|
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
|
BH0526022_281123FTO_696133
|
0526022000NRG23171020220242983
|
9008112032
|
28/11/2023
|
PUJA DEVI
|
PUJA DEVI
|
0526022WL0028101
|
00462
|
UCBA0002768
|
3360
|
01/01/2024
|
No Such Account
|
|
2
|
BH0526022_010324APB_FTO_882807
|
0526022000NRG24010320240326394
|
3037164595
|
01/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
0526022WL023217
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0526022_010723APB_FTO_346306
|
0526022000NRG24010720230128925
|
4962815366
|
01/07/2023
|
Shabanam Kumari
|
Shabanam Kumari
|
0526022WL006989
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0526022_040224APB_FTO_834547
|
0526022000NRG24020220240289269
|
2146854662
|
04/02/2024
|
annu kumari
|
annu kumari
|
0526022WL021443
|
00354
|
PUNB0949700
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
5
|
BH0526022_040224APB_FTO_834547
|
0526022000NRG24020220240289278
|
2146854634
|
04/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0526022WL021443
|
00462
|
UCBA0002768
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0526022_021123FTO_644492
|
0526022000NRG24021120230218125
|
7265419842
|
02/11/2023
|
rahul kumar
|
rahul kumar
|
0526022WL016774
|
00696
|
PUNB0MBGB06
|
3648
|
09/11/2023
|
No Such Account
|
|
7
|
BH0526022_040124APB_FTO_782943
|
0526022000NRG24030120240259257
|
1992309735
|
04/01/2024
|
rinku devi
|
rinku devi
|
0526022WL020147
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0526022_040124APB_FTO_782893
|
0526022000NRG24030120240259338
|
1998693317
|
04/01/2024
|
Mithun Kumar
|
Mithun Kumar
|
0526022WL020149
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0526022_040224APB_FTO_834564
|
0526022000NRG24030220240290734
|
2142698937
|
04/02/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0526022WL021517
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0526022_040224APB_FTO_834586
|
0526022000NRG24030220240291378
|
2154560353
|
04/02/2024
|
abhishek kumar
|
abhishek kumar
|
0526022WL021537
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0526022_030324APB_FTO_890350
|
0526022000NRG24030320240329186
|
3044133182
|
03/03/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0526022WL023371
|
00462
|
UCBA0002768
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0526022_040723APB_FTO_358509
|
0526022000NRG24030720230132716
|
4963152223
|
04/07/2023
|
NIDHI KUMARI
|
NIDHI KUMARI
|
0526022WL007141
|
00354
|
PUNB0949700
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0526022_050324APB_FTO_895419
|
0526022000NRG24040320240330059
|
3039665657
|
05/03/2024
|
sanni kumar
|
sanni kumar
|
0526022WL023479
|
00462
|
UCBA0002768
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0526022_050324APB_FTO_895426
|
0526022000NRG24040320240330281
|
3039575497
|
05/03/2024
|
deepak kumar
|
deepak kumar
|
0526022WL023485
|
00462
|
UCBA0001637
|
2964
|
16/04/2024
|
Account closed
|
|
15
|
BH0526022_040523APB_FTO_106534
|
0526022000NRG24040520230025821
|
1481043021
|
04/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0526022WL001870
|
00462
|
UCBA0001637
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0526022_050723APB_FTO_365763
|
0526022000NRG24050720230137167
|
5742324542
|
05/07/2023
|
rinku devi
|
rinku devi
|
0526022WL007360
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0526022_060324APB_FTO_897465
|
0526022000NRG24060320240333802
|
3041744169
|
06/03/2024
|
kirandev kumar
|
kirandev kumar
|
0526022WL023717
|
00462
|
UCBA0001637
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
18
|
BH0526022_060324APB_FTO_897446
|
0526022000NRG24060320240334885
|
3040006026
|
06/03/2024
|
Lalit kumar
|
Lalit kumar
|
0526022WL023751
|
00415
|
SBIN0003527
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0526022_060623APB_FTO_233936
|
0526022000NRG24060620230077462
|
2459525926
|
06/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0526022WL004560
|
00462
|
UCBA0002768
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0526022_060623APB_FTO_233936
