100820230099316
|
5774357457
|
11/08/2023
|
LEELA DEVI
|
LEELA DEVI
|
0547001WL007123
|
00354
|
PUNB0167600
|
2925
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0547001_110823APB_FTO_479941
|
0547001000NRG24100820230099421
|
5775001715
|
11/08/2023
|
RINKU DEVI
|
RINKU DEVI
|
0547001WL007126
|
00354
|
PUNB0167600
|
3150
|
20/09/2023
|
A/c Blocked or Frozen
|
161
|
BH0547001_110823APB_FTO_479931
|
0547001000NRG24100820230099436
|
5774996437
|
11/08/2023
|
AJIT MAHATO
|
AJIT MAHATO
|
0547001WL007127
|
00354
|
PUNB0167600
|
2925
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0547001_111023APB_FTO_601294
|
0547001000NRG24101020230110768
|
6937113752
|
11/10/2023
|
MARKANDEY PRASAD
|
MARKANDEY PRASAD
|
0547001WL010380
|
00415
|
SBIN0002914
|
684
|
02/11/2023
|
A/c Blocked or Frozen
|
163
|
BH0547001_120124APB_FTO_797587
|
0547001000NRG24110120240137814
|
2143122538
|
12/01/2024
|
KUCHKUN YADAV
|
KUCHKUN YADAV
|
0547001WL015238
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0547001_120124APB_FTO_797066
|
0547001000NRG24110120240137939
|
2143116754
|
12/01/2024
|
RAVINA KUMARI
|
RAVINA KUMARI
|
0547001WL015271
|
00078
|
CNRB0001721
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0547001_120124APB_FTO_797066
|
0547001000NRG24110120240137945
|
2143116713
|
12/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0547001WL015273
|
00078
|
CNRB0001722
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0547001_120124APB_FTO_797061
|
0547001000NRG24110120240138319
|
2142384033
|
12/01/2024
|
SONI DEVI
|
SONI DEVI
|
0547001WL015321
|
00078
|
CNRB0008721
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0547001_130324APB_FTO_911659
|
0547001000NRG24110320240156670
|
3043804165
|
13/03/2024
|
RAVINA KUMARI
|
RAVINA KUMARI
|
0547001WL017702
|
00078
|
CNRB0001721
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0547001_130324APB_FTO_911659
|
0547001000NRG24110320240156672
|
3043804145
|
13/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0547001WL017703
|
00078
|
CNRB0001722
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0547001_110523APB_FTO_131928
|
0547001000NRG24110520230016639
|
1636919739
|
11/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0547001WL001823
|
00078
|
CNRB0003136
|
1140
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0547001_110523APB_FTO_131911
|
0547001000NRG24110520230016761
|
1637012139
|
11/05/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0547001WL001827
|
00415
|
SBIN0006617
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
BH0547001_110523APB_FTO_131794
|
0547001000NRG24110520230016891
|
1637615369
|
11/05/2023
|
GANITA KUMARI
|
GANITA KUMARI
|
0547001WL001830
|
00462
|
UCBA0003182
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0547001_110523APB_FTO_131840
|
0547001000NRG24110520230016912
|
1636918531
|
11/05/2023
|
rajiv kumar
|
rajiv kumar
|
0547001WL001831
|
00415
|
SBIN0006617
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0547001_110523APB_FTO_131778
|
0547001000NRG24110520230017046
|
1637014892
|
11/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547001WL001836
|
00078
|
CNRB0005469
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0547001_110523APB_FTO_131974
|
0547001000NRG24110520230017091
|
1637012023
|
11/05/2023
|
KANTI DEVI
|
KANTI DEVI
|
0547001WL001838
|
00078
|
CNRB0005469
|
684
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0547001_110523APB_FTO_131873
|
0547001000NRG24110520230017189
|
1636930189
|
11/05/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0547001WL001843
|
00462
|
UCBA0003182
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0547001_110523APB_FTO_132463
|
0547001000NRG24110520230017558
|
1637693859
|
11/05/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL001865
|
00078
|
CNRB0001722
|
912
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0547001_110723APB_FTO_403503
|
0547001000NRG24110720230080863
|
5080101121
|
11/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0547001WL005401
|
00078
|
CNRB0002474
|
2255
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0547001_110923APB_FTO_536442
|
0547001000NRG24110920230105799
|
5800029448
|
11/09/2023
|
FAIYAZ UDDIN KHAN
|
FAIYAZ UDDIN KHAN
|
0547001WL008742
|
00078
|
CNRB0002474
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0547001_110923APB_FTO_536433
|
0547001000NRG24110920230105809
|
5800026578
|
11/09/2023
|
MARKANDEY PRASAD
|
MARKANDEY PRASAD
|
0547001WL008752
|
00415
|
SBIN0002914
|
1596
|
21/09/2023
|
A/c Blocked or Frozen
|
180
|
BH0547001_111123APB_FTO_662798
|
0547001000NRG24111120230116383
|
8990571863
|
11/11/2023
|
KUCHKUN YADAV
|
KUCHKUN YADAV
|
0547001WL012288
|
00696
|
PUNB0MBGB06
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0547001_111123APB_FTO_662827
|
0547001000NRG24111120230116425
|
8991555984
