|
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
|
BH0510003_030423FTO_13700
|
0510003000NRG23010420230421419
|
1206727542
|
03/04/2023
|
janaki devi
|
janaki devi
|
0510003WL149874
|
00089
|
CBIN0281024
|
2520
|
04/05/2023
|
No Such Account
|
|
2
|
BH0510003_030423APB_FTO_13777
|
0510003000NRG23010420230421423
|
1205705498
|
03/04/2023
|
durga devi
|
durga devi
|
0510003WL149878
|
00415
|
SBIN0002975
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0510003_030423APB_FTO_13802
|
0510003000NRG23010420230421434
|
1203907650
|
03/04/2023
|
chanda devi
|
chanda devi
|
0510003WL149886
|
00089
|
CBIN0281024
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0510003_030423APB_FTO_13832
|
0510003000NRG23010420230421808
|
1206644820
|
03/04/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0510003WL149970
|
00415
|
SBIN0018551
|
210
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0510003_060423APB_FTO_23113
|
0510003000NRG23060420230430211
|
1204831178
|
06/04/2023
|
DILIP SINGH
|
DILIP SINGH
|
0510003WL151774
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0510003_060423APB_FTO_23113
|
0510003000NRG23060420230430216
|
1204831188
|
06/04/2023
|
Mameshwar Singh
|
Mameshwar Singh
|
0510003WL151774
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0510003_200423FTO_45796
|
0510003000NRG23090420230432888
|
1436421258
|
20/04/2023
|
Kush Kumar
|
Kush Kumar
|
0510003WL152376
|
00048
|
BKID0004451
|
2520
|
11/05/2023
|
No Such Account
|
|
8
|
BH0510003_060723FTO_370985
|
0510003000NRG23200520230433693
|
4962350834
|
06/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0510003WL0152747
|
00354
|
PUNB0236600
|
2730
|
30/08/2023
|
Account closed
|
|
9
|
BH0510003_060723FTO_370985
|
0510003000NRG23220520230433741
|
4962350827
|
06/07/2023
|
durga devi
|
durga devi
|
0510003WL0152766
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
|
10
|
BH0510003_060723FTO_370985
|
0510003000NRG23220520230433742
|
4962350826
|
06/07/2023
|
janaki devi
|
janaki devi
|
0510003WL0152766
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
|
11
|
BH0510003_060723FTO_370985
|
0510003000NRG23220520230433743
|
4962350829
|
06/07/2023
|
ram naresh manjhi
|
ram naresh manjhi
|
0510003WL0152767
|
00703
|
AIRP0000001
|
840
|
30/08/2023
|
A/c Blocked or Frozen
|
|
12
|
BH0510003_060723FTO_370985
|
0510003000NRG23220520230433745
|
4962350828
|
06/07/2023
|
kush kumar
|
kush kumar
|
0510003WL0152769
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
|
13
|
BH0510003_030423APB_FTO_13798
|
0510003000NRG23310320230415005
|
1205050979
|
03/04/2023
|
Asha devi
|
Asha devi
|
0510003WL148911
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0510003_030423APB_FTO_13732
|
0510003000NRG23310320230418531
|
1204113331
|
03/04/2023
|
DILIP SINGH
|
DILIP SINGH
|
0510003WL149342
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0510003_010224APB_FTO_827868
|
0510003000NRG24010220240352353
|
2157882664
|
01/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
0510003WL078933
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0510003_010224APB_FTO_827868
|
0510003000NRG24010220240352369
|
2157882687
|
01/02/2024
|
Subhawati devi
|
Subhawati devi
|
0510003WL078933
|
00354
|
PUNB0236600
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0510003_010224APB_FTO_827868
|
0510003000NRG24010220240352423
|
2157882681
|
01/02/2024
|
AKILA DEVI
|
AKILA DEVI
|
0510003WL078934
|
00354
|
PUNB0236600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0510003_010224APB_FTO_829378
|
0510003000NRG24010220240353068
|
2154272814
|
01/02/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
0510003WL079135
|
00354
|
PUNB0155100
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0510003_040523APB_FTO_106210
|
0510003000NRG24010520230027933
|
1481231940
|
04/05/2023
|
nagendra ram
|
nagendra ram
|
0510003WL004379
|
00089
|
CBIN0281024
|
3192
|
12/05/2023
|
Account closed
|
|
20
|
BH0510003_040523APB_FTO_107073
|
0510003000NRG24010520230027976
|
1481055211
|
04/05/2023
|
Urmila devi
|
Urmila devi
|
0510003WL004386
|
00415
|
SBIN0005970
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0510003_010623APB_FTO_210824
|
0510003000NRG24010620230097562
|
2312070654
|
01/06/2023
|
Lakho Devi
|
Lakho Devi
|
0510003WL014125
|
00415
|
SBIN0006673
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
22
|
BH0510003_030723APB_FTO_352866
|
0510003000NRG24010720230179596
|
4962912209
|
03/07/2023
|
Lilawati Devi
|
Lilawati Devi
|
0510003WL021973
|
00415
|
SBIN0002975
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0510003_030723APB_FTO_352797
|
0510003000NRG24010720230179768
|
4964859500
|
03/07/2023
|
VIDHYAWATI DEVI
|
VIDHYAWATI DEVI
|
0510003WL021993
|
00354
|
PUNB0236600
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0510003_030723FTO_352976
|
0510003000NRG24010720230180367
|
4962379279
|
03/07/2023
|
DHARAMESHAVAR RAI
|
DHARAMESHAVAR RAI
|
0510003WL022106
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
No Such Account
|
|
25
|
BH0510003_030723APB_FTO_353060
|
0510003000NRG24010720230180942
|
4964906615
|
03/07/2023
|
JOHAR KHATUN
|
JOHAR KHATUN
|
0510003WL022183
|
00354
|
PUNB0155100
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0510003_010923FTO_514892
|
0510003000NRG24010920230235720
|
5784893211
|
01/09/2023
|
ashok kumar kharwar
|
ashok kumar kharwar
|
0510003WL0036260
|
00089
|
CBIN0281024
|
2508
|
21/09/2023
|
No Such Account
|
|
27
|
BH0510003_011123APB_FTO_642229
|
0510003000NRG24011120230263492
|
7269283597
|
01/11/2023
|
asha devi
|
asha devi
|
0510003WL056222
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0510003_011123APB_FTO_642229
|
0510003000NRG24011120230263493
|
7269283598
|
01/11/2023
|
kanti devi
|
kanti devi
|
0510003WL056223
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
29
|
BH0510003_021123APB_FTO_644511
|
0510003000NRG24011120230263498
|
7265679575
|
02/11/2023
|
DWARICA CHAUHAN
|
DWARICA CHAUHAN
|
0510003WL056227
|
00089
|
CBIN0281024
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
30
|
BH0510003_011223APB_FTO_703244
|
0510003000NRG24011220230288890
|
8705947713
|
01/12/2023
|
Sitaram padit
|
Sitaram padit
|
0510003WL063227
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
|
31
|
BH0510003_011223APB_FTO_703244
|
0510003000NRG24011220230288901
|
8705947731
|
01/12/2023
|
Alijan Ansari
|
Alijan Ansari
|
0510003WL063227
|
00538
|
CBIN0R10001
|
1140
|
16/12/2023
|
invalid Bank Identifier
|
|
32
|
BH0510003_011223APB_FTO_703244
|
0510003000NRG24011220230288902
|
8705947728
|
01/12/2023
|