|
0526022000NRG24060620230077469
|
2459525929
|
06/06/2023
|
GANORI MANDAL
|
GANORI MANDAL
|
0526022WL004560
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0526022_111023FTO_602298
|
0526022000NRG24061020230209021
|
6933993892
|
11/10/2023
|
rahisa khatun
|
rahisa khatun
|
0526022WL0014681
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
22
|
BH0526022_111023FTO_602298
|
0526022000NRG24061020230209022
|
6933993893
|
11/10/2023
|
rahisa khatun
|
rahisa khatun
|
0526022WL0014681
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
23
|
BH0526022_070324APB_FTO_900470
|
0526022000NRG24070320240336306
|
3041450477
|
07/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0526022WL023832
|
00462
|
UCBA0002768
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0526022_070324APB_FTO_900408
|
0526022000NRG24070320240336761
|
3039526029
|
07/03/2024
|
Md Tahir
|
Md Tahir
|
0526022WL023848
|
00462
|
UCBA0001637
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0526022_070723APB_FTO_378778
|
0526022000NRG24070720230142512
|
5076920013
|
07/07/2023
|
abhishek kumar
|
abhishek kumar
|
0526022WL007581
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
Account closed
|
|
26
|
BH0526022_100324APB_FTO_904937
|
0526022000NRG24090320240339582
|
3041801489
|
10/03/2024
|
vinod yadav
|
vinod yadav
|
0526022WL023978
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0526022_090324APB_FTO_904761
|
0526022000NRG24090320240339956
|
3039982835
|
09/03/2024
|
ilu kumar
|
ilu kumar
|
0526022WL023995
|
00462
|
UCBA0001637
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0526022_110224APB_FTO_846049
|
0526022000NRG24100220240298445
|
2886840116
|
11/02/2024
|
NIDHI KUMARI
|
NIDHI KUMARI
|
0526022WL021943
|
00462
|
UCBA0001637
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0526022_110224APB_FTO_846036
|
0526022000NRG24100220240298704
|
2887071042
|
11/02/2024
|
NAVAL PRASAD SINGH
|
NAVAL PRASAD SINGH
|
0526022WL021948
|
00415
|
SBIN0003527
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0526022_110224APB_FTO_846040
|
0526022000NRG24100220240299073
|
2886840211
|
11/02/2024
|
Mithun Kumar
|
Mithun Kumar
|
0526022WL021958
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0526022_110224APB_FTO_846053
|
0526022000NRG24100220240299418
|
2886839828
|
11/02/2024
|
vinod yadav
|
vinod yadav
|
0526022WL021974
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0526022_110224APB_FTO_846043
|
0526022000NRG24100220240299562
|
2886839966
|
11/02/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0526022WL021977
|
00462
|
UCBA0002768
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0526022_110224APB_FTO_846048
|
0526022000NRG24100220240299590
|
2887074536
|
11/02/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0526022WL021978
|
00462
|
UCBA0001637
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0526022_120623APB_FTO_257429
|
0526022000NRG24100620230085626
|
2566419393
|
12/06/2023
|
doman
|
doman
|
0526022WL004907
|
00462
|
UCBA0001637
|
2736
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0526022_110124APB_FTO_795993
|
0526022000NRG24110120240265958
|
2129902315
|
11/01/2024
|
annu kumari
|
annu kumari
|
0526022WL020411
|
00354
|
PUNB0949700
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
36
|
BH0526022_111123FTO_663565
|
0526022000NRG24111120230221496
|
8991120352
|
11/11/2023
|
rahul kumar
|
rahul kumar
|
0526022WL017229
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
37
|
BH0526022_130523APB_FTO_141213
|
0526022000NRG24120520230039527
|
1638464333
|
13/05/2023
|
PRABHAKAR KUMAR SINGH
|
PRABHAKAR KUMAR SINGH
|
0526022WL002467
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0526022_130523APB_FTO_141163
|
0526022000NRG24120520230039598
|
1639060373
|
13/05/2023
|
SHAHJADI BEGAM
|
SHAHJADI BEGAM
|
0526022WL002469
|
00415
|
SBIN0003527
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0526022_130523APB_FTO_141163
|
0526022000NRG24120520230039602
|
1639060370
|
13/05/2023
|
PRAKASH CHOUDHARY
