|
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
|
BH0547004_301023FTO_635812
|
0547004000NRG19170320210085615
|
7017877174
|
30/10/2023
|
SARVILA DEVI
|
SARVILA DEVI
|
0547004WL013587
|
00415
|
SBIN0006617
|
1062
|
04/11/2023
|
Account closed
|
|
2
|
BH0547004_300823FTO_510907
|
0547004000NRG23030120230164906
|
5784895960
|
30/08/2023
|
KARMA DEVI
|
KARMA DEVI
|
0547004WL029854
|
00696
|
PUNB0MBGB06
|
1
|
21/09/2023
|
No Such Account
|
|
3
|
BH0547004_060423FTO_22388
|
0547004000NRG23050420230200286
|
1202519336
|
06/04/2023
|
Akshay Kumar
|
Akshay Kumar
|
0547004WL0035097
|
00688
|
FINO0001448
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0547004_060423FTO_22388
|
0547004000NRG23050420230200287
|
1202519335
|
06/04/2023
|
Akshay Kumar
|
Akshay Kumar
|
0547004WL0035097
|
00688
|
FINO0001448
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
5
|
BH0547004_020623APB_FTO_214853
|
0547004000NRG24010620230035753
|
2312071849
|
02/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0547004WL002941
|
00415
|
SBIN0006617
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0547004_050823APB_FTO_468019
|
0547004000NRG24010820230095181
|
5741407491
|
05/08/2023
|
MANOJ PANDIT
|
MANOJ PANDIT
|
0547004WL006429
|
00045
|
BARB0SHEPUR
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0547004_020523FTO_95202
|
0547004000NRG24020520230010694
|
1449233440
|
02/05/2023
|
Sharwan Mahto
|
Sharwan Mahto
|
0547004WL001147
|
00065
|
UCBA0RRBBKG
|
2964
|
11/05/2023
|
Participant not mapped to the product
|
|
8
|
BH0547004_030523FTO_99343
|
0547004000NRG24020520230011615
|
1478676805
|
03/05/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0547004WL001223
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
No Such Account
|
|
9
|
BH0547004_020623APB_FTO_215048
|
0547004000NRG24020620230036017
|
2314064289
|
02/06/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0547004WL002950
|
00462
|
UCBA0002580
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0547004_020623APB_FTO_216949
|
0547004000NRG24020620230037009
|
2312523612
|
02/06/2023
|
DHANMANTI DEVI
|
DHANMANTI DEVI
|
0547004WL003004
|
00415
|
SBIN0006617
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0547004_030124APB_FTO_780005
|
0547004000NRG24030120240134408
|
1998642920
|
03/01/2024
|
munki devi
|
munki devi
|
0547004WL014578
|
00696
|
PUNB0MBGB06
|
2409
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0547004_031023FTO_578802
|
0547004000NRG24031020230109474
|
6937064426
|
03/10/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0547004WL0009859
|
00045
|
BARB0SHEPUR
|
2964
|
02/11/2023
|
Account closed
|
|
13
|
BH0547004_031023FTO_578802
|
0547004000NRG24031020230109475
|
6937064427
|
03/10/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0547004WL0009859
|
00045
|
BARB0SHEPUR
|
2508
|
02/11/2023
|
Account closed
|
|
14
|
BH0547004_031023FTO_578812
|
0547004000NRG24031020230109476
|
6937065622
|
03/10/2023
|
kunti devi
|
kunti devi
|
0547004WL0009859
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
15
|
BH0547004_031023FTO_578814
|
0547004000NRG24031020230109488
|
6930734573
|
03/10/2023
|
Bheem Kumar
|
Bheem Kumar
|
0547004WL0009864
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
|
16
|
BH0547004_040523APB_FTO_102261
|
0547004000NRG24040520230012459
|
1484393532
|
04/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547004WL001363
|
00462
|
UCBA0001559
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0547004_040523APB_FTO_102332
|
0547004000NRG24040520230012598
|
1484389649
|
04/05/2023
|
rupal yadav
|
rupal yadav
|
0547004WL001376
|
00415
|
SBIN0006617
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0547004_040723FTO_355850
|
0547004000NRG24040720230074190
|
4964286833
|
04/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0547004WL005007
|
00065
|
UCBA0RRBBKG
|
2052
|
30/08/2023
|
Participant not mapped to the product
|
|
19
|
BH0547004_040723APB_FTO_355862
|
0547004000NRG24040720230074195