Aisa Khatoon
|
Aisa Khatoon
|
0510003WL063227
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
|
33
|
BH0510003_011223APB_FTO_703259
|
0510003000NRG24011220230289506
|
8703783598
|
01/12/2023
|
Bam bahadur singh
|
Bam bahadur singh
|
0510003WL063388
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
34
|
BH0510003_011223APB_FTO_703341
|
0510003000NRG24011220230289510
|
8705948454
|
01/12/2023
|
Surymukhi Devi
|
Surymukhi Devi
|
0510003WL063392
|
00354
|
PUNB0155100
|
912
|
16/12/2023
|
invalid Bank Identifier
|
|
35
|
BH0510003_011223APB_FTO_703341
|
0510003000NRG24011220230289511
|
8705948453
|
01/12/2023
|
Kamakhaya Narayan Pandey
|
Kamakhaya Narayan Pandey
|
0510003WL063393
|
00354
|
PUNB0155100
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
36
|
BH0510003_011223APB_FTO_703341
|
0510003000NRG24011220230289513
|
8705948452
|
01/12/2023
|
Hansh Nath Pandey
|
Hansh Nath Pandey
|
0510003WL063395
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
|
37
|
BH0510003_020124APB_FTO_779306
|
0510003000NRG24020120240323236
|
1998686333
|
02/01/2024
|
Brahma Kumar Yadav
|
Brahma Kumar Yadav
|
0510003WL071351
|
00354
|
PUNB0236600
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
38
|
BH0510003_030723APB_FTO_352624
|
0510003000NRG24020720230183902
|
4963151304
|
03/07/2023
|
Rajkumar Chauhan
|
Rajkumar Chauhan
|
0510003WL022286
|
00354
|
PUNB0236600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0510003_040823FTO_466403
|
0510003000NRG24020820230223549
|
5778352356
|
04/08/2023
|
Manoj dube
|
Manoj dube
|
0510003WL029044
|
00415
|
SBIN0006673
|
912
|
21/09/2023
|
Account closed
|
|
40
|
BH0510003_020923APB_FTO_516970
|
0510003000NRG24020920230236054
|
5744933968
|
02/09/2023
|
asha devi
|
asha devi
|
0510003WL036526
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0510003_020923FTO_516916
|
0510003000NRG24020920230236629
|
5744849488
|
02/09/2023
|
mameeta kumari
|
mameeta kumari
|
0510003WL037039
|
00415
|
SBIN0005970
|
3192
|
19/09/2023
|
Account closed
|
|
42
|
BH0510003_060923FTO_524211
|
0510003000NRG24020920230236746
|
5743162754
|
06/09/2023
|
USHA DEVI
|
USHA DEVI
|
0510003WL037128
|
00354
|
PUNB0236600
|
3192
|
19/09/2023
|
Account closed
|
|
43
|
BH0510003_021123APB_FTO_644513
|
0510003000NRG24021120230263531
|
7269279791
|
02/11/2023
|
Sivkumari devi
|
Sivkumari devi
|
0510003WL056253
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
|
44
|
BH0510003_031123APB_FTO_646937
|
0510003000NRG24021120230264556
|
7344995872
|
03/11/2023
|
RAJESH KUMAR VISHWAKARMA
|
RAJESH KUMAR VISHWAKARMA
|
0510003WL056628
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0510003_040124APB_FTO_781534
|
0510003000NRG24030120240324290
|
1992309796
|
04/01/2024
|
Subhawati devi
|
Subhawati devi
|
0510003WL071687
|
00354
|
PUNB0236600
|
456
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0510003_040324APB_FTO_890814
|
0510003000NRG24030320240384404
|
3041942521
|
04/03/2024
|
Brahma Kumar Yadav
|
Brahma Kumar Yadav
|
0510003WL086403
|
00354
|
PUNB0236600
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
47
|
BH0510003_040623APB_FTO_224075
|
0510003000NRG24030620230103946
|
2398128051
|
04/06/2023
|
Lalita Devi
|
Lalita Devi
|
0510003WL014818
|
00354
|
PUNB0236600
|
2052
|
10/06/2023
|
A/c Blocked or Frozen
|
|
48
|
BH0510003_030723FTO_352906
|
0510003000NRG24030720230184198
|
4964284175
|
03/07/2023
|
Urmila Devi
|
Urmila Devi
|
0510003WL022302
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
49
|
BH0510003_030723APB_FTO_353034
|
0510003000NRG24030720230186480
|
4964844821
|
03/07/2023
|
Savita Devi
|
Savita Devi
|
0510003WL022670
|
00354
|
PUNB0155100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0510003_030723APB_FTO_353042
|
0510003000NRG24030720230186632
|
4962924613
|
03/07/2023
|
YURAJ KUMAR GUPTA
|
YURAJ KUMAR GUPTA
|
0510003WL022686
|
00415
|
SBIN0002975
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0510003_030723APB_FTO_353042
|
0510003000NRG24030720230186650
|
4962924605
|
03/07/2023
|
Kanhaiya Kumar Yadav
|
Kanhaiya Kumar Yadav
|
0510003WL022686
|
00354
|
PUNB0236600
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0510003_030723APB_FTO_353001
|
0510003000NRG24030720230186745
|
4962921615
|
03/07/2023
|
Savita devi
|
Savita devi
|
0510003WL022693
|
00354
|
PUNB0155100
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0510003_060723APB_FTO_372276
|
0510003000NRG24030720230186795
|
4964931413
|
06/07/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0510003WL022723
|
00354
|
PUNB0155100
|
228
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0510003_041023APB_FTO_581523
|
0510003000NRG24031020230249451
|
6930888385
|
04/10/2023
|
Surymukhi Devi
|
Surymukhi Devi
|
0510003WL046966
|
00354
|
PUNB0155100
|
1596
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0510003_061123APB_FTO_650548
|
0510003000NRG24031120230265875
|
7365428747
|
06/11/2023
|
Chandrawati devi
|
Chandrawati devi
|
0510003WL057179
|
00415
|
SBIN0002975
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0510003_041223APB_FTO_708191
|
0510003000NRG24031220230291013
|
9909162377
|
04/12/2023
|
Panmati devi
|
Panmati devi
|
0510003WL063879
|
00415
|
SBIN0002975
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0510003_040324APB_FTO_891359
|
0510003000NRG24040320240385411
|
3044499262
|
04/03/2024
|
Tetari.Devi
|
Tetari.Devi
|
0510003WL086498
|
00089
|
CBIN0281024
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0510003_050523APB_FTO_108542
|
0510003000NRG24040520230036021
|
1482927529
|
05/05/2023
|
Lakho Devi
|
Lakho Devi
|
0510003WL005888
|
00415
|
SBIN0006673
|
2052
|
12/05/2023
|
A/c Blocked or Frozen
|
|
59
|
BH0510003_050523APB_FTO_108552
|
0510003000NRG24040520230037777
|
1482926152
|
05/05/2023
|
Lalita Devi
|
Lalita Devi
|
0510003WL006134
|
00354
|
PUNB0236600
|
1824
|
12/05/2023
|
A/c Blocked or Frozen
|
|
60
|
BH0510003_040623APB_FTO_224147
|
0510003000NRG24040620230108274
|
2398950104
|
04/06/2023
|
nagendar ram
|
nagendar ram
|
0510003WL015219
|
00703
|
AIRP0000001
|
2940
|
10/06/2023
|
Account closed
|
|
61
|
BH0510003_041023APB_FTO_581522
|
0510003000NRG24041020230249495
|
6930887249
|
04/10/2023
|
Panmati devi
|
Panmati devi
|
0510003WL047010
|
00415
|
SBIN0002975
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0510003_061123APB_FTO_650583
|
0510003000NRG24041120230267691
|
7365428867
|
06/11/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0510003WL057512
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0510003_061123APB_FTO_650583
|
0510003000NRG24041120230267728