|
11/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0547001WL012298
|
00078
|
CNRB0001722
|
456
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0547001_111123APB_FTO_662827
|
0547001000NRG24111120230116471
|
8991556016
|
11/11/2023
|
RAVINA KUMARI
|
RAVINA KUMARI
|
0547001WL012319
|
00078
|
CNRB0001721
|
456
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0547001_111223APB_FTO_723621
|
0547001000NRG24111220230124276
|
9907680806
|
11/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0547001WL013921
|
00078
|
CNRB0001722
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0547001_120623APB_FTO_255867
|
0547001000NRG24120620230045846
|
2566421991
|
12/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0547001WL003575
|
00078
|
CNRB0005469
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0547001_120623APB_FTO_256001
|
0547001000NRG24120620230046111
|
2566405954
|
12/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0547001WL003584
|
00696
|
PUNB0MBGB06
|
2860
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0547001_120623APB_FTO_256069
|
0547001000NRG24120620230046397
|
2566405850
|
12/06/2023
|
MUKESH SAW
|
MUKESH SAW
|
0547001WL003597
|
00696
|
PUNB0MBGB06
|
2795
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
BH0547001_130723APB_FTO_410018
|
0547001000NRG24120720230082391
|
5079935484
|
13/07/2023
|
MUKESH SAW
|
MUKESH SAW
|
0547001WL005499
|
00696
|
PUNB0MBGB06
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0547001_120723APB_FTO_407017
|
0547001000NRG24120720230082505
|
5083257332
|
12/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0547001WL005509
|
00415
|
SBIN0006617
|
2460
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0547001_120823APB_FTO_482773
|
0547001000NRG24120820230100082
|
5742942312
|
12/08/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0547001WL007195
|
00078
|
CNRB0008721
|
1260
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0547001_120823APB_FTO_482806
|
0547001000NRG24120820230100147
|
5742018717
|
12/08/2023
|
dayanand singh
|
dayanand singh
|
0547001WL007198
|
00696
|
PUNB0MBGB06
|
1575
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0547001_130124APB_FTO_798695
|
0547001000NRG24130120240139349
|
2143137770
|
13/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0547001WL015533
|
00078
|
CNRB0002474
|
3010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0547001_130324APB_FTO_911631
|
0547001000NRG24130320240157105
|
3039585160
|
13/03/2024
|
AJAY MAHTO
|
AJAY MAHTO
|
0547001WL017797
|
00065
|
UCBA0RRBBKG
|
2310
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0547001_130723APB_FTO_410985
|
0547001000NRG24130720230083254
|
5083644931
|
13/07/2023
|
DOLI DEVI
|
DOLI DEVI
|
0547001WL005552
|
00415
|
SBIN0003002
|
1800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0547001_141023APB_FTO_606821
|
0547001000NRG24131020230111322
|
6937190180
|
14/10/2023
|
Vijay Kumar
|
Vijay Kumar
|
0547001WL010558
|
00078
|
CNRB0001722
|
228
|
02/11/2023
|
A/c Blocked or Frozen
|
195
|
BH0547001_140623APB_FTO_263973
|
0547001000NRG24140620230048287
|
2619332179
|
14/06/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0547001WL003701
|
00048
|
BKID0004592
|
3108
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
BH0547001_140623APB_FTO_263973
|
0547001000NRG24140620230048289
|
2619332175
|
14/06/2023
|
BIKKI KUMAR
|
BIKKI KUMAR
|
0547001WL003701
|
00415
|
SBIN0006617
|
3108
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0547001_150623APB_FTO_268316
|
0547001000NRG24140620230048674
|
2813007122
|
15/06/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0547001WL003731
|
00354
|
PUNB0167600
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0547001_160823APB_FTO_486840
|
0547001000NRG24140820230100512
|
5741281954
|
16/08/2023
|
MUKESH SAW
|
MUKESH SAW
|
0547001WL007276
|
00696
|
PUNB0MBGB06
|
1800
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0547001_141023APB_FTO_607045
|
0547001000NRG24141020230111348
|
6934134200
|
14/10/2023
|
RAVINA KUMARI
|
RAVINA KUMARI
|
0547001WL010575
|
00078
|
CNRB0001721
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0547001_150224APB_FTO_851425
|
0547001000NRG24150220240148910
|
2886966949
|
15/02/2024
|
VINAY PARSAD
|
VINAY PARSAD
|
0547001WL016715
|
00078
|
CNRB0005469
|
1533
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0547001_150324APB_FTO_917868
|
0547001000NRG24150320240157845
|
3403996275
|
15/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0547001WL017844
|
00354
|
PUNB0167600
|
2688
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0547001_150523APB_FTO_144364
|
0547001000NRG24150520230022015
|
1691471981
|
15/05/2023
|
RENU DEVI
|
RENU DEVI
|
0547001WL002070
|
00354
|
PUNB0167600
|
1824
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0547001_150523APB_FTO_144364