|
PRAKASH CHOUDHARY
|
0526022WL002469
|
00415
|
SBIN0003527
|
3420
|
17/05/2023
|
Account closed
|
|
40
|
BH0526022_160623APB_FTO_275105
|
0526022000NRG24120620230090467
|
2812989689
|
16/06/2023
|
ramjee kumar
|
ramjee kumar
|
0526022WL005061
|
00462
|
UCBA0001637
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0526022_120823APB_FTO_483948
|
0526022000NRG24120820230191631
|
5743075865
|
12/08/2023
|
TARUNA DEVI
|
TARUNA DEVI
|
0526022WL010426
|
00415
|
SBIN0003527
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0526022_150224APB_FTO_852394
|
0526022000NRG24130220240302417
|
2886952050
|
15/02/2024
|
RISHIDEV KUMAR
|
RISHIDEV KUMAR
|
0526022WL022097
|
00462
|
UCBA0001637
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
43
|
BH0526022_130324APB_FTO_913899
|
0526022000NRG24130320240345354
|
3042060785
|
13/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0526022WL024236
|
00354
|
PUNB0073700
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0526022_130324APB_FTO_913930
|
0526022000NRG24130320240345503
|
3039471564
|
13/03/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0526022WL024240
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0526022_130324APB_FTO_913955
|
0526022000NRG24130320240345656
|
3042063312
|
13/03/2024
|
JUGNU KUMAR
|
JUGNU KUMAR
|
0526022WL024245
|
00462
|
UCBA0002768
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
|
46
|
BH0526022_130523APB_FTO_141135
|
0526022000NRG24130520230039845
|
1638463065
|
13/05/2023
|
PANCHAM DEVI
|
PANCHAM DEVI
|
0526022WL002487
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0526022_130523APB_FTO_141557
|
0526022000NRG24130520230040133
|
1638467084
|
13/05/2023
|
doman
|
doman
|
0526022WL002498
|
00462
|
UCBA0001637
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0526022_130523APB_FTO_141225
|
0526022000NRG24130520230040201
|
1638994657
|
13/05/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0526022WL002501
|
00462
|
UCBA0002768
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0526022_130623FTO_261992
|
0526022000NRG24130620230092130
|
2618441655
|
13/06/2023
|
arit devi
|
arit devi
|
0526022WL005144
|
00696
|
PUNB0MBGB06
|
3192
|
17/06/2023
|
No Such Account
|
|
50
|
BH0526022_130723APB_FTO_412497
|
0526022000NRG24130720230153765
|
5083648688
|
13/07/2023
|
MIRA
|
MIRA
|
0526022WL008063
|
00415
|
SBIN0003527
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0526022_130723APB_FTO_413382
|
0526022000NRG24130720230155019
|
5079827742
|
13/07/2023
|
mina devi
|
mina devi
|
0526022WL008127
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0526022_131223APB_FTO_730168
|
0526022000NRG24131220230245600
|
9907371183
|
13/12/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0526022WL019111
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0526022_300623FTO_340065
|
0526022000NRG24140620230093403
|
4960826701
|
30/06/2023
|
arit devi
|
arit devi
|
0526022WL0005188
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
54
|
BH0526022_300623FTO_340079
|
0526022000NRG24140620230093404
|
4962405540
|
30/06/2023
|
arit devi
|
arit devi
|
0526022WL0005188
|
00696
|
PUNB0MBGB06
|
228
|
30/08/2023
|
No Such Account
|
|
55
|
BH0526022_150923APB_FTO_546689
|
0526022000NRG24140920230203361
|
5808582235
|
15/09/2023
|
Shambhu Kumar
|
Shambhu Kumar
|
0526022WL012575
|
00634
|
UCBA0RRBBKG
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0526022_160324APB_FTO_921248
|
0526022000NRG24150320240349308
|
3041627332
|
16/03/2024
|
ramratan paswan
|
ramratan paswan
|
0526022WL024423
|
00462
|
UCBA0001637
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0526022_160324APB_FTO_921332
|
0526022000NRG24150320240349472
|
3044246777
|
16/03/2024
|
NAVAL PRASAD SINGH
|
NAVAL PRASAD SINGH
|
0526022WL024427
|
00415
|
SBIN0003527
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0526022_160324APB_FTO_921480
|
0526022000NRG24150320240349590
|
3041623136
|
16/03/2024
|
NIDHI KUMARI
|
NIDHI KUMARI
|
0526022WL024430
|
00462
|
UCBA0001637