|
7365428865
|
06/11/2023
|
Mina begum
|
Mina begum
|
0510003WL057512
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0510003_051223FTO_708561
|
0510003000NRG24041220230292047
|
9906593731
|
05/12/2023
|
kumar pal
|
kumar pal
|
0510003WL064340
|
00415
|
SBIN0005970
|
2052
|
01/02/2024
|
Account closed
|
|
65
|
BH0510003_050124FTO_785023
|
0510003000NRG24050120240326134
|
2132380839
|
05/01/2024
|
SHIVAJI SAHANI
|
SHIVAJI SAHANI
|
0510003WL0072189
|
00415
|
SBIN0005426
|
2508
|
25/03/2024
|
Account closed
|
|
66
|
BH0510003_050124FTO_785023
|
0510003000NRG24050120240326135
|
2132380840
|
05/01/2024
|
SHIVAJI SAHANI
|
SHIVAJI SAHANI
|
0510003WL0072189
|
00415
|
SBIN0005426
|
228
|
25/03/2024
|
Account closed
|
|
67
|
BH0510003_050124FTO_785023
|
0510003000NRG24050120240326139
|
2132380830
|
05/01/2024
|
SONI DEVI
|
SONI DEVI
|
0510003WL0072191
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
|
68
|
BH0510003_070124APB_FTO_789019
|
0510003000NRG24050120240327075
|
2134444941
|
07/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0510003WL072451
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0510003_050224APB_FTO_835227
|
0510003000NRG24050220240357184
|
2151362888
|
05/02/2024
|
PINTU KUMAR YADAV
|
PINTU KUMAR YADAV
|
0510003WL080231
|
00354
|
PUNB0155100
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0510003_050224APB_FTO_835227
|
0510003000NRG24050220240357186
|
2151362889
|
05/02/2024
|
Nain Pati Devi
|
Nain Pati Devi
|
0510003WL080233
|
00354
|
PUNB0155100
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0510003_050224APB_FTO_835227
|
0510003000NRG24050220240357194
|
2151362905
|
05/02/2024
|
Uday narayan singh
|
Uday narayan singh
|
0510003WL080241
|
00354
|
PUNB0236600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0510003_050224APB_FTO_835227
|
0510003000NRG24050220240357256
|
2151362893
|
05/02/2024
|
Surymukhi Devi
|
Surymukhi Devi
|
0510003WL080270
|
00354
|
PUNB0155100
|
912
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
BH0510003_070224APB_FTO_839014
|
0510003000NRG24050220240357897
|
2157725206
|
07/02/2024
|
Brahma Kumar Yadav
|
Brahma Kumar Yadav
|
0510003WL080399
|
00354
|
PUNB0236600
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
74
|
BH0510003_050523APB_FTO_109632
|
0510003000NRG24050520230038623
|
1481033857
|
05/05/2023
|
kusum devi
|
kusum devi
|
0510003WL006307
|
00538
|
CBIN0R10001
|
2520
|
12/05/2023
|
A/c Blocked or Frozen
|
|
75
|
BH0510003_060723APB_FTO_372007
|
0510003000NRG24050720230196419
|
4962898185
|
06/07/2023
|
shail devi
|
shail devi
|
0510003WL023971
|
00415
|
SBIN0002975
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0510003_060723APB_FTO_372007
|
0510003000NRG24050720230196465
|
4962898174
|
06/07/2023
|
ashok kumar kharwar
|
ashok kumar kharwar
|
0510003WL023971
|
00089
|
CBIN0281024
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0510003_060823APB_FTO_469761
|
0510003000NRG24050820230225813
|
4907619835
|
06/08/2023
|
Neelam Devi
|
Neelam Devi
|
0510003WL030419
|
00354
|
PUNB0155100
|
2940
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0510003_060923APB_FTO_524218
|
0510003000NRG24050920230238285
|
5741985803
|
06/09/2023
|
Lilawati Devi
|
Lilawati Devi
|
0510003WL038329
|
00415
|
SBIN0002975
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0510003_061023APB_FTO_589076
|
0510003000NRG24051020230251680
|
6934063762
|
06/10/2023
|
durga devi
|
durga devi
|
0510003WL048673
|
00415
|
SBIN0002975
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0510003_070224APB_FTO_839416
|
0510003000NRG24060220240358710
|
2146781993
|
07/02/2024
|
MALTI DEVI
|
MALTI DEVI
|
0510003WL080595
|
00089
|
CBIN0281024
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0510003_060324APB_FTO_897900
|
0510003000NRG24060320240388072
|
3044499402
|
06/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0510003WL087168
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0510003_060324APB_FTO_897900
|
0510003000NRG24060320240388073
|
3044499401
|
06/03/2024
|
MALTI DEVI
|
MALTI DEVI
|
0510003WL087169
|
00089
|
CBIN0281024
|
2940
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0510003_110324APB_FTO_908584
|
0510003000NRG24060320240388400
|
3041942312
|
11/03/2024
|
Raja kumar gond
|
Raja kumar gond
|
0510003WL087251
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Account closed
|
|
84
|
BH0510003_090623APB_FTO_249292
|
0510003000NRG24060520230039829
|
2541390572
|
09/06/2023
|
nitesh sharma
|
nitesh sharma
|
0510003WL006691
|
00089
|
CBIN0281024
|
1368
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0510003_070523FTO_116621
|
0510003000NRG24060520230041117
|
1482491670
|
07/05/2023
|
Urmila Devi
|
Urmila Devi
|
0510003WL006984
|
00415
|
SBIN0006673
|
3192
|
12/05/2023
|
Account closed
|
|
86
|
BH0510003_060723APB_FTO_372262
|
0510003000NRG24060720230197516
|
4964699704
|
06/07/2023
|
JAWAHAR CHAUHAN
|
JAWAHAR CHAUHAN
|
0510003WL024202
|
00354
|
PUNB0155100
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0510003_061123APB_FTO_650592
|
0510003000NRG24061120230267936
|
7365425774
|
06/11/2023
|
sirijana devi
|
sirijana devi
|
0510003WL057574
|
00691
|
IPOS0000001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0510003_061123APB_FTO_650592
|
0510003000NRG24061120230267945
|
7365425772
|
06/11/2023
|
MANISH KUMAR DUBEY
|
MANISH KUMAR DUBEY
|
0510003WL057583
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0510003_061123APB_FTO_650592
|
0510003000NRG24061120230267950
|
7365425777
|
06/11/2023
|
Lilawati Devi
|
Lilawati Devi
|
0510003WL057588
|
00415
|
SBIN0005970
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0510003_110324APB_FTO_908553
|
0510003000NRG24070320240389839
|
3044499614
|
11/03/2024
|
Minadevi
|
Minadevi
|
0510003WL087542
|
00354
|
PUNB0155100
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0510003_110324APB_FTO_908553
|
0510003000NRG24070320240389869
|
3044499624
|
11/03/2024
|
Rajendera pasawan
|
Rajendera pasawan
|
0510003WL087542
|
00354
|
PUNB0155100
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0510003_070723APB_FTO_379398
|
0510003000NRG24070720230201461
|
5079829475
|
07/07/2023
|
YURAJ KUMAR GUPTA
|
YURAJ KUMAR GUPTA
|
0510003WL024710
|
00415
|
SBIN0002975
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0510003_070723APB_FTO_379398
|
0510003000NRG24070720230201468
|
5079829484
|
07/07/2023
|
Aman Kumar Gupta
|
Aman Kumar Gupta
|
0510003WL024710
|
00354
|
PUNB0988200
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0510003_110523APB_FTO_133340
|
0510003000NRG24080520230048477
