|
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
|
BH0547002_050923FTO_520034
|
0547002000NRG23050920230200647
|
5747420902
|
05/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0035182
|
00696
|
PUNB0MBGB06
|
1680
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0547002_050923FTO_520034
|
0547002000NRG23050920230200648
|
5747420904
|
05/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0035182
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0547002_050923FTO_520034
|
0547002000NRG23050920230200649
|
5747420903
|
05/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0035182
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0547002_190623FTO_282973
|
0547002000NRG23110320230186121
|
2813312090
|
19/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0033442
|
00696
|
PUNB0MBGB06
|
1680
|
27/06/2023
|
A/c Blocked or Frozen
|
|
5
|
BH0547002_190623FTO_282973
|
0547002000NRG23110320230186122
|
2813312091
|
19/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0033442
|
00696
|
PUNB0MBGB06
|
2940
|
27/06/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0547002_190623FTO_282973
|
0547002000NRG23110320230186123
|
2813312092
|
19/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0033442
|
00696
|
PUNB0MBGB06
|
2940
|
27/06/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0547002_200224FTO_861965
|
0547002000NRG23200220240200698
|
2886431520
|
20/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0035197
|
00696
|
PUNB0MBGB06
|
1680
|
12/04/2024
|
A/c Blocked or Frozen
|
|
8
|
BH0547002_200224FTO_861965
|
0547002000NRG23200220240200699
|
2886431521
|
20/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0035197
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
A/c Blocked or Frozen
|
|
9
|
BH0547002_200224FTO_861965
|
0547002000NRG23200220240200700
|
2886431522
|
20/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL0035197
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
A/c Blocked or Frozen
|
|
10
|
BH0547002_010423APB_FTO_652
|
0547002000NRG23310320230195643
|
1238038663
|
01/04/2023
|
Deokant bhushan prasad
|
Deokant bhushan prasad
|
0547002WL034809
|
00354
|
PUNB0055500
|
1680
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0547002_010623APB_FTO_209798
|
0547002000NRG24010620230035374
|
2310003409
|
01/06/2023
|
Deokant bhushan prasad
|
Deokant bhushan prasad
|
0547002WL002924
|
00354
|
PUNB0125500
|
2508
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0547002_010823FTO_456617
|
0547002000NRG24010820230094771
|
5778357695
|
01/08/2023
|
Pooja Kumari
|
Pooja Kumari
|
0547002WL006409
|
00048
|
BKID0005816
|
3192
|
21/09/2023
|
No Such Account
|
|
13
|
BH0547002_010823FTO_456617
|
0547002000NRG24010820230094777
|
5778357698
|
01/08/2023
|
RINTU KUMAR
|
RINTU KUMAR
|
0547002WL006409
|
00696
|
PUNB0MBGB06
|
3136
|
21/09/2023
|
No Such Account
|
|
14
|
BH0547002_020923FTO_515390
|
0547002000NRG24010920230103363
|
5741961102
|
02/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0547002WL008016
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
15
|
BH0547002_020923FTO_515390
|
0547002000NRG24010920230103364
|
5741961103
|
02/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0547002WL008016
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
16
|
BH0547002_011123APB_FTO_640277
|
0547002000NRG24011120230113484
|
7131797399
|
01/11/2023
|
ramujagar singh
|
ramujagar singh
|
0547002WL011341
|
00354
|
PUNB0055500
|
1824
|
07/11/2023
|
A/c Blocked or Frozen
|
|
17
|
BH0547002_020224APB_FTO_830168
|
0547002000NRG24020220240144738
|
2154624307
|
02/02/2024
|
Anil Devi
|
Anil Devi
|
0547002WL015879
|
00468
|
UBIN0571008
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0547002_020224APB_FTO_830168
|
0547002000NRG24020220240144752
|
2154624306
|
02/02/2024
|
Neeraj Kumar
|
Neeraj Kumar
|
0547002WL015884
|
00415
|
SBIN0002914
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
19
|
BH0547002_020224APB_FTO_830168
|
0547002000NRG24020220240144753
|
2154624289
|
02/02/2024
|
MUKESHKUMAR
|
MUKESHKUMAR
|
0547002WL015885
|
00354
|
PUNB0055500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0547002_020224APB_FTO_830144
|
0547002000NRG24020220240144791
|
2146868438
|
02/02/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
0547002WL015893
|
00468
|
UBIN0571008
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0547002_030224APB_FTO_832380
|
0547002000NRG24020220240144856
|
2154298669
|
03/02/2024
|
LILA DEVI
|
LILA DEVI
|
0547002WL015904
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
A/c Blocked or Frozen
|
|
22
|
BH0547002_020324APB_FTO_887228
|
0547002000NRG24020320240153017
|