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0526022_070623FTO_238755
|
0526022000NRG24150520230041836
|
2457155122
|
07/06/2023
|
doman
|
doman
|
0526022WL0002554
|
00462
|
UCBA0001637
|
2508
|
12/06/2023
|
Account closed
|
|
60
|
BH0526022_150723APB_FTO_420642
|
0526022000NRG24150720230158758
|
5742140826
|
15/07/2023
|
uday yadav
|
uday yadav
|
0526022WL008259
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0526022_150923FTO_546695
|
0526022000NRG24150920230203600
|
5810327779
|
15/09/2023
|
rahisa khatun
|
rahisa khatun
|
0526022WL012748
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
No Such Account
|
|
62
|
BH0526022_150923FTO_546698
|
0526022000NRG24150920230203601
|
5809991358
|
15/09/2023
|
shamima khatun
|
shamima khatun
|
0526022WL012748
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
No Such Account
|
|
63
|
BH0526022_150923FTO_546696
|
0526022000NRG24150920230203602
|
5810326178
|
15/09/2023
|
prema devi
|
prema devi
|
0526022WL012749
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
No Such Account
|
|
64
|
BH0526022_250224FTO_872825
|
0526022000NRG24160120240268376
|
2886432801
|
25/02/2024
|
rahul kumar
|
rahul kumar
|
0526022WL0020524
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
|
65
|
BH0526022_160623APB_FTO_275176
|
0526022000NRG24160620230098445
|
2813980464
|
16/06/2023
|
PANCHAM DEVI
|
PANCHAM DEVI
|
0526022WL005356
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0526022_160623APB_FTO_275157
|
0526022000NRG24160620230098613
|
2813345912
|
16/06/2023
|
PRAKASH CHOUDHARY
|
PRAKASH CHOUDHARY
|
0526022WL005369
|
00176
|
IDIB000M293
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0526022_180224APB_FTO_859254
|
0526022000NRG24170220240308255
|
2887953777
|
18/02/2024
|
santosh kumar
|
santosh kumar
|
0526022WL022434
|
00415
|
SBIN0003527
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
68
|
BH0526022_180224APB_FTO_859254
|
0526022000NRG24170220240308264
|
2887953801
|
18/02/2024
|
Lalit kumar
|
Lalit kumar
|
0526022WL022434
|
00415
|
SBIN0003527
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0526022_180224APB_FTO_859268
|
0526022000NRG24170220240308442
|
2888023618
|
18/02/2024
|
ilu kumar
|
ilu kumar
|
0526022WL022445
|
00462
|
UCBA0001637
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0526022_180224APB_FTO_859245
|
0526022000NRG24170220240308587
|
2887950341
|
18/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
0526022WL022448
|
00691
|
IPOS0000001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0526022_180324APB_FTO_923851
|
0526022000NRG24170320240352469
|
3039759095
|
18/03/2024
|
RAJA BABU
|
RAJA BABU
|
0526022WL024639
|
00045
|
BARB0MUNGER
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
72
|
BH0526022_170623APB_FTO_280226
|
0526022000NRG24170620230101730
|
2813396058
|
17/06/2023
|
LAXMI BHARTI
|
LAXMI BHARTI
|
0526022WL005474
|
00696
|
PUNB0MBGB06
|
684
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0526022_261023FTO_629514
|
0526022000NRG24171020230211668
|
7071410506
|
26/10/2023
|
prema devi
|
prema devi
|
0526022WL015218
|
00696
|
PUNB0MBGB06
|
1638
|
06/11/2023
|
No Such Account
|
|
74
|
BH0526022_300623FTO_340053
|
0526022000NRG24180620230102146
|
4960826703
|
30/06/2023
|
abhishek kumar
|
abhishek kumar
|
0526022WL0005500
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
75
|
BH0526022_261023FTO_629562
|
0526022000NRG24181020230212124
|
7069079679
|
26/10/2023
|
prema devi
|
prema devi
|
0526022WL0015415
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
76
|
BH0526022_261023FTO_629562
|
0526022000NRG24181020230212125
|
7069079680
|
26/10/2023
|
prema devi
|
prema devi
|
0526022WL0015415
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
77
|
BH0526022_070623FTO_238751
|
0526022000NRG24190520230047025
|
2463161128
|
07/06/2023
|
SHERU KUMAR
|
SHERU KUMAR
|
0526022WL0002934
|
00415
|
SBIN0003527
|
3192
|
12/06/2023
|
Account closed
|
|
78
|
BH0526022_190723APB_FTO_427723
|
0526022000NRG24190720230163832
|
5741379203