|
1638911933
|
11/05/2023
|
DILIP SINGH
|
DILIP SINGH
|
0510003WL008344
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0510003_110523APB_FTO_133340
|
0510003000NRG24080520230048482
|
1638911938
|
11/05/2023
|
Mameshwar Singh
|
Mameshwar Singh
|
0510003WL008344
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
BH0510003_090623FTO_249003
|
0510003000NRG24080620230119283
|
2541255667
|
09/06/2023
|
LAKHICHAND GOND
|
LAKHICHAND GOND
|
0510003WL016885
|
00354
|
PUNB0236600
|
2508
|
14/06/2023
|
No Such Account
|
|
97
|
BH0510003_080923APB_FTO_531150
|
0510003000NRG24080920230239307
|
5744976006
|
08/09/2023
|
Jeewan Devi
|
Jeewan Devi
|
0510003WL039003
|
00354
|
PUNB0155100
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0510003_080923FTO_531137
|
0510003000NRG24080920230239376
|
5741968284
|
08/09/2023
|
ARVIND KUMAR THAKUR
|
ARVIND KUMAR THAKUR
|
0510003WL039061
|
00354
|
PUNB0155100
|
2940
|
19/09/2023
|
No Such Account
|
|
99
|
BH0510003_091123APB_FTO_658493
|
0510003000NRG24081120230271249
|
8991484913
|
09/11/2023
|
Jeewan Devi
|
Jeewan Devi
|
0510003WL058498
|
00354
|
PUNB0155100
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0510003_110324APB_FTO_908596
|
0510003000NRG24090320240390830
|
3040017571
|
11/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0510003WL087697
|
00354
|
PUNB0155100
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0510003_100224APB_FTO_845569
|
0510003000NRG24100220240363205
|
2151321859
|
10/02/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0510003WL081711
|
00354
|
PUNB0155100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0510003_100224APB_FTO_845551
|
0510003000NRG24100220240363283
|
2151320383
|
10/02/2024
|
nagendra ram
|
nagendra ram
|
0510003WL081715
|
00415
|
SBIN0002975
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0510003_100224APB_FTO_845551
|
0510003000NRG24100220240363301
|
2151320350
|
10/02/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
0510003WL081715
|
00354
|
PUNB0155100
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0510003_110523FTO_133316
|
0510003000NRG24100520230051295
|
1638115653
|
11/05/2023
|
Sandhaya devi
|
Sandhaya devi
|
0510003WL008782
|
00354
|
PUNB0155100
|
3192
|
17/05/2023
|
No Such Account
|
|
105
|
BH0510003_121123APB_FTO_664089
|
0510003000NRG24101120230272808
|
8990579895
|
12/11/2023
|
bharat yadaw
|
bharat yadaw
|
0510003WL059117
|
00089
|
CBIN0281024
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0510003_121123APB_FTO_664083
|
0510003000NRG24101120230272873
|
8990587187
|
12/11/2023
|
SHIVAJI SAHANI
|
SHIVAJI SAHANI
|
0510003WL059127
|
00415
|
SBIN0005426
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0510003_110224APB_FTO_846522
|
0510003000NRG24110220240363690
|
2886909222
|
11/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0510003WL081764
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0510003_230723APB_FTO_439240
|
0510003000NRG24110720230206044
|
5742092590
|
23/07/2023
|
Ajit Kumar Yadav
|
Ajit Kumar Yadav
|
0510003WL025208
|
00415
|
SBIN0002975
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0510003_111023APB_FTO_602680
|
0510003000NRG24111020230253627
|
6937242845
|
11/10/2023
|
Jeewan Devi
|
Jeewan Devi
|
0510003WL050179
|
00354
|
PUNB0155100
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0510003_121123APB_FTO_664087
|
0510003000NRG24111120230273341
|
8991478208
|
12/11/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0510003WL059252
|
00089
|
CBIN0281024
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0510003_121123FTO_664086
|
0510003000NRG24111120230273348
|
8989987135
|
12/11/2023
|
SONI DEVI
|
SONI DEVI
|
0510003WL059252
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
112
|
BH0510003_111223FTO_724757
|
0510003000NRG24111220230298906
|
9906596809
|
11/12/2023
|
Kalawati devi
|
Kalawati devi
|
0510003WL066543
|
00354
|
PUNB0236600
|
2964
|
01/02/2024
|
No Such Account
|
|
113
|
BH0510003_111223APB_FTO_724762
|
0510003000NRG24111220230298919
|
9907677287
|
11/12/2023
|
Raja kumar gond
|
Raja kumar gond
|
0510003WL066543
|
00354
|
PUNB0155100
|
2964
|
01/02/2024
|
Account closed
|
|
114
|
BH0510003_130124APB_FTO_799727
|
0510003000NRG24120120240333510
|
2142766483
|
13/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0510003WL074190
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0510003_130124APB_FTO_799687
|
0510003000NRG24120120240333513
|
2142766472
|
13/01/2024
|
MALTI DEVI
|
MALTI DEVI
|
0510003WL074193
|
00089
|
CBIN0281024
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0510003_140923APB_FTO_545305
|
0510003000NRG24120920230240464
|
5800034120
|
14/09/2023
|
Parmila Devi
|
Parmila Devi
|
0510003WL039864
|
00354
|
PUNB0155100
|
2940
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0510003_121223FTO_725718
|
0510003000NRG24121220230299547
|
9906597815
|
12/12/2023
|
Vinod kumar singh
|
Vinod kumar singh
|
0510003WL066689
|
00089
|
CBIN0281024
|
2736
|
01/02/2024
|
Account closed
|
|
118
|
BH0510003_130124APB_FTO_799698
|
0510003000NRG24130120240333559
|
2143291735
|
13/01/2024
|
Panmati devi
|
Panmati devi
|
0510003WL074234
|
00415
|
SBIN0002975
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0510003_130124APB_FTO_799698
|
0510003000NRG24130120240333585
|
2143291741
|
13/01/2024
|
kusum devi
|
kusum devi
|
0510003WL074234
|
00415
|
SBIN0002975
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0510003_130124APB_FTO_799744
|
0510003000NRG24130120240334425
|
2139336610
|
13/01/2024
|
Minadevi
|
Minadevi
|
0510003WL074433
|
00354
|
PUNB0155100
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0510003_130124APB_FTO_799744
|
0510003000NRG24130120240334454
|
2139336609
|
13/01/2024
|
Rajendera pasawan
|
Rajendera pasawan
|
0510003WL074433
|
00354
|
PUNB0155100
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0510003_140224APB_FTO_850610
|
0510003000NRG24130220240364727
|
2887104845
|
14/02/2024
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0510003WL081965
|
00354
|
PUNB0236600
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0510003_140523APB_FTO_142508
|
0510003000NRG24130520230056918
|
1691467814
|
14/05/2023
|
Urmila devi
|
Urmila devi
|
0510003WL009649
|
00415
|
SBIN0005970
|
2508
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0510003_140523APB_FTO_142524
|
0510003000NRG24130520230056948
|
1691468943
|
14/05/2023
|
Sita devi
|
Sita devi
|
0510003WL009653
|
00415
|
SBIN0002975
|
2100
|
19/05/2023
|
A/c Blocked or Frozen
|
|
125
|
BH0510003_130623FTO_261886
|