3037169840
|
02/03/2024
|
ARMAN MIYA
|
ARMAN MIYA
|
0547002WL017111
|
00415
|
SBIN0002914
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
|
23
|
BH0547002_030623APB_FTO_219182
|
0547002000NRG24020620230037038
|
2312037421
|
03/06/2023
|
KALO DEVI
|
KALO DEVI
|
0547002WL003006
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0547002_050823APB_FTO_466618
|
0547002000NRG24020820230095252
|
5742057836
|
05/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL006443
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0547002_050823APB_FTO_466582
|
0547002000NRG24020820230095636
|
5741538412
|
05/08/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL006473
|
00354
|
PUNB0055500
|
3080
|
19/09/2023
|
A/c Blocked or Frozen
|
|
26
|
BH0547002_021123APB_FTO_643127
|
0547002000NRG24021120230113632
|
7365436599
|
02/11/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547002WL011367
|
00354
|
PUNB0055500
|
1824
|
10/11/2023
|
A/c Blocked or Frozen
|
|
27
|
BH0547002_030224APB_FTO_832596
|
0547002000NRG24030220240145321
|
2154626498
|
03/02/2024
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL015968
|
00354
|
PUNB0055500
|
912
|
25/03/2024
|
A/c Blocked or Frozen
|
|
28
|
BH0547002_030224APB_FTO_832596
|
0547002000NRG24030220240145325
|
2154626518
|
03/02/2024
|
ARMAN MIYA
|
ARMAN MIYA
|
0547002WL015969
|
00415
|
SBIN0002914
|
912
|
25/03/2024
|
A/c Blocked or Frozen
|
|
29
|
BH0547002_030224APB_FTO_832596
|
0547002000NRG24030220240145328
|
2154626484
|
03/02/2024
|
Sarwari Khatun
|
Sarwari Khatun
|
0547002WL015969
|
00354
|
PUNB0055500
|
912
|
25/03/2024
|
A/c Blocked or Frozen
|
|
30
|
BH0547002_030523APB_FTO_99311
|
0547002000NRG24030520230012123
|
1481745327
|
03/05/2023
|
Deokant bhushan prasad
|
Deokant bhushan prasad
|
0547002WL001284
|
00354
|
PUNB0055500
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0547002_030523APB_FTO_100496
|
0547002000NRG24030520230012288
|
1481060892
|
03/05/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0547002WL001340
|
00078
|
CNRB0003348
|
456
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0547002_030623FTO_220498
|
0547002000NRG24030620230037965
|
2311821653
|
03/06/2023
|
Prabhakar rajak
|
Prabhakar rajak
|
0547002WL003079
|
00065
|
UCBA0RRBBKG
|
3192
|
08/06/2023
|
Participant not mapped to the product
|
|
33
|
BH0547002_030623APB_FTO_220491
|
0547002000NRG24030620230037971
|
2312405914
|
03/06/2023
|
anpi devi
|
anpi devi
|
0547002WL003079
|
00354
|
PUNB0055500
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0547002_050823APB_FTO_466587
|
0547002000NRG24040820230096242
|
5742056564
|
05/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0547002WL006555
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
A/c Blocked or Frozen
|
|
35
|
BH0547002_041223FTO_706879
|
0547002000NRG24041220230121304
|
9004427763
|
04/12/2023
|
Jitendra ram
|
Jitendra ram
|
0547002WL013140
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
36
|
BH0547002_041223APB_FTO_707172
|
0547002000NRG24041220230121436
|
9907880840
|
04/12/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547002WL013178
|
00666
|
IDFB0040101
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
|
37
|
BH0547002_060124APB_FTO_786286
|
0547002000NRG24050120240135302
|
2134447101
|
06/01/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547002WL014670
|
00666
|
IDFB0040101
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0547002_050623APB_FTO_225501
|
0547002000NRG24050620230038449
|
2398939725
|
05/06/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547002WL003112
|
00354
|
PUNB0055500
|
1596
|
10/06/2023
|
A/c Blocked or Frozen
|
|
39
|
BH0547002_050723APB_FTO_361372
|
0547002000NRG24050720230074976
|
5741622563
|
05/07/2023
|
Anil Kumar
|
Anil Kumar
|
0547002WL005059
|
00078
|
CNRB0003348
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0547002_050823APB_FTO_467082
|
0547002000NRG24050820230096499
|
5742926372
|
05/08/2023
|
Gulam Sav
|
Gulam Sav
|
0547002WL006616
|
00415
|
SBIN0017417
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0547002_051223APB_FTO_709789
|
0547002000NRG24051220230121746
|
9907880916
|
05/12/2023
|
MUKESHKUMAR
|
MUKESHKUMAR
|
0547002WL013258
|
00354
|
PUNB0055500
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0547002_051223APB_FTO_709764
|
0547002000NRG24051220230121785
|
9907882031
|
05/12/2023
|
Sarwari Khatun
|
Sarwari Khatun
|
0547002WL013277
|
00354
|
PUNB0055500
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
|
43
|
BH0547002_051223APB_FTO_709764
|
0547002000NRG24051220230121795
|
9907882040
|
05/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL013279
|
00354