|
0547001000NRG24150520230022023
|
1691471966
|
15/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL002072
|
00354
|
PUNB0167600
|
1824
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0547001_160523APB_FTO_147728
|
0547001000NRG24150520230022195
|
1750536883
|
16/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0547001WL002079
|
00078
|
CNRB0003136
|
1890
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0547001_150723APB_FTO_418395
|
0547001000NRG24150720230085486
|
5742128134
|
15/07/2023
|
LEELA DEVI
|
LEELA DEVI
|
0547001WL005632
|
00354
|
PUNB0167600
|
2520
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0547001_150723APB_FTO_418587
|
0547001000NRG24150720230085616
|
5742175903
|
15/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL005635
|
00354
|
PUNB0167600
|
3164
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0547001_170124APB_FTO_803508
|
0547001000NRG24160120240140213
|
2130549726
|
17/01/2024
|
VINAY PARSAD
|
VINAY PARSAD
|
0547001WL015566
|
00078
|
CNRB0005469
|
2847
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0547001_160324APB_FTO_920315
|
0547001000NRG24160320240158292
|
3403998691
|
16/03/2024
|
AJANTA DEVI
|
AJANTA DEVI
|
0547001WL017898
|
00634
|
UCBA0RRBBKG
|
1744
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0547001_160324APB_FTO_920473
|
0547001000NRG24160320240158372
|
3404000764
|
16/03/2024
|
HIRA DEVI
|
HIRA DEVI
|
0547001WL017901
|
00696
|
PUNB0MBGB06
|
2380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0547001_160523APB_FTO_148372
|
0547001000NRG24160520230022544
|
1750524344
|
16/05/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0547001WL002104
|
00462
|
UCBA0003182
|
1050
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0547001_160523APB_FTO_148360
|
0547001000NRG24160520230022675
|
1753449432
|
16/05/2023
|
DILIP BIND
|
DILIP BIND
|
0547001WL002113
|
00078
|
CNRB0002474
|
1505
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0547001_170623APB_FTO_276300
|
0547001000NRG24160620230051724
|
2813514374
|
17/06/2023
|
VASANTI DEVI
|
VASANTI DEVI
|
0547001WL003842
|
00078
|
CNRB0005469
|
2860
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0547001_160823APB_FTO_487420
|
0547001000NRG24160820230100908
|
5741285104
|
16/08/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL007358
|
00078
|
CNRB0001722
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0547001_160823APB_FTO_487402
|
0547001000NRG24160820230100917
|
5741272538
|
16/08/2023
|
MINTA DEVI
|
MINTA DEVI
|
0547001WL007361
|
00354
|
PUNB0167600
|
1800
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0547001_161123APB_FTO_669747
|
0547001000NRG24161120230116999
|
9010506171
|
16/11/2023
|
Vijay Kumar
|
Vijay Kumar
|
0547001WL012420
|
00078
|
CNRB0001722
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
216
|
BH0547001_161123APB_FTO_669770
|
0547001000NRG24161120230117258
|
9000758620
|
16/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0547001WL012432
|
00078
|
CNRB0002474
|
2940
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0547001_170423APB_FTO_40473
|
0547001000NRG24170420230000858
|
1437421726
|
17/04/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL000271
|
00078
|
CNRB0001722
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0547001_170423APB_FTO_40462
|
0547001000NRG24170420230000897
|
1437036896
|
17/04/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547001WL000275
|
00078
|
CNRB0005469
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0547001_170623APB_FTO_276296
|
0547001000NRG24170620230052235
|
2813514389
|
17/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0547001WL003860
|
00415
|
SBIN0006617
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0547001_170623APB_FTO_277520
|
0547001000NRG24170620230052842
|
2813007200
|
17/06/2023
|
MINTA DEVI
|
MINTA DEVI
|
0547001WL003892
|
00354
|
PUNB0167600
|
3164
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0547001_170623APB_FTO_277503
|
0547001000NRG24170620230052879
|
2813408297
|
17/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547001WL003893
|
00078
|
CNRB0005469
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0547001_170623APB_FTO_277461
|
0547001000NRG24170620230052902
|
2813250968
|
17/06/2023
|
SHAKUNA DEVI
|
SHAKUNA DEVI
|
0547001WL003894
|
00078
|
CNRB0008721
|
3080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0547001_170623APB_FTO_277461
|
0547001000NRG24170620230052927
|
2813250963
|
17/06/2023
|
SHARVAN CHAUDHARI
|
SHARVAN CHAUDHARI
|
0547001WL003894
|
00078
|
CNRB0008721
|
3080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0547001_170623APB_FTO_277412
|
0547001000NRG24170620230053442
|
2813004500
|
17/06/2023
|
ANANT MOHAN
|
ANANT MOHAN
|
0547001WL003915
|
00415
|
SBIN0006617
|
210