|
19/07/2023
|
NIDHI KUMARI
|
NIDHI KUMARI
|
0526022WL008505
|
00354
|
PUNB0949700
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0526022_200523APB_FTO_166136
|
0526022000NRG24200520230049260
|
1857039947
|
20/05/2023
|
abhishek kumar
|
abhishek kumar
|
0526022WL003069
|
00696
|
PUNB0MBGB06
|
2280
|
25/05/2023
|
Account closed
|
|
80
|
BH0526022_220523APB_FTO_168576
|
0526022000NRG24200520230049493
|
1862981772
|
22/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0526022WL003075
|
00462
|
UCBA0001637
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0526022_220523APB_FTO_168599
|
0526022000NRG24200520230049616
|
1857310398
|
22/05/2023
|
LAXMI BHARTI
|
LAXMI BHARTI
|
0526022WL003077
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0526022_200923FTO_555775
|
0526022000NRG24200920230204791
|
5874615594
|
20/09/2023
|
rahisa khatun
|
rahisa khatun
|
0526022WL013080
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
No Such Account
|
|
83
|
BH0526022_220324APB_FTO_935451
|
0526022000NRG24210320240358002
|
3039556051
|
22/03/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0526022WL024906
|
00354
|
PUNB0949700
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0526022_220324APB_FTO_935458
|
0526022000NRG24210320240358081
|
3043981716
|
22/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
0526022WL024907
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0526022_220324APB_FTO_935475
|
0526022000NRG24210320240359426
|
3039692916
|
22/03/2024
|
Lalit kumar
|
Lalit kumar
|
0526022WL024967
|
00415
|
SBIN0003527
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0526022_270423APB_FTO_72500
|
0526022000NRG24210420230008966
|
1440269561
|
27/04/2023
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0526022WL000855
|
00415
|
SBIN0003527
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0526022_211223FTO_750584
|
0526022000NRG24211220230250479
|
1524219063
|
21/12/2023
|
JAYKARAN SINGH
|
JAYKARAN SINGH
|
0526022WL019533
|
00065
|
UCBA0RRBBKG
|
3192
|
08/03/2024
|
Participant not mapped to the product
|
|
88
|
BH0526022_211223FTO_750630
|
0526022000NRG24211220230250483
|
1524222427
|
21/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0526022WL019534
|
00065
|
UCBA0RRBBKG
|
3192
|
08/03/2024
|
Participant not mapped to the product
|
|
89
|
BH0526022_220224APB_FTO_866372
|
0526022000NRG24220220240313157
|
2887306740
|
22/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0526022WL022686
|
00462
|
UCBA0002768
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0526022_220224APB_FTO_866402
|
0526022000NRG24220220240313420
|
2887341399
|
22/02/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0526022WL022693
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0526022_220623APB_FTO_299081
|
0526022000NRG24220620230108423
|
2860800670
|
22/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0526022WL005877
|
00462
|
UCBA0002768
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0526022_220623APB_FTO_299081
|
0526022000NRG24220620230108430
|
2860800673
|
22/06/2023
|
GANORI MANDAL
|
GANORI MANDAL
|
0526022WL005877
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0526022_220723APB_FTO_437031
|
0526022000NRG24220720230169714
|
5743037554
|
22/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0526022WL008804
|
00354
|
PUNB0073700
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0526022_220723APB_FTO_437073
|
0526022000NRG24220720230169775
|
5742962415
|
22/07/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0526022WL008806
|
00462
|
UCBA0002768
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0526022_240124APB_FTO_815859
|
0526022000NRG24230120240276578
|
2139559362
|
24/01/2024
|
rinku devi
|
rinku devi
|
0526022WL020940
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0526022_240324APB_FTO_943678
|
0526022000NRG24230320240361880
|
3042232234
|
24/03/2024
|
sanni kumar
|
sanni kumar
|
0526022WL025068
|
00462
|
UCBA0002768
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0526022_240324APB_FTO_943475