0510003000NRG24130620230128362
|
2620125498
|
13/06/2023
|
PRBHAVATI DEVI
|
PRBHAVATI DEVI
|
0510003WL017618
|
00089
|
CBIN0281024
|
3192
|
17/06/2023
|
Account closed
|
|
126
|
BH0510003_130623APB_FTO_261896
|
0510003000NRG24130620230128371
|
2621536701
|
13/06/2023
|
ashok kumar kharwar
|
ashok kumar kharwar
|
0510003WL017618
|
00089
|
CBIN0281024
|
2280
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
BH0510003_130623APB_FTO_262119
|
0510003000NRG24130620230128916
|
2619321094
|
13/06/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
0510003WL017678
|
00354
|
PUNB0155100
|
2940
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0510003_140623APB_FTO_265874
|
0510003000NRG24130620230129261
|
2808335147
|
14/06/2023
|
Rakesh yadav
|
Rakesh yadav
|
0510003WL017731
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0510003_141223APB_FTO_733279
|
0510003000NRG24131220230300751
|
9909528749
|
14/12/2023
|
bharat yadaw
|
bharat yadaw
|
0510003WL066888
|
00089
|
CBIN0281024
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0510003_150124APB_FTO_801584
|
0510003000NRG24140120240334802
|
2143153067
|
15/01/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
0510003WL074576
|
00354
|
PUNB0155100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0510003_140623APB_FTO_265898
|
0510003000NRG24140620230129320
|
2813235858
|
14/06/2023
|
Lalita Devi
|
Lalita Devi
|
0510003WL017732
|
00354
|
PUNB0236600
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
132
|
BH0510003_140623APB_FTO_265914
|
0510003000NRG24140620230131574
|
2813222482
|
14/06/2023
|
varsha tiwari
|
varsha tiwari
|
0510003WL017904
|
00089
|
CBIN0281024
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0510003_230723APB_FTO_439207
|
0510003000NRG24140720230209268
|
5742969734
|
23/07/2023
|
Fulena Ram
|
Fulena Ram
|
0510003WL025615
|
00703
|
AIRP0000001
|
2520
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0510003_150224APB_FTO_851212
|
0510003000NRG24150220240365994
|
2886771008
|
15/02/2024
|
Surymukhi Devi
|
Surymukhi Devi
|
0510003WL082259
|
00354
|
PUNB0155100
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0510003_160523FTO_149463
|
0510003000NRG24150520230059846
|
1752639046
|
16/05/2023
|
Jeetendra Bhagat
|
Jeetendra Bhagat
|
0510003WL009796
|
00354
|
PUNB0155100
|
684
|
20/05/2023
|
Account closed
|
|
136
|
BH0510003_160623APB_FTO_275098
|
0510003000NRG24150620230133171
|
2813229300
|
16/06/2023
|
Lakho Devi
|
Lakho Devi
|
0510003WL017984
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
137
|
BH0510003_160623FTO_274990
|
0510003000NRG24150620230134329
|
2813314462
|
16/06/2023
|
Ram Naresh Manjhi
|
Ram Naresh Manjhi
|
0510003WL018052
|
00354
|
PUNB0155100
|
1368
|
27/06/2023
|
Account closed
|
|
138
|
BH0510003_160623APB_FTO_275075
|
0510003000NRG24150620230134375
|
2813231842
|
16/06/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0510003WL018053
|
00538
|
CBIN0R10001
|
60
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0510003_160623APB_FTO_275033
|
0510003000NRG24150620230134596
|
2810692134
|
16/06/2023
|
Meena kuwar
|
Meena kuwar
|
0510003WL018058
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
BH0510003_161123APB_FTO_669045
|
0510003000NRG24151120230274794
|
9010495775
|
16/11/2023
|
durga devi
|
durga devi
|
0510003WL059839
|
00415
|
SBIN0002975
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0510003_170124APB_FTO_804093
|
0510003000NRG24160120240336921
|
2130554564
|
17/01/2024
|
Brahma Kumar Yadav
|
Brahma Kumar Yadav
|
0510003WL075290
|
00354
|
PUNB0236600
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
142
|
BH0510003_170324FTO_922264
|
0510003000NRG24170320240396842
|
3041251844
|
17/03/2024
|
Uday narayan singh
|
Uday narayan singh
|
0510003WL0088627
|
00354
|
PUNB0236600
|
1824
|
16/04/2024
|
Account closed
|
|
143
|
BH0510003_230723APB_FTO_439393
|
0510003000NRG24170720230210826
|
5742282203
|
23/07/2023
|
YURAJ KUMAR GUPTA
|
YURAJ KUMAR GUPTA
|
0510003WL025775
|
00415
|
SBIN0002975
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0510003_230723APB_FTO_439393
|
0510003000NRG24170720230210833
|
5742282208
|
23/07/2023
|
Aman Kumar Gupta
|
Aman Kumar Gupta
|
0510003WL025775
|
00354
|
PUNB0988200
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0510003_230723APB_FTO_439362
|
0510003000NRG24170720230210859
|
5742282866
|
23/07/2023
|
Lilawati Devi
|
Lilawati Devi
|
0510003WL025784
|
00415
|
SBIN0002975
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0510003_171023APB_FTO_613389
|
0510003000NRG24171020230255952
|
6934022980
|
17/10/2023
|
asha devi
|
asha devi
|
0510003WL051854
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0510003_171123FTO_673470
|
0510003000NRG24171120230276155
|
9010628827
|
17/11/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0510003WL0060224
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
148
|
BH0510003_171123FTO_673295
|
0510003000NRG24171120230277346
|
9008096013
|
17/11/2023
|
AKHILESH GUPTA
|
AKHILESH GUPTA
|
0510003WL060428
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
149
|
BH0510003_180324APB_FTO_923756
|
0510003000NRG24180320240396975
|
3041852088
|
18/03/2024
|
bharat yadaw
|
bharat yadaw
|
0510003WL088639
|
00415
|
SBIN0015592
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0510003_230723FTO_439303
|
0510003000NRG24180720230212154
|
5743163015
|
23/07/2023
|
Urmila Devi
|
Urmila Devi
|
0510003WL026025
|
00703
|
AIRP0000001
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
|
151
|
BH0510003_191023APB_FTO_619507
|
0510003000NRG24181020230256476
|
7068858296
|
19/10/2023
|
Surymukhi Devi
|
Surymukhi Devi
|
0510003WL052223
|
00354
|
PUNB0155100
|
912
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0510003_181223APB_FTO_742185
|
0510003000NRG24181220230306069
|
1522885766
|
18/12/2023
|
Surymukhi Devi
|
Surymukhi Devi
|
0510003WL067918
|
00354
|
PUNB0155100
|
1824
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
BH0510003_200224APB_FTO_863295
|
0510003000NRG24190220240371262
|
2887462570
|
20/02/2024
|
Brahma Kumar Yadav
|
Brahma Kumar Yadav
|
0510003WL083218
|
00354
|
PUNB0236600
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
154
|
BH0510003_190324APB_FTO_925813
|
0510003000NRG24190320240399295
|
3040116555
|
19/03/2024
|
Brahma Kumar Yadav
|
Brahma Kumar Yadav
|
0510003WL089007
|
00354
|
PUNB0236600
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
155
|
BH0510003_200423APB_FTO_47615
|
0510003000NRG24190420230007912
|
1437061280
|
20/04/2023
|
kusum devi
|
kusum devi
|
0510003WL001245