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0547001_170723APB_FTO_423195
|
0547001000NRG24170720230087310
|
5745055413
|
17/07/2023
|
DHANRAJ KUMAR VIDYARTHI
|
DHANRAJ KUMAR VIDYARTHI
|
0547001WL005723
|
00048
|
BKID0005816
|
2676
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0547001_170723APB_FTO_423177
|
0547001000NRG24170720230087327
|
5743093200
|
17/07/2023
|
MINTA DEVI
|
MINTA DEVI
|
0547001WL005724
|
00354
|
PUNB0167600
|
2938
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0547001_190324APB_FTO_924924
|
0547001000NRG24180320240158576
|
3044226941
|
19/03/2024
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL017918
|
00691
|
IPOS0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0547001_180523APB_FTO_156241
|
0547001000NRG24180520230023849
|
1821609603
|
18/05/2023
|
MANKI DEVI
|
MANKI DEVI
|
0547001WL002179
|
00078
|
CNRB0002474
|
3010
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0547001_180723APB_FTO_425446
|
0547001000NRG24180720230087721
|
5741299469
|
18/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0547001WL005758
|
00078
|
CNRB0008721
|
2640
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0547001_181023APB_FTO_614467
|
0547001000NRG24181020230111718
|
6934022338
|
18/10/2023
|
MITHILESH KUMAR VERMA
|
MITHILESH KUMAR VERMA
|
0547001WL010713
|
00078
|
CNRB0002474
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0547001_190623APB_FTO_284007
|
0547001000NRG24190620230054150
|
2813004386
|
19/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL003989
|
00354
|
PUNB0167600
|
3150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0547001_190623FTO_284150
|
0547001000NRG24190620230054744
|
2812803198
|
19/06/2023
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL004017
|
00078
|
CNBR0005469
|
2568
|
28/06/2023
|
invalid Bank Identifier
|
233
|
BH0547001_190623APB_FTO_284121
|
0547001000NRG24190620230054833
|
2813520545
|
19/06/2023
|
DILIP BIND
|
DILIP BIND
|
0547001WL004021
|
00078
|
CNRB0017577
|
2860
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0547001_190723FTO_427687
|
0547001000NRG24190720230088557
|
5741208064
|
19/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0547001WL005886
|
00634
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
235
|
BH0547001_191223APB_FTO_744341
|
0547001000NRG24191220230128134
|
1522985227
|
19/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0547001WL014112
|
00078
|
CNRB0002474
|
2730
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0547001_200224APB_FTO_862041
|
0547001000NRG24200220240150128
|
2887466102
|
20/02/2024
|
dayanand singh
|
dayanand singh
|
0547001WL016853
|
00696
|
PUNB0MBGB06
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0547001_010723APB_FTO_341591
|
0547001000NRG24300620230068907
|
4961092733
|
01/07/2023
|
RENU DEVI
|
RENU DEVI
|
0547001WL004711
|
00354
|
PUNB0167600
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0547001_011123APB_FTO_640790
|
0547001000NRG24311020230113379
|
7131797960
|
01/11/2023
|
MITHILESH KUMAR VERMA
|
MITHILESH KUMAR VERMA
|
0547001WL011295
|
00078
|
CNRB0002474
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0547001_010423APB_FTO_1058
|
0547001004NRG23310320230196133
|
1202817591
|
01/04/2023
|
MALTI DEVI
|
MALTI DEVI
|
0547001004WL034825
|
00415
|
SBIN0003002
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0547001_060523APB_FTO_112250
|
0547001004NRG24040520230013524
|
1483150164
|
06/05/2023
|
MALTI DEVI
|
MALTI DEVI
|
0547001004WL001431
|
00415
|
SBIN0003002
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0547001_050723APB_FTO_362165
|
0547001004NRG24050720230075303
|
4966464585
|
05/07/2023
|
RITA DEVI
|
RITA DEVI
|
0547001004WL005090
|
00078
|
CNRB0002474
|
3150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0547001_100523APB_FTO_128177
|
0547001004NRG24100520230016295
|
1637012234
|
10/05/2023
|
MALTI DEVI
|
MALTI DEVI
|
0547001004WL001743
|
00415
|
SBIN0003002
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0547001_150224APB_FTO_851406
|
0547001004NRG24130220240148592
|
2886957013
|
15/02/2024
|
sarita devi
|
sarita devi
|
0547001004WL016701
|
00078
|
CNRB0002474
|
2190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0547001_150224APB_FTO_851403
|
0547001004NRG24130220240148636
|
2886963664
|
15/02/2024
|
RITA DEVI
|
RITA DEVI
|
0547001004WL016705
|
00078
|
CNRB0002474
|
1971
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0547001_170124APB_FTO_803496
|
0547001004NRG24160120240140298
|
2130562594
|
17/01/2024
|
RITA DEVI
|
RITA DEVI
|
0547001004WL015569
|
00078
|
CNRB0002474
|
3066
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0547001_170124APB_FTO_803499
|
0547001004NRG24160120240140414
|
2135544251
|
17/01/2024
|
MALTI DEVI
|
MALTI DEVI
|
0547001004WL015571
|
00078
|
CNRB0002474
|
3504