|
0526022000NRG24230320240363397
|
3042181180
|
24/03/2024
|
deepak kumar
|
deepak kumar
|
0526022WL025124
|
00462
|
UCBA0001637
|
3648
|
16/04/2024
|
Account closed
|
|
98
|
BH0526022_240124APB_FTO_815964
|
0526022000NRG24240120240280131
|
2139324497
|
24/01/2024
|
RAJA BABU
|
RAJA BABU
|
0526022WL021080
|
00045
|
BARB0MUNGER
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
99
|
BH0526022_250224APB_FTO_872809
|
0526022000NRG24240220240316127
|
2887837872
|
25/02/2024
|
ramratan paswan
|
ramratan paswan
|
0526022WL022770
|
00462
|
UCBA0001637
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0526022_240324APB_FTO_943379
|
0526022000NRG24240320240363911
|
3044170436
|
24/03/2024
|
ilu kumar
|
ilu kumar
|
0526022WL025182
|
00462
|
UCBA0001637
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0526022_250723APB_FTO_444216
|
0526022000NRG24240720230171215
|
5745011466
|
25/07/2023
|
sushma kumari
|
sushma kumari
|
0526022WL008926
|
00462
|
UCBA0001637
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0526022_271123APB_FTO_694274
|
0526022000NRG24241120230234835
|
9008345247
|
27/11/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0526022WL018063
|
00415
|
SBIN0003527
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0526022_250324APB_FTO_946502
|
0526022000NRG24250320240366227
|
3041464189
|
25/03/2024
|
Md Tahir
|
Md Tahir
|
0526022WL025283
|
00462
|
UCBA0001637
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0526022_260423APB_FTO_66681
|
0526022000NRG24250420230013069
|
1439077374
|
26/04/2023
|
PRABHAKAR KUMAR SINGH
|
PRABHAKAR KUMAR SINGH
|
0526022WL001222
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
|
105
|
BH0526022_280423APB_FTO_79587
|
0526022000NRG24260420230015281
|
1440048155
|
28/04/2023
|
SHERU KUMAR
|
SHERU KUMAR
|
0526022WL001311
|
00415
|
SBIN0003527
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0526022_280423APB_FTO_79600
|
0526022000NRG24260420230015342
|
1440242507
|
28/04/2023
|
LAXMI BHARTI
|
LAXMI BHARTI
|
0526022WL001312
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0526022_260623FTO_316743
|
0526022000NRG24260620230115193
|
4962416325
|
26/06/2023
|
arit devi
|
arit devi
|
0526022WL006175
|
00696
|
PUNB0MBGB06
|
2000
|
30/08/2023
|
No Such Account
|
|
108
|
BH0526022_190723FTO_427877
|
0526022000NRG24260620230117853
|
5741203793
|
19/07/2023
|
SHERU KUMAR
|
SHERU KUMAR
|
0526022WL0006270
|
00415
|
SBIN0008162
|
3192
|
19/09/2023
|
Account closed
|
|
109
|
BH0526022_190723FTO_427888
|
0526022000NRG24260620230117854
|
5741200727
|
19/07/2023
|
arit devi
|
arit devi
|
0526022WL0006270
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
110
|
BH0526022_190723FTO_427878
|
0526022000NRG24260620230117855
|
5741203994
|
19/07/2023
|
doman
|
doman
|
0526022WL0006271
|
00462
|
UCBA0001637
|
2508
|
19/09/2023
|
No Such Account
|
|
111
|
BH0526022_190723FTO_427878
|
0526022000NRG24260620230117856
|
5741203995
|
19/07/2023
|
doman
|
doman
|
0526022WL0006271
|
00462
|
UCBA0001637
|
3192
|
19/09/2023
|
No Such Account
|
|
112
|
BH0526022_190723FTO_427884
|
0526022000NRG24260620230117857
|
5741239037
|
19/07/2023
|
doman
|
doman
|
0526022WL0006271
|
00462
|
UCBA0001637
|
2736
|
19/09/2023
|
No Such Account
|
|
113
|
BH0526022_270923FTO_570578
|
0526022000NRG24260920230206036
|
6029234556
|
27/09/2023
|
shamima khatun
|
shamima khatun
|
0526022WL013519
|
00696
|
PUNB0MBGB06
|
3648
|
03/10/2023
|
No Such Account
|
|
114
|
BH0526022_270923FTO_570567
|
0526022000NRG24260920230206039
|
6029233977
|
27/09/2023
|
prema devi
|
prema devi
|
0526022WL013521
|
00696
|
PUNB0MBGB06
|
3648
|
03/10/2023
|
No Such Account
|
|
115
|
BH0526022_270923FTO_570604
|
0526022000NRG24260920230206244
|
6029232589
|
27/09/2023
|
NIDHI KUMARI
|
NIDHI KUMARI
|
0526022WL0013565
|
00354
|
PUNB0949700
|
3648
|
03/10/2023
|
Account closed
|
|
116
|
BH0526022_270923FTO_570611
|
0526022000NRG24260920230206245
|
6025951102
|
27/09/2023
|
NIDHI KUMARI
|
NIDHI KUMARI
|
0526022WL0013565
