|
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
|
BH0546006_020423APB_FTO_9789
|
0546006000NRG23010420230296955
|
1203840961
|
02/04/2023
|
shambhu kumar
|
shambhu kumar
|
0546006WL027528
|
00048
|
BKID0004647
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0546006_020423APB_FTO_9770
|
0546006000NRG23010420230297173
|
1203835871
|
02/04/2023
|
Pintu kumar
|
Pintu kumar
|
0546006WL027531
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0546006_020423APB_FTO_9770
|
0546006000NRG23010420230297175
|
1203835869
|
02/04/2023
|
Ramanand malakar
|
Ramanand malakar
|
0546006WL027531
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0546006_010423APB_FTO_3806
|
0546006000NRG23010420230297242
|
1206512776
|
01/04/2023
|
rahul kumar
|
rahul kumar
|
0546006WL027533
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0546006_010423APB_FTO_3718
|
0546006000NRG23010420230297278
|
1204640443
|
01/04/2023
|
pramila devi
|
pramila devi
|
0546006WL027534
|
00415
|
SBIN0002968
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0546006_010423APB_FTO_3789
|
0546006000NRG23010420230297695
|
1206510018
|
01/04/2023
|
sanjay singh
|
sanjay singh
|
0546006WL027547
|
00078
|
CNRB0003288
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0546006_020423APB_FTO_10064
|
0546006000NRG23010420230298003
|
1206637423
|
02/04/2023
|
aman kumar
|
aman kumar
|
0546006WL027553
|
00462
|
UCBA0002350
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0546006_020423APB_FTO_10035
|
0546006000NRG23010420230298034
|
1203902003
|
02/04/2023
|
Sunil Kumar
|
Sunil Kumar
|
0546006WL027554
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
9
|
BH0546006_020423FTO_10034
|
0546006000NRG23010420230298035
|
1206670540
|
02/04/2023
|
Sonu Kumar
|
Sonu Kumar
|
0546006WL027554
|
00065
|
UCBA0RRBBKG
|
2520
|
04/05/2023
|
Participant not mapped to the product
|
|
10
|
BH0546006_020423APB_FTO_9915
|
0546006000NRG23010420230298245
|
1204101282
|
02/04/2023
|
Bablu kumar
|
Bablu kumar
|
0546006WL027563
|
00045
|
BARB0LAKHIS
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0546006_080423FTO_27584
|
0546006000NRG23040320230266990
|
1238434704
|
08/04/2023
|
Satayandra tanti
|
Satayandra tanti
|
0546006WL0025856
|
00152
|
HDFC0009677
|
210
|
05/05/2023
|
No Such Account
|
|
12
|
BH0546006_080423FTO_27584
|
0546006000NRG23040320230266991
|
1238434703
|
08/04/2023
|
Satayandra tanti
|
Satayandra tanti
|
0546006WL0025856
|
00152
|
HDFC0009677
|
2940
|
05/05/2023
|
No Such Account
|
|
13
|
BH0546006_080423FTO_27582
|
0546006000NRG23040320230267586
|
1238430542
|
08/04/2023
|
Kanhaiya Yadav
|
Kanhaiya Yadav
|
0546006WL0025967
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
No Such Account
|
|
14
|
BH0546006_070623FTO_236895
|
0546006000NRG23040320230267587
|
2495242256
|
07/06/2023
|
Karu Bind
|
Karu Bind
|
0546006WL0025968
|
00696
|
PUNB0MBGB06
|
2100
|
13/06/2023
|
No Such Account
|
|
15
|
BH0546006_080423FTO_27582
|
0546006000NRG23050320230268243
|
1238430541
|
08/04/2023
|
Bhim Manjhi
|
Bhim Manjhi
|
0546006WL0025997
|
00354
|
PUNB0185610
|
2940
|
05/05/2023
|
No Such Account
|
|
16
|
BH0546006_050423FTO_19525
|
0546006000NRG23050420230299030
|
1202519814
|
05/04/2023
|
MADHVEE DEVI
|
MADHVEE DEVI
|
0546006WL027626
|
00415
|
SBIN0002968
|
2520
|
04/05/2023
|
No Such Account
|
|
17
|
BH0546006_050423APB_FTO_19526
|
0546006000NRG23050420230299042
|
1205275955
|
05/04/2023
|
Rajesh Ranjan
|
Rajesh Ranjan
|
0546006WL027626
|
00048
|
BKID0004647
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0546006_050423FTO_19525
|
0546006000NRG23050420230299047
|
1202519813
|
05/04/2023
|
PRAKASH PASWAN
|
PRAKASH PASWAN
|
0546006WL027626
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
No Such Account
|
|
19
|
BH0546006_050423FTO_19525
|
0546006000NRG23050420230299051
|
1202519815
|
05/04/2023
|
KAVO DEVI
|
KAVO DEVI
|
0546006WL027626
|
00415
|
SBIN0002968
|
2520
|
04/05/2023
|
No Such Account
|
|
20
|
BH0546006_050423FTO_19525
|
0546006000NRG23050420230299077
|
1202519817
|
05/04/2023
|
VIRAT KUMAR
|
VIRAT KUMAR
|
0546006WL027626
|
00048
|
BKID0004647
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
21
|
BH0546006_050423APB_FTO_19540
|
0546006000NRG23050420230299080
|
1206174119
|
05/04/2023
|
Shambhu paswan
|
Shambhu paswan
|
0546006WL027627
|
00065
|
UCBA0RRBBKG
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0546006_050423FTO_19539
|
0546006000NRG23050420230299112
|
1202520291
|
05/04/2023
|
Shankar Mandal
|
Shankar Mandal
|
0546006WL027627
|
00065
|
UCBA0RRBBKG
|
2520
|
04/05/2023
|
Participant not mapped to the product
|
|
23
|
BH0546006_050423FTO_19435
|
0546006000NRG23050420230299681
|
1202519922
|
05/04/2023
|
babita devi
|
babita devi
|
0546006WL027670
|
00662
|
BDBL0001307
|
2520
|
04/05/2023
|
Account closed
|
|
24
|
BH0546006_050423FTO_19426
|
0546006000NRG23050420230299743
|
1202520335
|
05/04/2023
|
pawan pandey
|
pawan pandey
|
0546006WL027671
|
00078
|
CNRB0003288
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
25
|
BH0546006_050423FTO_19402
|
0546006000NRG23050420230299784
|
1202519323
|
05/04/2023
|
rakhi kumari
|
rakhi kumari
|
0546006WL027672
|
00089
|
CBIN0280049
|
2520
|
04/05/2023
|
Account closed
|
|
26
|
BH0546006_050423APB_FTO_19620
|
0546006000NRG23050420230299917
|
1206172277
|
05/04/2023
|
Sarvan Modi
|
Sarvan Modi
|
0546006WL027675
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0546006_060423APB_FTO_22868
|
0546006000NRG23060420230300495
|
1205265370
|
06/04/2023
|
sachin kumar
|
sachin kumar
|
0546006WL027832
|
00415
|
SBIN0017416
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
28
|
BH0546006_070623FTO_236875
|
0546006000NRG23110520230300939
|
2490458422
|
07/06/2023
|
rakhi kumari
|
rakhi kumari
|
0546006WL0027887
|
00696
|
PUNB0MBGB06
|
2520
|
13/06/2023
|
No Such Account
|
|
29
|
BH0546006_070623FTO_236875
|
0546006000NRG23110520230300940
|
2490458423
|
07/06/2023
|
babita devi
|
babita devi
|
0546006WL0027887
|
00696
|
PUNB0MBGB06
|
2520
|
13/06/2023
|
No Such Account
|
|
30
|
BH0546006_070623FTO_236875
|
0546006000NRG23110520230300943
|
2490458417
|
07/06/2023
|
pawan pandey
|
pawan pandey
|
0546006WL0027887
|
00078
|
CNRB0003288
|
2520
|
13/06/2023
|
A/c Blocked or Frozen
|
|
31
|
BH0546006_070623FTO_236796
|
0546006000NRG23110520230300946
|
2495238230
|
07/06/2023
|
MADHVEE DEVI
|
MADHVEE DEVI
|
0546006WL0027888
|
00415
|
SBIN0017416
|
2520
|
13/06/2023
|
No Such Account
|
|
32
|
BH0546006_070623FTO_236796
|
0546006000NRG23110520230300949
|
2495238229
|
07/06/2023
|
PRAKASH PASWAN
|
PRAKASH PASWAN
|
0546006WL0027888
|
00696
|
PUNB0MBGB06
|
2520
|
13/06/2023
|
No Such Account
|
|
33
|
BH0546006_070623FTO_236796
|
0546006000NRG23110520230300950
|
2495238231
|
07/06/2023
|
KAVO DEVI
|
KAVO DEVI
|
0546006WL0027888
|
00415
|
SBIN0017416
|
2520
|
13/06/2023
|
No Such Account
|
|
34
|
BH0546006_070623FTO_236796
|
0546006000NRG23110520230300954
|
2495238237
|
07/06/2023
|
VIRAT KUMAR