|
4966408395
|
04/07/2023
|
RUVI DEVI
|
RUVI DEVI
|
0547004WL005007
|
00415
|
SBIN0003002
|
2052
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0547004_040723FTO_355850
|
0547004000NRG24040720230074197
|
4964286837
|
04/07/2023
|
SIDHESWAR PANDIT
|
SIDHESWAR PANDIT
|
0547004WL005007
|
00065
|
UCBA0RRBBKG
|
2052
|
30/08/2023
|
Participant not mapped to the product
|
|
21
|
BH0547004_040723FTO_355850
|
0547004000NRG24040720230074201
|
4964286835
|
04/07/2023
|
LALO PASWAN
|
LALO PASWAN
|
0547004WL005007
|
00065
|
UCBA0RRBBKG
|
2052
|
30/08/2023
|
Participant not mapped to the product
|
|
22
|
BH0547004_040723FTO_355850
|
0547004000NRG24040720230074206
|
4964286832
|
04/07/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0547004WL005007
|
00065
|
UCBA0RRBBKG
|
2052
|
30/08/2023
|
Participant not mapped to the product
|
|
23
|
BH0547004_040723FTO_355850
|
0547004000NRG24040720230074210
|
4964286836
|
04/07/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0547004WL005007
|
00065
|
UCBA0RRBBKG
|
2052
|
30/08/2023
|
Participant not mapped to the product
|
|
24
|
BH0547004_040723FTO_355850
|
0547004000NRG24040720230074211
|
4964286834
|
04/07/2023
|
KRISHAN PANDIT
|
KRISHAN PANDIT
|
0547004WL005007
|
00065
|
UCBA0RRBBKG
|
2052
|
30/08/2023
|
Participant not mapped to the product
|
|
25
|
BH0547004_050823APB_FTO_468019
|
0547004000NRG24040820230096153
|
5741407490
|
05/08/2023
|
MANOJ PANDIT
|
MANOJ PANDIT
|
0547004WL006530
|
00045
|
BARB0SHEPUR
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0547004_050823FTO_467946
|
0547004000NRG24040820230096179
|
5741234989
|
05/08/2023
|
DASO MANJHI
|
DASO MANJHI
|
0547004WL006537
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
27
|
BH0547004_050823FTO_467946
|
0547004000NRG24040820230096180
|
5741234990
|
05/08/2023
|
DASO MANJHI
|
DASO MANJHI
|
0547004WL006537
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
28
|
BH0547004_050823FTO_467946
|
0547004000NRG24040820230096186
|
5741234991
|
05/08/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0547004WL006537
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
29
|
BH0547004_051223APB_FTO_708469
|
0547004000NRG24041220230121444
|
8998047864
|
05/12/2023
|
munki devi
|
munki devi
|
0547004WL013182
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0547004_061023APB_FTO_586830
|
0547004000NRG24051020230109746
|
6934088959
|
06/10/2023
|
kunti devi
|
kunti devi
|
0547004WL009954
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0547004_061023FTO_586842
|
0547004000NRG24051020230109749
|
6934004638
|
06/10/2023
|
Sakindra Yadav
|
Sakindra Yadav
|
0547004WL0009957
|
00415
|
SBIN0006617
|
2964
|
02/11/2023
|
Account closed
|
|
32
|
BH0547004_070124APB_FTO_789271
|
0547004000NRG24060120240136054
|
2134443908
|
07/01/2024
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0547004WL014836
|
00415
|
SBIN0006617
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0547004_060523APB_FTO_111594
|
0547004000NRG24060520230014142
|
1481038456
|
06/05/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0547004WL001505
|
00415
|
SBIN0006617
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0547004_080523APB_FTO_118981
|
0547004000NRG24060520230014869
|
1540271159
|
08/05/2023
|
VIRENDRA MAHTO
|
VIRENDRA MAHTO
|
0547004WL001597
|
00078
|
CNRB0017577
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0547004_061223FTO_711286
|
0547004000NRG24061220230121895
|
9908822588
|
06/12/2023
|
URMILA devi
|
URMILA devi
|
0547004WL013298
|
00048
|
BKID0005841
|
912
|
01/02/2024
|
No Such Account
|
|
36
|
BH0547004_080623APB_FTO_240326
|
0547004000NRG24070620230042060
|
2490942242
|
08/06/2023
|
VIRENDRA MAHTO
|
VIRENDRA MAHTO
|
0547004WL003344
|
00078
|
CNRB0002474
|
2508
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0547004_080623APB_FTO_240248
|
0547004000NRG24070620230042107
|
2495560170
|
08/06/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0547004WL003346
|
00415
|
SBIN0003002
