|
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
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476548
|
1638100047
|
11/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520004WL0118244
|
00703
|
AIRP0000001
|
3168
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476549
|
1638100048
|
11/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520004WL0118244
|
00703
|
AIRP0000001
|
3168
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476550
|
1638100049
|
11/05/2023
|
DEV KALA DEVI
|
DEV KALA DEVI
|
0520004WL0118244
|
00703
|
AIRP0000001
|
3168
|
17/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476551
|
1638100050
|
11/05/2023
|
DEV KALA DEVI
|
DEV KALA DEVI
|
0520004WL0118244
|
00703
|
AIRP0000001
|
3168
|
17/05/2023
|
A/c Blocked or Frozen
|
|
5
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476552
|
1638100045
|
11/05/2023
|
BINDESHWAR MANDAL
|
BINDESHWAR MANDAL
|
0520004WL0118245
|
00703
|
AIRP0000001
|
2970
|
17/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476553
|
1638100046
|
11/05/2023
|
BINDESHWAR MANDAL
|
BINDESHWAR MANDAL
|
0520004WL0118245
|
00703
|
AIRP0000001
|
2772
|
17/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0520004_060423APB_FTO_21259
|
0520004000NRG23050420230573881
|
1206178875
|
06/04/2023
|
SAGAR KUMAR JHA
|
SAGAR KUMAR JHA
|
0520004WL143736
|
00415
|
SBIN0010772
|
2730
|
04/05/2023
|
invalid Bank Identifier
|
|
8
|
BH0520004_060423APB_FTO_21291
|
0520004000NRG23050420230574320
|
1205264178
|
06/04/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0520004WL143798
|
00538
|
CBIN0R10001
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0520004_070423APB_FTO_25084
|
0520004000NRG23060420230575826
|
1237322255
|
07/04/2023
|
RAMBABU JHA
|
RAMBABU JHA
|
0520004WL143984
|
00703
|
AIRP0000001
|
1680
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0520004_060423APB_FTO_24839
|
0520004000NRG23060420230575909
|
1238755569
|
06/04/2023
|
RAMJE DAS
|
RAMJE DAS
|
0520004WL143993
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0520004_060423APB_FTO_24839
|
0520004000NRG23060420230575912
|
1238755587
|
06/04/2023
|
RAMDEV MANDAL
|
RAMDEV MANDAL
|
0520004WL143993
|
00354
|
PUNB0177800
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0520004_060423APB_FTO_24839
|
0520004000NRG23060420230575928
|
1238755616
|
06/04/2023
|
RAMSWARUP DAS
|
RAMSWARUP DAS
|
0520004WL143993
|
00354
|
PUNB0177800
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0520004_060423APB_FTO_24839
|
0520004000NRG23060420230575979
|
1238755585
|
06/04/2023
|
RAMDAYAL KHATVE
|
RAMDAYAL KHATVE
|
0520004WL143993
|
00354
|
PUNB0177800
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0520004_080423APB_FTO_29967
|
0520004000NRG23070420230577299
|
1239044383
|
08/04/2023
|
NAND LAL MISHR
|
NAND LAL MISHR
|
0520004WL144049
|
00089
|
CBIN0284984
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0520004_100423FTO_33668
|
0520004000NRG23100420230578712
|
1435034147
|
10/04/2023
|
kiran devi
|
kiran devi
|
0520004WL144251
|
00354
|
PUNB0058600
|
1260
|
11/05/2023
|
No Such Account
|
|
16
|
BH0520004_060823FTO_469506
|
0520004000NRG23250320230543397
|
5741966267
|
06/08/2023
|
BINTU PASWAN
|
BINTU PASWAN
|
0520004WL0138013
|
00415
|
SBIN0010772
|
1890
|
19/09/2023
|
Account closed
|
|
17
|
BH0520004_011123APB_FTO_641291
|
0520004000NRG24011120230330672
|
7129088097
|
01/11/2023
|
SIDDHARTH SHANKAR JHA
|
SIDDHARTH SHANKAR JHA
|
0520004WL072849
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0520004_011123APB_FTO_641291
|
0520004000NRG24011120230330673
|
7129088098
|
01/11/2023
|
SIDDHARTH SHANKAR JHA
|
SIDDHARTH SHANKAR JHA
|
0520004WL072849
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0520004_011123APB_FTO_641291
|
0520004000NRG24011120230330675
|
7129088101
|
01/11/2023
|
RATISHCHANDRA JHA
|
RATISHCHANDRA JHA
|
0520004WL072849
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0520004_011123APB_FTO_641238
|
0520004000NRG24011120230330708
|
7129075911
|
01/11/2023
|
RANJIT PASWAN
|
RANJIT PASWAN
|
0520004WL072859
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0520004_021123APB_FTO_642897
|
0520004000NRG24011120230331261
|
7269278398
|
02/11/2023
|
JHAULI SADAY
|
JHAULI SADAY
|
0520004WL073067
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
|
22
|
BH0520004_021123APB_FTO_642897
|
0520004000NRG24011120230331262
|
7269278393
|
02/11/2023
|
CHANDAN SADAY
|
CHANDAN SADAY
|
0520004WL073067
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
23
|
BH0520004_021123APB_FTO_642897
|
0520004000NRG24011120230331263
|
7269278399
|
02/11/2023
|
MAHENDRA SADAY
|
MAHENDRA SADAY
|
0520004WL073067
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
24
|
BH0520004_021123APB_FTO_642897
|
0520004000NRG24011120230331266
|
7269278400
|
02/11/2023
|
SADHU DAS
|
SADHU DAS
|
0520004WL073067
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
25
|
BH0520004_021123APB_FTO_642897
|
0520004000NRG24011120230331274
|
7269278402
|
02/11/2023
|
JAGO DEVI
|
JAGO DEVI
|
0520004WL073067
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
|
26
|
BH0520004_020523APB_FTO_96952
|
0520004000NRG24020520230024085
|
1442881160
|
02/05/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0520004WL005695
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0520004_030923FTO_517077
|
0520004000NRG24020920230264279
|
5744850384
|
03/09/2023
|
MUKESH KUMAR PASWAN
|
MUKESH KUMAR PASWAN
|
0520004WL047453
|
00415
|
SBIN0002956
|
3420
|
19/09/2023
|
Account closed
|
|
28
|
BH0520004_020923APB_FTO_517062
|
0520004000NRG24020920230264680
|
5742049551
|
02/09/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0520004WL047717
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0520004_021123APB_FTO_644389
|
0520004000NRG24021120230332602
|
7269283881
|
02/11/2023
|
VINDA DEVI
|
VINDA DEVI
|
0520004WL073469
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
30
|
BH0520004_021123APB_FTO_644389
|
0520004000NRG24021120230332621
|
7269283877
|
02/11/2023
|
BHOGANDRA MANDAL
|
BHOGANDRA MANDAL
|
0520004WL073469
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
31
|
BH0520004_030224APB_FTO_832426
|
0520004000NRG24030220240438387
|
2146872611
|
03/02/2024
|
NACHARI RAY
|
NACHARI RAY
|
0520004WL101985
|
00354
|
PUNB0177800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0520004_030224APB_FTO_832426
|
0520004000NRG24030220240438388
|
2146872577
|
03/02/2024
|
PACHA MUKHIYA
|
PACHA MUKHIYA
|
0520004WL101985
|
00354
|
PUNB0177800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0520004_030224APB_FTO_832426
|
0520004000NRG24030220240438418
|
2146872578
|
03/02/2024
|
MD GULAB
|
MD GULAB
|
0520004WL101985
|
00354
|
PUNB0177800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0520004_030324APB_FTO_890107
|
0520004000NRG24030320240486665
|
3041734040
|
03/03/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520004WL110619
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0520004_031123APB_FTO_646528
|
0520004000NRG24031120230333631
|
7344998411
|
03/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520004WL073976
|
00354
|
PUNB0177800
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0520004_040124APB_FTO_782284
|
0520004000NRG24040120240397209
|
1998690575
|
04/01/2024
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0520004WL094297
|
00354
|
PUNB0640100
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0520004_040124APB_FTO_782267
|
0520004000NRG24040120240397301
|
1998690598
|
04/01/2024
|
SANJHA DEVI
|
SANJHA DEVI
|
0520004WL094300
|
00691
|
IPOS0000001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487134
|
3041721253
|
04/03/2024
|
MANTU SAH
|
MANTU SAH
|
0520004WL110768
|
00354
|
PUNB0177800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487144
|
3041721263
|
04/03/2024
|
SONE SAH
|
SONE SAH
|
0520004WL110768
|
00354
|
PUNB0177800
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487145
|
3041721278
|
04/03/2024
|
PARUSHRAM MOCHI
|
PARUSHRAM MOCHI
|
0520004WL110768
|
00354
|
PUNB0177800
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487146
|
3041721274
|
04/03/2024
|
CHANDAR MOCHI
|
CHANDAR MOCHI
|
0520004WL110768
|
00354
|
PUNB0177800
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487153
|
3041721287
|
04/03/2024
|
PRAMESHAWAR RAM
|
PRAMESHAWAR RAM
|
0520004WL110768
|
00354
|
PUNB0177800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487156
|
3041721260
|
04/03/2024
|
TETAR PASWAN
|
TETAR PASWAN
|
0520004WL110768
|
00354
|