|
VIRAT KUMAR
|
0546006WL0027888
|
00048
|
BKID0004647
|
2520
|
13/06/2023
|
A/c Blocked or Frozen
|
|
35
|
BH0546006_070623FTO_236796
|
0546006000NRG23110520230300955
|
2495238236
|
07/06/2023
|
VIRAT KUMAR
|
VIRAT KUMAR
|
0546006WL0027888
|
00048
|
BKID0004647
|
2310
|
13/06/2023
|
A/c Blocked or Frozen
|
|
36
|
BH0546006_070623FTO_236789
|
0546006000NRG23110520230300959
|
2495238239
|
07/06/2023
|
Bhim Manjhi
|
Bhim Manjhi
|
0546006WL0027889
|
00354
|
PUNB0393600
|
2940
|
13/06/2023
|
No Such Account
|
|
37
|
BH0546006_050723FTO_362260
|
0546006000NRG23210620230301143
|
5742235788
|
05/07/2023
|
rakhi kumari
|
rakhi kumari
|
0546006WL0027942
|
00415
|
SBIN0017416
|
2520
|
19/09/2023
|
No Such Account
|
|
38
|
BH0546006_050723FTO_362260
|
0546006000NRG23210620230301147
|
5742235784
|
05/07/2023
|
Karu Bind
|
Karu Bind
|
0546006WL0027944
|
00696
|
PUNB0MBGB06
|
2100
|
19/09/2023
|
No Such Account
|
|
39
|
BH0546006_050723FTO_362260
|
0546006000NRG23210620230301148
|
5742235785
|
05/07/2023
|
MADHVEE DEVI
|
MADHVEE DEVI
|
0546006WL0027945
|
00415
|
SBIN0017416
|
2520
|
19/09/2023
|
No Such Account
|
|
40
|
BH0546006_050723FTO_362260
|
0546006000NRG23210620230301149
|
5742235783
|
05/07/2023
|
PRAKASH PASWAN
|
PRAKASH PASWAN
|
0546006WL0027945
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
|
41
|
BH0546006_050723FTO_362260
|
0546006000NRG23210620230301150
|
5742235786
|
05/07/2023
|
KAVO DEVI
|
KAVO DEVI
|
0546006WL0027945
|
00415
|
SBIN0017416
|
2520
|
19/09/2023
|
No Such Account
|
|
42
|
BH0546006_010224APB_FTO_828211
|
0546006000NRG24010220240199908
|
2146991471
|
01/02/2024
|
Rampravesh Thakur
|
Rampravesh Thakur
|
0546006WL017738
|
00415
|
SBIN0017416
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0546006_010324APB_FTO_883128
|
0546006000NRG24010320240232673
|
3041444985
|
01/03/2024
|
divakar kumar
|
divakar kumar
|
0546006WL019569
|
00662
|
BDBL0001307
|
2712
|
16/04/2024
|
Participant not mapped to the product
|
|
44
|
BH0546006_010324APB_FTO_883128
|
0546006000NRG24010320240232679
|
3041444990
|
01/03/2024
|
santosh kumar
|
santosh kumar
|
0546006WL019569
|
00045
|
BARB0LAKHIS
|
2712
|
16/04/2024
|
Participant not mapped to the product
|
|
45
|
BH0546006_010623APB_FTO_211253
|
0546006000NRG24010620230059855
|
2314069688
|
01/06/2023
|
sanjay singh
|
sanjay singh
|
0546006WL003332
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0546006_010623FTO_211285
|
0546006000NRG24010620230060294
|
2311837610
|
01/06/2023
|
vinod singh
|
vinod singh
|
0546006WL003349
|
00045
|
BARB0LAKHIS
|
2736
|
08/06/2023
|
No Such Account
|
|
47
|
BH0546006_020923FTO_515690
|
0546006000NRG24020920230126268
|
5741961145
|
02/09/2023
|
umesh manjhi
|
umesh manjhi
|
0546006WL0008340
|
00354
|
PUNB0167600
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
48
|
BH0546006_050124APB_FTO_783802
|
0546006000NRG24030120240169973
|
2130457340
|
05/01/2024
|
umesh yadav
|
umesh yadav
|
0546006WL015888
|
00354
|
PUNB0167600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0546006_050124APB_FTO_783802
|
0546006000NRG24030120240170014
|
2130457292
|
05/01/2024
|
umesh manjhi
|
umesh manjhi
|
0546006WL015888
|
00354
|
PUNB0167600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0546006_050124APB_FTO_783776
|
0546006000NRG24030120240170332
|
2135466866
|
05/01/2024
|
supriya kumari
|
supriya kumari
|
0546006WL015899
|
00045
|
BARB0LAKHIS
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0546006_050124APB_FTO_783760
|
0546006000NRG24030120240170405
|
2135456164
|
05/01/2024
|
Sadhusaran thakur
|
Sadhusaran thakur
|
0546006WL015901
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
52
|
BH0546006_050124APB_FTO_783813
|
0546006000NRG24030120240170503
|
2130451736
|
05/01/2024
|
nitish kumar
|
nitish kumar
|
0546006WL015902
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0546006_050124APB_FTO_783740
|
0546006000NRG24030120240170621
|
2129997440
|
05/01/2024
|
Vinod manjhi
|
Vinod manjhi
|
0546006WL015904
|
00415
|
SBIN0017416
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0546006_050124APB_FTO_783816
|
0546006000NRG24030120240170697
|
2135461247
|
05/01/2024
|
bharat bhagat
|
bharat bhagat
|
0546006WL015905
|
00468
|
UBIN0562459
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0546006_050124APB_FTO_783796
|
0546006000NRG24030120240170771
|
2135464871
|
05/01/2024
|
divakar kumar
|
divakar kumar
|
0546006WL015907
|
00662
|
BDBL0001307
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
56
|
BH0546006_050124APB_FTO_783796
|
0546006000NRG24030120240170777
|
2135464822
|
05/01/2024
|
santosh kumar
|
santosh kumar
|
0546006WL015907
|
00045
|
BARB0LAKHIS
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
57
|
BH0546006_030523FTO_99899
|
0546006000NRG24030520230017411
|
1481894084
|
03/05/2023
|
Bablu Ram
|
Bablu Ram
|
0546006WL000974
|
00048
|
BKID0004647
|
2736
|
12/05/2023
|
Account closed
|
|
58
|
BH0546006_040523APB_FTO_105223
|
0546006000NRG24030520230017853
|
1481237551
|
04/05/2023
|
Savita Devi
|
Savita Devi
|
0546006WL001000
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0546006_040523FTO_105222
|
0546006000NRG24030520230017872
|
1481908186
|
04/05/2023
|
rakhi kumari
|
rakhi kumari
|
0546006WL001000
|
00089
|
CBIN0280049
|
2736
|
12/05/2023
|
Account closed
|
|
60
|
BH0546006_030623APB_FTO_219718
|
0546006000NRG24030620230062279
|
2312474611
|
03/06/2023
|
bhuneshwar manjhi
|
bhuneshwar manjhi
|
0546006WL003436
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
BH0546006_030623APB_FTO_219718
|
0546006000NRG24030620230062280
|
2312474612
|
03/06/2023
|
nandlal manjhi
|
nandlal manjhi
|
0546006WL003436
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
BH0546006_030623FTO_220621
|
0546006000NRG24030620230062564
|
2310228795
|
03/06/2023
|
shyamsundar ram
|
shyamsundar ram
|
0546006WL003472
|
00696
|
PUNB0MBGB06
|
2280
|
08/06/2023
|
No Such Account
|
|
63
|
BH0546006_030623FTO_220621
|
0546006000NRG24030620230062573
|
2310228798
|
03/06/2023
|
Kamaldev Pal
|
Kamaldev Pal
|
0546006WL003472
|
00634
|
UCBA0RRBBKG
|
2280
|
08/06/2023
|
Participant not mapped to the product
|
|
64
|
BH0546006_030623FTO_220621
|
0546006000NRG24030620230062580
|
2310228797
|
03/06/2023
|
bipin kumar
|
bipin kumar
|
0546006WL003472
|
00696
|
PUNB0MBGB06
|
2280
|
08/06/2023
|
No Such Account
|
|
65
|
BH0546006_030723APB_FTO_351685
|
0546006000NRG24030720230108859
|
4963157457
|
03/07/2023
|
sanjit yadav
|
sanjit yadav
|
0546006WL005567
|
00415
|
SBIN0006617
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0546006_040723APB_FTO_358305
|
0546006000NRG24030720230109020
|
5741613859
|
04/07/2023
|
Maya devi
|
Maya devi
|
0546006WL005577
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0546006_040324APB_FTO_891490
|
0546006000NRG24040320240235768
|
3043995437
|
04/03/2024
|
GANESH SAW
|
GANESH SAW
|
0546006WL019855
|
00415
|
SBIN0002968
|
2034
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0546006_050324APB_FTO_894905