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0547001_170124APB_FTO_803515
|
0547001004NRG24160120240140436
|
2130729110
|
17/01/2024
|
sarita devi
|
sarita devi
|
0547001004WL015572
|
00078
|
CNRB0002474
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0547001_030623APB_FTO_219801
|
0547001005NRG24020620230036735
|
2310168468
|
03/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0547001005WL002991
|
00354
|
PUNB0667800
|
2700
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
249
|
BH0547001_150623APB_FTO_268276
|
0547001005NRG24150620230049745
|
2812995213
|
15/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0547001005WL003772
|
00354
|
PUNB0667800
|
3150
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
250
|
BH0547001_200623APB_FTO_288938
|
0547001000NRG24200620230055790
|
2808341302
|
20/06/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0547001WL004061
|
00462
|
UCBA0003182
|
3108
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0547001_200623APB_FTO_288865
|
0547001000NRG24200620230055890
|
2808343301
|
20/06/2023
|
MANKI DEVI
|
MANKI DEVI
|
0547001WL004065
|
00078
|
CNRB0002474
|
3164
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0547001_201223APB_FTO_746370
|
0547001000NRG24201220230128662
|
1523002945
|
20/12/2023
|
PAPPU RAM
|
PAPPU RAM
|
0547001WL014135
|
00696
|
PUNB0MBGB06
|
2532
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0547001_201223APB_FTO_746412
|
0547001000NRG24201220230128702
|
1523003769
|
20/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0547001WL014136
|
00078
|
CNRB0003136
|
3094
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0547001_210423APB_FTO_49330
|
0547001000NRG24210420230003581
|
1437493361
|
21/04/2023
|
GAYATRI KUMARI
|
GAYATRI KUMARI
|
0547001WL000636
|
00354
|
PUNB0667800
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0547001_220623FTO_298809
|
0547001000NRG24210620230057077
|
2808912091
|
22/06/2023
|
RAKESH MISTRI
|
RAKESH MISTRI
|
0547001WL004130
|
00078
|
CNRB0005469
|
2860
|
28/06/2023
|
Account closed
|
256
|
BH0547001_220623FTO_298809
|
0547001000NRG24210620230057089
|
2808912092
|
22/06/2023
|
FULAN DEVI
|
FULAN DEVI
|
0547001WL004130
|
00696
|
PUNB0MBGB06
|
2860
|
28/06/2023
|
Account closed
|
257
|
BH0547001_220623APB_FTO_298786
|
0547001000NRG24210620230057310
|
2805881628
|
22/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
0547001WL004140
|
00078
|
CNRB0002474
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0547001_210723APB_FTO_433781
|
0547001000NRG24210720230089977
|
5742095714
|
21/07/2023
|
HIRA DEVI
|
HIRA DEVI
|
0547001WL006009
|
00696
|
PUNB0MBGB06
|
1350
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0547001_210723APB_FTO_433791
|
0547001000NRG24210720230090027
|
5742090642
|
21/07/2023
|
dayanand singh
|
dayanand singh
|
0547001WL006010
|
00696
|
PUNB0MBGB06
|
1575
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0547001_210823FTO_495661
|
0547001000NRG24210820230101545
|
5743174067
|
21/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0547001WL007464
|
00634
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
261
|
BH0547001_210823APB_FTO_495785
|
0547001000NRG24210820230101694
|
5742031378
|
21/08/2023
|
dayanand singh
|
dayanand singh
|
0547001WL007498
|
00696
|
PUNB0MBGB06
|
1800
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0547001_221223FTO_752638
|
0547001000NRG24211220230128976
|
1549082530
|
22/12/2023
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL0014174
|
00078
|
CNBR0005469
|
3010
|
09/03/2024
|
invalid Bank Identifier
|
263
|
BH0547001_221223FTO_752638
|
0547001000NRG24211220230128977
|
1549082531
|
22/12/2023
|
DINESH MANZI
|
DINESH MANZI
|
0547001WL0014174
|
00078
|
CNBR0005469
|
2568
|
09/03/2024
|
invalid Bank Identifier
|
264
|
BH0547001_211223APB_FTO_749610
|
0547001000NRG24211220230129003
|
1522970259
|
21/12/2023
|
KUMARI JULI
|
KUMARI JULI
|
0547001WL014178
|
00152
|
HDFC0002791
|
3080
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0547001_220523APB_FTO_169581
|
0547001000NRG24220520230026153
|
1857034183
|
22/05/2023
|
MD ASHIF EQBAL
|
MD ASHIF EQBAL
|
0547001WL002337
|
00078
|
CNRB0002474
|
3164
|
25/05/2023
|
Account closed
|
266
|
BH0547001_220523APB_FTO_169600
|
0547001000NRG24220520230026359
|
1861879071
|
22/05/2023
|
dayanand singh
|
dayanand singh
|
0547001WL002346
|
00696
|
PUNB0MBGB06
|
2676
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0547001_220623APB_FTO_298946
|
0547001000NRG24220620230057553
|
2805879945
|
22/06/2023
|
GIRAJA DEVI
|
GIRAJA DEVI
|
0547001WL004153
|
00696
|
PUNB0MBGB06
|
3066
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0547001_220623APB_FTO_298946
|
0547001000NRG24220620230057559
|
2805879917
|
22/06/2023
|
MITHILESH KUMAR VERMA
|
MITHILESH KUMAR VERMA
|
0547001WL004153
|
00078
|
CNRB0002474
|
3066