|
2508
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0547004_080623APB_FTO_240248
|
0547004000NRG24070620230042110
|
2495560171
|
08/06/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0547004WL003346
|
00696
|
PUNB0MBGB06
|
2508
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0547004_080523FTO_119002
|
0547004000NRG24080520230015131
|
1539650226
|
08/05/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0547004WL001638
|
00415
|
SBIN0003002
|
2052
|
13/05/2023
|
Account closed
|
|
40
|
BH0547004_080623FTO_240242
|
0547004000NRG24080620230042332
|
2495241207
|
08/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0547004WL003358
|
00696
|
PUNB0MBGB06
|
2736
|
13/06/2023
|
Account closed
|
|
41
|
BH0547004_080623APB_FTO_240825
|
0547004000NRG24080620230042553
|
2495560199
|
08/06/2023
|
Subhash yadav
|
Subhash yadav
|
0547004WL003370
|
00415
|
SBIN0006617
|
2964
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0547004_100723APB_FTO_400046
|
0547004000NRG24080720230078034
|
5083659267
|
10/07/2023
|
Gayatri Devi
|
Gayatri Devi
|
0547004WL005283
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0547004_170823FTO_489071
|
0547004000NRG24080820230098396
|
5744845545
|
17/08/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0547004WL006984
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
44
|
BH0547004_091023FTO_596678
|
0547004000NRG24081020230110149
|
6937067120
|
09/10/2023
|
urmila devi
|
urmila devi
|
0547004WL010140
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
No Such Account
|
|
45
|
BH0547004_081123FTO_655911
|
0547004000NRG24081120230115252
|
8575277203
|
08/11/2023
|
URMILA devi
|
URMILA devi
|
0547004WL011968
|
00048
|
BKID0005841
|
912
|
13/12/2023
|
No Such Account
|
|
46
|
BH0547004_100723FTO_399943
|
0547004000NRG24090720230078655
|
5080242844
|
10/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547004WL005306
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
|
47
|
BH0547004_100723FTO_399943
|
0547004000NRG24090720230078940
|
5080242875
|
10/07/2023
|
FULAVA DEVI
|
FULAVA DEVI
|
0547004WL005316
|
00065
|
UCBA0RRBBKG
|
3136
|
02/09/2023
|
Participant not mapped to the product
|
|
48
|
BH0547004_100723FTO_399943
|
0547004000NRG24090720230078960
|
5080242874
|
10/07/2023
|
CHANDRAKALI DEVI
|
CHANDRAKALI DEVI
|
0547004WL005316
|
00065
|
UCBA0RRBBKG
|
3136
|
02/09/2023
|
Participant not mapped to the product
|
|
49
|
BH0547004_100723FTO_399943
|
0547004000NRG24090720230078978
|
5080242839
|
10/07/2023
|
Naresh Manjhi
|
Naresh Manjhi
|
0547004WL005316
|
00696
|
PUNB0MBGB06
|
3136
|
02/09/2023
|
No Such Account
|
|
50
|
BH0547004_111023FTO_601251
|
0547004000NRG24091020230110610
|
6933991845
|
11/10/2023
|
KIRAT KUMAR YADAV
|
KIRAT KUMAR YADAV
|
0547004WL0010319
|
00696
|
PUNB0MBGB06
|
1800
|
02/11/2023
|
No Such Account
|
|
51
|
BH0547004_111023FTO_601251
|
0547004000NRG24091020230110611
|
6933991844
|
11/10/2023
|
KIRAT KUMAR YADAV
|
KIRAT KUMAR YADAV
|
0547004WL0010319
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
No Such Account
|
|
52
|
BH0547004_130623APB_FTO_259312
|
0547004000NRG24100620230044500
|
2605129086
|
13/06/2023
|
arvind kumar
|
arvind kumar
|
0547004WL003493
|
00696
|
PUNB0MBGB06
|
2052
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
BH0547004_101023FTO_598549
|
0547004000NRG24101020230110715
|
6933990703
|
10/10/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0547004WL0010347
|
00045
|
BARB0SHEPUR
|
3192
|
02/11/2023
|
Account closed
|
|
54
|
BH0547004_110723FTO_404934
|
0547004000NRG24110720230081277
|
5078830378
|
11/07/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
0547004WL005422
|
00065
|
UCBA0RRBBKG
|
2712
|
02/09/2023
|
Participant not mapped to the product
|
|
55
|
BH0547004_120723FTO_408674
|
0547004000NRG24110720230081742
|
5076893511
|
12/07/2023
|
TUNNI DEVI
|
TUNNI DEVI
|
0547004WL005475
|
00078
|
CNRB0002474
|
3192
|
02/09/2023
|
No Such Account
|
|
56
|
BH0547004_200124FTO_808037