PUNB0177800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487158
|
3041721284
|
04/03/2024
|
MANOHAR PASWAN
|
MANOHAR PASWAN
|
0520004WL110768
|
00354
|
PUNB0177800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0520004_040324APB_FTO_891708
|
0520004000NRG24040320240487200
|
3041730419
|
04/03/2024
|
SALITA DEVI
|
SALITA DEVI
|
0520004WL110771
|
00048
|
BKID0004542
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0520004_040723APB_FTO_359738
|
0520004000NRG24040720230190662
|
4963117804
|
04/07/2023
|
DARBARI DEVI
|
DARBARI DEVI
|
0520004WL027854
|
00354
|
PUNB0177800
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0520004_050124APB_FTO_784724
|
0520004000NRG24050120240399713
|
2129829491
|
05/01/2024
|
UMESH YADAV
|
UMESH YADAV
|
0520004WL094805
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0520004_050124APB_FTO_784753
|
0520004000NRG24050120240399827
|
2129829017
|
05/01/2024
|
SHAMASANA BRGAM
|
SHAMASANA BRGAM
|
0520004WL094835
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0520004_050124APB_FTO_784760
|
0520004000NRG24050120240400234
|
2129828992
|
05/01/2024
|
KAPLESHWAR PASWAN
|
KAPLESHWAR PASWAN
|
0520004WL094883
|
00354
|
PUNB0177800
|
2052
|
25/03/2024
|
Account closed
|
|
50
|
BH0520004_050124APB_FTO_784760
|
0520004000NRG24050120240400240
|
2129828974
|
05/01/2024
|
JIVACHH PASWAN
|
JIVACHH PASWAN
|
0520004WL094883
|
00354
|
PUNB0177800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400253
|
2129828411
|
05/01/2024
|
SHAIKHI RAM
|
SHAIKHI RAM
|
0520004WL094884
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400254
|
2129828431
|
05/01/2024
|
SITA DEVI
|
SITA DEVI
|
0520004WL094884
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400255
|
2129828417
|
05/01/2024
|
SHRICHANDRA MOCHI
|
SHRICHANDRA MOCHI
|
0520004WL094884
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400264
|
2129828415
|
05/01/2024
|
KALPNA DEVI
|
KALPNA DEVI
|
0520004WL094884
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400292
|
2129828400
|
05/01/2024
|
BEBI KUMARI
|
BEBI KUMARI
|
0520004WL094884
|
00415
|
SBIN0002949
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400297
|
2129828419
|
05/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0520004WL094884
|
00354
|
PUNB0177800
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0520004_060324APB_FTO_897246
|
0520004000NRG24050320240488808
|
3043849173
|
06/03/2024
|
ANIL KUMAR JHA
|
ANIL KUMAR JHA
|
0520004WL111359
|
00354
|
PUNB0177800
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0520004_050523APB_FTO_110701
|
0520004000NRG24050520230030440
|
1482284536
|
05/05/2023
|
RAMJE DAS
|
RAMJE DAS
|
0520004WL006915
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0520004_050523APB_FTO_110701
|
0520004000NRG24050520230030442
|
1482284575
|
05/05/2023
|
RAMDEV MANDAL
|
RAMDEV MANDAL
|
0520004WL006915
|
00354
|
PUNB0177800
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0520004_050523APB_FTO_110701
|
0520004000NRG24050520230030496
|
1482284574
|
05/05/2023
|
RAMDAYAL KHATVE
|
RAMDAYAL KHATVE
|
0520004WL006915
|
00354
|
PUNB0177800
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0520004_050523APB_FTO_110701
|
0520004000NRG24050520230030517
|
1482284540
|
05/05/2023
|
SANJEET KUMAR MANJHI
|
SANJEET KUMAR MANJHI
|
0520004WL006916
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
A/c Blocked or Frozen
|
|
62
|
BH0520004_060723APB_FTO_371373
|
0520004000NRG24050720230194390
|
4962856866
|
06/07/2023
|
FUL DEVI
|
FUL DEVI
|
0520004WL028473
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0520004_070723FTO_372884
|
0520004000NRG24050720230195026
|
5082816167
|
07/07/2023
|
RAJEEV KUMAR JHA
|
RAJEEV KUMAR JHA
|
0520004WL028490
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
|
64
|
BH0520004_070623APB_FTO_238488
|
0520004000NRG24060620230102171
|
2541920377
|
07/06/2023
|
RANJEET KUMAR SHARMA
|
RANJEET KUMAR SHARMA
|
0520004WL018739
|
00089
|
CBIN0284984
|
3420
|
14/06/2023
|
Account closed
|
|
65
|
BH0520004_061223APB_FTO_712315
|
0520004000NRG24061220230361545
|
9907793943
|
06/12/2023
|
BATOHI KHATAVE
|
BATOHI KHATAVE
|
0520004WL085181
|
00354
|
PUNB0177800
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0520004_080523APB_FTO_122086
|
0520004000NRG24070520230035534
|
1541116354
|
08/05/2023
|
GITA DEVI
|
GITA DEVI
|
0520004WL008017
|
00354
|
PUNB0177800
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0520004_070623APB_FTO_238321
|
0520004000NRG24070620230105387
|
2543694772
|
07/06/2023
|
RUPA DEVI
|
RUPA DEVI
|
0520004WL019167
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0520004_070823FTO_472050
|
0520004000NRG24070820230240654
|
5744852787
|
07/08/2023
|
SANJEET KUMAR MANJHI
|
SANJEET KUMAR MANJHI
|
0520004WL0037562
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
69
|
BH0520004_090823APB_FTO_475494
|
0520004000NRG24070820230241073
|
5744939825
|
09/08/2023
|
NIRA DEVI
|
NIRA DEVI
|
0520004WL037718
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0520004_090823APB_FTO_475494
|
0520004000NRG24070820230241106
|
5744939850
|
09/08/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520004WL037718
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0520004_071023FTO_591194
|
0520004000NRG24071020230304980
|
6933999978
|
07/10/2023
|
RAMBABU KAMAT
|
RAMBABU KAMAT
|
0520004WL062189
|
00415
|
SBIN0006163
|
3192
|
02/11/2023
|
No Such Account
|
|
72
|
BH0520004_071023APB_FTO_592391
|
0520004000NRG24071020230305441
|
6934056630
|
07/10/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL062320
|
00165
|
IBKL0001066
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0520004_080623APB_FTO_243467
|
0520004000NRG24080620230106714
|
2543607126
|
08/06/2023
|
RAMASHAKHI DEVI
|
RAMASHAKHI DEVI
|
0520004WL019446
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
BH0520004_090823FTO_475493
|
0520004000NRG24080820230242264
|
5741964294
|
09/08/2023
|
AMERIKA DEVI
|
AMERIKA DEVI
|
0520004WL038297
|
00415
|
SBIN0010772
|
2736
|
19/09/2023
|
No Such Account
|
|
75
|
BH0520004_130923FTO_541283
|
0520004000NRG24080920230271290
|
5799698232
|
13/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520004WL0049905
|
00415
|
SBIN0015753
|
3192
|
21/09/2023
|
Account closed
|
|
76
|
BH0520004_110124APB_FTO_795066
|
0520004000NRG24090120240404620
|
2143167461
|
11/01/2024
|
SUDHIR KUMAR YADAV
|
SUDHIR KUMAR YADAV
|
0520004WL095499
|
00415
|
SBIN0006163
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
77
|
BH0520004_110124APB_FTO_795046
|
0520004000NRG24090120240404833
|
2143167198
|
11/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0520004WL095504
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0520004_090224APB_FTO_843174
|
0520004000NRG24090220240447454
|
2157816135
|
09/02/2024
|
BINA DEVI
|
BINA DEVI
|
0520004WL103857
|
00048
|
BKID0004542
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0520004_090224APB_FTO_843174
|
0520004000NRG24090220240447459
|
2157816159
|
09/02/2024
|
VINOD SAH
|
VINOD SAH
|
0520004WL103857
|
00048
|
BKID0004542
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0520004_090224APB_FTO_843174
|
0520004000NRG24090220240447496
|
2157816130
|
09/02/2024
|
SADHU SHARAN YADAV
|
SADHU SHARAN YADAV
|
0520004WL103857
|
00354
|
PUNB0058600
|
2964
|
25/03/2024
|
Account closed
|
|
81
|
BH0520004_100224APB_FTO_845777
|
0520004000NRG24090220240448670
|
2886973220
|
10/02/2024
|
SHAMASANA BRGAM
|
SHAMASANA BRGAM
|
0520004WL103894
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0520004_180623FTO_281089
|
0520004000NRG24090620230110787
|
2813693852
|
18/06/2023
|
RAM KUMAR PANDEY
|
RAM KUMAR PANDEY
|
0520004WL0019866
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
83
|
BH0520004_110124APB_FTO_795033
|
0520004000NRG24100120240405650
|
2143377532
|
11/01/2024
|
MD MEHBOOB
|
MD MEHBOOB
|
0520004WL095622
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0520004_110124APB_FTO_796426
|
0520004000NRG24100120240406447
|
2143165850
|
11/01/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520004WL095649
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0520004_120124APB_FTO_797899
|
0520004000NRG24100120240406523
|
2143167276
|
12/01/2024
|
MALATI DEVI
|
MALATI DEVI
|
0520004WL095671
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0520004_120124APB_FTO_797899
|
0520004000NRG24100120240406609
|
2143167266
|
12/01/2024
|
MANOJ KUMAR THAKUR
|
MANOJ KUMAR THAKUR
|
0520004WL095699
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0520004_120124APB_FTO_797899
|