|
0546006000NRG24040320240236097
|
3041489231
|
05/03/2024
|
urmila devi
|
urmila devi
|
0546006WL019871
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0546006_050324APB_FTO_894311
|
0546006000NRG24040320240236160
|
3041487043
|
05/03/2024
|
Vinod manjhi
|
Vinod manjhi
|
0546006WL019873
|
00415
|
SBIN0017416
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0546006_050324APB_FTO_894290
|
0546006000NRG24040320240236208
|
3041487704
|
05/03/2024
|
Soni Devi
|
Soni Devi
|
0546006WL019874
|
00415
|
SBIN0017416
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0546006_050324APB_FTO_894290
|
0546006000NRG24040320240236250
|
3041487701
|
05/03/2024
|
Rampravesh Thakur
|
Rampravesh Thakur
|
0546006WL019874
|
00415
|
SBIN0017416
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0546006_050324APB_FTO_894278
|
0546006000NRG24040320240236287
|
3041486905
|
05/03/2024
|
Sadhusaran thakur
|
Sadhusaran thakur
|
0546006WL019876
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
73
|
BH0546006_050324APB_FTO_894450
|
0546006000NRG24040320240236673
|
3043996120
|
05/03/2024
|
Ranjeet Kumar
|
Ranjeet Kumar
|
0546006WL019902
|
00415
|
SBIN0017416
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0546006_050324APB_FTO_894450
|
0546006000NRG24040320240236691
|
3043996100
|
05/03/2024
|
Mina devi
|
Mina devi
|
0546006WL019902
|
00696
|
PUNB0MBGB06
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0546006_040523FTO_105285
|
0546006000NRG24040520230018405
|
1482475503
|
04/05/2023
|
babita devi
|
babita devi
|
0546006WL001049
|
00662
|
BDBL0001307
|
2736
|
12/05/2023
|
Account closed
|
|
76
|
BH0546006_040523FTO_105311
|
0546006000NRG24040520230018828
|
1482476321
|
04/05/2023
|
pawan pandey
|
pawan pandey
|
0546006WL001061
|
00078
|
CNRB0003288
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
|
77
|
BH0546006_040523APB_FTO_105455
|
0546006000NRG24040520230019052
|
1483143497
|
04/05/2023
|
Sadhusaran thakur
|
Sadhusaran thakur
|
0546006WL001068
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
|
78
|
BH0546006_040523APB_FTO_105466
|
0546006000NRG24040520230019149
|
1484432797
|
04/05/2023
|
shambhu kumar
|
shambhu kumar
|
0546006WL001072
|
00048
|
BKID0004647
|
2508
|
12/05/2023
|
A/c Blocked or Frozen
|
|
79
|
BH0546006_040523APB_FTO_105002
|
0546006000NRG24040520230020208
|
1481424582
|
04/05/2023
|
sanjay singh
|
sanjay singh
|
0546006WL001176
|
00078
|
CNRB0003288
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
BH0546006_051223APB_FTO_708439
|
0546006000NRG24041220230151359
|
9004145762
|
05/12/2023
|
alankar kumar
|
alankar kumar
|
0546006WL014141
|
00415
|
SBIN0017416
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0546006_100124APB_FTO_793470
|
0546006000NRG24050120240172968
|
2129952473
|
10/01/2024
|
Rita Devi
|
Rita Devi
|
0546006WL016218
|
00468
|
UBIN0562459
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0546006_100124APB_FTO_793568
|
0546006000NRG24050120240173048
|
2129853886
|
10/01/2024
|
Soni Devi
|
Soni Devi
|
0546006WL016219
|
00415
|
SBIN0017416
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0546006_060224APB_FTO_836434
|
0546006000NRG24050220240202098
|
2154553868
|
06/02/2024
|
Avinash kumar
|
Avinash kumar
|
0546006WL017893
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
84
|
BH0546006_050324APB_FTO_894240
|
0546006000NRG24050320240237024
|
3041484915
|
05/03/2024
|
Rajesh Yadav
|
Rajesh Yadav
|
0546006WL019917
|
00354
|
PUNB0167600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0546006_050324APB_FTO_894233
|
0546006000NRG24050320240237244
|
3041485605
|
05/03/2024
|
umesh yadav
|
umesh yadav
|
0546006WL019945
|
00354
|
PUNB0167600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0546006_100124APB_FTO_793476
|
0546006000NRG24060120240173971
|
2129951165
|
10/01/2024
|
Shambhu paswan
|
Shambhu paswan
|
0546006WL016417
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0546006_070224APB_FTO_838285
|
0546006000NRG24060220240202807
|
2151487831
|
07/02/2024
|
Vinod manjhi
|
Vinod manjhi
|
0546006WL017950
|
00415
|
SBIN0017416
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0546006_080623FTO_242607
|
0546006000NRG24060620230067421
|
2490459439
|
08/06/2023
|
Rajesh Chaudhary
|
Rajesh Chaudhary
|
0546006WL003758
|
00634
|
UCBA0RRBBKG
|
2508
|
13/06/2023
|
Participant not mapped to the product
|
|
89
|
BH0546006_060623APB_FTO_231171
|
0546006000NRG24060620230067458
|
2459256623
|
06/06/2023
|
mukesh kumar
|
mukesh kumar
|
0546006WL003759
|
00691
|
IPOS0000001
|
2736
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
BH0546006_060623APB_FTO_231171
|
0546006000NRG24060620230067459
|
2459256629
|
06/06/2023
|
sharvan kumar
|
sharvan kumar
|
0546006WL003759
|
00691
|
IPOS0000001
|
2736
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
BH0546006_060623APB_FTO_231171
|
0546006000NRG24060620230067460
|
2459256627
|
06/06/2023
|
santosh kumar
|
santosh kumar
|
0546006WL003759
|
00691
|
IPOS0000001
|
2736
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
BH0546006_060723APB_FTO_369603
|
0546006000NRG24060720230112898
|
4966455282
|
06/07/2023
|
Maya Devi
|
Maya Devi
|
0546006WL005796
|
00415
|
SBIN0002968
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0546006_060723APB_FTO_369603
|
0546006000NRG24060720230112912
|
4966455290
|
06/07/2023
|
aman kumar
|
aman kumar
|
0546006WL005796
|
00354
|
PUNB0393600
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
94
|
BH0546006_060723FTO_369694
|
0546006000NRG24060720230112987
|
4964306013
|
06/07/2023
|
Dharamdev Saw
|
Dharamdev Saw
|
0546006WL005798
|
00696
|
PUNB0MBGB06
|
228
|
30/08/2023
|
No Such Account
|
|
95
|
BH0546006_060923APB_FTO_525038
|
0546006000NRG24060920230126744
|
5744880167
|
06/09/2023
|
Usha Devi
|
Usha Devi
|
0546006WL008575
|
00634
|
UCBA0RRBBKG
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0546006_080224APB_FTO_840499
|
0546006000NRG24070220240203459
|
2142681330
|
08/02/2024
|
Pintu kumar
|
Pintu kumar
|
0546006WL018025
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0546006_090224APB_FTO_842624
|
0546006000NRG24070220240204080
|
2143369198
|
09/02/2024
|
bharat bhagat
|
bharat bhagat
|
0546006WL018109
|
00468
|
UBIN0562459
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0546006_070224APB_FTO_838315
|
0546006000NRG24070220240204165
|
2154207829
|
07/02/2024
|
urmila devi
|
urmila devi
|
0546006WL018128
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0546006_090324APB_FTO_903059
|
0546006000NRG24070320240239183
|
3041667377
|
09/03/2024
|
rahul kumar
|
rahul kumar
|
0546006WL020127
|
00691
|
IPOS0000001
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0546006_070623FTO_236746
|
0546006000NRG24070620230067969
|
2495239151
|
07/06/2023
|
Pappu Kumar
|
Pappu Kumar
|
0546006WL0003789
|
00415
|
SBIN0017416
|
2736
|
13/06/2023
|
No Such Account
|
|
101
|
BH0546006_070623FTO_236746
|
0546006000NRG24070620230067970
|
2495239150