|
0547004000NRG24120120240139027
|
2139195577
|
20/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0547004WL0015469
|
00045
|
BARB0SHEPUR
|
2736
|
25/03/2024
|
Account closed
|
|
57
|
BH0547004_120523APB_FTO_135799
|
0547004000NRG24120520230018341
|
1639048528
|
12/05/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0547004WL001898
|
00045
|
BARB0SHEPUR
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0547004_120723FTO_408654
|
0547004000NRG24120720230081827
|
5078832606
|
12/07/2023
|
Mantu Kumar
|
Mantu Kumar
|
0547004WL005477
|
00415
|
SBIN0006617
|
2652
|
02/09/2023
|
No Such Account
|
|
59
|
BH0547004_120723APB_FTO_409261
|
0547004000NRG24120720230082948
|
5079939689
|
12/07/2023
|
KIRAT KUMAR YADAV
|
KIRAT KUMAR YADAV
|
0547004WL005525
|
00696
|
PUNB0MBGB06
|
1800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0547004_121223APB_FTO_725919
|
0547004000NRG24121220230124656
|
9909278049
|
12/12/2023
|
BABY DEVI
|
BABY DEVI
|
0547004WL013951
|
00415
|
SBIN0006617
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0547004_121223APB_FTO_725925
|
0547004000NRG24121220230124844
|
9907111290
|
12/12/2023
|
Rupesh Kumar
|
Rupesh Kumar
|
0547004WL013960
|
00168
|
ICIC0004018
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0547004_121223APB_FTO_725925
|
0547004000NRG24121220230124856
|
9907111294
|
12/12/2023
|
Ramanan Prasad
|
Ramanan Prasad
|
0547004WL013960
|
00048
|
BKID0004592
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0547004_130523FTO_138684
|
0547004000NRG24130520230019413
|
1638103232
|
13/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0547004WL001949
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
|
64
|
BH0547004_150523FTO_143647
|
0547004000NRG24130520230020587
|
1749927865
|
15/05/2023
|
NAVAL SAW
|
NAVAL SAW
|
0547004WL001988
|
00065
|
UCBA0RRBBKG
|
2964
|
20/05/2023
|
Participant not mapped to the product
|
|
65
|
BH0547004_130623APB_FTO_259534
|
0547004000NRG24130620230046807
|
2605130166
|
13/06/2023
|
SAKINDRA YADAV
|
SAKINDRA YADAV
|
0547004WL003609
|
00415
|
SBIN0006617
|
2964
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0547004_130623APB_FTO_259961
|
0547004000NRG24130620230047556
|
2605121583
|
13/06/2023
|
MANOJ PANDIT
|
MANOJ PANDIT
|
0547004WL003665
|
00045
|
BARB0SHEPUR
|
1596
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0547004_140623APB_FTO_263251
|
0547004000NRG24130620230047605
|
2621544577
|
14/06/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0547004WL003668
|
00045
|
BARB0SHEPUR
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0547004_130723FTO_411453
|
0547004000NRG24130720230083497
|
5082818134
|
13/07/2023
|
NITU KUMARI
|
NITU KUMARI
|
0547004WL005557
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
No Such Account
|
|
69
|
BH0547004_140623APB_FTO_263320
|
0547004000NRG24140620230048056
|
2621547118
|
14/06/2023
|
Saraoj Devi
|
Saraoj Devi
|
0547004WL003695
|
00415
|
SBIN0006617
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0547004_140623FTO_263341
|
0547004000NRG24140620230048151
|
2620125155
|
14/06/2023
|
Ramdev Singh
|
Ramdev Singh
|
0547004WL003697
|
00696
|
PUNB0MBGB06
|
2964
|
17/06/2023
|
No Such Account
|
|
71
|
BH0547004_150623APB_FTO_268826
|
0547004000NRG24140620230048551
|
2813008369
|
15/06/2023
|
MANO DEVI
|
MANO DEVI
|
0547004WL003725
|
00462
|
UCBA0001559
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0547004_140723FTO_415775
|
0547004000NRG24140720230084694
|
5744828573
|
14/07/2023
|
BINDESHAWRI RAJAK
|
BINDESHAWRI RAJAK
|
0547004WL005593
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
73
|
BH0547004_150523APB_FTO_143755
|
0547004000NRG24150520230021021
|
1750535527
|
15/05/2023
|
Saroj Devi
|
Saroj Devi
|
0547004WL002013
|
00415
|
SBIN0006617
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0547004_150523FTO_144177
|
0547004000NRG24150520230021963
|
1749929007
|
15/05/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0547004WL002057
|
00696