|
PUNB0055500
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
|
44
|
BH0547002_060124APB_FTO_786318
|
0547002000NRG24060120240135832
|
2130421273
|
06/01/2024
|
LILA DEVI
|
LILA DEVI
|
0547002WL014788
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
45
|
BH0547002_070224APB_FTO_838159
|
0547002000NRG24060220240145616
|
2151348800
|
07/02/2024
|
Anil Devi
|
Anil Devi
|
0547002WL016046
|
00468
|
UBIN0571008
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0547002_070224APB_FTO_838159
|
0547002000NRG24060220240145632
|
2151348790
|
07/02/2024
|
Neeraj Kumar
|
Neeraj Kumar
|
0547002WL016052
|
00415
|
SBIN0002914
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
47
|
BH0547002_070224APB_FTO_838159
|
0547002000NRG24060220240145784
|
2151348781
|
07/02/2024
|
MUKESHKUMAR
|
MUKESHKUMAR
|
0547002WL016072
|
00354
|
PUNB0055500
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0547002_060324APB_FTO_897190
|
0547002000NRG24060320240154663
|
3041427420
|
06/03/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
0547002WL017415
|
00468
|
UBIN0571008
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0547002_060324APB_FTO_897208
|
0547002000NRG24060320240154738
|
3041427914
|
06/03/2024
|
LILA DEVI
|
LILA DEVI
|
0547002WL017434
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
50
|
BH0547002_060324APB_FTO_897208
|
0547002000NRG24060320240154743
|
3041427910
|
06/03/2024
|
Sarwari Khatun
|
Sarwari Khatun
|
0547002WL017435
|
00354
|
PUNB0055500
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
51
|
BH0547002_060324APB_FTO_897211
|
0547002000NRG24060320240154780
|
3043794719
|
06/03/2024
|
Sarwari Khatun
|
Sarwari Khatun
|
0547002WL017445
|
00354
|
PUNB0055500
|
912
|
16/04/2024
|
A/c Blocked or Frozen
|
|
52
|
BH0547002_060324APB_FTO_897211
|
0547002000NRG24060320240154787
|
3043794728
|
06/03/2024
|
LILA DEVI
|
LILA DEVI
|
0547002WL017447
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
A/c Blocked or Frozen
|
|
53
|
BH0547002_060324APB_FTO_897230
|
0547002000NRG24060320240154850
|
3039572830
|
06/03/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
0547002WL017462
|
00468
|
UBIN0571008
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0547002_060523APB_FTO_112873
|
0547002000NRG24060520230014058
|
1483144484
|
06/05/2023
|
RAMSAHAY KUMAR
|
RAMSAHAY KUMAR
|
0547002WL001477
|
00078
|
CNRB0001722
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0547002_060723APB_FTO_367563
|
0547002000NRG24060720230075679
|
4964947982
|
06/07/2023
|
RAMSAHAY KUMAR
|
RAMSAHAY KUMAR
|
0547002WL005128
|
00078
|
CNRB0001722
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0547002_071123APB_FTO_653369
|
0547002000NRG24061120230114451
|
8990414063
|
07/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0547002WL011622
|
00415
|
SBIN0002914
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0547002_070623APB_FTO_236466
|
0547002000NRG24070620230041992
|
2461764362
|
07/06/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0547002WL003341
|
00415
|
SBIN0002914
|
2052
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0547002_070723APB_FTO_373543
|
0547002000NRG24070720230076291
|
4962867886
|
07/07/2023
|
MANI MAHTO
|
MANI MAHTO
|
0547002WL005174
|
00696
|
PUNB0MBGB06
|
2310
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0547002_070723APB_FTO_373543
|
0547002000NRG24070720230076318
|
4962867846
|
07/07/2023
|
PARSHURAM KUMAR
|
PARSHURAM KUMAR
|
0547002WL005174
|
00696
|
PUNB0MBGB06
|
2310
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0547002_071023APB_FTO_592293
|
0547002000NRG24071020230110042
|
6934116113
|
07/10/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547002WL010058
|
00354
|
PUNB0055500
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
|
61
|
BH0547002_090224APB_FTO_843009
|
0547002000NRG24080220240146997
|
2143359315
|
09/02/2024
|
Anpi Devi
|
Anpi Devi
|
0547002WL016371
|
00354
|
PUNB0055500
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0547002_090224APB_FTO_843009
|
0547002000NRG24080220240147006
|
2143359321
|
09/02/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0547002WL016371
|
00078
|
CNRB0003348
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
63
|
BH0547002_080523APB_FTO_119080
|
0547002000NRG24080520230015097
|
1541058753
|
08/05/2023
|
SUBELAL YADAV
|
SUBELAL YADAV
|
0547002WL001631
|
00354
|
PUNB0055500
|
3420
|
13/05/2023
|
A/c Blocked or Frozen
|
|
64
|
BH0547002_290823APB_FTO_509294
|
0547002000NRG24080820230097862
|
5741971640
|
29/08/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547002WL006809
|
00354
|
PUNB0055500
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