|
07/06/2023
|
Nande Chaudhary
|
Nande Chaudhary
|
0546006WL0003789
|
00415
|
SBIN0017416
|
2736
|
13/06/2023
|
No Such Account
|
|
102
|
BH0546006_070623FTO_236746
|
0546006000NRG24070620230067971
|
2495239144
|
07/06/2023
|
Dablu Kumar
|
Dablu Kumar
|
0546006WL0003789
|
00089
|
CBIN0280049
|
2736
|
13/06/2023
|
No Such Account
|
|
103
|
BH0546006_070623FTO_236746
|
0546006000NRG24070620230067972
|
2495239148
|
07/06/2023
|
Manohar Mahto
|
Manohar Mahto
|
0546006WL0003789
|
00696
|
PUNB0MBGB06
|
2736
|
13/06/2023
|
No Such Account
|
|
104
|
BH0546006_070623FTO_236746
|
0546006000NRG24070620230067973
|
2495239143
|
07/06/2023
|
Shanti Devi
|
Shanti Devi
|
0546006WL0003789
|
00089
|
CBIN0280049
|
2736
|
13/06/2023
|
No Such Account
|
|
105
|
BH0546006_070623FTO_236930
|
0546006000NRG24070620230068353
|
2490460783
|
07/06/2023
|
Aalo Devi
|
Aalo Devi
|
0546006WL003812
|
00634
|
UCBA0RRBBKG
|
2736
|
13/06/2023
|
Participant not mapped to the product
|
|
106
|
BH0546006_070723FTO_376119
|
0546006000NRG24070720230115071
|
5078846201
|
07/07/2023
|
Indu Devi
|
Indu Devi
|
0546006WL005888
|
00634
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
|
107
|
BH0546006_070723FTO_376135
|
0546006000NRG24070720230115154
|
5082809174
|
07/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0546006WL005889
|
00354
|
PUNB0185610
|
2736
|
02/09/2023
|
No Such Account
|
|
108
|
BH0546006_070723APB_FTO_376132
|
0546006000NRG24070720230115168
|
5080439095
|
07/07/2023
|
Anita devi
|
Anita devi
|
0546006WL005889
|
00415
|
SBIN0017416
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0546006_070723FTO_376135
|
0546006000NRG24070720230115173
|
5082809180
|
07/07/2023
|
Sarvan Kumar
|
Sarvan Kumar
|
0546006WL005889
|
00634
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
|
110
|
BH0546006_100224APB_FTO_844161
|
0546006000NRG24080220240204809
|
2887042574
|
10/02/2024
|
Ratan kumar
|
Ratan kumar
|
0546006WL018381
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
111
|
BH0546006_080623FTO_242623
|
0546006000NRG24080620230069262
|
2490459630
|
08/06/2023
|
Ghanshyam Mahto
|
Ghanshyam Mahto
|
0546006WL003869
|
00065
|
UCBA0RRBBKG
|
2736
|
13/06/2023
|
Participant not mapped to the product
|
|
112
|
BH0546006_080623FTO_242637
|
0546006000NRG24080620230069303
|
2495239646
|
08/06/2023
|
sita kumari
|
sita kumari
|
0546006WL003870
|
00696
|
PUNB0MBGB06
|
2052
|
13/06/2023
|
No Such Account
|
|
113
|
BH0546006_081223APB_FTO_717680
|
0546006000NRG24081220230154301
|
9909510951
|
08/12/2023
|
urmila devi
|
urmila devi
|
0546006WL014644
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0546006_081223FTO_718135
|
0546006000NRG24081220230154361
|
9908850079
|
08/12/2023
|
Rehana Khatun
|
Rehana Khatun
|
0546006WL014656
|
00065
|
UCBA0RRBBKG
|
2508
|
01/02/2024
|
Participant not mapped to the product
|
|
115
|
BH0546006_090124APB_FTO_792015
|
0546006000NRG24090120240175825
|
2129853934
|
09/01/2024
|
urmila devi
|
urmila devi
|
0546006WL016614
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0546006_120224APB_FTO_847048
|
0546006000NRG24090220240206775
|
2887075947
|
12/02/2024
|
nitish kumar
|
nitish kumar
|
0546006WL018476
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0546006_090324APB_FTO_903652
|
0546006000NRG24090320240241153
|
3043697372
|
09/03/2024
|
Pato Devi
|
Pato Devi
|
0546006WL020264
|
00354
|
PUNB0393600
|
2486
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0546006_090324APB_FTO_903652
|
0546006000NRG24090320240241169
|
3043697364
|
09/03/2024
|
Manisha kumari
|
Manisha kumari
|
0546006WL020264
|
00415
|
SBIN0017416
|
2486
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
119
|
BH0546006_120224APB_FTO_847034
|
0546006000NRG24100220240207768
|
2887080373
|
12/02/2024
|
Pato Devi
|
Pato Devi
|
0546006WL018544
|
00354
|
PUNB0393600
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0546006_120224APB_FTO_847034
|
0546006000NRG24100220240207782
|
2887080364
|
12/02/2024
|
Manisha kumari
|
Manisha kumari
|
0546006WL018544
|
00415
|
SBIN0017416
|
1368
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
121
|
BH0546006_120224APB_FTO_847005
|
0546006000NRG24100220240208027
|
2887080163
|
12/02/2024
|
Pawan Thakur
|
Pawan Thakur
|
0546006WL018550
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0546006_120224APB_FTO_847005
|
0546006000NRG24100220240208070
|
2887080161
|
12/02/2024
|
supriya kumari
|
supriya kumari
|
0546006WL018550
|
00045
|
BARB0LAKHIS
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0546006_120224APB_FTO_846974
|
0546006000NRG24100220240208109
|
2886973584
|
12/02/2024
|
Soni Devi
|
Soni Devi
|
0546006WL018551
|
00415
|
SBIN0017416
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0546006_120224APB_FTO_847054
|
0546006000NRG24100220240208441
|
2886969924
|
12/02/2024
|
divakar kumar
|
divakar kumar
|
0546006WL018555
|
00662
|
BDBL0001307
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
125
|
BH0546006_120224APB_FTO_847054
|
0546006000NRG24100220240208446
|
2886969909
|
12/02/2024
|
santosh kumar
|
santosh kumar
|
0546006WL018555
|
00045
|
BARB0LAKHIS
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
126
|
BH0546006_100523APB_FTO_128761
|
0546006000NRG24100520230027845
|
1637615453
|
10/05/2023
|
Bhikhari Paswan
|
Bhikhari Paswan
|
0546006WL001755
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0546006_110823APB_FTO_479971
|
0546006000NRG24100820230124348
|
5774356956
|
11/08/2023
|
Satish Kumar
|
Satish Kumar
|
0546006WL007364
|
00696
|
PUNB0MBGB06
|
1824
|
20/09/2023
|
A/c Blocked or Frozen
|
|
128
|
BH0546006_110124APB_FTO_795554
|
0546006000NRG24110120240178594
|
2142398298
|
11/01/2024
|
Ratan kumar
|
Ratan kumar
|
0546006WL016706
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
129
|
BH0546006_110324APB_FTO_907303
|
0546006000NRG24110320240244906
|
3039830314
|
11/03/2024
|
Sunita Devi
|
Sunita Devi
|
0546006WL020387
|
00065
|
UCBA0RRBBKG
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0546006_120324APB_FTO_909245
|
0546006000NRG24110320240245043
|
3043804283
|
12/03/2024
|
Shahanavaj Ansari
|
Shahanavaj Ansari
|
0546006WL020390
|
00696
|
PUNB0MBGB06
|
2025
|
16/04/2024
|
Participant not mapped to the product
|
|
131
|
BH0546006_120324APB_FTO_909245
|
0546006000NRG24110320240245053
|
3043804253
|
12/03/2024
|
Md Mubarak Ansari
|
Md Mubarak Ansari
|
0546006WL020390
|
00415
|
SBIN0002968
|
2025
|
16/04/2024
|
Participant not mapped to the product
|
|
132
|
BH0546006_120324APB_FTO_909830
|
0546006000NRG24110320240245180
|
3043804704
|
12/03/2024
|
Guddu yadav
|
Guddu yadav
|
0546006WL020393
|
00048
|
BKID0004647
|
1989
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
BH0546006_120324APB_FTO_910290
|
0546006000NRG24120320240246555
|
3042098254
|
12/03/2024
|
Botal ram
|
Botal ram
|
0546006WL020462
|
00048
|
BKID0004647
|
1824
|
16/04/2024
|
Account closed
|
|
134
|
BH0546006_180723FTO_425997
|
0546006000NRG24120720230120835
|
5741204065