0520004000NRG24100120240406611
|
2143167269
|
12/01/2024
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0520004WL095701
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0520004_100324APB_FTO_905353
|
0520004000NRG24100320240494597
|
3041559517
|
10/03/2024
|
SHAHJAHA KHATUN
|
SHAHJAHA KHATUN
|
0520004WL112397
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0520004_110523APB_FTO_130931
|
0520004000NRG24100520230040880
|
1639050717
|
11/05/2023
|
PANKAJ KUMAR RAM
|
PANKAJ KUMAR RAM
|
0520004WL009212
|
00415
|
SBIN0010772
|
3648
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0520004_101123APB_FTO_660641
|
0520004000NRG24101120230337424
|
8993094275
|
10/11/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520004WL075767
|
00354
|
PUNB0177800
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0520004_110124APB_FTO_796373
|
0520004000NRG24110120240408442
|
2139336232
|
11/01/2024
|
NAWAL KISHOR THAKUR
|
NAWAL KISHOR THAKUR
|
0520004WL095881
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0520004_110124APB_FTO_796373
|
0520004000NRG24110120240408471
|
2139336256
|
11/01/2024
|
MD GULAB
|
MD GULAB
|
0520004WL095881
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0520004_110823APB_FTO_481682
|
0520004000NRG24110820230243817
|
5742059966
|
11/08/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520004WL038809
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0520004_160823APB_FTO_488969
|
0520004000NRG24110820230244055
|
5742933649
|
16/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0520004WL038934
|
00354
|
PUNB0177800
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0520004_130923APB_FTO_541910
|
0520004000NRG24110920230277050
|
5800034301
|
13/09/2023
|
JIVCHHI DEVI
|
JIVCHHI DEVI
|
0520004WL051649
|
00354
|
PUNB0058600
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0520004_111123APB_FTO_663804
|
0520004000NRG24111120230339510
|
8991482394
|
11/11/2023
|
MINA DEVI
|
MINA DEVI
|
0520004WL077025
|
00538
|
CBIN0R10001
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0520004_130224APB_FTO_848405
|
0520004000NRG24120220240450850
|
2886963354
|
13/02/2024
|
SUMAN KUMAR ROY
|
SUMAN KUMAR ROY
|
0520004WL104136
|
00089
|
CBIN0284984
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
98
|
BH0520004_120523APB_FTO_137595
|
0520004000NRG24120520230045499
|
1637682570
|
12/05/2023
|
RANJIT RAM
|
RANJIT RAM
|
0520004WL009777
|
00048
|
BKID0004542
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0520004_130723APB_FTO_411666
|
0520004000NRG24120720230212252
|
5083647789
|
13/07/2023
|
AKHILESH KUMAR PANDIT
|
AKHILESH KUMAR PANDIT
|
0520004WL030063
|
00415
|
SBIN0010772
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0520004_130723APB_FTO_411517
|
0520004000NRG24120720230212526
|
5079816379
|
13/07/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL030105
|
00165
|
IBKL0001066
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
BH0520004_130723FTO_411841
|
0520004000NRG24120720230212736
|
5080252843
|
13/07/2023
|
RAJI SAHNI
|
RAJI SAHNI
|
0520004WL030214
|
00089
|
CBIN0282646
|
3420
|
02/09/2023
|
Account closed
|
|
102
|
BH0520004_130723APB_FTO_411885
|
0520004000NRG24120720230212887
|
5079827177
|
13/07/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0520004WL030225
|
00354
|
PUNB0177800
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
BH0520004_130723APB_FTO_411885
|
0520004000NRG24120720230213248
|
5079827045
|
13/07/2023
|
KANIJA KHATOON
|
KANIJA KHATOON
|
0520004WL030230
|
00354
|
PUNB0177800
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0520004_130723APB_FTO_411885
|
0520004000NRG24120720230213260
|
5079826980
|
13/07/2023
|
DARBARI DEVI
|
DARBARI DEVI
|
0520004WL030230
|
00354
|
PUNB0177800
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0520004_130723APB_FTO_411687
|
0520004000NRG24120720230213396
|
5080483655
|
13/07/2023
|
RAMESHWAR SAH
|
RAMESHWAR SAH
|
0520004WL030233
|
00354
|
PUNB0177800
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0520004_130723APB_FTO_411745
|
0520004000NRG24120720230213436
|
5081554027
|
13/07/2023
|
MALTI DEVI
|
MALTI DEVI
|
0520004WL030241
|
00354
|
PUNB0177800
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0520004_130723APB_FTO_411745
|
0520004000NRG24120720230213481
|
5081554049
|
13/07/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520004WL030241
|
00354
|
PUNB0177800
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0520004_121223FTO_726741
|
0520004000NRG24121220230366542
|
9908855549
|
12/12/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0520004WL086614
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
No Such Account
|
|
109
|
BH0520004_130124APB_FTO_799166
|
0520004000NRG24130120240410354
|
2143175879
|
13/01/2024
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL096083
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0520004_130224APB_FTO_849420
|
0520004000NRG24130220240452286
|
2886966574
|
13/02/2024
|
SEMU MUKHIYA
|
SEMU MUKHIYA
|
0520004WL104519
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0520004_130324APB_FTO_912229
|
0520004000NRG24130320240497922
|
3042067988
|
13/03/2024
|
RAUSHAN KUMAR SHARMA
|
RAUSHAN KUMAR SHARMA
|
0520004WL112709
|
00415
|
SBIN0010772
|
2034
|
16/04/2024
|
Participant not mapped to the product
|
|
112
|
BH0520004_130324APB_FTO_912217
|
0520004000NRG24130320240498009
|
3044117669
|
13/03/2024
|
KAMO DEVI
|
KAMO DEVI
|
0520004WL112711
|
00415
|
SBIN0006160
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0520004_130324APB_FTO_913285
|
0520004000NRG24130320240499297
|
3042069254
|
13/03/2024
|
MADINA KHATOON
|
MADINA KHATOON
|
0520004WL112865
|
00048
|
BKID0004542
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0520004_140523APB_FTO_142732
|
0520004000NRG24130520230048466
|
1638962584
|
14/05/2023
|
NAND LAL MISHR
|
NAND LAL MISHR
|
0520004WL010225
|
00089
|
CBIN0284984
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0520004_150623FTO_270537
|
0520004000NRG24130620230119054
|
2813688493
|
15/06/2023
|
TEJILAL YADAV
|
TEJILAL YADAV
|
0520004WL020570
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
|
116
|
BH0520004_130623APB_FTO_262378
|
0520004000NRG24130620230120833
|
2621917868
|
13/06/2023
|
MEDI SAHANI
|
MEDI SAHANI
|
0520004WL020652
|
00354
|
PUNB0177800
|
2508
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0520004_130623APB_FTO_262378
|
0520004000NRG24130620230120853
|
2621917897
|
13/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520004WL020652
|
00354
|
PUNB0177800
|
2052
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0520004_130623APB_FTO_262378
|
0520004000NRG24130620230120880
|
2621917866
|
13/06/2023
|
GITA DEVI
|
GITA DEVI
|
0520004WL020652
|
00354
|
PUNB0177800
|
1596
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0520004_130923APB_FTO_542107
|
0520004000NRG24130920230279991
|
5800034058
|
13/09/2023
|
RAMBABU JHA
|
RAMBABU JHA
|
0520004WL053075
|
00703
|
AIRP0000001
|
3648
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0520004_131023APB_FTO_605735
|
0520004000NRG24131020230310387
|
6937186536
|
13/10/2023
|
SHURSITA KHATUN
|
SHURSITA KHATUN
|
0520004WL064625
|
00354
|
PUNB0177800
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0520004_131023FTO_605730
|
0520004000NRG24131020230310420
|
6937083086
|
13/10/2023
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0520004WL064625
|
00354
|
PUNB0177800
|
3420
|
02/11/2023
|
Account closed
|
|
122
|
BH0520004_131223FTO_729226
|
0520004000NRG24131220230368930
|
9908854766
|
13/12/2023
|
Pano Devi
|
Pano Devi
|
0520004WL087117
|
00415
|
SBIN0006160
|
3192
|
01/02/2024
|
No Such Account
|
|
123
|
BH0520004_131223APB_FTO_729359
|
0520004000NRG24131220230368979
|
9909752468
|
13/12/2023
|
BEBI KUMARI
|
BEBI KUMARI
|
0520004WL087146
|
00415
|
SBIN0002949
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0520004_131223APB_FTO_729359
|
0520004000NRG24131220230368993
|
9909752461
|
13/12/2023
|
SHIVJI PASWAN
|
SHIVJI PASWAN
|
0520004WL087146
|
00354
|
PUNB0177800
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0520004_140324APB_FTO_915700
|
0520004000NRG24140320240499803
|
3039490026
|
14/03/2024
|
SHAILENDRA YADAV
|
SHAILENDRA YADAV
|
0520004WL112886
|
00415
|
SBIN0015753
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
BH0520004_140324APB_FTO_916077
|
0520004000NRG24140320240499899
|
3039486952
|
14/03/2024
|
Raghav Kumar Yadav
|
Raghav Kumar Yadav
|
0520004WL112953
|
00415
|
SBIN0015753