|
PUNB0MBGB06
|
2508
|
20/05/2023
|
No Such Account
|
|
75
|
BH0547004_040923FTO_517827
|
0547004000NRG24150720230085164
|
5741193960
|
04/09/2023
|
KIRAT KUMAR YADAV
|
KIRAT KUMAR YADAV
|
0547004WL0005624
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
76
|
BH0547004_150723APB_FTO_419914
|
0547004000NRG24150720230086490
|
5741598043
|
15/07/2023
|
Mano devi
|
Mano devi
|
0547004WL005662
|
00462
|
UCBA0001559
|
2475
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0547004_171123APB_FTO_671832
|
0547004000NRG24161120230117297
|
9013742053
|
17/11/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0547004WL012433
|
00045
|
BARB0SHEPUR
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0547004_170523FTO_152446
|
0547004000NRG24170520230022921
|
1820623094
|
17/05/2023
|
Akshay Kumar
|
Akshay Kumar
|
0547004WL002138
|
00688
|
FINO0001448
|
2736
|
24/05/2023
|
A/c Blocked or Frozen
|
|
79
|
BH0547004_170723APB_FTO_424413
|
0547004000NRG24170720230086934
|
5745096174
|
17/07/2023
|
MANOJ PANDIT
|
MANOJ PANDIT
|
0547004WL005710
|
00045
|
BARB0SHEPUR
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0547004_170723FTO_424310
|
0547004000NRG24170720230087385
|
5742231215
|
17/07/2023
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0547004WL005726
|
00032
|
UTIB0002847
|
1320
|
19/09/2023
|
No Such Account
|
|
81
|
BH0547004_200623APB_FTO_287126
|
0547004000NRG24190620230054618
|
2808341052
|
20/06/2023
|
DHANMANTI DEVI
|
DHANMANTI DEVI
|
0547004WL004011
|
00415
|
SBIN0006617
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0547004_201223APB_FTO_745814
|
0547004000NRG24191220230128032
|
1523001569
|
20/12/2023
|
anita devi
|
anita devi
|
0547004WL014108
|
00415
|
SBIN0006617
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0547004_200623APB_FTO_288508
|
0547004000NRG24200620230055278
|
2808342097
|
20/06/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0547004WL004041
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0547004_200723FTO_431738
|
0547004000NRG24200720230088942
|
5741211764
|
20/07/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
0547004WL005933
|
00415
|
SBIN0006617
|
2420
|
19/09/2023
|
No Such Account
|
|
85
|
BH0547004_200723APB_FTO_431799
|
0547004000NRG24200720230088974
|
5741424440
|
20/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0547004WL005933
|
00045
|
BARB0SHEPUR
|
2420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0547004_201023APB_FTO_620648
|
0547004000NRG24201020230111952
|
7068508630
|
20/10/2023
|
kunti devi
|
kunti devi
|
0547004WL010781
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0547004_210324APB_FTO_930161
|
0547004000NRG24210320240159507
|
3042219795
|
21/03/2024
|
Saraoj Devi
|
Saraoj Devi
|
0547004WL018026
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0547004_210423APB_FTO_48888
|
0547004000NRG24210420230002946
|
1437506106
|
21/04/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0547004WL000543
|
00415
|
SBIN0006617
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0547004_210623FTO_293253
|
0547004000NRG24210620230056481
|
2808920394
|
21/06/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
0547004WL004100
|
00415
|
SBIN0006617
|
1596
|
28/06/2023
|
Account closed
|
|
90
|
BH0547004_210623APB_FTO_293263
|
0547004000NRG24210620230056490
|
2808331980
|
21/06/2023
|
kunti devi
|
kunti devi
|
0547004WL004102
|
00065
|
UCBA0RRBBKG
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0547004_221123FTO_680374
|
0547004000NRG24211120230117814
|
9008109147
|
22/11/2023
|
URMILA devi
|
URMILA devi
|
0547004WL0012529
|
00048
|
BKID0005841
|
1368
|
01/01/2024
|
No Such Account
|
|
92
|
BH0547004_221123FTO_680374
|
0547004000NRG24211120230117815
|
9008109148
|
22/11/2023
|
URMILA devi
|
URMILA devi
|
0547004WL0012529
|
00048
|
BKID0005841
|
684
|
01/01/2024
|
No Such Account
|
|
93
|
BH0547004_221123FTO_680359
|
0547004000NRG24211120230117972
|
8998177953
|
22/11/2023
|
URMILA devi
|
URMILA devi
|