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
|
156
|
BH0510003_200423FTO_47589
|
0510003000NRG24190420230010154
|
1436420464
|
20/04/2023
|
Urmila Devi
|
Urmila Devi
|
0510003WL001412
|
00415
|
SBIN0006673
|
3192
|
11/05/2023
|
Account closed
|
|
157
|
BH0510003_200523APB_FTO_165816
|
0510003000NRG24190520230070571
|
1857013634
|
20/05/2023
|
Lalita Devi
|
Lalita Devi
|
0510003WL011024
|
00354
|
PUNB0236600
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0510003_230723APB_FTO_439403
|
0510003000NRG24190720230213238
|
5742282390
|
23/07/2023
|
Nain Pati Devi
|
Nain Pati Devi
|
0510003WL026275
|
00354
|
PUNB0155100
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0510003_210923APB_FTO_557658
|
0510003000NRG24190920230243330
|
5875597145
|
21/09/2023
|
Nain Pati Devi
|
Nain Pati Devi
|
0510003WL042099
|
00354
|
PUNB0155100
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0510003_210923APB_FTO_557658
|
0510003000NRG24190920230243333
|
5875597147
|
21/09/2023
|
Vipin Yadav
|
Vipin Yadav
|
0510003WL042102
|
00354
|
PUNB0236600
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0510003_210923APB_FTO_557658
|
0510003000NRG24190920230243338
|
5875597151
|
21/09/2023
|
Lilawati Devi
|
Lilawati Devi
|
0510003WL042107
|
00415
|
SBIN0002975
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0510003_220623APB_FTO_302051
|
0510003000NRG24200620230147398
|
2867316922
|
22/06/2023
|
Fulena Ram
|
Fulena Ram
|
0510003WL018990
|
00538
|
CBIN0R10001
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0510003_220623APB_FTO_302051
|
0510003000NRG24200620230147424
|
2867316915
|
22/06/2023
|
mina devi
|
mina devi
|
0510003WL018990
|
00691
|
IPOS0000001
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
|
164
|
BH0510003_210923APB_FTO_557650
|
0510003000NRG24200920230243432
|
5875599154
|
21/09/2023
|
bharat yadaw
|
bharat yadaw
|
0510003WL042181
|
00089
|
CBIN0281024
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0510003_210923FTO_557634
|
0510003000NRG24200920230243866
|
5876164739
|
21/09/2023
|
mameeta kumari
|
mameeta kumari
|
0510003WL042519
|
00415
|
SBIN0005970
|
3192
|
26/09/2023
|
Account closed
|
|
166
|
BH0510003_210224APB_FTO_865686
|
0510003000NRG24210220240374445
|
2887929412
|
21/02/2024
|
Minadevi
|
Minadevi
|
0510003WL084001
|
00354
|
PUNB0155100
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0510003_210224APB_FTO_865686
|
0510003000NRG24210220240374472
|
2887929420
|
21/02/2024
|
Rajendera pasawan
|
Rajendera pasawan
|
0510003WL084001
|
00354
|
PUNB0155100
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0510003_220224APB_FTO_865824
|
0510003000NRG24210220240374519
|
2887982572
|
22/02/2024
|
Raja kumar gond
|
Raja kumar gond
|
0510003WL084004
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Account closed
|
|
169
|
BH0510003_230723APB_FTO_439386
|
0510003000NRG24210720230214794
|
5741468272
|
23/07/2023
|
Neelam Devi
|
Neelam Devi
|
0510003WL026495
|
00354
|
PUNB0155100
|
2940
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0510003_210823APB_FTO_496814
|
0510003000NRG24210820230231639
|
5744883145
|
21/08/2023
|
Parmila Devi
|
Parmila Devi
|
0510003WL033090
|
00354
|
PUNB0155100
|
2940
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0510003_210923APB_FTO_557677
|
0510003000NRG24210920230244090
|
5875724523
|
21/09/2023
|
bharat yadaw
|
bharat yadaw
|
0510003WL042726
|
00089
|
CBIN0281024
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0510003_210923APB_FTO_557667
|
0510003000NRG24210920230244112
|
5875604548
|
21/09/2023
|
asha devi
|
asha devi
|
0510003WL042737
|
00538
|
CBIN0R10001
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0510003_210923APB_FTO_557850
|
0510003000NRG24210920230244531
|
5876960894
|
21/09/2023
|
mala devi
|
mala devi
|
0510003WL043083
|
00089
|
CBIN0281024
|
1500
|
26/09/2023
|
A/c Blocked or Frozen
|
|
174
|
BH0510003_210923FTO_558056
|
0510003000NRG24210920230244584
|
6029236552
|
21/09/2023
|
Ajit Kumar Yadav
|
Ajit Kumar Yadav
|
0510003WL0043133
|
00415
|
SBIN0002975
|
912
|
03/10/2023
|
Account closed
|
|
175
|
BH0510003_211123APB_FTO_677869
|
0510003000NRG24211120230279608
|
9004343184
|
21/11/2023
|
durga devi
|
durga devi
|
0510003WL060774
|
00415
|
SBIN0002975
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0510003_221223APB_FTO_754543
|
0510003000NRG24211220230309477
|
1549411878
|
22/12/2023
|
bharat yadaw
|
bharat yadaw
|
0510003WL068378
|
00089
|
CBIN0281024
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0510003_221223APB_FTO_754472
|
0510003000NRG24211220230310487
|
1549597839
|
22/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0510003WL068529
|
00354
|
PUNB0155100
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0510003_220124APB_FTO_811650
|
0510003000NRG24220120240343751
|
2151812830
|
22/01/2024
|
MALTI DEVI
|
MALTI DEVI
|
0510003WL076829
|
00089
|
CBIN0281024
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0510003_220623FTO_302086
|
0510003000NRG24220620230155376
|
2859963249
|
22/06/2023
|
LAKHICHAND GOND
|
LAKHICHAND GOND
|
0510003WL019564
|
00354
|
PUNB0236600
|
2736
|
30/06/2023
|
No Such Account
|
|
180
|
BH0510003_220823FTO_498816
|
0510003000NRG24220820230231933
|
5743173579
|
22/08/2023
|
Manoj dube
|
Manoj dube
|
0510003WL033337
|
00415
|
SBIN0006673
|
912
|
19/09/2023
|
Account closed
|
|
181
|
BH0510003_230823APB_FTO_499868
|
0510003000NRG24220820230232010
|
5744918284
|
23/08/2023
|
kusum devi
|
kusum devi
|
0510003WL033413
|
00538
|
CBIN0R10001
|
2100
|
19/09/2023
|
A/c Blocked or Frozen
|
|
182
|
BH0510003_231123APB_FTO_685606
|
0510003000NRG24221120230281110
|
9004286858
|
23/11/2023
|
Jeewan Devi
|
Jeewan Devi
|
0510003WL061224
|
00354
|
PUNB0155100
|
700
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0510003_221223APB_FTO_754525
|
0510003000NRG24221220230310735
|
1549578359
|
22/12/2023
|
Subhawati devi
|
Subhawati devi
|
0510003WL068546
|
00354
|
PUNB0236600
|
456
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0510003_230124APB_FTO_813959
|
0510003000NRG24230120240344483
|
2142613300
|
23/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
0510003WL077004
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0510003_230124APB_FTO_813959
|
0510003000NRG24230120240344500
|
2142613329
|
23/01/2024
|
Subhawati devi
|
Subhawati devi
|
0510003WL077004
|
00354
|
PUNB0236600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0510003_230124APB_FTO_813959
|
0510003000NRG24230120240344555
|
2142613320
|
23/01/2024
|
AKILA DEVI
|
AKILA DEVI
|
0510003WL077005
|
00354
|