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0520004_140324APB_FTO_915742
|
0520004000NRG24140320240500674
|
3039488229
|
14/03/2024
|
MD RIYAJ
|
MD RIYAJ
|
0520004WL113059
|
00045
|
BARB0JOGIAR
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0520004_140324APB_FTO_915742
|
0520004000NRG24140320240500685
|
3039488216
|
14/03/2024
|
KAPLESHWAR PASWAN
|
KAPLESHWAR PASWAN
|
0520004WL113059
|
00354
|
PUNB0177800
|
3648
|
16/04/2024
|
Account closed
|
|
129
|
BH0520004_140324APB_FTO_915742
|
0520004000NRG24140320240500688
|
3039488236
|
14/03/2024
|
JIVACHH PASWAN
|
JIVACHH PASWAN
|
0520004WL113059
|
00354
|
PUNB0177800
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0520004_140324APB_FTO_915686
|
0520004000NRG24140320240500999
|
3041697828
|
14/03/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
0520004WL113072
|
00415
|
SBIN0010772
|
2025
|
16/04/2024
|
Participant not mapped to the product
|
|
131
|
BH0520004_140723APB_FTO_416538
|
0520004000NRG24140720230216547
|
5745008533
|
14/07/2023
|
SITA DEVI
|
SITA DEVI
|
0520004WL030477
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0520004_141223APB_FTO_731992
|
0520004000NRG24141220230369517
|
9907358553
|
14/12/2023
|
SHAIKHI RAM
|
SHAIKHI RAM
|
0520004WL087295
|
00354
|
PUNB0177800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0520004_141223APB_FTO_731992
|
0520004000NRG24141220230369518
|
9907358536
|
14/12/2023
|
SITA DEVI
|
SITA DEVI
|
0520004WL087295
|
00354
|
PUNB0177800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0520004_141223APB_FTO_731992
|
0520004000NRG24141220230369519
|
9907358545
|
14/12/2023
|
SHRICHANDRA MOCHI
|
SHRICHANDRA MOCHI
|
0520004WL087295
|
00354
|
PUNB0177800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0520004_141223APB_FTO_731992
|
0520004000NRG24141220230369528
|
9907358548
|
14/12/2023
|
KALPNA DEVI
|
KALPNA DEVI
|
0520004WL087295
|
00354
|
PUNB0177800
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0520004_141223APB_FTO_731992
|
0520004000NRG24141220230369566
|
9907358590
|
14/12/2023
|
JIVACHH PASWAN
|
JIVACHH PASWAN
|
0520004WL087295
|
00354
|
PUNB0177800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0520004_150324APB_FTO_918441
|
0520004000NRG24150320240502299
|
3403993312
|
15/03/2024
|
SEMU MUKHIYA
|
SEMU MUKHIYA
|
0520004WL113194
|
00538
|
CBIN0R10001
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0520004_190423APB_FTO_43391
|
0520004000NRG24150420230000521
|
1437057589
|
19/04/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0520004WL000126
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0520004_150623APB_FTO_271423
|
0520004000NRG24150620230124690
|
2813275322
|
15/06/2023
|
VITLA KHATOON
|
VITLA KHATOON
|
0520004WL020905
|
00354
|
PUNB0177800
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0520004_150623APB_FTO_270646
|
0520004000NRG24150620230125909
|
2813011417
|
15/06/2023
|
RAMA SHISH PASWAN
|
RAMA SHISH PASWAN
|
0520004WL021015
|
00354
|
PUNB0177800
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0520004_150723APB_FTO_420813
|
0520004000NRG24150720230218480
|
5742112797
|
15/07/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520004WL030637
|
00354
|
PUNB0640100
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0520004_150723APB_FTO_420841
|
0520004000NRG24150720230218668
|
5742121347
|
15/07/2023
|
GOLIYA DEVI
|
GOLIYA DEVI
|
0520004WL030667
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0520004_160723APB_FTO_420904
|
0520004000NRG24150720230218889
|
5745054571
|
16/07/2023
|
NIRA DEVI
|
NIRA DEVI
|
0520004WL030672
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0520004_160723APB_FTO_420908
|
0520004000NRG24150720230218984
|
5745051679
|
16/07/2023
|
INDRADEV SAHNI
|
INDRADEV SAHNI
|
0520004WL030677
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0520004_150723APB_FTO_420803
|
0520004000NRG24150720230219355
|
5743092314
|
15/07/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520004WL030786
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
BH0520004_150923APB_FTO_546374
|
0520004000NRG24150920230283238
|
5810752125
|
15/09/2023
|
RAHUL KUMAR MISHRA
|
RAHUL KUMAR MISHRA
|
0520004WL054439
|
00415
|
SBIN0015753
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0520004_160224APB_FTO_853358
|
0520004000NRG24160220240456072
|
2886772414
|
16/02/2024
|
SHAHJAHA KHATUN
|
SHAHJAHA KHATUN
|
0520004WL105330
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0520004_160224APB_FTO_853346
|
0520004000NRG24160220240456452
|
2886776112
|
16/02/2024
|
SUDHIR KUMAR YADAV
|
SUDHIR KUMAR YADAV
|
0520004WL105433
|
00415
|
SBIN0006163
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
149
|
BH0520004_180623FTO_281089
|
0520004000NRG24160620230127054
|
2813693851
|
18/06/2023
|
VOLAISA
|
VOLAISA
|
0520004WL0021150
|
00415
|
SBIN0010772
|
3420
|
27/06/2023
|
Account closed
|
|
150
|
BH0520004_180623FTO_281089
|
0520004000NRG24160620230127055
|
2813693855
|
18/06/2023
|
VOLAISA
|
VOLAISA
|
0520004WL0021150
|
00415
|
SBIN0010772
|
912
|
27/06/2023
|
Account closed
|
|
151
|
BH0520004_160623APB_FTO_276045
|
0520004000NRG24160620230127293
|
2813849477
|
16/06/2023
|
UMA SHANKAR SAH
|
UMA SHANKAR SAH
|
0520004WL021181
|
00415
|
SBIN0010772
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0520004_160623APB_FTO_275793
|
0520004000NRG24160620230128413
|
2813849559
|
16/06/2023
|
BECHANI KUMARI
|
BECHANI KUMARI
|
0520004WL021310
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0520004_160823FTO_488989
|
0520004000NRG24160820230247013
|
5741194213
|
16/08/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0520004WL039873
|
00688
|
FINO0001422
|
3192
|
19/09/2023
|
No Such Account
|
|
154
|
BH0520004_160823FTO_488989
|
0520004000NRG24160820230247015
|
5741194228
|
16/08/2023
|
JAGATARO DEVI
|
JAGATARO DEVI
|
0520004WL039873
|
00354
|
PUNB0058600
|
3192
|
19/09/2023
|
No Such Account
|
|
155
|
BH0520004_160823APB_FTO_489030
|
0520004000NRG24160820230247187
|
5742059012
|
16/08/2023
|
INDRADEV SAHNI
|
INDRADEV SAHNI
|
0520004WL039900
|
00354
|
PUNB0177800
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0520004_181023FTO_613937
|
0520004000NRG24161020230313147
|
7071416034
|
18/10/2023
|
VINOD RAM
|
VINOD RAM
|
0520004WL065913
|
00089
|
CBIN0284984
|
684
|
06/11/2023
|
No Such Account
|
|
157
|
BH0520004_161123APB_FTO_671247
|
0520004000NRG24161120230344668
|
9008454062
|
16/11/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL079846
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0520004_170124APB_FTO_804088
|
0520004000NRG24170120240413535
|
2130342473
|
17/01/2024
|
OM PRAKASH CHOUDHARY
|
OM PRAKASH CHOUDHARY
|
0520004WL096556
|
00415
|
SBIN0006163
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
159
|
BH0520004_190423APB_FTO_43690
|
0520004000NRG24170420230000803
|
1436858208
|
19/04/2023
|
VOLAISA
|
VOLAISA
|
0520004WL000253
|
00415
|
SBIN0010772
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0520004_180723FTO_427238
|
0520004000NRG24170720230220674
|
5741207189
|
18/07/2023
|
PARMESHWAR MANDAL
|
PARMESHWAR MANDAL
|
0520004WL030941
|
00354
|
PUNB0177800
|
2964
|
19/09/2023
|
Account closed
|
|
161
|
BH0520004_170723APB_FTO_424641
|
0520004000NRG24170720230220900
|
5742114084
|
17/07/2023
|
GITA DEVI
|
GITA DEVI
|
0520004WL030945
|
00415
|
SBIN0010772
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0520004_210923FTO_558118
|
0520004000NRG24170820230247887
|
5929734918
|
21/09/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520004WL0039940
|
00703
|
AIRP0000001
|
1140
|
28/09/2023
|
A/c Blocked or Frozen
|
|
163
|
BH0520004_180324APB_FTO_923961
|
0520004000NRG24180320240508315
|
3039756654
|
18/03/2024
|
PREM DEVI
|
PREM DEVI
|
0520004WL113730
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0520004_200723APB_FTO_432081
|
0520004000NRG24180720230221342
|
5741367987
|
20/07/2023
|
PARAMAHANS DAS
|
PARAMAHANS DAS
|
0520004WL031039
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0520004_200723APB_FTO_432081
|
0520004000NRG24180720230221387
|
5741367980
|
20/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520004WL031039
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
BH0520004_200723FTO_432068
|
0520004000NRG24180720230221413
|
5741238349
|
20/07/2023
|
KAMALDEV MAHTO
|
KAMALDEV MAHTO
|
0520004WL031039
|
00415
|
SBIN0010772
|
3420
|
19/09/2023
|
No Such Account
|
|
167
|
BH0520004_180723FTO_427277
|
0520004000NRG24180720230221451
|
5741207196
|
18/07/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520004WL031040