0547004WL012561
|
00048
|
BKID0005841
|
684
|
01/01/2024
|
No Such Account
|
|
94
|
BH0547004_211223FTO_749860
|
0547004000NRG24211220230128985
|
1524222007
|
21/12/2023
|
SUBHASH PASWAN
|
SUBHASH PASWAN
|
0547004WL014177
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
|
95
|
BH0547004_211223FTO_749860
|
0547004000NRG24211220230128986
|
1524222008
|
21/12/2023
|
SUBHASH PASWAN
|
SUBHASH PASWAN
|
0547004WL014177
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
|
96
|
BH0547004_211223FTO_749860
|
0547004000NRG24211220230128988
|
1524222012
|
21/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0547004WL014177
|
00415
|
SBIN0006617
|
3420
|
08/03/2024
|
No Such Account
|
|
97
|
BH0547004_211223FTO_749860
|
0547004000NRG24211220230128989
|
1524222013
|
21/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0547004WL014177
|
00415
|
SBIN0006617
|
3420
|
08/03/2024
|
No Such Account
|
|
98
|
BH0547004_211223FTO_749860
|
0547004000NRG24211220230128990
|
1524222014
|
21/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0547004WL014177
|
00415
|
SBIN0006617
|
3420
|
08/03/2024
|
No Such Account
|
|
99
|
BH0547004_211223FTO_749860
|
0547004000NRG24211220230128991
|
1524222015
|
21/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0547004WL014177
|
00415
|
SBIN0006617
|
3420
|
08/03/2024
|
No Such Account
|
|
100
|
BH0547004_211223FTO_749860
|
0547004000NRG24211220230128992
|
1524222010
|
21/12/2023
|
AMRESH MANJHI
|
AMRESH MANJHI
|
0547004WL014177
|
00415
|
SBIN0002914
|
3420
|
08/03/2024
|
No Such Account
|
|
101
|
BH0547004_211223FTO_749860
|
0547004000NRG24211220230128993
|
1524222011
|
21/12/2023
|
AMRESH MANJHI
|
AMRESH MANJHI
|
0547004WL014177
|
00415
|
SBIN0002914
|
1824
|
08/03/2024
|
No Such Account
|
|
102
|
BH0547004_211223FTO_749860
|
0547004000NRG24211220230128994
|
1524222009
|
21/12/2023
|
AMRESH MANJHI
|
AMRESH MANJHI
|
0547004WL014177
|
00415
|
SBIN0002914
|
3192
|
08/03/2024
|
No Such Account
|
|
103
|
BH0547004_211223APB_FTO_749883
|
0547004000NRG24211220230129025
|
1522930412
|
21/12/2023
|
munki devi
|
munki devi
|
0547004WL014179
|
00696
|
PUNB0MBGB06
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0547004_211223FTO_750716
|
0547004000NRG24211220230129112
|
1524220526
|
21/12/2023
|
SUBHASH PASWAN
|
SUBHASH PASWAN
|
0547004WL014180
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
105
|
BH0547004_211223APB_FTO_750714
|
0547004000NRG24211220230129124
|
1522935554
|
21/12/2023
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
0547004WL014180
|
00688
|
FINO0001448
|
3192
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
|
106
|
BH0547004_220124APB_FTO_810720
|
0547004000NRG24220120240141290
|
2134742766
|
22/01/2024
|
Munki Devi
|
Munki Devi
|
0547004WL015622
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0547004_240324APB_FTO_942335
|
0547004000NRG24230320240160032
|
3042252635
|
24/03/2024
|
prity kumari
|
prity kumari
|
0547004WL018082
|
00462
|
UCBA0001559
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0547004_230623APB_FTO_304611
|
0547004000NRG24230620230059329
|
2862227941
|
23/06/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0547004WL004226
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
BH0547004_250823APB_FTO_503217
|
0547004000NRG24240820230102050
|
5741999057
|
25/08/2023
|
RAJESH MANDAL
|
RAJESH MANDAL
|
0547004WL007604
|
00462
|
UCBA0001559
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0547004_241123APB_FTO_686974
|
0547004000NRG24241120230118764
|
9010456794
|
24/11/2023
|
Rupesh Kumar
|
Rupesh Kumar
|
0547004WL012649
|
00168
|
ICIC0004018
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0547004_241123APB_FTO_686974
|
0547004000NRG24241120230118772
|
9010456797
|
24/11/2023
|
Ramanan Prasad
|
Ramanan Prasad
|
0547004WL012649
|
00048
|
BKID0004592
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0547004_270423APB_FTO_72843
|
0547004000NRG24250420230005649
|
1438954883
|