|
18/07/2023
|
Pappu Kumar
|
Pappu Kumar
|
0546006WL0006187
|
00415
|
SBIN0002968
|
2736
|
19/09/2023
|
No Such Account
|
|
135
|
BH0546006_180723FTO_425997
|
0546006000NRG24120720230120836
|
5741204063
|
18/07/2023
|
Nande Chaudhary
|
Nande Chaudhary
|
0546006WL0006187
|
00415
|
SBIN0002968
|
2736
|
19/09/2023
|
No Such Account
|
|
136
|
BH0546006_180723FTO_425997
|
0546006000NRG24120720230120837
|
5741204061
|
18/07/2023
|
Shanti Devi
|
Shanti Devi
|
0546006WL0006187
|
00415
|
SBIN0017416
|
2736
|
19/09/2023
|
No Such Account
|
|
137
|
BH0546006_180723FTO_425997
|
0546006000NRG24120720230120838
|
5741204064
|
18/07/2023
|
Nande Chaudhary
|
Nande Chaudhary
|
0546006WL0006187
|
00415
|
SBIN0002968
|
2736
|
19/09/2023
|
No Such Account
|
|
138
|
BH0546006_130324APB_FTO_912855
|
0546006000NRG24130320240250287
|
3039486905
|
13/03/2024
|
bharat bhagat
|
bharat bhagat
|
0546006WL020560
|
00468
|
UBIN0562459
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0546006_140324APB_FTO_915409
|
0546006000NRG24130320240250719
|
3041952121
|
14/03/2024
|
Pintu kumar
|
Pintu kumar
|
0546006WL020573
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0546006_150324APB_FTO_918047
|
0546006000NRG24130320240250902
|
3041601521
|
15/03/2024
|
Maya Devi
|
Maya Devi
|
0546006WL020589
|
00415
|
SBIN0002968
|
675
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0546006_130623APB_FTO_260222
|
0546006000NRG24130620230075839
|
2659681069
|
13/06/2023
|
Bhikhari Paswan
|
Bhikhari Paswan
|
0546006WL004104
|
00696
|
PUNB0MBGB06
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0546006_130623FTO_260232
|
0546006000NRG24130620230075968
|
2662209197
|
13/06/2023
|
Nande Chaudhary
|
Nande Chaudhary
|
0546006WL004107
|
00415
|
SBIN0017416
|
2736
|
20/06/2023
|
No Such Account
|
|
143
|
BH0546006_140623APB_FTO_264096
|
0546006000NRG24140620230077309
|
2813598344
|
14/06/2023
|
pramila devi
|
pramila devi
|
0546006WL004154
|
00415
|
SBIN0002968
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
|
144
|
BH0546006_140723FTO_415211
|
0546006000NRG24140720230121480
|
5741250387
|
14/07/2023
|
Suresh Yadav
|
Suresh Yadav
|
0546006WL006344
|
00065
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
|
145
|
BH0546006_140923FTO_544040
|
0546006000NRG24140920230127442
|
5809991060
|
14/09/2023
|
Gautam Yadav
|
Gautam Yadav
|
0546006WL008870
|
00065
|
UCBA0RRBBKG
|
3192
|
22/09/2023
|
Participant not mapped to the product
|
|
146
|
BH0546006_150124APB_FTO_800531
|
0546006000NRG24150120240180845
|
2130722859
|
15/01/2024
|
Maya Devi
|
Maya Devi
|
0546006WL016845
|
00415
|
SBIN0002968
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0546006_150124APB_FTO_800651
|
0546006000NRG24150120240180889
|
2135529774
|
15/01/2024
|
Shambhu sharam Panday
|
Shambhu sharam Panday
|
0546006WL016846
|
00048
|
BKID0004647
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
|
148
|
BH0546006_160224APB_FTO_853329
|
0546006000NRG24150220240213574
|
2887436147
|
16/02/2024
|
Maya Devi
|
Maya Devi
|
0546006WL018734
|
00415
|
SBIN0002968
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0546006_180124APB_FTO_804753
|
0546006000NRG24160120240181328
|
2130344263
|
18/01/2024
|
Avinash kumar
|
Avinash kumar
|
0546006WL016884
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
150
|
BH0546006_160523APB_FTO_148336
|
0546006000NRG24160520230035730
|
1753239914
|
16/05/2023
|
Rita Devi
|
Rita Devi
|
0546006WL002204
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
BH0546006_160523APB_FTO_148336
|
0546006000NRG24160520230035754
|
1753239897
|
16/05/2023
|
supriya kumari
|
supriya kumari
|
0546006WL002204
|
00045
|
BARB0LAKHIS
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0546006_160623APB_FTO_272289
|
0546006000NRG24160620230081762
|
2813401411
|
16/06/2023
|
sanjay singh
|
sanjay singh
|
0546006WL004332
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0546006_180523APB_FTO_156827
|
0546006000NRG24170520230037557
|
1858805859
|
18/05/2023
|
sanjay singh
|
sanjay singh
|
0546006WL002289
|
00691
|
IPOS0000001
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0546006_180324APB_FTO_922720
|
0546006000NRG24180320240253909
|
3041636405
|
18/03/2024
|
Vinod manjhi
|
Vinod manjhi
|
0546006WL020796
|
00415
|
SBIN0017416
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0546006_190324APB_FTO_924947
|
0546006000NRG24180320240254309
|
3044296164
|
19/03/2024
|
divakar kumar
|
divakar kumar
|
0546006WL020814
|
00662
|
BDBL0001307
|
2420
|
16/04/2024
|
Participant not mapped to the product
|
|
156
|
BH0546006_181223APB_FTO_740374
|
0546006000NRG24181220230160097
|
1523295419
|
18/12/2023
|
Maya Devi
|
Maya Devi
|
0546006WL015076
|
00415
|
SBIN0002968
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0546006_210224APB_FTO_863829
|
0546006000NRG24190220240217528
|
2886891801
|
21/02/2024
|
umesh yadav
|
umesh yadav
|
0546006WL018887
|
00354
|
PUNB0167600
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0546006_190523FTO_160501
|
0546006000NRG24190520230039199
|
1857999519
|
19/05/2023
|
babita devi
|
babita devi
|
0546006WL002385
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
No Such Account
|
|
159
|
BH0546006_200623APB_FTO_287333
|
0546006000NRG24190620230084793
|
2808331161
|
20/06/2023
|
anshu devi
|
anshu devi
|
0546006WL004465
|
00696
|
PUNB0MBGB06
|
2508
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
BH0546006_190823APB_FTO_493760
|
0546006000NRG24190820230125007
|
5742004539
|
19/08/2023
|
urmila devi
|
urmila devi
|
0546006WL007652
|
00415
|
SBIN0017416
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0546006_220124APB_FTO_810595
|
0546006000NRG24200120240184359
|
2139833086
|
22/01/2024
|
Vinod manjhi
|
Vinod manjhi
|
0546006WL017086
|
00415
|
SBIN0017416
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0546006_230124APB_FTO_813194
|
0546006000NRG24200120240184501
|
2154654563
|
23/01/2024
|
bharat bhagat
|
bharat bhagat
|
0546006WL017089
|
00468
|
UBIN0562459
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0546006_230124APB_FTO_813217
|
0546006000NRG24200120240184629
|
2151815621
|
23/01/2024
|
nitish kumar
|
nitish kumar
|
0546006WL017091
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0546006_230124APB_FTO_813241
|
0546006000NRG24200120240184760
|
2154261173
|
23/01/2024
|
umesh yadav
|
umesh yadav
|
0546006WL017095
|
00354
|
PUNB0167600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0546006_230124APB_FTO_813241
|
0546006000NRG24200120240184801
|
2154261177
|
23/01/2024
|
umesh manjhi
|
umesh manjhi
|
0546006WL017095
|
00354
|
PUNB0167600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0546006_220124APB_FTO_810593
|
0546006000NRG24200120240184895
|
2139834610
|
22/01/2024
|
supriya kumari
|
supriya kumari
|
0546006WL017099
|
00045
|
BARB0LAKHIS
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0546006_210224APB_FTO_864131
|
0546006000NRG24200220240218426
|
2887520642
|
21/02/2024
|
Ratan kumar