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
168
|
BH0520004_180723APB_FTO_427298
|
0520004000NRG24180720230221453
|
5741301137
|
18/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0520004WL031040
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
BH0520004_180723FTO_427277
|
0520004000NRG24180720230221476
|
5741207195
|
18/07/2023
|
BABU SAHAB YADAV
|
BABU SAHAB YADAV
|
0520004WL031040
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
170
|
BH0520004_181023APB_FTO_614481
|
0520004000NRG24181020230317122
|
7068868390
|
18/10/2023
|
Mangal Mukhiya
|
Mangal Mukhiya
|
0520004WL068177
|
00354
|
PUNB0177800
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0520004_181023FTO_614472
|
0520004000NRG24181020230317130
|
7069090446
|
18/10/2023
|
Asha Kumari
|
Asha Kumari
|
0520004WL068177
|
00538
|
CBIN0R10001
|
2508
|
06/11/2023
|
No Such Account
|
|
172
|
BH0520004_181023FTO_614472
|
0520004000NRG24181020230317143
|
7069090458
|
18/10/2023
|
Lila Devi
|
Lila Devi
|
0520004WL068177
|
00354
|
PUNB0177800
|
2508
|
06/11/2023
|
No Such Account
|
|
173
|
BH0520004_181223APB_FTO_740754
|
0520004000NRG24181220230374761
|
1522874896
|
18/12/2023
|
ANGURI KHATOON
|
ANGURI KHATOON
|
0520004WL088464
|
00048
|
BKID0004542
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0520004_190124APB_FTO_807217
|
0520004000NRG24190120240416569
|
2139748220
|
19/01/2024
|
KISUN SAH
|
KISUN SAH
|
0520004WL096906
|
00354
|
PUNB0177800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0520004_190124APB_FTO_807222
|
0520004000NRG24190120240417107
|
2134460784
|
19/01/2024
|
MD NOOR ALAM
|
MD NOOR ALAM
|
0520004WL096941
|
00048
|
BKID0004541
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
176
|
BH0520004_190423APB_FTO_45348
|
0520004000NRG24190420230002733
|
1436913523
|
19/04/2023
|
RANJIT RAM
|
RANJIT RAM
|
0520004WL000546
|
00048
|
BKID0004542
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0520004_190423APB_FTO_45348
|
0520004000NRG24190420230002791
|
1436913518
|
19/04/2023
|
SHRINGAR DEVI
|
SHRINGAR DEVI
|
0520004WL000546
|
00048
|
BKID0004542
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0520004_190623APB_FTO_286930
|
0520004000NRG24190620230134299
|
2809160237
|
19/06/2023
|
LAKSHMAN SAH
|
LAKSHMAN SAH
|
0520004WL021961
|
00415
|
SBIN0006160
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
BH0520004_190623APB_FTO_286913
|
0520004000NRG24190620230135836
|
2813588706
|
19/06/2023
|
MITHALESH YADAV
|
MITHALESH YADAV
|
0520004WL022033
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
BH0520004_190623APB_FTO_286952
|
0520004000NRG24190620230136669
|
2809162518
|
19/06/2023
|
RATISHCHANDRA JHA
|
RATISHCHANDRA JHA
|
0520004WL022107
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
BH0520004_191023FTO_619119
|
0520004000NRG24191020230318776
|
7069090176
|
19/10/2023
|
SHRAWAN JHA
|
SHRAWAN JHA
|
0520004WL069011
|
00691
|
IPOS0000001
|
228
|
06/11/2023
|
No Such Account
|
|
182
|
BH0520004_200324APB_FTO_926799
|
0520004000NRG24200320240512233
|
3044332649
|
20/03/2024
|
RAMJE DAS
|
RAMJE DAS
|
0520004WL114255
|
00538
|
CBIN0R10001
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0520004_200324APB_FTO_926799
|
0520004000NRG24200320240512242
|
3044332655
|
20/03/2024
|
JAYAFUL
|
JAYAFUL
|
0520004WL114255
|
00354
|
PUNB0177800
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0520004_200324APB_FTO_926799
|
0520004000NRG24200320240512268
|
3044332609
|
20/03/2024
|
SHILA DEVI
|
SHILA DEVI
|
0520004WL114255
|
00354
|
PUNB0177800
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0520004_200324APB_FTO_926799
|
0520004000NRG24200320240512276
|
3044332604
|
20/03/2024
|
NILU DEVI
|
NILU DEVI
|
0520004WL114255
|
00354
|
PUNB0177800
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0520004_200324APB_FTO_926814
|
0520004000NRG24200320240512304
|
3041991701
|
20/03/2024
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0520004WL114262
|
00354
|
PUNB0177800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0520004_200324APB_FTO_926803
|
0520004000NRG24200320240512328
|
3042222236
|
20/03/2024
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0520004WL114279
|
00354
|
PUNB0177800
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0520004_200324APB_FTO_926803
|
0520004000NRG24200320240512331
|
3042222242
|
20/03/2024
|
MD JUBAIR AHAMAD
|
MD JUBAIR AHAMAD
|
0520004WL114279
|
00354
|
PUNB0177800
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0520004_200324APB_FTO_926948
|
0520004000NRG24200320240513957
|
3041475555
|
20/03/2024
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0520004WL114565
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0520004_200324APB_FTO_926948
|
0520004000NRG24200320240513958
|
3041475580
|
20/03/2024
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0520004WL114565
|
00354
|
PUNB0177800
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0520004_200324APB_FTO_926948
|
0520004000NRG24200320240514003
|
3041475605
|
20/03/2024
|
BHOLA RAY
|
BHOLA RAY
|
0520004WL114565
|
00415
|
SBIN0015753
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0520004_200324APB_FTO_926948
|
0520004000NRG24200320240514007
|
3041475603
|
20/03/2024
|
SHRAWAN KUMAR RAI
|
SHRAWAN KUMAR RAI
|
0520004WL114565
|
00415
|
SBIN0015753
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
193
|
BH0520004_200324APB_FTO_926948
|
0520004000NRG24200320240514008
|
3041475554
|
20/03/2024
|
MOH TAHIR NADAF
|
MOH TAHIR NADAF
|
0520004WL114565
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0520004_200324APB_FTO_927680
|
0520004000NRG24200320240514481
|
3044156978
|
20/03/2024
|
JAGDISH MUKHIYA
|
JAGDISH MUKHIYA
|
0520004WL114621
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0520004_200623APB_FTO_291576
|
0520004000NRG24200620230137056
|
2808982245
|
20/06/2023
|
YOGI YADAV
|
YOGI YADAV
|
0520004WL022121
|
00048
|
BKID0004542
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0520004_200723APB_FTO_432006
|
0520004000NRG24200720230223384
|
5741440511
|
20/07/2023
|
RAHUL KUMAR MISHRA
|
RAHUL KUMAR MISHRA
|
0520004WL031324
|
00415
|
SBIN0015753
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0520004_200923FTO_555031
|
0520004000NRG24200920230287145
|
5876168769
|
20/09/2023
|
MUKESH KUMAR PASWAN
|
MUKESH KUMAR PASWAN
|
0520004WL055688
|
00415
|
SBIN0002956
|
3420
|
26/09/2023
|
Account closed
|
|
198
|
BH0520004_201023FTO_621511
|
0520004000NRG24201020230320510
|
7069088892
|
20/10/2023
|
SUPRIYA KUMARI
|
SUPRIYA KUMARI
|
0520004WL069591
|
00089
|
CBIN0283776
|
1824
|
06/11/2023
|
No Such Account
|
|
199
|
BH0520004_210224APB_FTO_864458
|
0520004000NRG24210220240462838
|
2887756047
|
21/02/2024
|
KAPLESHWAR PASWAN
|
KAPLESHWAR PASWAN
|
0520004WL106703
|
00354
|
PUNB0177800
|
3420
|
12/04/2024
|
Account closed
|
|
200
|
BH0520004_210224APB_FTO_864458
|
0520004000NRG24210220240462844
|
2887756033
|
21/02/2024
|
JIVACHH PASWAN
|
JIVACHH PASWAN
|
0520004WL106703
|
00354
|
PUNB0177800
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0520004_210324APB_FTO_931913
|
0520004000NRG24210320240515650
|
3039569914
|
21/03/2024
|
ANIL KUMAR JHA
|
ANIL KUMAR JHA
|
0520004WL114845
|
00354
|
PUNB0177800
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515703
|
3043920742
|
23/03/2024
|
MANTU SAH
|
MANTU SAH
|
0520004WL114847
|
00354
|
PUNB0177800
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515713
|
3043920753
|
23/03/2024
|
SONE SAH
|
SONE SAH
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515714
|
3043920737
|
23/03/2024
|
PARUSHRAM MOCHI
|
PARUSHRAM MOCHI
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515715
|
3043920760
|
23/03/2024
|
CHANDAR MOCHI
|
CHANDAR MOCHI
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515722
|
3043920728
|
23/03/2024
|
PRAMESHAWAR RAM
|
PRAMESHAWAR RAM
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515725
|
3043920750
|
23/03/2024
|
TETAR PASWAN
|
TETAR PASWAN
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515727
|
3043920731
|
23/03/2024
|
MANOHAR PASWAN
|
MANOHAR PASWAN
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0520004_220324APB_FTO_935623
|
0520004000NRG24210320240516650
|
3041519411
|
22/03/2024
|
BINA DEVI
|
BINA DEVI
|
0520004WL114895
|
00048
|
BKID0004542
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0520004_220324APB_FTO_935623
|
0520004000NRG24210320240516653
|
3041519420
|
22/03/2024
|
VINOD SAH
|
VINOD SAH
|
0520004WL114895
|
00048
|
BKID0004542