65
|
BH0547002_080923FTO_529053
|
0547002000NRG24080920230104585
|
5741196061
|
08/09/2023
|
Shambhu Paswan
|
Shambhu Paswan
|
0547002WL008350
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
66
|
BH0547002_090124APB_FTO_792355
|
0547002000NRG24090120240137054
|
2129860349
|
09/01/2024
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL015122
|
00354
|
PUNB0055500
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
67
|
BH0547002_090124APB_FTO_792355
|
0547002000NRG24090120240137070
|
2129860342
|
09/01/2024
|
Sarwari Khatun
|
Sarwari Khatun
|
0547002WL015126
|
00354
|
PUNB0055500
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
68
|
BH0547002_090124APB_FTO_792355
|
0547002000NRG24090120240137073
|
2129860375
|
09/01/2024
|
ARMAN MIYA
|
ARMAN MIYA
|
0547002WL015127
|
00415
|
SBIN0002914
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
69
|
BH0547002_090723APB_FTO_390986
|
0547002000NRG24090720230078463
|
5080067895
|
09/07/2023
|
Gulam Sav
|
Gulam Sav
|
0547002WL005294
|
00415
|
SBIN0017417
|
3038
|
02/09/2023
|
Account closed
|
|
70
|
BH0547002_090723APB_FTO_390924
|
0547002000NRG24090720230078532
|
5079891350
|
09/07/2023
|
Anpi Devi
|
Anpi Devi
|
0547002WL005297
|
00354
|
PUNB0055500
|
3136
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0547002_090923APB_FTO_532531
|
0547002000NRG24090920230105204
|
5744970378
|
09/09/2023
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0547002WL008535
|
00078
|
CNRB0003348
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0547002_091023APB_FTO_596654
|
0547002000NRG24091020230110164
|
6934113597
|
09/10/2023
|
ruby devi
|
ruby devi
|
0547002WL010147
|
00415
|
SBIN0002914
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0547002_110124APB_FTO_795154
|
0547002000NRG24100120240137637
|
2143384299
|
11/01/2024
|
Anpi Devi
|
Anpi Devi
|
0547002WL015193
|
00354
|
PUNB0055500
|
2288
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0547002_100523APB_FTO_128160
|
0547002000NRG24100520230016451
|
1637693891
|
10/05/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0547002WL001788
|
00078
|
CNRB0003348
|
912
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0547002_140623APB_FTO_262895
|
0547002000NRG24100620230044783
|
2622421040
|
14/06/2023
|
JAWAHAR MANJHI
|
JAWAHAR MANJHI
|
0547002WL003504
|
00696
|
PUNB0MBGB06
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0547002_290823FTO_510637
|
0547002000NRG24100820230098819
|
5743179729
|
29/08/2023
|
PARO DEVI
|
PARO DEVI
|
0547002WL007040
|
00065
|
UCBA0RRBBKG
|
2520
|
19/09/2023
|
Participant not mapped to the product
|
|
77
|
BH0547002_111123APB_FTO_662708
|
0547002000NRG24101120230115992
|
8991546184
|
11/11/2023
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0547002WL012236
|
00048
|
BKID0005816
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0547002_110124APB_FTO_795088
|
0547002000NRG24110120240137796
|
2142773233
|
11/01/2024
|
SANTOSH KUMAR SUMAN
|
SANTOSH KUMAR SUMAN
|
0547002WL015237
|
00176
|
IDIB000B811
|
2520
|
25/03/2024
|
Participant not mapped to the product
|
|
79
|
BH0547002_110124APB_FTO_795154
|
0547002000NRG24110120240137822
|
2143384330
|
11/01/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0547002WL015239
|
00078
|
CNRB0003348
|
2310
|
25/03/2024
|
Participant not mapped to the product
|
|
80
|
BH0547002_110124APB_FTO_795190
|
0547002000NRG24110120240137842
|
2143388947
|
11/01/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0547002WL015240
|
00078
|
CNRB0003348
|
456
|
25/03/2024
|
Participant not mapped to the product
|
|
81
|
BH0547002_120523APB_FTO_134767
|
0547002000NRG24110520230017370
|
1637008791
|
12/05/2023
|
JABAHAR MANJHI
|
JABAHAR MANJHI
|
0547002WL001849
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0547002_110723APB_FTO_403781
|
0547002000NRG24110720230081048
|
5080095853
|
11/07/2023
|
ASHOK KUMAR CHOUHAN
|
ASHOK KUMAR CHOUHAN
|
0547002WL005409
|
00415
|
SBIN0002914
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0547002_110723APB_FTO_403981
|
0547002000NRG24110720230081332
|
5083268326
|
11/07/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547002WL005447
|
00354
|
PUNB0055500
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
|
84
|
BH0547002_131123APB_FTO_664394
|
0547002000NRG24111120230116487
|
8990576539
|
13/11/2023
|
JAWAHAR MANJHI
|
JAWAHAR MANJHI
|
0547002WL012325
|
00696
|
PUNB0MBGB06
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0547002_120623APB_FTO_255471
|
0547002000NRG24120620230045360
|
2604740886
|
12/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0547002WL003550
|
00415
|
SBIN0002914