PUNB0236600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0510003_240324APB_FTO_944147
|
0510003000NRG24230320240403828
|
3040268418
|
24/03/2024
|
Minadevi
|
Minadevi
|
0510003WL089796
|
00354
|
PUNB0155100
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0510003_240423FTO_59242
|
0510003000NRG24230420230020439
|
1438050515
|
24/04/2023
|
Kush Kumar
|
Kush Kumar
|
0510003WL002341
|
00048
|
BKID0004451
|
3192
|
11/05/2023
|
No Such Account
|
|
189
|
BH0510003_240623APB_FTO_311577
|
0510003000NRG24230620230159856
|
2866905249
|
24/06/2023
|
vikesh kumar patel
|
vikesh kumar patel
|
0510003WL019786
|
00354
|
PUNB0236600
|
1824
|
30/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
190
|
BH0510003_231123APB_FTO_685584
|
0510003000NRG24231120230282544
|
9004290920
|
23/11/2023
|
SHIVAJI SAHANI
|
SHIVAJI SAHANI
|
0510003WL061590
|
00415
|
SBIN0005426
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0510003_251223APB_FTO_760296
|
0510003000NRG24231220230313086
|
1738478031
|
25/12/2023
|
Uday narayan singh
|
Uday narayan singh
|
0510003WL068838
|
00354
|
PUNB0236600
|
1824
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0510003_250124APB_FTO_816482
|
0510003000NRG24240120240346594
|
2143080277
|
25/01/2024
|
Chotelal ram
|
Chotelal ram
|
0510003WL077424
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0510003_270224APB_FTO_874089
|
0510003000NRG24240220240377419
|
2887656805
|
27/02/2024
|
Raju gond
|
Raju gond
|
0510003WL084683
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0510003_240623APB_FTO_313256
|
0510003000NRG24240620230162634
|
2866906692
|
24/06/2023
|
Indu devi
|
Indu devi
|
0510003WL019928
|
00354
|
PUNB0155100
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0510003_240623APB_FTO_313246
|
0510003000NRG24240620230165002
|
2866950692
|
24/06/2023
|
nitesh sharma
|
nitesh sharma
|
0510003WL020148
|
00089
|
CBIN0281024
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0510003_270423APB_FTO_77794
|
0510003000NRG24250420230022586
|
1440280442
|
27/04/2023
|
shanti devi
|
shanti devi
|
0510003WL002955
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0510003_250523FTO_182967
|
0510003000NRG24250520230082179
|
2000703049
|
25/05/2023
|
Urmila Devi
|
Urmila Devi
|
0510003WL012202
|
00703
|
AIRP0000001
|
3192
|
01/06/2023
|
A/c Blocked or Frozen
|
|
198
|
BH0510003_260623APB_FTO_319402
|
0510003000NRG24250620230165981
|
|
26/06/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0510003WL020195
|
00089
|
CBIN0281024
|
2730
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0510003_251023APB_FTO_627439
|
0510003000NRG24251020230258884
|
7072128754
|
25/10/2023
|
Jeewan Devi
|
Jeewan Devi
|
0510003WL053769
|
00354
|
PUNB0155100
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0510003_251023APB_FTO_627461
|
0510003000NRG24251020230259144
|
7068238865
|
25/10/2023
|
Panmati devi
|
Panmati devi
|
0510003WL053995
|
00415
|
SBIN0002975
|
684
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0510003_251023APB_FTO_627446
|
0510003000NRG24251020230259195
|
7068224062
|
25/10/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0510003WL054017
|
00354
|
PUNB0155100
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0510003_251023APB_FTO_627439
|
0510003000NRG24251020230259224
|
7072128758
|
25/10/2023
|
durga devi
|
durga devi
|
0510003WL054042
|
00415
|
SBIN0002975
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0510003_251123FTO_691170
|
0510003000NRG24251120230285190
|
9008102732
|
25/11/2023
|
Kalawati devi
|
Kalawati devi
|
0510003WL062149
|
00354
|
PUNB0236600
|
684
|
01/01/2024
|
No Such Account
|
|
204
|
BH0510003_251123FTO_691170
|
0510003000NRG24251120230285191
|
9008102731
|
25/11/2023
|
Kalawati devi
|
Kalawati devi
|
0510003WL062149
|
00354
|
PUNB0236600
|
2964
|
01/01/2024
|
No Such Account
|
|
205
|
BH0510003_251123APB_FTO_691237
|
0510003000NRG24251120230285206
|
9000774494
|
25/11/2023
|
Raja kumar gond
|
Raja kumar gond
|
0510003WL062149
|
00354
|
PUNB0155100
|
2964
|
01/01/2024
|
Account closed
|
|
206
|
BH0510003_251123APB_FTO_691237
|
0510003000NRG24251120230285207
|
9000774495
|
25/11/2023
|
Raja kumar gond
|
Raja kumar gond
|
0510003WL062149
|
00354
|
PUNB0155100
|
684
|
01/01/2024
|
Account closed
|
|
207
|
BH0510003_261123APB_FTO_692247
|
0510003000NRG24251120230285417
|
9004325676
|
26/11/2023
|
durga devi
|
durga devi
|
0510003WL062188
|
00415
|
SBIN0002975
|
40
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0510003_270224APB_FTO_874104
|
0510003000NRG24260220240377563
|
2887658718
|
27/02/2024
|
Nain Pati Devi
|
Nain Pati Devi
|
0510003WL084740
|
00354
|
PUNB0155100
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0510003_270523FTO_189018
|
0510003000NRG24260520230085709
|
1977686000
|
27/05/2023
|
sandhy devi
|
sandhy devi
|
0510003WL012759
|
00703
|
AIRP0000001
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
|
210
|
BH0510003_260623FTO_319316
|
0510003000NRG24260620230166205
|
|
26/06/2023
|
RINKI KUMARI RAWAT
|
RINKI KUMARI RAWAT
|
0510003WL020226
|
00538
|
CBIN0R10001
|
2964
|
04/07/2023
|
No Such Account
|
|
211
|
BH0510003_270723APB_FTO_447684
|
0510003000NRG24260720230220309
|
5741575768
|
27/07/2023
|
bharat yadaw
|
bharat yadaw
|
0510003WL027172
|
00089
|
CBIN0281024
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0510003_260923APB_FTO_568063
|
0510003000NRG24260920230245799
|
6028248517
|
26/09/2023
|
Jeewan Devi
|
Jeewan Devi
|
0510003WL044003
|
00354
|
PUNB0155100
|
3192
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0510003_271223FTO_765985
|
0510003000NRG24261220230315134
|
1550186466
|
27/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0510003WL069279
|
00089
|
CBIN0281024
|
3192
|
09/03/2024
|
No Such Account
|
|
214
|
BH0510003_271223FTO_765985
|
0510003000NRG24261220230315135
|
1550186467
|
27/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0510003WL069279
|
00089
|
CBIN0281024
|
3192
|
09/03/2024
|
No Such Account
|
|
215
|
BH0510003_271223FTO_765985
|
0510003000NRG24261220230315136
|
1550186468
|
27/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0510003WL069279
|
00089
|
CBIN0281024
|
3192
|
09/03/2024
|
No Such Account
|
|
216
|
BH0510003_271223FTO_765985
|
0510003000NRG24261220230315137
|
1550186469
|
27/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0510003WL069279
|
00089
|
CBIN0281024
|
3192
|
09/03/2024
|
No Such Account
|
|
217
|
BH0510003_271223FTO_765985
|
0510003000NRG24261220230315138
|
1550186464
|
27/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0510003WL069279
|