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0520004_220124APB_FTO_810891
|
0520004000NRG24220120240419465
|
2139844819
|
22/01/2024
|
SANJHA DEVI
|
SANJHA DEVI
|
0520004WL097332
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0520004_230623APB_FTO_303202
|
0520004000NRG24220620230143103
|
2865689109
|
23/06/2023
|
SONI DEVI
|
SONI DEVI
|
0520004WL022505
|
00415
|
SBIN0006163
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0520004_230623APB_FTO_303226
|
0520004000NRG24220620230143190
|
2862229273
|
23/06/2023
|
GITA DEVI
|
GITA DEVI
|
0520004WL022516
|
00415
|
SBIN0010772
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0520004_220923APB_FTO_559911
|
0520004000NRG24220920230288739
|
5930074608
|
22/09/2023
|
RAJ KUMAR THAKUR
|
RAJ KUMAR THAKUR
|
0520004WL056031
|
00538
|
CBIN0R10001
|
684
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
BH0520004_221123APB_FTO_681431
|
0520004000NRG24221120230348960
|
9008400561
|
22/11/2023
|
RAM BABBU JHA
|
RAM BABBU JHA
|
0520004WL081228
|
00415
|
SBIN0010772
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
BH0520004_230124APB_FTO_813657
|
0520004000NRG24230120240421045
|
2146240942
|
23/01/2024
|
OM PRAKASH CHOUDHARY
|
OM PRAKASH CHOUDHARY
|
0520004WL097627
|
00415
|
SBIN0006163
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
217
|
BH0520004_230124APB_FTO_813643
|
0520004000NRG24230120240421803
|
2151815908
|
23/01/2024
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0520004WL097717
|
00354
|
PUNB0640100
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0520004_230124APB_FTO_813653
|
0520004000NRG24230120240421879
|
2142620646
|
23/01/2024
|
SEMU MUKHIYA
|
SEMU MUKHIYA
|
0520004WL097746
|
00538
|
CBIN0R10001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0520004_230224APB_FTO_868295
|
0520004000NRG24230220240467523
|
2887771380
|
23/02/2024
|
MADINA KHATOON
|
MADINA KHATOON
|
0520004WL107494
|
00048
|
BKID0004542
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0520004_250224APB_FTO_872476
|
0520004000NRG24230220240468712
|
2887829949
|
25/02/2024
|
TRILOK JHA
|
TRILOK JHA
|
0520004WL107695
|
00354
|
PUNB0177800
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0520004_250224APB_FTO_872458
|
0520004000NRG24230220240469795
|
2887822410
|
25/02/2024
|
HASEENO KHATOON
|
HASEENO KHATOON
|
0520004WL107785
|
00354
|
PUNB0177800
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0520004_250224APB_FTO_872458
|
0520004000NRG24230220240469797
|
2887822405
|
25/02/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0520004WL107785
|
00354
|
PUNB0177800
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0520004_230324APB_FTO_938515
|
0520004000NRG24230320240518694
|
3040284780
|
23/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0520004WL115219
|
00691
|
IPOS0000001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0520004_230324APB_FTO_940083
|
0520004000NRG24230320240518864
|
3040250710
|
23/03/2024
|
RAUSHAN KUMAR SHARMA
|
RAUSHAN KUMAR SHARMA
|
0520004WL115286
|
00415
|
SBIN0010772
|
1589
|
16/04/2024
|
Participant not mapped to the product
|
|
225
|
BH0520004_240324APB_FTO_942708
|
0520004000NRG24230320240520429
|
3044273664
|
24/03/2024
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
0520004WL115634
|
00354
|
PUNB0177800
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0520004_230623APB_FTO_304443
|
0520004000NRG24230620230147476
|
2868988855
|
23/06/2023
|
BECHAN MAHTO
|
BECHAN MAHTO
|
0520004WL022656
|
00354
|
PUNB0058600
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0520004_231123FTO_686639
|
0520004000NRG24231120230351154
|
8995624510
|
23/11/2023
|
Pano Devi
|
Pano Devi
|
0520004WL081665
|
00415
|
SBIN0006160
|
3192
|
01/01/2024
|
No Such Account
|
|
228
|
BH0520004_231223APB_FTO_757728
|
0520004000NRG24231220230381853
|
1544538337
|
23/12/2023
|
RITA DEVI
|
RITA DEVI
|
0520004WL090509
|
00468
|
UBIN0563919
|
2964
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
BH0520004_240124APB_FTO_815031
|
0520004000NRG24240120240422622
|
2139564502
|
24/01/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
0520004WL097932
|
00415
|
SBIN0010772
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
230
|
BH0520004_240124APB_FTO_815023
|
0520004000NRG24240120240422704
|
2139615927
|
24/01/2024
|
ASHOK YADAV
|
ASHOK YADAV
|
0520004WL097977
|
00354
|
PUNB0058600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0520004_250224APB_FTO_872466
|
0520004000NRG24240220240471022
|
2887673739
|
25/02/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
0520004WL107937
|
00415
|
SBIN0010772
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
232
|
BH0520004_260324APB_FTO_948052
|
0520004000NRG24240320240521550
|
3039710513
|
26/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0520004WL115932
|
00538
|
CBIN0R10001
|
3405
|
16/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
233
|
BH0520004_240623APB_FTO_313849
|
0520004000NRG24240620230151279
|
2862046370
|
24/06/2023
|
SAGAR KUMAR JHA
|
SAGAR KUMAR JHA
|
0520004WL022859
|
00415
|
SBIN0010772
|
3192
|
30/06/2023
|
invalid Bank Identifier
|
|
234
|
BH0520004_240623APB_FTO_314088
|
0520004000NRG24240620230151411
|
2862052792
|
24/06/2023
|
RUPA DEVI
|
RUPA DEVI
|
0520004WL022866
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
BH0520004_240623FTO_314069
|
0520004000NRG24240620230151436
|
2861022675
|
24/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520004WL022866
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
|
236
|
BH0520004_240623APB_FTO_314354
|
0520004000NRG24240620230152526
|
4964978711
|
24/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520004WL022926
|
00415
|
SBIN0015753
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0520004_240623APB_FTO_314354
|
0520004000NRG24240620230152527
|
4964978693
|
24/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520004WL022926
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0520004_240623FTO_314339
|
0520004000NRG24240620230152559
|
4962364277
|
24/06/2023
|
MOH BHAGLU RAIN
|
MOH BHAGLU RAIN
|
0520004WL022926
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Account closed
|
|
239
|
BH0520004_240623APB_FTO_314387
|
0520004000NRG24240620230153131
|
4966392668
|
24/06/2023
|
CHULIKIYA DEVI
|
CHULIKIYA DEVI
|
0520004WL022984
|
00354
|
PUNB0177800
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
BH0520004_240723APB_FTO_442155
|
0520004000NRG24240720230226921
|
5745013724
|
24/07/2023
|
RENU DEVI
|
RENU DEVI
|
0520004WL031760
|
00089
|
CBIN0283776
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0520004_240823FTO_502321
|
0520004000NRG24240820230253447
|
5743180405
|
24/08/2023
|
RADHA DEVI
|
RADHA DEVI
|
0520004WL041751
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
242
|
BH0520004_241123APB_FTO_687484
|
0520004000NRG24241120230351835
|
9000778050
|
24/11/2023
|
GOLIA DEVI
|
GOLIA DEVI
|
0520004WL081755
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0520004_050124FTO_783755
|
0520004000NRG24241120230352588
|
2129150753
|
05/01/2024
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL0081845
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
No Such Account
|
|
244
|
BH0520004_241223APB_FTO_759451
|
0520004000NRG24241220230382585
|
1549550296
|
24/12/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520004WL090676
|
00538
|
CBIN0R10001
|
684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0520004_241223APB_FTO_759403
|
0520004000NRG24241220230382655
|
1549398643
|
24/12/2023
|
MD GULAB
|
MD GULAB
|
0520004WL090677
|
00354
|
PUNB0177800
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0520004_250124APB_FTO_817440
|
0520004000NRG24250120240423980
|
2139784276
|
25/01/2024
|
SHAMASANA BRGAM
|
SHAMASANA BRGAM
|
0520004WL098194
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0520004_250423APB_FTO_65371
|
0520004000NRG24250420230009962
|
1439157003
|
25/04/2023
|
VOLAISA
|
VOLAISA
|
0520004WL002194
|
00415
|
SBIN0010772
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0520004_250523APB_FTO_183915
|
0520004000NRG24250520230070391
|
1946095501
|
25/05/2023
|
SANJEET KUMAR MANJHI
|
SANJEET KUMAR MANJHI
|
0520004WL013511
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
A/c Blocked or Frozen
|
|
249
|
BH0520004_250523APB_FTO_183857
|
0520004000NRG24250520230070434
|
1945315382
|
25/05/2023
|
RAMJE DAS
|
RAMJE DAS
|
0520004WL013528
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
BH0520004_250523APB_FTO_183857
|
0520004000NRG24250520230070436
|