|
Ratan kumar
|
0546006WL018943
|
00691
|
IPOS0000001
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
168
|
BH0546006_210224APB_FTO_863924
|
0546006000NRG24200220240218894
|
2887518355
|
21/02/2024
|
Anita devi
|
Anita devi
|
0546006WL018963
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0546006_210224APB_FTO_863917
|
0546006000NRG24200220240218928
|
2887516585
|
21/02/2024
|
Malti devi
|
Malti devi
|
0546006WL018964
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0546006_200324APB_FTO_926824
|
0546006000NRG24200320240255815
|
3044300064
|
20/03/2024
|
Rajesh Yadav
|
Rajesh Yadav
|
0546006WL020981
|
00354
|
PUNB0167600
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0546006_200324APB_FTO_926832
|
0546006000NRG24200320240255867
|
3041369526
|
20/03/2024
|
umesh yadav
|
umesh yadav
|
0546006WL020982
|
00354
|
PUNB0167600
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0546006_200324APB_FTO_926861
|
0546006000NRG24200320240256036
|
3044288211
|
20/03/2024
|
Aayush Kumar Singh
|
Aayush Kumar Singh
|
0546006WL020985
|
00048
|
BKID0004647
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
173
|
BH0546006_200324APB_FTO_927056
|
0546006000NRG24200320240256106
|
3041581246
|
20/03/2024
|
Niku Devi
|
Niku Devi
|
0546006WL020987
|
00415
|
SBIN0017416
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0546006_210224APB_FTO_863825
|
0546006000NRG24210220240219425
|
2887522474
|
21/02/2024
|
Umesh mahto
|
Umesh mahto
|
0546006WL018982
|
00462
|
UCBA0002350
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0546006_210224APB_FTO_864642
|
0546006000NRG24210220240219939
|
2887520687
|
21/02/2024
|
Sunita Devi
|
Sunita Devi
|
0546006WL019008
|
00065
|
UCBA0RRBBKG
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0546006_210324APB_FTO_929909
|
0546006000NRG24210320240257061
|
3040352064
|
21/03/2024
|
Sanjit Kumar
|
Sanjit Kumar
|
0546006WL021114
|
00354
|
PUNB0167600
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
177
|
BH0546006_210324APB_FTO_929922
|
0546006000NRG24210320240257128
|
3040352121
|
21/03/2024
|
Ranjeet Kumar
|
Ranjeet Kumar
|
0546006WL021117
|
00415
|
SBIN0017416
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0546006_210324APB_FTO_929922
|
0546006000NRG24210320240257150
|
3040352102
|
21/03/2024
|
Mina devi
|
Mina devi
|
0546006WL021117
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0546006_210324APB_FTO_931076
|
0546006000NRG24210320240257407
|
3040352506
|
21/03/2024
|
GANESH SAW
|
GANESH SAW
|
0546006WL021131
|
00415
|
SBIN0002968
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0546006_241223APB_FTO_758930
|
0546006000NRG24211220230161228
|
1549553878
|
24/12/2023
|
Soni Devi
|
Soni Devi
|
0546006WL015160
|
00415
|
SBIN0017416
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0546006_241223FTO_758929
|
0546006000NRG24211220230161272
|
1549080439
|
24/12/2023
|
RAMJI MANJHI
|
RAMJI MANJHI
|
0546006WL015160
|
00048
|
BKID0004647
|
2736
|
09/03/2024
|
Account closed
|
|
182
|
BH0546006_241223APB_FTO_758941
|
0546006000NRG24211220230161468
|
1549397028
|
24/12/2023
|
Vinod manjhi
|
Vinod manjhi
|
0546006WL015163
|
00415
|
SBIN0017416
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0546006_220324APB_FTO_935723
|
0546006000NRG24220320240258478
|
3041523440
|
22/03/2024
|
Soni Devi
|
Soni Devi
|
0546006WL021180
|
00415
|
SBIN0017416
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0546006_220623APB_FTO_299206
|
0546006000NRG24220620230090340
|
2867317690
|
22/06/2023
|
birju mandal
|
birju mandal
|
0546006WL004735
|
00415
|
SBIN0002968
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
BH0546006_220623APB_FTO_299206
|
0546006000NRG24220620230090346
|
2867317667
|
22/06/2023
|
mukesh kumar
|
mukesh kumar
|
0546006WL004735
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
186
|
BH0546006_220623APB_FTO_299206
|
0546006000NRG24220620230090347
|
2867317671
|
22/06/2023
|
sharvan kumar
|
sharvan kumar
|
0546006WL004735
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
BH0546006_220623APB_FTO_299206
|
0546006000NRG24220620230090348
|
2867317670
|
22/06/2023
|
santosh kumar
|
santosh kumar
|
0546006WL004735
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
BH0546006_220623APB_FTO_299645
|
0546006000NRG24220620230090669
|
2861848524
|
22/06/2023
|
Maya Devi
|
Maya Devi
|
0546006WL004746
|
00415
|
SBIN0002968
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0546006_220623APB_FTO_299645
|
0546006000NRG24220620230090682
|
2861848533
|
22/06/2023
|
aman kumar
|
aman kumar
|
0546006WL004746
|
00354
|
PUNB0393600
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
190
|
BH0546006_270124APB_FTO_819794
|
0546006000NRG24230120240185764
|
2146613600
|
27/01/2024
|
Umesh mahto
|
Umesh mahto
|
0546006WL017153
|
00462
|
UCBA0002350
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0546006_240124APB_FTO_814968
|
0546006000NRG24230120240186370
|
2142635345
|
24/01/2024
|
Soni Devi
|
Soni Devi
|
0546006WL017167
|
00415
|
SBIN0017416
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0546006_280224APB_FTO_877231
|
0546006000NRG24230220240225133
|
2887630643
|
28/02/2024
|
bharat bhagat
|
bharat bhagat
|
0546006WL019174
|
00468
|
UBIN0562459
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0546006_230224APB_FTO_869364
|
0546006000NRG24230220240225450
|
2887906448
|
23/02/2024
|
rahul kumar
|
rahul kumar
|
0546006WL019182
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0546006_230224APB_FTO_869481
|
0546006000NRG24230220240225695
|
2887964451
|
23/02/2024
|
Shahanavaj Ansari
|
Shahanavaj Ansari
|
0546006WL019187
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
195
|
BH0546006_230224APB_FTO_869481
|
0546006000NRG24230220240225706
|
2887964474
|
23/02/2024
|
Md Mubarak Ansari
|
Md Mubarak Ansari
|
0546006WL019187
|
00415
|
SBIN0002968
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
196
|
BH0546006_230324APB_FTO_937709
|
0546006000NRG24230320240259318
|
3042244559
|
23/03/2024
|
Vikash kumar
|
Vikash kumar
|
0546006WL021224
|
00045
|
BARB0LAKHIS
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0546006_230324APB_FTO_937709
|
0546006000NRG24230320240259328
|
3042244591
|
23/03/2024
|
babita devi
|
babita devi
|
0546006WL021224
|
00078
|
CNRB0003288
|
2688
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
BH0546006_230324APB_FTO_939571
|
0546006000NRG24230320240259446
|
3044163556
|
23/03/2024
|
Shambhu sharam Panday
|
Shambhu sharam Panday
|
0546006WL021229
|
00048
|
BKID0004647
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
199
|
BH0546006_230324APB_FTO_939571
|
0546006000NRG24230320240259450
|
3044163574
|
23/03/2024
|
Minta Devi
|
Minta Devi
|
0546006WL021229
|
00045
|
BARB0LAKHIS
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0546006_230324APB_FTO_939842
|
0546006000NRG24230320240260747
|
3042215344
|
23/03/2024
|
Pawan Thakur
|
Pawan Thakur
|
0546006WL021271
|
00696
|
PUNB0MBGB06
|
896