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0547001_220623APB_FTO_298974
|
0547001000NRG24220620230058026
|
2808210874
|
22/06/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0547001WL004175
|
00415
|
SBIN0006617
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0547001_220623APB_FTO_298603
|
0547001000NRG24220620230058128
|
2809062137
|
22/06/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0547001WL004181
|
00415
|
SBIN0006617
|
3164
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0547001_221223APB_FTO_752680
|
0547001000NRG24221220230129388
|
1544540547
|
22/12/2023
|
DINANATH PASWAN
|
DINANATH PASWAN
|
0547001WL014194
|
00696
|
PUNB0MBGB06
|
2580
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0547001_230124APB_FTO_812675
|
0547001000NRG24230120240142003
|
2154258294
|
23/01/2024
|
RINA KUMARI
|
RINA KUMARI
|
0547001WL015674
|
00078
|
CNRB0008721
|
3108
|
25/03/2024
|
A/c Blocked or Frozen
|
273
|
BH0547001_230523APB_FTO_173318
|
0547001000NRG24230520230027177
|
1902838629
|
23/05/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0547001WL002388
|
00462
|
UCBA0003182
|
1760
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0547001_230623APB_FTO_305188
|
0547001000NRG24230620230059484
|
2862227924
|
23/06/2023
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0547001WL004230
|
00032
|
UTIB0002847
|
3150
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
BH0547001_230623APB_FTO_305216
|
0547001000NRG24230620230059662
|
2862292505
|
23/06/2023
|
SHAKUNA DEVI
|
SHAKUNA DEVI
|
0547001WL004237
|
00078
|
CNRB0008721
|
684
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0547001_230623APB_FTO_305216
|
0547001000NRG24230620230059687
|
2862292502
|
23/06/2023
|
SHARVAN CHAUDHARI
|
SHARVAN CHAUDHARI
|
0547001WL004237
|
00078
|
CNRB0008721
|
684
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0547001_231123APB_FTO_684297
|
0547001000NRG24231120230118496
|
8996253276
|
23/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
0547001WL012633
|
00688
|
FINO0001448
|
2717
|
01/01/2024
|
A/c Blocked or Frozen
|
278
|
BH0547001_231123APB_FTO_684297
|
0547001000NRG24231120230118498
|
8996253238
|
23/11/2023
|
BALRAJ KUMAR
|
BALRAJ KUMAR
|
0547001WL012633
|
00462
|
UCBA0003182
|
2717
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0547001_250423APB_FTO_62621
|
0547001000NRG24240420230004332
|
1438952991
|
25/04/2023
|
MANNU MAHTO
|
MANNU MAHTO
|
0547001WL000747
|
00634
|
UCBA0RRBBKG
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0547001_250423APB_FTO_62872
|
0547001000NRG24250420230005321
|
1439066008
|
25/04/2023
|
rajiv kumar
|
rajiv kumar
|
0547001WL000822
|
00415
|
SBIN0006617
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0547001_260523APB_FTO_185238
|
0547001000NRG24250520230027985
|
2001654695
|
26/05/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0547001WL002476
|
00415
|
SBIN0006617
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
BH0547001_260523APB_FTO_185209
|
0547001000NRG24250520230028391
|
2001661927
|
26/05/2023
|
GAYATRI KUMARI
|
GAYATRI KUMARI
|
0547001WL002491
|
00354
|
PUNB0667800
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0547001_250723APB_FTO_442955
|
0547001000NRG24250720230091299
|
5745011937
|
25/07/2023
|
RENU DEVI
|
RENU DEVI
|
0547001WL006158
|
00354
|
PUNB0167600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0547001_261023APB_FTO_628131
|
0547001000NRG24251020230112121
|
7068239682
|
26/10/2023
|
MARKANDEY PRASAD
|
MARKANDEY PRASAD
|
0547001WL010835
|
00415
|
SBIN0002914
|
456
|
06/11/2023
|
A/c Blocked or Frozen
|
285
|
BH0547001_261023APB_FTO_628136
|
0547001000NRG24251020230112123
|
7068237544
|
26/10/2023
|
FAIYAZ UDDIN KHAN
|
FAIYAZ UDDIN KHAN
|
0547001WL010837
|
00078
|
CNRB0002474
|
228
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0547001_270423APB_FTO_72886
|
0547001000NRG24260420230006219
|
1438955408
|
27/04/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0547001WL000877
|
00415
|
SBIN0006617
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
BH0547001_260523APB_FTO_186044
|
0547001000NRG24260520230029340
|
2000967544
|
26/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0547001WL002554
|
00078
|
CNRB0003136
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0547001_260523APB_FTO_186617
|
0547001000NRG24260520230030125
|
2000961724
|
26/05/2023
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0547001WL002581
|
00032
|
UTIB0002847
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
BH0547001_260623APB_FTO_317807
|
0547001000NRG24260620230061956
|
|
26/06/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0547001WL004388
|
00048
|
BKID0004592
|
3108
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
BH0547001_260623APB_FTO_317807
|
0547001000NRG24260620230061958
|
|
26/06/2023