|
00354
|
PUNB0949700
|
3192
|
03/10/2023
|
Account closed
|
|
117
|
BH0526022_290124APB_FTO_823223
|
0526022000NRG24270120240283584
|
2146487116
|
29/01/2024
|
santosh kumar
|
santosh kumar
|
0526022WL021200
|
00415
|
SBIN0003527
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
118
|
BH0526022_290124APB_FTO_823310
|
0526022000NRG24270120240284065
|
2154660478
|
29/01/2024
|
ram kumar singh
|
ram kumar singh
|
0526022WL021218
|
00415
|
SBIN0003527
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
119
|
BH0526022_290124APB_FTO_823286
|
0526022000NRG24270120240284083
|
2151379522
|
29/01/2024
|
Lalit kumar
|
Lalit kumar
|
0526022WL021219
|
00415
|
SBIN0003527
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0526022_290124APB_FTO_823318
|
0526022000NRG24270120240284114
|
2146487030
|
29/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
0526022WL021220
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0526022_280224APB_FTO_878653
|
0526022000NRG24270220240320635
|
2926086029
|
28/02/2024
|
abhishek kumar
|
abhishek kumar
|
0526022WL022939
|
00696
|
PUNB0MBGB06
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0526022_300324APB_FTO_968146
|
0526022000NRG24270320240368511
|
3046392625
|
30/03/2024
|
NIDHI KUMARI
|
NIDHI KUMARI
|
0526022WL025387
|
00462
|
UCBA0001637
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0526022_300324APB_FTO_967015
|
0526022000NRG24270320240368765
|
3043888270
|
30/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0526022WL025395
|
00462
|
UCBA0002768
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0526022_270523FTO_192201
|
0526022000NRG24270520230062613
|
1976050016
|
27/05/2023
|
arit devi
|
arit devi
|
0526022WL003739
|
00462
|
UCBA0001637
|
3420
|
31/05/2023
|
No Such Account
|
|
125
|
BH0526022_281223APB_FTO_768206
|
0526022000NRG24271220230252793
|
1991892153
|
28/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0526022WL019693
|
00462
|
UCBA0001637
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
|
126
|
BH0526022_280224APB_FTO_879122
|
0526022000NRG24280220240322162
|
2887620358
|
28/02/2024
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0526022WL023027
|
00462
|
UCBA0001637
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0526022_310324APB_FTO_970737
|
0526022000NRG24280320240369045
|
3044486457
|
31/03/2024
|
kirandev kumar
|
kirandev kumar
|
0526022WL025413
|
00462
|
UCBA0001637
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
128
|
BH0526022_300324APB_FTO_968140
|
0526022000NRG24280320240372064
|
3043829532
|
30/03/2024
|
mritunjay kumar
|
mritunjay kumar
|
0526022WL025526
|
00468
|
UBIN0546143
|
2508
|
16/04/2024
|
Account closed
|
|
129
|
BH0526022_280423APB_FTO_82691
|
0526022000NRG24280420230017409
|
1440027663
|
28/04/2023
|
doman
|
doman
|
0526022WL001471
|
00462
|
UCBA0001637
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0526022_280423APB_FTO_82611
|
0526022000NRG24280420230018191
|
1440027110
|
28/04/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0526022WL001498
|
00462
|
UCBA0001637
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
|
131
|
BH0526022_070623FTO_238772
|
0526022000NRG24280520230063184
|
2463158104
|
07/06/2023
|
doman
|
doman
|
0526022WL0003845
|
00462
|
UCBA0001637
|
3192
|
12/06/2023
|
Account closed
|
|
132
|
BH0526022_281123FTO_696124
|
0526022000NRG24281120230237776
|
9004425494
|
28/11/2023
|
doman
|
doman
|
0526022WL0018386
|
00462
|
UCBA0001637
|
2736
|
01/01/2024
|
No Such Account
|
|
133
|
BH0526022_281123FTO_696121
|
0526022000NRG24281120230237777
|
8995631023
|
28/11/2023
|
doman
|
doman
|
0526022WL0018386
|
00462
|
UCBA0001637
|
2508
|
01/01/2024
|
No Such Account
|
|
134
|
BH0526022_281123FTO_696121
|
0526022000NRG24281120230237778
|
8995631022
|
28/11/2023
|
doman
|
doman
|
0526022WL0018386
|
00462
|
UCBA0001637
|
3192
|
01/01/2024
|
No Such Account
|
|
135
|
BH0526022_281123FTO_696128
|
0526022000NRG24281120230237779
|
8998184306
|
28/11/2023
|
shamima khatun
|
shamima khatun
|