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0546006_230324APB_FTO_939925
|
0546006000NRG24230320240260944
|
3042235182
|
23/03/2024
|
supriya kumari
|
supriya kumari
|
0546006WL021278
|
00045
|
BARB0LAKHIS
|
2464
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0546006_230324APB_FTO_938728
|
0546006000NRG24230320240261018
|
3043725965
|
23/03/2024
|
rahul kumar
|
rahul kumar
|
0546006WL021283
|
00691
|
IPOS0000001
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0546006_230324APB_FTO_939894
|
0546006000NRG24230320240261234
|
3043928740
|
23/03/2024
|
Chandan kumar pandey
|
Chandan kumar pandey
|
0546006WL021294
|
00415
|
SBIN0017416
|
2240
|
16/04/2024
|
A/c Blocked or Frozen
|
|
204
|
BH0546006_230523APB_FTO_174179
|
0546006000NRG24230520230043515
|
1903566830
|
23/05/2023
|
Sadhusaran thakur
|
Sadhusaran thakur
|
0546006WL002589
|
00696
|
PUNB0MBGB06
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
|
205
|
BH0546006_020623FTO_215366
|
0546006000NRG24230520230044231
|
2310239654
|
02/06/2023
|
rakhi kumari
|
rakhi kumari
|
0546006WL0002644
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
|
206
|
BH0546006_020623FTO_215366
|
0546006000NRG24230520230044232
|
2310239655
|
02/06/2023
|
babita devi
|
babita devi
|
0546006WL0002644
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
|
207
|
BH0546006_230823APB_FTO_500454
|
0546006000NRG24230820230125416
|
5742915816
|
23/08/2023
|
Usha Devi
|
Usha Devi
|
0546006WL007821
|
00634
|
UCBA0RRBBKG
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0546006_241223APB_FTO_758923
|
0546006000NRG24231220230163384
|
1549397861
|
24/12/2023
|
Rita Devi
|
Rita Devi
|
0546006WL015286
|
00468
|
UBIN0562459
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0546006_241223FTO_758933
|
0546006000NRG24231220230164078
|
1549080420
|
24/12/2023
|
ankush kumar
|
ankush kumar
|
0546006WL015309
|
00415
|
SBIN0017416
|
2736
|
09/03/2024
|
No Such Account
|
|
210
|
BH0546006_250423APB_FTO_62608
|
0546006000NRG24240420230005509
|
1446268890
|
25/04/2023
|
rahul kumar
|
rahul kumar
|
0546006WL000345
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0546006_240523FTO_177573
|
0546006000NRG24240520230044445
|
1944054469
|
24/05/2023
|
Manoj Paswan
|
Manoj Paswan
|
0546006WL002663
|
00696
|
PUNB0MBGB06
|
1596
|
30/05/2023
|
Account closed
|
|
212
|
BH0546006_240523FTO_177573
|
0546006000NRG24240520230044466
|
1944054471
|
24/05/2023
|
Sakunava Devi
|
Sakunava Devi
|
0546006WL002663
|
00634
|
UCBA0RRBBKG
|
1596
|
30/05/2023
|
Participant not mapped to the product
|
|
213
|
BH0546006_250324APB_FTO_944931
|
0546006000NRG24250320240263551
|
3042239250
|
25/03/2024
|
bharat bhagat
|
bharat bhagat
|
0546006WL021440
|
00468
|
UBIN0562459
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0546006_250324APB_FTO_944999
|
0546006000NRG24250320240263630
|
3040272409
|
25/03/2024
|
Parladh Kumar
|
Parladh Kumar
|
0546006WL021441
|
00688
|
FINO0001448
|
225
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
215
|
BH0546006_261023FTO_627765
|
0546006000NRG24261020230134188
|
7069080242
|
26/10/2023
|
Gita devi
|
Gita devi
|
0546006WL011743
|
00415
|
SBIN0003599
|
3192
|
06/11/2023
|
No Such Account
|
|
216
|
BH0546006_261223APB_FTO_760905
|
0546006000NRG24261220230165221
|
1550324979
|
26/12/2023
|
Anita devi
|
Anita devi
|
0546006WL015398
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0546006_270124APB_FTO_819811
|
0546006000NRG24270120240192072
|
2146605757
|
27/01/2024
|
Ratan kumar
|
Ratan kumar
|
0546006WL017444
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
218
|
BH0546006_300124APB_FTO_824420
|
0546006000NRG24270120240192420
|
2154590799
|
30/01/2024
|
shambhu kumar
|
shambhu kumar
|
0546006WL017475
|
00048
|
BKID0004647
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0546006_270224APB_FTO_875069
|
0546006000NRG24270220240228109
|
2887631686
|
27/02/2024
|
Pintu kumar
|
Pintu kumar
|
0546006WL019368
|
00696
|
PUNB0MBGB06
|
2711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0546006_291223FTO_770399
|
0546006000NRG24271220230166695
|
1550184804
|
29/12/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
0546006WL015546
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
221
|
BH0546006_291223FTO_770399
|
0546006000NRG24271220230166739
|
1550184801
|
29/12/2023
|
PRAKASH PASWAN
|
PRAKASH PASWAN
|
0546006WL015546
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
222
|
BH0546006_291223APB_FTO_770404
|
0546006000NRG24271220230166759
|
1556750888
|
29/12/2023
|
shambhu kumar
|
shambhu kumar
|
0546006WL015547
|
00048
|
BKID0004647
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0546006_291223FTO_770468
|
0546006000NRG24271220230166833
|
1556183302
|
29/12/2023
|
Pabo Devi
|
Pabo Devi
|
0546006WL015548
|
00662
|
BDBL0001307
|
2736
|
09/03/2024
|
No Such Account
|
|
224
|
BH0546006_291223APB_FTO_770471
|
0546006000NRG24271220230166856
|
1550609325
|
29/12/2023
|
Rampravesh Thakur
|
Rampravesh Thakur
|
0546006WL015548
|
00415
|
SBIN0017416
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0546006_300124APB_FTO_824444
|
0546006000NRG24280120240194236
|
2154597313
|
30/01/2024
|
Rita Devi
|
Rita Devi
|
0546006WL017521
|
00468
|
UBIN0562459
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0546006_300124APB_FTO_824433
|
0546006000NRG24280120240194393
|
2143214349
|
30/01/2024
|
Pato Devi
|
Pato Devi
|
0546006WL017523
|
00354
|
PUNB0393600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0546006_300124APB_FTO_824433
|
0546006000NRG24280120240194419
|
2143214340
|
30/01/2024
|
Manisha kumari
|
Manisha kumari
|
0546006WL017523
|
00415
|
SBIN0017416
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
228
|
BH0546006_300324APB_FTO_964199
|
0546006000NRG24280320240266604
|
3036985327
|
30/03/2024
|
sachin kumar
|
sachin kumar
|
0546006WL021571
|
00415
|
SBIN0017416
|
2676
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0546006_300324APB_FTO_964149
|
0546006000NRG24280320240267108
|
3037042948
|
30/03/2024
|
Umesh mahto
|
Umesh mahto
|
0546006WL021594
|
00462
|
UCBA0002350
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0546006_300324APB_FTO_962738
|
0546006000NRG24280320240267169
|
3040073490
|
30/03/2024
|
Md Mubarak Ansari
|
Md Mubarak Ansari
|
0546006WL021595
|
00415
|
SBIN0002968
|
2464
|
16/04/2024
|
Participant not mapped to the product
|
|
231
|
BH0546006_300324APB_FTO_962745
|
0546006000NRG24280320240267186
|
3039627443
|
30/03/2024
|
Shahanavaj Ansari
|
Shahanavaj Ansari
|
0546006WL021596
|
00696
|
PUNB0MBGB06
|
2240
|
16/04/2024
|
Participant not mapped to the product
|
|
232
|
BH0546006_280324APB_FTO_955417
|
0546006000NRG24280320240267194
|
3040032435
|
28/03/2024
|
Niku Devi
|
Niku Devi
|
0546006WL021597
|
00415
|
SBIN0017416
|
672
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0546006_280423APB_FTO_82040
|
0546006000NRG24280420230012609
|
1445303501
|
28/04/2023
|
aman kumar
|
aman kumar
|
0546006WL000705
|
00462
|