1945315417
|
25/05/2023
|
RAMDEV MANDAL
|
RAMDEV MANDAL
|
0520004WL013528
|
00354
|
PUNB0177800
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0520004_250523APB_FTO_183857
|
0520004000NRG24250520230070495
|
1945315416
|
25/05/2023
|
RAMDAYAL KHATVE
|
RAMDAYAL KHATVE
|
0520004WL013528
|
00354
|
PUNB0177800
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0520004_250523APB_FTO_183857
|
0520004000NRG24250520230070506
|
1945315439
|
25/05/2023
|
RAM KUMAR PANDEY
|
RAM KUMAR PANDEY
|
0520004WL013528
|
00354
|
PUNB0177800
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0520004_270224APB_FTO_875379
|
0520004000NRG24260220240472376
|
2887659831
|
27/02/2024
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
0520004WL108111
|
00354
|
PUNB0177800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0520004_270224APB_FTO_875379
|
0520004000NRG24260220240472383
|
2887659826
|
27/02/2024
|
KABINDER PANDEY
|
KABINDER PANDEY
|
0520004WL108111
|
00354
|
PUNB0177800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0520004_270224APB_FTO_875370
|
0520004000NRG24260220240472457
|
2887638434
|
27/02/2024
|
RAMJE DAS
|
RAMJE DAS
|
0520004WL108113
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0520004_270224APB_FTO_875370
|
0520004000NRG24260220240472468
|
2887638438
|
27/02/2024
|
JAYAFUL
|
JAYAFUL
|
0520004WL108113
|
00354
|
PUNB0177800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0520004_270224APB_FTO_875370
|
0520004000NRG24260220240472491
|
2887638462
|
27/02/2024
|
SHILA DEVI
|
SHILA DEVI
|
0520004WL108113
|
00354
|
PUNB0177800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0520004_270224APB_FTO_875370
|
0520004000NRG24260220240472498
|
2887638460
|
27/02/2024
|
NILU DEVI
|
NILU DEVI
|
0520004WL108113
|
00354
|
PUNB0177800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0520004_260324APB_FTO_948129
|
0520004000NRG24260320240522373
|
3043983384
|
26/03/2024
|
RAUSHAN KUMAR SHARMA
|
RAUSHAN KUMAR SHARMA
|
0520004WL116098
|
00415
|
SBIN0010772
|
1130
|
16/04/2024
|
Participant not mapped to the product
|
|
260
|
BH0520004_260324APB_FTO_948129
|
0520004000NRG24260320240522386
|
3043983382
|
26/03/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520004WL116098
|
00538
|
CBIN0R10001
|
1582
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0520004_260324APB_FTO_948055
|
0520004000NRG24260320240522502
|
3043983840
|
26/03/2024
|
RAUSHAN KHATOON
|
RAUSHAN KHATOON
|
0520004WL116116
|
00354
|
PUNB0177800
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0520004_260324APB_FTO_948068
|
0520004000NRG24260320240522509
|
3043991566
|
26/03/2024
|
LAXMI RAM
|
LAXMI RAM
|
0520004WL116116
|
00538
|
CBIN0R10001
|
1582
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0520004_270523APB_FTO_192801
|
0520004000NRG24260520230072745
|
1976332594
|
27/05/2023
|
RANJIT RAM
|
RANJIT RAM
|
0520004WL013877
|
00048
|
BKID0004542
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0520004_270523FTO_192644
|
0520004000NRG24260520230073232
|
1976049737
|
27/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520004WL013898
|
00354
|
PUNB0177800
|
1140
|
31/05/2023
|
No Such Account
|
|
265
|
BH0520004_270523APB_FTO_192670
|
0520004000NRG24260520230073244
|
1976347564
|
27/05/2023
|
GITA DEVI
|
GITA DEVI
|
0520004WL013898
|
00354
|
PUNB0177800
|
1368
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0520004_270523FTO_193013
|
0520004000NRG24260520230073393
|
2267516761
|
27/05/2023
|
BAUA DEVI
|
BAUA DEVI
|
0520004WL013901
|
00415
|
SBIN0006163
|
3420
|
07/06/2023
|
No Such Account
|
|
267
|
BH0520004_260923FTO_567974
|
0520004000NRG24260920230293045
|
6025950792
|
26/09/2023
|
FUL DEVI
|
FUL DEVI
|
0520004WL0057892
|
00538
|
CBIN0R10001
|
2964
|
03/10/2023
|
Account closed
|
|
268
|
BH0520004_260923FTO_568209
|
0520004000NRG24260920230293253
|
6029231668
|
26/09/2023
|
RAMBABU JHA
|
RAMBABU JHA
|
0520004WL0057995
|
00703
|
AIRP0000001
|
3648
|
03/10/2023
|
A/c Blocked or Frozen
|
|
269
|
BH0520004_270124APB_FTO_819497
|
0520004000NRG24270120240425503
|
2154334382
|
27/01/2024
|
AVINASH KUMAR RAY
|
AVINASH KUMAR RAY
|
0520004WL098456
|
00354
|
PUNB0640100
|
3420
|
25/03/2024
|
Account closed
|
|
270
|
BH0520004_270124APB_FTO_819497
|
0520004000NRG24270120240425521
|
2154334372
|
27/01/2024
|
KAMO DEVI
|
KAMO DEVI
|
0520004WL098456
|
00415
|
SBIN0006160
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0520004_270224APB_FTO_875331
|
0520004000NRG24270220240474536
|
2887638382
|
27/02/2024
|
BINA DEVI
|
BINA DEVI
|
0520004WL108462
|
00048
|
BKID0004542
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0520004_270224APB_FTO_875331
|
0520004000NRG24270220240474541
|
2887638383
|
27/02/2024
|
VINOD SAH
|
VINOD SAH
|
0520004WL108462
|
00048
|
BKID0004542
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0520004_270224APB_FTO_875331
|
0520004000NRG24270220240474561
|
2887638371
|
27/02/2024
|
SADHU SHARAN YADAV
|
SADHU SHARAN YADAV
|
0520004WL108462
|
00354
|
PUNB0058600
|
3420
|
12/04/2024
|
Account closed
|
|
274
|
BH0520004_290623APB_FTO_333992
|
0520004000NRG24270620230163170
|
4964963726
|
29/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
0520004WL024228
|
00354
|
PUNB0177800
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0520004_290623APB_FTO_333992
|
0520004000NRG24270620230163214
|
4964963748
|
29/06/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520004WL024228
|
00354
|
PUNB0177800
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0520004_270723FTO_449418
|
0520004000NRG24270720230228092
|
5744820377
|
27/07/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0520004WL032212
|
00688
|
FINO0001422
|
2736
|
19/09/2023
|
No Such Account
|
|
277
|
BH0520004_270723FTO_449418
|
0520004000NRG24270720230228095
|
5744820395
|
27/07/2023
|
JAGATARO DEVI
|
JAGATARO DEVI
|
0520004WL032212
|
00354
|
PUNB0058600
|
2736
|
19/09/2023
|
No Such Account
|
|
278
|
BH0520004_270723FTO_449418
|
0520004000NRG24270720230228103
|
5744820373
|
27/07/2023
|
SITALI DEVI
|
SITALI DEVI
|
0520004WL032212
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
|
279
|
BH0520004_271223APB_FTO_763396
|
0520004000NRG24271220230385546
|
1998529315
|
27/12/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0520004WL091621
|
00354
|
PUNB0177800
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0520004_271223APB_FTO_763397
|
0520004000NRG24271220230385729
|
1998529778
|
27/12/2023
|
KISUN SAH
|
KISUN SAH
|
0520004WL091629
|
00354
|
PUNB0177800
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0520004_280224APB_FTO_877648
|
0520004000NRG24280220240475490
|
2887618246
|
28/02/2024
|
SEMU MUKHIYA
|
SEMU MUKHIYA
|
0520004WL108513
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0520004_280324APB_FTO_954595
|
0520004000NRG24280320240524123
|
3041405885
|
28/03/2024
|
SHAHJAHA KHATUN
|
SHAHJAHA KHATUN
|
0520004WL116473
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0520004_290623APB_FTO_334473
|
0520004000NRG24280620230165400
|
4962970683
|
29/06/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520004WL024466
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
BH0520004_290623APB_FTO_334159
|
0520004000NRG24280620230166120
|
4963225860
|
29/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0520004WL024653
|
00354
|
PUNB0058600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0520004_290623APB_FTO_333685
|
0520004000NRG24280620230166303
|
4964871060
|
29/06/2023
|
RAMESHWAR SAH
|
RAMESHWAR SAH
|
0520004WL024668
|
00354
|
PUNB0177800
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0520004_290623APB_FTO_333705
|
0520004000NRG24280620230166337
|
4964972041
|
29/06/2023
|
SONI CHAUDHARY
|
SONI CHAUDHARY
|
0520004WL024689
|
00354
|
PUNB0177800
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
BH0520004_290623FTO_332668
|
0520004000NRG24280620230166975
|
4962359563
|
29/06/2023
|
RAM BALAK YADAV
|
RAM BALAK YADAV
|
0520004WL024841
|
00415
|
SBIN0006160
|
3192
|
30/08/2023
|
Account closed
|
|
288
|
BH0520004_280723APB_FTO_449691
|
0520004000NRG24280720230229344
|
5741576337
|
28/07/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520004WL032629
|
00354
|
PUNB0640100
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0520004_050823APB_FTO_466531
|
0520004000NRG24280720230229738
|
5744941109
|
05/08/2023
|
MALTI DEVI
|
MALTI DEVI
|
0520004WL032805
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0520004_050823APB_FTO_466531
|
0520004000NRG24280720230229778
|
5744941115
|