00089
|
CBIN0281024
|
3192
|
09/03/2024
|
No Such Account
|
|
218
|
BH0510003_271223FTO_765985
|
0510003000NRG24261220230315139
|
1550186465
|
27/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0510003WL069279
|
00089
|
CBIN0281024
|
2736
|
09/03/2024
|
No Such Account
|
|
219
|
BH0510003_280124APB_FTO_821791
|
0510003000NRG24270120240348210
|
2154287569
|
28/01/2024
|
Surymukhi Devi
|
Surymukhi Devi
|
0510003WL077792
|
00354
|
PUNB0155100
|
912
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
BH0510003_280124APB_FTO_821791
|
0510003000NRG24270120240348217
|
2154287542
|
28/01/2024
|
PINTU KUMAR YADAV
|
PINTU KUMAR YADAV
|
0510003WL077799
|
00354
|
PUNB0155100
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0510003_280124APB_FTO_821791
|
0510003000NRG24270120240348224
|
2154287549
|
28/01/2024
|
Uday narayan singh
|
Uday narayan singh
|
0510003WL077806
|
00354
|
PUNB0236600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0510003_280124APB_FTO_821791
|
0510003000NRG24270120240348226
|
2154287570
|
28/01/2024
|
Nain Pati Devi
|
Nain Pati Devi
|
0510003WL077808
|
00354
|
PUNB0155100
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0510003_271223FTO_766011
|
0510003000NRG24271220230316597
|
1550186133
|
27/12/2023
|
Raj kishor Rajbhar
|
Raj kishor Rajbhar
|
0510003WL069636
|
00089
|
CBIN0281024
|
2736
|
09/03/2024
|
Account closed
|
|
224
|
BH0510003_301223FTO_774985
|
0510003000NRG24271220230316926
|
1996161624
|
30/12/2023
|
kumar pal
|
kumar pal
|
0510003WL069665
|
00415
|
SBIN0005970
|
2052
|
20/03/2024
|
Account closed
|
|
225
|
BH0510003_290224APB_FTO_881673
|
0510003000NRG24280220240380068
|
2925974874
|
29/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0510003WL085219
|
00703
|
AIRP0000001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0510003_280324APB_FTO_957609
|
0510003000NRG24280320240406938
|
3044491854
|
28/03/2024
|
beby devi
|
beby devi
|
0510003WL090614
|
00415
|
SBIN0002975
|
684
|
16/04/2024
|
A/c Blocked or Frozen
|
|
227
|
BH0510003_301223FTO_775287
|
0510003000NRG24281220230317236
|
1996163434
|
30/12/2023
|
kumar pal
|
kumar pal
|
0510003WL069726
|
00415
|
SBIN0005970
|
1824
|
20/03/2024
|
Account closed
|
|
228
|
BH0510003_301223FTO_775241
|
0510003000NRG24281220230317470
|
1991597737
|
30/12/2023
|
Kalawati devi
|
Kalawati devi
|
0510003WL069788
|
00354
|
PUNB0236600
|
3192
|
20/03/2024
|
No Such Account
|
|
229
|
BH0510003_301223APB_FTO_775252
|
0510003000NRG24281220230317482
|
1998814260
|
30/12/2023
|
Raja kumar gond
|
Raja kumar gond
|
0510003WL069788
|
00354
|
PUNB0155100
|
3192
|
20/03/2024
|
Account closed
|
|
230
|
BH0510003_290124APB_FTO_823222
|
0510003000NRG24290120240350122
|
2146921172
|
29/01/2024
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0510003WL078405
|
00354
|
PUNB0236600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0510003_040324APB_FTO_890813
|
0510003000NRG24290220240380586
|
3041943114
|
04/03/2024
|
MALTI DEVI
|
MALTI DEVI
|
0510003WL085302
|
00089
|
CBIN0281024
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0510003_300523APB_FTO_202391
|
0510003000NRG24290520230092124
|
2312073677
|
30/05/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0510003WL013304
|
00354
|
PUNB0155100
|
2508
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
233
|
BH0510003_300523FTO_202489
|
0510003000NRG24290520230092888
|
2311829847
|
30/05/2023
|
ram naresh manjhi
|
ram naresh manjhi
|
0510003WL013386
|
00703
|
AIRP0000001
|
2964
|
08/06/2023
|
A/c Blocked or Frozen
|
|
234
|
BH0510003_301223FTO_775139
|
0510003000NRG24291220230319302
|
1996162583
|
30/12/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0510003WL070040
|
00089
|
CBIN0281024
|
2736
|
20/03/2024
|
No Such Account
|
|
235
|
BH0510003_310124APB_FTO_827386
|
0510003000NRG24300120240351298
|
2143219377
|
31/01/2024
|
Brahma Kumar Yadav
|
Brahma Kumar Yadav
|
0510003WL078733
|
00354
|
PUNB0236600
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
236
|
BH0510003_300324APB_FTO_963034
|
0510003000NRG24300320240408643
|
3036996965
|
30/03/2024
|
GAGIYA DEVI
|
GAGIYA DEVI
|
0510003WL090986
|
00691
|
IPOS0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0510003_300324APB_FTO_963034
|
0510003000NRG24300320240408671
|
3036996993
|
30/03/2024
|
Rahul Kumar Singh
|
Rahul Kumar Singh
|
0510003WL090986
|
00354
|
PUNB0155100
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
238
|
BH0510003_300324APB_FTO_963034
|
0510003000NRG24300320240408692
|
3036996968
|
30/03/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0510003WL090986
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0510003_300324FTO_963014
|
0510003000NRG24300320240409212
|
3036824455
|
30/03/2024
|
Uday narayan singh
|
Uday narayan singh
|
0510003WL0091132
|
00354
|
PUNB0236600
|
912
|
16/04/2024
|
Account closed
|
|
240
|
BH0510003_300324FTO_963014
|
0510003000NRG24300320240409213
|
3036824456
|
30/03/2024
|
Uday narayan singh
|
Uday narayan singh
|
0510003WL0091132
|
00354
|
PUNB0236600
|
912
|
16/04/2024
|
Account closed
|
|
241
|
BH0510003_060723APB_FTO_371967
|
0510003000NRG24300620230172239
|
4964694065
|
06/07/2023
|
ADALAT MANJHI
|
ADALAT MANJHI
|
0510003WL020967
|
00354
|
PUNB0155100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0510003_060723FTO_371854
|
0510003000NRG24300620230172244
|
4964301625
|
06/07/2023
|
Ram Naresh Manjhi
|
Ram Naresh Manjhi
|
0510003WL020967
|
00354
|
PUNB0155100
|
2280
|
30/08/2023
|
Account closed
|
|
243
|
BH0510003_301223APB_FTO_775369
|
0510003000NRG24301220230319546
|
1998815616
|
30/12/2023
|
Nain Pati Devi
|
Nain Pati Devi
|
0510003WL070079
|
00354
|
PUNB0155100
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0510003_310124APB_FTO_827401
|
0510003000NRG24310120240352182
|
2154614861
|
31/01/2024
|
Minadevi
|
Minadevi
|
0510003WL078888
|
00354
|
PUNB0155100
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0510003_310124APB_FTO_827401
|
0510003000NRG24310120240352213
|
2154614870
|
31/01/2024
|
Rajendera pasawan
|
Rajendera pasawan
|
0510003WL078888
|
00354
|
PUNB0155100
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0510003_310723APB_FTO_455130
|
0510003000NRG24310720230222366
|
5742012570
|
31/07/2023
|
Vipin Yadav
|
Vipin Yadav
|
0510003WL028331
|
00354
|
PUNB0236600
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0510003_311023APB_FTO_639507
|
0510003000NRG24311020230262406
|
7017896619
|
31/10/2023
|
JAINAB KHATUN
|
JAINAB KHATUN
|
0510003WL055767
|
00354
|
PUNB0236600
|
2508
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|