|
BIKKI KUMAR
|
BIKKI KUMAR
|
0547001WL004388
|
00415
|
SBIN0006617
|
3108
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0547001_260623APB_FTO_317770
|
0547001000NRG24260620230062293
|
|
26/06/2023
|
MILAN KUMAR
|
MILAN KUMAR
|
0547001WL004396
|
00696
|
PUNB0MBGB06
|
3122
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0547001_260623FTO_317955
|
0547001000NRG24260620230062500
|
|
26/06/2023
|
ANIL YADAV
|
ANIL YADAV
|
0547001WL004405
|
00696
|
PUNB0MBGB06
|
440
|
04/07/2023
|
No Such Account
|
293
|
BH0547001_260623APB_FTO_317951
|
0547001000NRG24260620230062504
|
|
26/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0547001WL004405
|
00696
|
PUNB0MBGB06
|
440
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
BH0547001_260723APB_FTO_445676
|
0547001000NRG24260720230092298
|
5743002555
|
26/07/2023
|
DHANRAJ KUMAR VIDYARTHI
|
DHANRAJ KUMAR VIDYARTHI
|
0547001WL006235
|
00048
|
BKID0005816
|
1575
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0547001_270124APB_FTO_819513
|
0547001000NRG24270120240143332
|
2157888174
|
27/01/2024
|
VINAY PARSAD
|
VINAY PARSAD
|
0547001WL015736
|
00078
|
CNRB0005469
|
2640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0547001_270124FTO_819761
|
0547001000NRG24270120240143447
|
2145533468
|
27/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
0547001WL0015762
|
00688
|
FINO0001448
|
2717
|
25/03/2024
|
A/c Blocked or Frozen
|
297
|
BH0547001_270523FTO_190490
|
0547001000NRG24270520230030440
|
1977688884
|
27/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0547001WL002591
|
00468
|
UBIN0571008
|
1368
|
31/05/2023
|
No Such Account
|
298
|
BH0547001_270523APB_FTO_190615
|
0547001000NRG24270520230030938
|
1976353726
|
27/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0547001WL002613
|
00078
|
CNRB0003136
|
3052
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0547001_270523APB_FTO_190699
|
0547001000NRG24270520230031048
|
1978551965
|
27/05/2023
|
Nirmala Devi
|
Nirmala Devi
|
0547001WL002616
|
00078
|
CNRB0001722
|
1596
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0547001_270623APB_FTO_322822
|
0547001000NRG24270620230063942
|
4962968408
|
27/06/2023
|
MUKESH SAW
|
MUKESH SAW
|
0547001WL004464
|
00696
|
PUNB0MBGB06
|
3164
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0547001_270923APB_FTO_570405
|
0547001000NRG24270920230108018
|
6930755303
|
27/09/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL009478
|
00078
|
CNRB0001722
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0547001_270923APB_FTO_570396
|
0547001000NRG24270920230108213
|
6930753876
|
27/09/2023
|
FAIYAZ UDDIN KHAN
|
FAIYAZ UDDIN KHAN
|
0547001WL009562
|
00078
|
CNRB0002474
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0547001_271023APB_FTO_631180
|
0547001000NRG24271020230112986
|
7068176528
|
27/10/2023
|
KUCHKUN YADAV
|
KUCHKUN YADAV
|
0547001WL011174
|
00634
|
UCBA0RRBBKG
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0547001_280224APB_FTO_878840
|
0547001000NRG24280220240152034
|
2887627895
|
28/02/2024
|
SATYENDRA CHAUDHARY
|
SATYENDRA CHAUDHARY
|
0547001WL016977
|
00354
|
PUNB0667800
|
2442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0547001_280623APB_FTO_328551
|
0547001000NRG24280620230065636
|
4964839860
|
28/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0547001WL004547
|
00696
|
PUNB0MBGB06
|
2860
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0547001_280623FTO_329097
|
0547001000NRG24280620230065985
|
4964264491
|
28/06/2023
|
ANIL YADAV
|
ANIL YADAV
|
0547001WL004558
|
00696
|
PUNB0MBGB06
|
1320
|
30/08/2023
|
No Such Account
|
307
|
BH0547001_280623APB_FTO_329091
|
0547001000NRG24280620230065989
|
4963193687
|
28/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0547001WL004558
|
00696
|
PUNB0MBGB06
|
1320
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0547001_280723APB_FTO_450316
|
0547001000NRG24280720230093642
|
5778517329
|
28/07/2023
|
HIRA DEVI
|
HIRA DEVI
|
0547001WL006288
|
00696
|
PUNB0MBGB06
|
1575
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0547001_280723APB_FTO_450328
|
0547001000NRG24280720230093692
|
5778517380
|
28/07/2023
|
dayanand singh
|
dayanand singh
|
0547001WL006289
|
00696
|
PUNB0MBGB06
|
1575
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0547001_290823APB_FTO_508890
|
0547001000NRG24280820230102792
|
5741538671
|
29/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0547001WL007823
|
00354
|
PUNB0167600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0547001_290823APB_FTO_508890
|
0547001000NRG24280820230102805
|
5741538657
|
29/08/2023
|
RENU DEVI
|
RENU DEVI
|
0547001WL007826
|
00354
|
PUNB0167600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0547001_291123APB_FTO_697134
|
0547001000NRG24281120230119991
|
9000472451
|
29/11/2023
|
MARKANDEY PRASAD