05/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520004WL032805
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0520004_050823APB_FTO_466531
|
0520004000NRG24280720230229783
|
5744941123
|
05/08/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520004WL032805
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0520004_050823APB_FTO_468794
|
0520004000NRG24280720230229830
|
5744939923
|
05/08/2023
|
SHUKRANA KHATOON
|
SHUKRANA KHATOON
|
0520004WL032809
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0520004_050823APB_FTO_468875
|
0520004000NRG24280720230229916
|
5742925982
|
05/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0520004WL032841
|
00354
|
PUNB0177800
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0520004_281023FTO_633183
|
0520004000NRG24281020230326405
|
7017876168
|
28/10/2023
|
RAMBABU KAMAT
|
RAMBABU KAMAT
|
0520004WL071401
|
00415
|
SBIN0006163
|
2964
|
04/11/2023
|
No Such Account
|
|
295
|
BH0520004_281023APB_FTO_633991
|
0520004000NRG24281020230326833
|
7017918909
|
28/10/2023
|
MD MEHBOOB
|
MD MEHBOOB
|
0520004WL071549
|
00354
|
PUNB0177800
|
2964
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
BH0520004_300124APB_FTO_824328
|
0520004000NRG24290120240428043
|
2151641273
|
30/01/2024
|
SUDHIR KUMAR YADAV
|
SUDHIR KUMAR YADAV
|
0520004WL098992
|
00415
|
SBIN0006163
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
297
|
BH0520004_290224APB_FTO_881046
|
0520004000NRG24290220240478548
|
2926114326
|
29/02/2024
|
MD ILIYAS
|
MD ILIYAS
|
0520004WL109122
|
00089
|
CBIN0282487
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0520004_290224APB_FTO_881046
|
0520004000NRG24290220240478599
|
2926114290
|
29/02/2024
|
MD GULAB
|
MD GULAB
|
0520004WL109122
|
00354
|
PUNB0177800
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0520004_290623APB_FTO_332666
|
0520004000NRG24290620230168976
|
4963223884
|
29/06/2023
|
GOLIYA DEVI
|
GOLIYA DEVI
|
0520004WL025100
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
BH0520004_290623APB_FTO_333705
|
0520004000NRG24290620230169519
|
4964972057
|
29/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520004WL025147
|
00354
|
PUNB0177800
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0520004_290623APB_FTO_334612
|
0520004000NRG24290620230170950
|
4963211151
|
29/06/2023
|
RAM KHELAWAN RAM
|
RAM KHELAWAN RAM
|
0520004WL025205
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Account closed
|
|
302
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431038
|
2143217466
|
30/01/2024
|
SITA DEVI
|
SITA DEVI
|
0520004WL099822
|
00354
|
PUNB0177800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431039
|
2143217481
|
30/01/2024
|
SHRICHANDRA MOCHI
|
SHRICHANDRA MOCHI
|
0520004WL099822
|
00354
|
PUNB0177800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431048
|
2143217483
|
30/01/2024
|
KALPNA DEVI
|
KALPNA DEVI
|
0520004WL099822
|
00354
|
PUNB0177800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431075
|
2143217542
|
30/01/2024
|
BEBI KUMARI
|
BEBI KUMARI
|
0520004WL099822
|
00415
|
SBIN0002949
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431082
|
2143217478
|
30/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0520004WL099822
|
00354
|
PUNB0177800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431110
|
2143217493
|
30/01/2024
|
KAPLESHWAR PASWAN
|
KAPLESHWAR PASWAN
|
0520004WL099822
|
00354
|
PUNB0177800
|
2280
|
25/03/2024
|
Account closed
|
|
308
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431116
|
2143217548
|
30/01/2024
|
JIVACHH PASWAN
|
JIVACHH PASWAN
|
0520004WL099822
|
00354
|
PUNB0177800
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431501
|
2146818923
|
01/02/2024
|
TRILOK JHA
|
TRILOK JHA
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431521
|
2146818948
|
01/02/2024
|
SONE SAH
|
SONE SAH
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431522
|
2146818934
|
01/02/2024
|
PARUSHRAM MOCHI
|
PARUSHRAM MOCHI
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431530
|
2146818922
|
01/02/2024
|
PRAMESHAWAR RAM
|
PRAMESHAWAR RAM
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431533
|
2146818943
|
01/02/2024
|
TETAR PASWAN
|
TETAR PASWAN
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431537
|
2146818931
|
01/02/2024
|
DINESH PASWAN
|
DINESH PASWAN
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0520004_300523APB_FTO_200498
|
0520004000NRG24300520230080601
|
2268727486
|
30/05/2023
|
RAMA SHISH PASWAN
|
RAMA SHISH PASWAN
|
0520004WL015009
|
00354
|
PUNB0177800
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0520004_300623APB_FTO_340965
|
0520004000NRG24300620230177755
|
4961032915
|
30/06/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520004WL026207
|
00354
|
PUNB0177800
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0520004_300623APB_FTO_340965
|
0520004000NRG24300620230177782
|
4961032890
|
30/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520004WL026207
|
00354
|
PUNB0177800
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
BH0520004_300623FTO_340884
|
0520004000NRG24300620230177836
|
4960816086
|
30/06/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520004WL026208
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
|
319
|
BH0520004_030923APB_FTO_517078
|
0520004000NRG24300820230260245
|
5744935220
|
03/09/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL045503
|
00165
|
IBKL0001066
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0520004_021023APB_FTO_577324
|
0520004000NRG24300920230299142
|
6930916702
|
02/10/2023
|
RAMVRIKSH YADAV
|
RAMVRIKSH YADAV
|
0520004WL060675
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0520004_301123APB_FTO_701044
|
0520004000NRG24301120230357912
|
8703780472
|
30/11/2023
|
AVID HUSSAIN
|
AVID HUSSAIN
|
0520004WL083473
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
|
322
|
BH0520004_301123APB_FTO_701044
|
0520004000NRG24301120230357914
|
8703780473
|
30/11/2023
|
BASIR AHMAD
|
BASIR AHMAD
|
0520004WL083475
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
|
323
|
BH0520004_301123APB_FTO_701044
|
0520004000NRG24301120230357919
|
8703780480
|
30/11/2023
|
DUKHARAN MAHTO
|
DUKHARAN MAHTO
|
0520004WL083480
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
|
324
|
BH0520004_301123APB_FTO_701044
|
0520004000NRG24301120230357920
|
8703780479
|
30/11/2023
|
MD JABIR
|
MD JABIR
|
0520004WL083481
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
|
325
|
BH0520004_310124APB_FTO_827110
|
0520004000NRG24310120240432347
|
2154613674
|
31/01/2024
|
SHAILENDRA YADAV
|
SHAILENDRA YADAV
|
0520004WL100301
|
00415
|
SBIN0015753
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
BH0520004_310124APB_FTO_826996
|
0520004000NRG24310120240433723
|
2146913912
|
31/01/2024
|
SHAHJAHA KHATUN
|
SHAHJAHA KHATUN
|
0520004WL100776
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0520004_310124APB_FTO_827146
|
0520004000NRG24310120240433906
|
2146917789
|
31/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0520004WL100781
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0520004_010224APB_FTO_829238
|
0520004000NRG24310120240434002
|
2151742489
|
01/02/2024
|
BHAROSI YADAV
|
BHAROSI YADAV
|
0520004WL100784
|
00354
|
PUNB0177800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0520004_010224APB_FTO_829238
|
0520004000NRG24310120240434012
|
2151742479
|
01/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520004WL100784
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0520004_010224APB_FTO_829238
|
0520004000NRG24310120240434016
|
2151742457
|
01/02/2024
|
ANIL KUMAR JHA
|
ANIL KUMAR JHA
|
0520004WL100784
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0520004_010224APB_FTO_829238
|
0520004000NRG24310120240434045
|
2151742467
|
01/02/2024
|
KAUSHAL KUMAR JHA
|
KAUSHAL KUMAR JHA
|
0520004WL100784
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0520004_010224APB_FTO_829238
|
0520004000NRG24310120240434049
|
2151742466
|
01/02/2024
|
VINDESWAR THAKUR
|
VINDESWAR THAKUR
|
0520004WL100784
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0520004_310324APB_FTO_973971
|
0520004000NRG24310320240536163
|
3044414049
|
31/03/2024
|
AKHILESH KUMAR PANDIT
|
AKHILESH KUMAR PANDIT
|
0520004WL119054
|
00415
|
SBIN0010772
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0520004_310523FTO_208215
|
0520004000NRG24310520230084679
|
2265977563
|
31/05/2023
|
KAILASH MANDAL
|
KAILASH MANDAL
|
0520004WL015638
|
00089
|
CBIN0284984
|
3420
|
07/06/2023
|
No Such Account
|