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0547002_300823FTO_512012
|
0547002000NRG24120820230099982
|
5744852036
|
30/08/2023
|
MASUDAN YADAV
|
MASUDAN YADAV
|
0547002WL007183
|
00065
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
|
87
|
BH0547002_120923APB_FTO_539428
|
0547002000NRG24120920230106083
|
5800039306
|
12/09/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547002WL008856
|
00354
|
PUNB0055500
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
|
88
|
BH0547002_310124FTO_825943
|
0547002000NRG24121020230111152
|
2153842209
|
31/01/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0547002WL0010502
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
89
|
BH0547002_310124FTO_825943
|
0547002000NRG24121020230111153
|
2153842210
|
31/01/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0547002WL0010502
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
90
|
BH0547002_130523APB_FTO_139089
|
0547002000NRG24130520230019337
|
1639076278
|
13/05/2023
|
Malti devi
|
Malti devi
|
0547002WL001943
|
00415
|
SBIN0002914
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0547002_160523APB_FTO_147087
|
0547002000NRG24130520230020553
|
1753162421
|
16/05/2023
|
Deokant bhushan prasad
|
Deokant bhushan prasad
|
0547002WL001986
|
00354
|
PUNB0125500
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
BH0547002_130623APB_FTO_259695
|
0547002000NRG24130620230047402
|
2605137984
|
13/06/2023
|
SUBELAL YADAV
|
SUBELAL YADAV
|
0547002WL003645
|
00354
|
PUNB0055500
|
2052
|
16/06/2023
|
A/c Blocked or Frozen
|
|
93
|
BH0547002_130723APB_FTO_411301
|
0547002000NRG24130720230083614
|
5079827998
|
13/07/2023
|
Deokant bhushan prasad
|
Deokant bhushan prasad
|
0547002WL005560
|
00354
|
PUNB0125500
|
2688
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0547002_130923FTO_542838
|
0547002000NRG24130920230106211
|
5812762275
|
13/09/2023
|
PRITI BALA
|
PRITI BALA
|
0547002WL008890
|
00696
|
PUNB0MBGB06
|
3420
|
22/09/2023
|
No Such Account
|
|
95
|
BH0547002_131023APB_FTO_605492
|
0547002000NRG24131020230111301
|
6934133579
|
13/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0547002WL010551
|
00415
|
SBIN0002914
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0547002_140623APB_FTO_264080
|
0547002000NRG24140620230048473
|
2618089778
|
14/06/2023
|
RAMSAHAY KUMAR
|
RAMSAHAY KUMAR
|
0547002WL003720
|
00078
|
CNRB0001722
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0547002_150723APB_FTO_417416
|
0547002000NRG24140720230084457
|
5743106550
|
15/07/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL005587
|
00354
|
PUNB0055500
|
2600
|
19/09/2023
|
A/c Blocked or Frozen
|
|
98
|
BH0547002_160523APB_FTO_147091
|
0547002000NRG24150520230021341
|
1753512178
|
16/05/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547002WL002027
|
00354
|
PUNB0055500
|
1824
|
20/05/2023
|
A/c Blocked or Frozen
|
|
99
|
BH0547002_150623APB_FTO_266955
|
0547002000NRG24150620230049631
|
2812999611
|
15/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0547002WL003762
|
00354
|
PUNB0055500
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0547002_150623APB_FTO_266961
|
0547002000NRG24150620230049639
|
2813004478
|
15/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL003765
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
|
101
|
BH0547002_150623APB_FTO_266966
|
0547002000NRG24150620230049652
|
2813006186
|
15/06/2023
|
Malti devi
|
Malti devi
|
0547002WL003767
|
00415
|
SBIN0002914
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0547002_150623APB_FTO_266966
|
0547002000NRG24150620230049664
|
2813006203
|
15/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL003768
|
00415
|
SBIN0002914
|
2280
|
27/06/2023
|
A/c Blocked or Frozen
|
|
103
|
BH0547002_150723FTO_418289
|
0547002000NRG24150720230085288
|
5742251705
|
15/07/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL005628
|
00696
|
PUNB0MBGB06
|
2640
|
19/09/2023
|
Account closed
|
|
104
|
BH0547002_211223FTO_748847
|
0547002000NRG24161220230126699
|
1524235213
|
21/12/2023
|
Jitendra ram
|
Jitendra ram
|
0547002WL014053
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
|
105
|
BH0547002_170423APB_FTO_39780
|
0547002000NRG24170420230000730
|
1437426777
|
17/04/2023
|
SOHIT KUMAR
|
SOHIT KUMAR
|
0547002WL000232
|
00354
|
PUNB0055500
|
2736
|
11/05/2023
|
Account closed
|
|
106
|
BH0547002_170623APB_FTO_277085
|
0547002000NRG24170620230053063
|
2812990240
|
17/06/2023
|
ASHOK KUMAR CHOUHAN
|
ASHOK KUMAR CHOUHAN
|
0547002WL003897
|
00415
|
SBIN0002914
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0547002_171023FTO_611631
|
0547002000NRG24171020230111550
|
6937072781
|