27/04/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0547004WL000831
|
00462
|
UCBA0002580
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0547004_260623APB_FTO_317410
|
0547004000NRG24250620230061508
|
|
26/06/2023
|
kirat kumar yadav
|
kirat kumar yadav
|
0547004WL004363
|
00045
|
BARB0SHEPUR
|
2280
|
04/07/2023
|
Account closed
|
|
114
|
BH0547004_260523APB_FTO_185168
|
0547004000NRG24260520230028776
|
2001657234
|
26/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0547004WL002531
|
00078
|
CNRB0017577
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0547004_260523APB_FTO_185172
|
0547004000NRG24260520230028905
|
2001655506
|
26/05/2023
|
VIRENDRA MAHTO
|
VIRENDRA MAHTO
|
0547004WL002534
|
00078
|
CNRB0002474
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0547004_260923FTO_568691
|
0547004000NRG24260920230107799
|
6029241195
|
26/09/2023
|
SUNIL SAW
|
SUNIL SAW
|
0547004WL009372
|
00176
|
IDIB000S188
|
3420
|
03/10/2023
|
No Such Account
|
|
117
|
BH0547004_261023FTO_628583
|
0547004000NRG24261020230112462
|
7069079322
|
26/10/2023
|
urmila devi
|
urmila devi
|
0547004WL011003
|
00696
|
PUNB0MBGB06
|
684
|
06/11/2023
|
No Such Account
|
|
118
|
BH0547004_270423FTO_75218
|
0547004000NRG24270420230006793
|
1440058623
|
27/04/2023
|
Prakash manjhi
|
Prakash manjhi
|
0547004WL000907
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Account closed
|
|
119
|
BH0547004_271123APB_FTO_693038
|
0547004000NRG24271120230119466
|
9008359323
|
27/11/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0547004WL012740
|
00045
|
BARB0SHEPUR
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0547004_271223APB_FTO_764416
|
0547004000NRG24271220230131020
|
1553244065
|
27/12/2023
|
BABITA KUMARI
|
BABITA KUMARI
|
0547004WL014331
|
00176
|
IDIB000S188
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0547004_300623APB_FTO_335901
|
0547004000NRG24280620230065826
|
3376289848
|
30/06/2023
|
Saraoj Devi
|
Saraoj Devi
|
0547004WL004554
|
00415
|
SBIN0006617
|
2886
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0547004_290423APB_FTO_86495
|
0547004000NRG24290420230009701
|
1442949777
|
29/04/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0547004WL001073
|
00045
|
BARB0SHEPUR
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0547004_291223APB_FTO_770587
|
0547004000NRG24291220230132031
|
1550613113
|
29/12/2023
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
0547004WL014375
|
00688
|
FINO0001448
|
2912
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
124
|
BH0547004_310324APB_FTO_969035
|
0547004000NRG24300320240165294
|
3037001856
|
31/03/2024
|
Nilam Devi
|
Nilam Devi
|
0547004WL018657
|
00078
|
CNRB0017577
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0547004_310324APB_FTO_969035
|
0547004000NRG24300320240165323
|
3037001843
|
31/03/2024
|
Ramanan Prasad
|
Ramanan Prasad
|
0547004WL018657
|
00048
|
BKID0004592
|
675
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0547004_300623APB_FTO_335723
|
0547004000NRG24300620230067243
|
3375506489
|
30/06/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0547004WL004631
|
00078
|
CNRB0002474
|
2736
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
BH0547004_010723APB_FTO_342136
|
0547004000NRG24300620230067866
|
4960873445
|
01/07/2023
|
Surendra Sav
|
Surendra Sav
|
0547004WL004648
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0547004_010723APB_FTO_342136
|
0547004000NRG24300620230067873
|
4960873458
|
01/07/2023
|
Bheem Kumar
|
Bheem Kumar
|
0547004WL004648
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0547004_010723APB_FTO_342183
|
0547004000NRG24300620230070569
|
4960872557
|
01/07/2023
|
Mano devi
|
Mano devi
|
0547004WL004759
|
00462
|
UCBA0001559
|
2912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0547004_290324APB_FTO_959576
|
0547004006NRG24290320240161886
|
3040044259
|
29/03/2024
|
upendar mahto
|
upendar mahto
|
0547004006WL018268
|
00696
|
PUNB0MBGB06
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0547004_310324APB_FTO_968979