0526022WL0018386
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
136
|
BH0526022_281123FTO_696128
|
0526022000NRG24281120230237780
|
8998184307
|
28/11/2023
|
shamima khatun
|
shamima khatun
|
0526022WL0018386
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
137
|
BH0526022_281223FTO_768241
|
0526022000NRG24281220230253099
|
1996145158
|
28/12/2023
|
rahul kumar
|
rahul kumar
|
0526022WL0019721
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
138
|
BH0526022_281223APB_FTO_768194
|
0526022000NRG24281220230253437
|
1991890459
|
28/12/2023
|
annu kumari
|
annu kumari
|
0526022WL019781
|
00354
|
PUNB0949700
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
139
|
BH0526022_290124APB_FTO_823340
|
0526022000NRG24290120240285277
|
2146492307
|
29/01/2024
|
KAMRUDDIN NADAF
|
KAMRUDDIN NADAF
|
0526022WL021266
|
00415
|
SBIN0003527
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0526022_010324APB_FTO_882847
|
0526022000NRG24290220240323697
|
3039608570
|
01/03/2024
|
NIDHI KUMARI
|
NIDHI KUMARI
|
0526022WL023118
|
00462
|
UCBA0001637
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0526022_010324APB_FTO_882770
|
0526022000NRG24290220240323928
|
3039604633
|
01/03/2024
|
NAVAL PRASAD SINGH
|
NAVAL PRASAD SINGH
|
0526022WL023124
|
00415
|
SBIN0003527
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0526022_300324APB_FTO_968037
|
0526022000NRG24290320240375519
|
3043886534
|
30/03/2024
|
vinod yadav
|
vinod yadav
|
0526022WL025674
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0526022_020623APB_FTO_217085
|
0526022000NRG24290520230065428
|
2312466153
|
02/06/2023
|
PRAKASH CHOUDHARY
|
PRAKASH CHOUDHARY
|
0526022WL003922
|
00176
|
IDIB000M293
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0526022_300324APB_FTO_967758
|
0526022000NRG24300320240377001
|
3046360808
|
30/03/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0526022WL025742
|
00462
|
UCBA0002768
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0526022_300324APB_FTO_968135
|
0526022000NRG24300320240377182
|
3044473372
|
30/03/2024
|
Mithun Kumar
|
Mithun Kumar
|
0526022WL025750
|
00691
|
IPOS0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0526022_300324APB_FTO_965978
|
0526022000NRG24300320240377863
|
3044036063
|
30/03/2024
|
santosh kumar
|
santosh kumar
|
0526022WL025790
|
00688
|
FINO0001445
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
147
|
BH0526022_300324APB_FTO_968121
|
0526022000NRG24300320240378057
|
3043886063
|
30/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
0526022WL025798
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0526022_310324APB_FTO_970864
|
0526022000NRG24300320240378199
|
3043911030
|
31/03/2024
|
ilu kumar
|
ilu kumar
|
0526022WL025806
|
00462
|
UCBA0001637
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0526022_300324APB_FTO_968148
|
0526022000NRG24300320240378217
|
3044469973
|
30/03/2024
|
Lalit kumar
|
Lalit kumar
|
0526022WL025807
|
00415
|
SBIN0003527
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0526022_310523FTO_207246
|
0526022000NRG24300520230066096
|
2267512108
|
31/05/2023
|
arit devi
|
arit devi
|
0526022WL003990
|
00462
|
UCBA0001637
|
228
|
07/06/2023
|
No Such Account
|
|
151
|
BH0526022_030224APB_FTO_833782
|
0526022000NRG24310120240286616
|
2142691730
|
03/02/2024
|
sanni kumar
|
sanni kumar
|
0526022WL021323
|
00462
|
UCBA0002768
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0526022_020623APB_FTO_217165
|
0526022000NRG24310520230068567
|
2310280032
|
02/06/2023
|
PANCHAM DEVI
|
PANCHAM DEVI
|
0526022WL004081
|
00696
|
PUNB0MBGB06
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0526022_310723APB_FTO_455411
|
0526022000NRG24310720230179088
|
5742013825
|
31/07/2023
|
uday yadav
|
uday yadav
|
0526022WL009351
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0526022_220623APB_FTO_299061
|
0526022001NRG24220620230107829
|
2860802468
|
22/06/2023
|
mina devi
|
mina devi
|
0526022001WL005838
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|