17/10/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL0010642
|
00691
|
IPOS0000001
|
2640
|
02/11/2023
|
No Such Account
|
|
108
|
BH0547002_281023FTO_633560
|
0547002000NRG24171020230111551
|
7017878014
|
28/10/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL0010642
|
00691
|
IPOS0000001
|
2000
|
04/11/2023
|
No Such Account
|
|
109
|
BH0547002_190423APB_FTO_43477
|
0547002000NRG24180420230001292
|
1436788423
|
19/04/2023
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0547002WL000338
|
00078
|
CNRB0003348
|
912
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0547002_190723APB_FTO_427678
|
0547002000NRG24180720230087927
|
5741318403
|
19/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0547002WL005835
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
|
111
|
BH0547002_190923APB_FTO_552044
|
0547002000NRG24180920230106668
|
5875605376
|
19/09/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547002WL009024
|
00354
|
PUNB0055500
|
228
|
26/09/2023
|
A/c Blocked or Frozen
|
|
112
|
BH0547002_211223APB_FTO_748862
|
0547002000NRG24181220230127541
|
1523434211
|
21/12/2023
|
MANI MAHTO
|
MANI MAHTO
|
0547002WL014090
|
00696
|
PUNB0MBGB06
|
2800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0547002_211223APB_FTO_748862
|
0547002000NRG24181220230127566
|
1523434176
|
21/12/2023
|
PARSHURAM KUMAR
|
PARSHURAM KUMAR
|
0547002WL014090
|
00696
|
PUNB0MBGB06
|
2800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0547002_200423APB_FTO_45879
|
0547002000NRG24190420230001659
|
1436830812
|
20/04/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0547002WL000397
|
00078
|
CNRB0003348
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0547002_200423APB_FTO_45890
|
0547002000NRG24190420230002274
|
1436823466
|
20/04/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547002WL000477
|
00354
|
PUNB0055500
|
912
|
11/05/2023
|
A/c Blocked or Frozen
|
|
116
|
BH0547002_190623APB_FTO_283315
|
0547002000NRG24190620230053857
|
2813514091
|
19/06/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
0547002WL003983
|
00354
|
PUNB0055500
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0547002_190623APB_FTO_284727
|
0547002000NRG24190620230054199
|
2813007147
|
19/06/2023
|
Anil Kumar
|
Anil Kumar
|
0547002WL003991
|
00078
|
CNRB0003348
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0547002_190623APB_FTO_284727
|
0547002000NRG24190620230054647
|
2813007182
|
19/06/2023
|
Anpi Devi
|
Anpi Devi
|
0547002WL004014
|
00354
|
PUNB0055500
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0547002_210324APB_FTO_929595
|
0547002000NRG24200320240159164
|
3044152523
|
21/03/2024
|
Anil Devi
|
Anil Devi
|
0547002WL017965
|
00468
|
UBIN0571008
|
2170
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0547002_220523APB_FTO_168596
|
0547002000NRG24200520230025468
|
1905688594
|
22/05/2023
|
anpi devi
|
anpi devi
|
0547002WL002283
|
00354
|
PUNB0055500
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0547002_210224FTO_864006
|
0547002000NRG24210220240150473
|
2886431191
|
21/02/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547002WL0016879
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Account closed
|
|
122
|
BH0547002_210423APB_FTO_48506
|
0547002000NRG24210420230003051
|
1437495467
|
21/04/2023
|
RAMSAHAY KUMAR
|
RAMSAHAY KUMAR
|
0547002WL000568
|
00078
|
CNRB0001722
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0547002_220723APB_FTO_435564
|
0547002000NRG24210720230089583
|
5743021524
|
22/07/2023
|
Gulam Sav
|
Gulam Sav
|
0547002WL005994
|
00415
|
SBIN0017417
|
3136
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0547002_300823FTO_512043
|
0547002000NRG24210820230101569
|
5741963981
|
30/08/2023
|
sumit paswan
|
sumit paswan
|
0547002WL007482
|
00354
|
PUNB0055500
|
2688
|
19/09/2023
|
Account closed
|
|
125
|
BH0547002_290823APB_FTO_509326
|
0547002000NRG24210820230101583
|
5741971526
|
29/08/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL007483
|
00354
|
PUNB0055500
|
2496
|
19/09/2023
|
A/c Blocked or Frozen
|
|
126
|
BH0547002_230124APB_FTO_812283
|
0547002000NRG24220120240141395
|
2143068590
|
23/01/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
0547002WL015626
|
00468
|
UBIN0571008
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0547002_220523APB_FTO_168819
|
0547002000NRG24220520230026020
|
1905358680
|
22/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0547002WL002331
|
00415
|
SBIN0002914
|
1824
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
BH0547002_260523APB_FTO_186495
|
0547002000NRG24220520230026734
|
1976108454
|
26/05/2023
|
KALO DEVI
|
KALO DEVI
|
0547002WL002356