|
0547004006NRG24300320240165732
|
3036994207
|
31/03/2024
|
LALAN TANTI
|
LALAN TANTI
|
0547004006WL018692
|
00691
|
IPOS0000001
|
1596
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
BH0547004_150623APB_FTO_268757
|
0547004007NRG24140620230048448
|
2813732466
|
15/06/2023
|
Surendra Sav
|
Surendra Sav
|
0547004007WL003719
|
00691
|
IPOS0000001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
BH0547004_150623APB_FTO_268757
|
0547004007NRG24140620230048455
|
2813732447
|
15/06/2023
|
Bheem Kumar
|
Bheem Kumar
|
0547004007WL003719
|
00696
|
PUNB0MBGB06
|
2964
|
27/06/2023
|
Account closed
|
|
134
|
BH0547004_240723FTO_441274
|
0547004007NRG24220720230090151
|
5742880107
|
24/07/2023
|
Mantu Kumar
|
Mantu Kumar
|
0547004007WL006033
|
00415
|
SBIN0006617
|
1744
|
19/09/2023
|
No Such Account
|
|
135
|
BH0547004_240723FTO_441274
|
0547004007NRG24220720230090259
|
5742880073
|
24/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547004007WL006034
|
00696
|
PUNB0MBGB06
|
1526
|
19/09/2023
|
No Such Account
|
|
136
|
BH0547004_240723FTO_441274
|
0547004007NRG24220720230090319
|
5742880116
|
24/07/2023
|
FULAVA DEVI
|
FULAVA DEVI
|
0547004007WL006036
|
00065
|
UCBA0RRBBKG
|
1776
|
19/09/2023
|
Participant not mapped to the product
|
|
137
|
BH0547004_240723FTO_441274
|
0547004007NRG24220720230090349
|
5742880117
|
24/07/2023
|
CHANDRAKALI DEVI
|
CHANDRAKALI DEVI
|
0547004007WL006036
|
00065
|
UCBA0RRBBKG
|
1776
|
19/09/2023
|
Participant not mapped to the product
|
|
138
|
BH0547004_240723FTO_441274
|
0547004007NRG24220720230090369
|
5742880054
|
24/07/2023
|
Naresh Manjhi
|
Naresh Manjhi
|
0547004007WL006036
|
00696
|
PUNB0MBGB06
|
1776
|
19/09/2023
|
No Such Account
|
|
139
|
BH0547004_240723APB_FTO_441296
|
0547004007NRG24220720230090372
|
5745020471
|
24/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0547004007WL006036
|
00415
|
SBIN0003002
|
1776
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0547004_240723APB_FTO_441296
|
0547004007NRG24220720230090440
|
5745020364
|
24/07/2023
|
Ramanan Prasad
|
Ramanan Prasad
|
0547004007WL006037
|
00048
|
BKID0004592
|
1344
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0547004_291223APB_FTO_770573
|
0547004007NRG24291220230131931
|
1556748997
|
29/12/2023
|
Rupesh Kumar
|
Rupesh Kumar
|
0547004007WL014372
|
00168
|
ICIC0004018
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0547004_291223APB_FTO_770573
|
0547004007NRG24291220230131943
|
1556749001
|
29/12/2023
|
Ramanan Prasad
|
Ramanan Prasad
|
0547004007WL014372
|
00048
|
BKID0004592
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0547004_020623APB_FTO_215063
|
0547004010NRG24020620230036209
|
2312602801
|
02/06/2023
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0547004010WL002965
|
00415
|
SBIN0006617
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
|
144
|
BH0547004_030124APB_FTO_779992
|
0547004010NRG24030120240134325
|
1998628751
|
03/01/2024
|
SANOJ KUMAR
|
SANOJ KUMAR
|
0547004010WL014570
|
00415
|
SBIN0006617
|
2576
|
20/03/2024
|
Participant not mapped to the product
|
|
145
|
BH0547004_170423APB_FTO_39789
|
0547004010NRG24150420230000561
|
1437084321
|
17/04/2023
|
ESHRAT JAHAN
|
ESHRAT JAHAN
|
0547004010WL000180
|
00176
|
IDIB000S188
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0547004_230124APB_FTO_812647
|
0547004010NRG24230120240142086
|
2146245427
|
23/01/2024
|
mukesh kumar
|
mukesh kumar
|
0547004010WL015676
|
00045
|
BARB0SHEPUR
|
2665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0547004_300623APB_FTO_335865
|
0547004010NRG24280620230065368
|
3376290155
|
30/06/2023
|
shila devi
|
shila devi
|
0547004010WL004536
|
00415
|
SBIN0006617
|
2736
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
BH0547004_301023FTO_635810
|
0547004010NRG24281020230113118
|
7017877269
|
30/10/2023
|
ESHRAT JAHAN
|
ESHRAT JAHAN
|
0547004WL0011217
|
00176
|
IDIB000S188
|
1596
|
04/11/2023
|
Account closed
|