UCBA0002350
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
|
234
|
BH0546006_280423APB_FTO_82094
|
0546006000NRG24280420230013695
|
1442953288
|
28/04/2023
|
Aatam Ram Mishra
|
Aatam Ram Mishra
|
0546006WL000744
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0546006_280423APB_FTO_82082
|
0546006000NRG24280420230013819
|
1443155685
|
28/04/2023
|
pramila devi
|
pramila devi
|
0546006WL000747
|
00415
|
SBIN0002968
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
236
|
BH0546006_300623FTO_337331
|
0546006000NRG24280620230101025
|
4962414489
|
30/06/2023
|
RADHESHYAM BIND
|
RADHESHYAM BIND
|
0546006WL005175
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
237
|
BH0546006_290124APB_FTO_822649
|
0546006000NRG24290120240196538
|
2142639758
|
29/01/2024
|
Maya Devi
|
Maya Devi
|
0546006WL017606
|
00415
|
SBIN0002968
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0546006_290523APB_FTO_196759
|
0546006000NRG24290520230052881
|
2001825224
|
29/05/2023
|
Bablu kumar
|
Bablu kumar
|
0546006WL002992
|
00045
|
BARB0LAKHIS
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0546006_290523APB_FTO_196893
|
0546006000NRG24290520230053307
|
2001643311
|
29/05/2023
|
Rita Devi
|
Rita Devi
|
0546006WL003006
|
00696
|
PUNB0MBGB06
|
2508
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0546006_290523FTO_196855
|
0546006000NRG24290520230053557
|
2000699950
|
29/05/2023
|
Dablu Kumar
|
Dablu Kumar
|
0546006WL003013
|
00176
|
IDIB000L517
|
2736
|
01/06/2023
|
No Such Account
|
|
241
|
BH0546006_290523FTO_196855
|
0546006000NRG24290520230053567
|
2000699951
|
29/05/2023
|
Manohar Mahto
|
Manohar Mahto
|
0546006WL003013
|
00696
|
PUNB0MBGB06
|
2736
|
01/06/2023
|
No Such Account
|
|
242
|
BH0546006_290523FTO_196740
|
0546006000NRG24290520230053576
|
2000699909
|
29/05/2023
|
Pappu Kumar
|
Pappu Kumar
|
0546006WL003014
|
00415
|
SBIN0017416
|
2736
|
01/06/2023
|
No Such Account
|
|
243
|
BH0546006_290523FTO_196740
|
0546006000NRG24290520230053600
|
2000699905
|
29/05/2023
|
Nande Chaudhary
|
Nande Chaudhary
|
0546006WL003014
|
00415
|
SBIN0017416
|
2736
|
01/06/2023
|
No Such Account
|
|
244
|
BH0546006_290523FTO_196740
|
0546006000NRG24290520230053636
|
2000699903
|
29/05/2023
|
Shanti Devi
|
Shanti Devi
|
0546006WL003014
|
00089
|
CBIN0280049
|
2736
|
01/06/2023
|
No Such Account
|
|
245
|
BH0546006_290523FTO_196740
|
0546006000NRG24290520230053637
|
2000699910
|
29/05/2023
|
Bhadavi Devi
|
Bhadavi Devi
|
0546006WL003014
|
00634
|
UCBA0RRBBKG
|
2736
|
01/06/2023
|
Participant not mapped to the product
|
|
246
|
BH0546006_290523APB_FTO_196974
|
0546006000NRG24290520230053764
|
1997127797
|
29/05/2023
|
aman kumar
|
aman kumar
|
0546006WL003018
|
00354
|
PUNB0393600
|
2736
|
01/06/2023
|
A/c Blocked or Frozen
|
|
247
|
BH0546006_291223APB_FTO_770384
|
0546006000NRG24291220230168293
|
1556749298
|
29/12/2023
|
Maya Devi
|
Maya Devi
|
0546006WL015682
|
00415
|
SBIN0002968
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0546006_300324APB_FTO_964454
|
0546006000NRG24300320240271234
|
3040085911
|
30/03/2024
|
Mina devi
|
Mina devi
|
0546006WL021923
|
00045
|
BARB0LAKHIS
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0546006_300324APB_FTO_964370
|
0546006000NRG24300320240271276
|
3037041473
|
30/03/2024
|
Bhaso Devi
|
Bhaso Devi
|
0546006WL021924
|
00048
|
BKID0004647
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0546006_300324APB_FTO_964370
|
0546006000NRG24300320240271277
|
3037041471
|
30/03/2024
|
Suresh Ravidas
|
Suresh Ravidas
|
0546006WL021924
|
00415
|
SBIN0002968
|
2688
|
16/04/2024
|
A/c Blocked or Frozen
|
|
251
|
BH0546006_300324APB_FTO_964740
|
0546006000NRG24300320240272662
|
3043759507
|
30/03/2024
|
Sunita Devi
|
Sunita Devi
|
0546006WL022026
|
00065
|
UCBA0RRBBKG
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0546006_300324APB_FTO_965038
|
0546006000NRG24300320240273502
|
3039626023
|
30/03/2024
|
Malti devi
|
Malti devi
|
0546006WL022057
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0546006_310324APB_FTO_972484
|
0546006000NRG24300320240274772
|
3043770222
|
31/03/2024
|
Vikash kumar
|
Vikash kumar
|
0546006WL022149
|
00045
|
BARB0LAKHIS
|
1344
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0546006_310324APB_FTO_972484
|
0546006000NRG24300320240274782
|
3043770176
|
31/03/2024
|
babita devi
|
babita devi
|
0546006WL022149
|
00078
|
CNRB0003288
|
1344
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
BH0546006_300523APB_FTO_201414
|
0546006000NRG24300520230057529
|
2268737771
|
30/05/2023
|
Mako Devi
|
Mako Devi
|
0546006WL003158
|
00696
|
PUNB0MBGB06
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0546006_050723FTO_366089
|
0546006000NRG24300620230105243
|
4964297854
|
05/07/2023
|
rakhi kumari
|
rakhi kumari
|
0546006WL0005333
|
00415
|
SBIN0017416
|
2736
|
30/08/2023
|
No Such Account
|
|
257
|
BH0546006_300623APB_FTO_338710
|
0546006000NRG24300620230105751
|
4960863856
|
30/06/2023
|
Rajesh Yadav
|
Rajesh Yadav
|
0546006WL005350
|
00354
|
PUNB0167600
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0546006_300623APB_FTO_338710
|
0546006000NRG24300620230105797
|
4960863830
|
30/06/2023
|
umesh manjhi
|
umesh manjhi
|
0546006WL005350
|
00354
|
PUNB0167600
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
|
259
|
BH0546006_300923APB_FTO_574913
|
0546006000NRG24300920230129452
|
6930933449
|
30/09/2023
|
urmila devi
|
urmila devi
|
0546006WL009970
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0546006_301023APB_FTO_635961
|
0546006000NRG24301020230135577
|
7017900856
|
30/10/2023
|
urmila devi
|
urmila devi
|
0546006WL012149
|
00691
|
IPOS0000001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0546006_310324APB_FTO_970754
|
0546006000NRG24310320240277934
|
3043620903
|
31/03/2024
|
Pintu kumar
|
Pintu kumar
|
0546006WL022284
|
00696
|
PUNB0MBGB06
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0546006_310324APB_FTO_972558
|
0546006000NRG24310320240278726
|
3043619706
|
31/03/2024
|
Sanjit Kumar
|
Sanjit Kumar
|
0546006WL022309
|
00354
|
PUNB0167600
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
263
|
BH0546006_310324APB_FTO_972902
|
0546006000NRG24310320240278848
|
3044033401
|
31/03/2024
|
umesh yadav
|
umesh yadav
|
0546006WL022317
|
00354
|
PUNB0167600
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0546006_310324APB_FTO_972922
|
0546006000NRG24310320240278901
|
3043907504
|
31/03/2024
|
Rajesh Yadav
|
Rajesh Yadav
|
0546006WL022318
|
00354
|
PUNB0167600
|
2240
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0546006_310324APB_FTO_972922
|
0546006000NRG24310320240278943
|
3043907510
|
31/03/2024
|
umesh manjhi
|
umesh manjhi
|
0546006WL022318
|
00354
|
PUNB0167600
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0546006_310723FTO_454091
|
0546006000NRG24310720230123284
|
5742261251
|
31/07/2023
|
Sarwan yadav
|
Sarwan yadav
|
0546006WL006926
|
00634
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|