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0547002_220623FTO_298162
|
0547002000NRG24220620230057643
|
2865714774
|
22/06/2023
|
kunti devi
|
kunti devi
|
0547002WL004163
|
00065
|
UCBA0RRBBKG
|
3192
|
30/06/2023
|
Participant not mapped to the product
|
|
130
|
BH0547002_230623APB_FTO_306212
|
0547002000NRG24220620230058213
|
2861832213
|
23/06/2023
|
MANI MAHTO
|
MANI MAHTO
|
0547002WL004184
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0547002_290823APB_FTO_509843
|
0547002000NRG24220820230101835
|
5742928559
|
29/08/2023
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0547002WL007518
|
00078
|
CNRB0003348
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0547002_230124APB_FTO_812277
|
0547002000NRG24230120240141817
|
2139339126
|
23/01/2024
|
Anpi Devi
|
Anpi Devi
|
0547002WL015667
|
00354
|
PUNB0055500
|
2420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0547002_240124APB_FTO_815217
|
0547002000NRG24230120240141958
|
2143068057
|
24/01/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0547002WL015673
|
00078
|
CNRB0003348
|
2170
|
25/03/2024
|
Participant not mapped to the product
|
|
134
|
BH0547002_230224APB_FTO_869004
|
0547002000NRG24230220240150696
|
2887587294
|
23/02/2024
|
LILA DEVI
|
LILA DEVI
|
0547002WL016911
|
00696
|
PUNB0MBGB06
|
1760
|
12/04/2024
|
A/c Blocked or Frozen
|
|
135
|
BH0547002_240423APB_FTO_56534
|
0547002000NRG24240420230003949
|
1439092562
|
24/04/2023
|
SUBELAL YADAV
|
SUBELAL YADAV
|
0547002WL000681
|
00354
|
PUNB0055500
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
|
136
|
BH0547002_240623APB_FTO_310085
|
0547002000NRG24240620230060779
|
2860065013
|
24/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0547002WL004326
|
00415
|
SBIN0002914
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0547002_240623APB_FTO_310271
|
0547002000NRG24240620230060901
|
2868530552
|
24/06/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0547002WL004329
|
00415
|
SBIN0002914
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0547002_260423APB_FTO_68310
|
0547002000NRG24260420230006103
|
1440244328
|
26/04/2023
|
JABAHAR MANJHI
|
JABAHAR MANJHI
|
0547002WL000850
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0547002_260523APB_FTO_186706
|
0547002000NRG24260520230029698
|
1976107394
|
26/05/2023
|
JABAHAR MANJHI
|
JABAHAR MANJHI
|
0547002WL002568
|
00696
|
PUNB0MBGB06
|
2280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0547002_270623APB_FTO_321365
|
0547002000NRG24260620230062697
|
4964900113
|
27/06/2023
|
Deokant bhushan prasad
|
Deokant bhushan prasad
|
0547002WL004411
|
00354
|
PUNB0125500
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
BH0547002_270723APB_FTO_448061
|
0547002000NRG24260720230092091
|
5741485783
|
27/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL006212
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0547002_300823FTO_512340
|
0547002000NRG24260820230102366
|
5743180464
|
30/08/2023
|
SARVILA DEVI
|
SARVILA DEVI
|
0547002WL007684
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
|
143
|
BH0547002_261023APB_FTO_628393
|
0547002000NRG24261020230112273
|
7068834678
|
26/10/2023
|
ruby devi
|
ruby devi
|
0547002WL010924
|
00415
|
SBIN0002914
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0547002_271223APB_FTO_764130
|
0547002000NRG24261220230130313
|
1998484801
|
27/12/2023
|
SANTOSH KUMAR SUMAN
|
SANTOSH KUMAR SUMAN
|
0547002WL014279
|
00176
|
IDIB000B811
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
|
145
|
BH0547002_271223APB_FTO_764315
|
0547002000NRG24261220230130386
|
1998488198
|
27/12/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0547002WL014282
|
00078
|
CNRB0003348
|
456
|
20/03/2024
|
Participant not mapped to the product
|
|
146
|
BH0547002_271223APB_FTO_764315
|
0547002000NRG24261220230130405
|
1998488175
|
27/12/2023
|
Anpi Devi
|
Anpi Devi
|
0547002WL014283
|
00354
|
PUNB0055500
|
456
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0547002_271223APB_FTO_764315
|
0547002000NRG24261220230130462
|
1998488217
|
27/12/2023
|
Anil Devi
|
Anil Devi
|
0547002WL014285
|
00468
|
UBIN0571008
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0547002_271223APB_FTO_764315
|
0547002000NRG24261220230130479
|
1998488163
|
27/12/2023
|
MUKESHKUMAR
|
MUKESHKUMAR
|
0547002WL014291
|
00354
|
PUNB0055500
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0547002_271223APB_FTO_764315
|
0547002000NRG24261220230130484
|
1998488208
|
27/12/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
0547002WL014296
|
00415
|
SBIN0002914
|
912
|
20/03/2024
|
Participant not mapped to the product
|
|
150
|