|
MARKANDEY PRASAD
|
0547001WL012818
|
00415
|
SBIN0002914
|
684
|
01/01/2024
|
A/c Blocked or Frozen
|
313
|
BH0547001_291223APB_FTO_770620
|
0547001000NRG24281220230131815
|
1553164640
|
29/12/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0547001WL014366
|
00696
|
PUNB0MBGB06
|
2847
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0547001_290523APB_FTO_196860
|
0547001000NRG24290520230032497
|
2001842368
|
29/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0547001WL002687
|
00634
|
UCBA0RRBBKG
|
3038
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0547001_290823APB_FTO_509373
|
0547001000NRG24290820230103038
|
5741538526
|
29/08/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL007907
|
00078
|
CNRB0001722
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0547001_291123APB_FTO_697390
|
0547001000NRG24291120230120239
|
8996038865
|
29/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0547001WL012908
|
00078
|
CNRB0001722
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0547001_291123APB_FTO_697154
|
0547001000NRG24291120230120251
|
9008307594
|
29/11/2023
|
RAVINA KUMARI
|
RAVINA KUMARI
|
0547001WL012912
|
00078
|
CNRB0001721
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0547001_300324APB_FTO_964547
|
0547001000NRG24300320240164059
|
3036812099
|
30/03/2024
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0547001WL018514
|
00691
|
IPOS0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0547001_300324APB_FTO_964579
|
0547001000NRG24300320240164682
|
3039934513
|
30/03/2024
|
RAVINA KUMARI
|
RAVINA KUMARI
|
0547001WL018613
|
00078
|
CNRB0001721
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0547001_300324APB_FTO_964579
|
0547001000NRG24300320240164684
|
3039934539
|
30/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0547001WL018614
|
00078
|
CNRB0001722
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0547001_300623APB_FTO_337568
|
0547001000NRG24300620230068621
|
3376282390
|
30/06/2023
|
BIKASH KUMAR
|
BIKASH KUMAR
|
0547001WL004684
|
00415
|
SBIN0006617
|
3150
|
13/07/2023
|
A/c Blocked or Frozen
|
322
|
BH0547001_300923APB_FTO_576120
|
0547001000NRG24300920230108904
|
6930751451
|
30/09/2023
|
MARKANDEY PRASAD
|
MARKANDEY PRASAD
|
0547001WL009749
|
00415
|
SBIN0002914
|
684
|
02/11/2023
|
A/c Blocked or Frozen
|
323
|
BH0547001_301023APB_FTO_635777
|
0547001000NRG24301020230113164
|
7017928986
|
30/10/2023
|
Vijay Kumar
|
Vijay Kumar
|
0547001WL011236
|
00078
|
CNRB0001722
|
3648
|
04/11/2023
|
A/c Blocked or Frozen
|
324
|
BH0547001_310324APB_FTO_973916
|
0547001000NRG24310320240166223
|
3043873226
|
31/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0547001WL018775
|
00354
|
PUNB0167600
|
2886
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0547001_310324APB_FTO_973940
|
0547001000NRG24310320240166267
|
3046402810
|
31/03/2024
|
RINA KUMARI
|
RINA KUMARI
|
0547001WL018777
|
00078
|
CNRB0008721
|
2886
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0547001_310324APB_FTO_973986
|
0547001000NRG24310320240166314
|
3043941355
|
31/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0547001WL018780
|
00354
|
PUNB0167600
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0547001_310523APB_FTO_205250
|
0547001000NRG24310520230034146
|
2267918330
|
31/05/2023
|
MILAN KUMAR
|
MILAN KUMAR
|
0547001WL002774
|
00696
|
PUNB0MBGB06
|
2940
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0547001_201223FTO_746194
|
0547001004NRG24201220230128382
|
1524226782
|
20/12/2023
|
ANIL KUMAR SINGHA
|
ANIL KUMAR SINGHA
|
0547001004WL014119
|
00065
|
UCBA0RRBBKG
|
3360
|
08/03/2024
|
Participant not mapped to the product
|
329
|
BH0547001_300324APB_FTO_964089
|
0547001004NRG24290320240163190
|
3037014242
|
30/03/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0547001004WL018400
|
00468
|
UBIN0571008
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0547001_270124APB_FTO_819445
|
0547001005NRG24250120240142861
|
2151390255
|
27/01/2024
|
SUNIL YADAV
|
SUNIL YADAV
|
0547001005WL015722
|
00354
|
PUNB0103200
|
2628
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0547001_270124APB_FTO_819446
|
0547001005NRG24250120240142942
|
2154674221
|
27/01/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0547001005WL015723
|
00415
|
SBIN0006617
|
2847
|
25/03/2024
|
Participant not mapped to the product
|
332
|
BH0547001_290324APB_FTO_958403
|
0547001005NRG24280320240161611
|
3040055781
|
29/03/2024
|
SUNIL YADAV
|
SUNIL YADAV
|
0547001005WL018253
|
00354
|
PUNB0103200
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0547001_290324APB_FTO_958320
|
0547001005NRG24280320240161722
|
3040058034
|
29/03/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0547001005WL018259
|
00415
|
SBIN0006617
|
2860
|
16/04/2024
|
Participant not mapped to the product
|