BH0547002_270723FTO_448008
|
0547002000NRG24270720230092897
|
5741248541
|
27/07/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL006264
|
00696
|
PUNB0MBGB06
|
2000
|
19/09/2023
|
Account closed
|
|
151
|
BH0547002_270723APB_FTO_447947
|
0547002000NRG24270720230092918
|
5741488950
|
27/07/2023
|
Anpi Devi
|
Anpi Devi
|
0547002WL006265
|
00354
|
PUNB0055500
|
1760
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0547002_281023APB_FTO_633053
|
0547002000NRG24271020230112995
|
7017935407
|
28/10/2023
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0547002WL011177
|
00078
|
CNRB0003348
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0547002_280324APB_FTO_955979
|
0547002000NRG24280320240161211
|
3044496044
|
28/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0547002WL018211
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
A/c Blocked or Frozen
|
|
154
|
BH0547002_280423APB_FTO_81081
|
0547002000NRG24280420230008898
|
1443391167
|
28/04/2023
|
Malti devi
|
Malti devi
|
0547002WL001038
|
00415
|
SBIN0002914
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0547002_280623APB_FTO_328268
|
0547002000NRG24280620230065288
|
4964862910
|
28/06/2023
|
Malti devi
|
Malti devi
|
0547002WL004533
|
00415
|
SBIN0002914
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0547002_280623APB_FTO_328394
|
0547002000NRG24280620230065298
|
4966435596
|
28/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0547002WL004534
|
00415
|
SBIN0002914
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
157
|
BH0547002_280723FTO_449625
|
0547002000NRG24280720230093202
|
5742226722
|
28/07/2023
|
MASUDAN YADAV
|
MASUDAN YADAV
|
0547002WL006270
|
00065
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
|
158
|
BH0547002_010823APB_FTO_456487
|
0547002000NRG24280720230093876
|
5778517399
|
01/08/2023
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0547002WL006308
|
00078
|
CNRB0003348
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0547002_290923APB_FTO_572751
|
0547002000NRG24290920230108390
|
6934082358
|
29/09/2023
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0547002WL009633
|
00078
|
CNRB0003348
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0547002_300324APB_FTO_964982
|
0547002000NRG24300320240163734
|
3040084434
|
30/03/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
0547002WL018446
|
00468
|
UBIN0571008
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0547002_300324APB_FTO_964910
|
0547002000NRG24300320240163941
|
3036806886
|
30/03/2024
|
LILA DEVI
|
LILA DEVI
|
0547002WL018488
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
A/c Blocked or Frozen
|
|
162
|
BH0547002_300324APB_FTO_964910
|
0547002000NRG24300320240163946
|
3036806865
|
30/03/2024
|
Sarwari Khatun
|
Sarwari Khatun
|
0547002WL018489
|
00354
|
PUNB0055500
|
912
|
16/04/2024
|
A/c Blocked or Frozen
|
|
163
|
BH0547002_300324APB_FTO_964433
|
0547002000NRG24300320240164154
|
3037048111
|
30/03/2024
|
Ram parvesh mahato
|
Ram parvesh mahato
|
0547002WL018527
|
00415
|
SBIN0002914
|
1792
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0547002_310523APB_FTO_204682
|
0547002000NRG24300520230033409
|
2268314023
|
31/05/2023
|
Malti devi
|
Malti devi
|
0547002WL002741
|
00415
|
SBIN0002914
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0547002_300623APB_FTO_335528
|
0547002000NRG24300620230066748
|
3373472255
|
30/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0547002WL004594
|
00696
|
PUNB0MBGB06
|
3420
|
13/07/2023
|
A/c Blocked or Frozen
|
|
166
|
BH0547002_300623APB_FTO_336132
|
0547002000NRG24300620230067597
|
3376291626
|
30/06/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
0547002WL004642
|
00354
|
PUNB0055500
|
2800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0547002_300923APB_FTO_575264
|
0547002000NRG24300920230108972
|
6930930881
|
30/09/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547002WL009774
|
00354
|
PUNB0055500
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
168
|
BH0547002_301223FTO_772497
|
0547002000NRG24301220230132641
|
1996150932
|
30/12/2023
|
Jitendra ram
|
Jitendra ram
|
0547002WL014399
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
|
169
|
BH0547002_310523APB_FTO_204721
|
0547002000NRG24310520230034075
|
2266282695
|
31/05/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0547002WL002759
|
00354
|
PUNB0055500
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0547002_121023APB_FTO_603514
|
0547002005NRG24121020230111271
|
6937270933
|
12/10/2023
|
ramujagar singh
|
ramujagar singh
|
0547002005WL010534
|
00354
|
PUNB0055500
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|