|
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
|
BH0501023_010423APB_FTO_3871
|
0501023000NRG23210320230456249
|
1203415103
|
01/04/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0501023WL088116
|
00354
|
PUNB0158500
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0501023_020423APB_FTO_7189
|
0501023000NRG23310320230478508
|
1205706136
|
02/04/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0501023WL090204
|
00354
|
PUNB0158500
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0501023_010723APB_FTO_342373
|
0501023000NRG24010720230202888
|
4961101610
|
01/07/2023
|
santosh kumar
|
santosh kumar
|
0501023WL012156
|
00176
|
IDIB000N546
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0501023_020124APB_FTO_778342
|
0501023000NRG24020120240340417
|
1991787042
|
02/01/2024
|
DHANTI DEVI
|
DHANTI DEVI
|
0501023WL035234
|
00176
|
IDIB000N546
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0501023_020224APB_FTO_830119
|
0501023000NRG24020220240378233
|
2154623507
|
02/02/2024
|
PULENDRA YADAV
|
PULENDRA YADAV
|
0501023WL039081
|
00354
|
PUNB0154500
|
2724
|
25/03/2024
|
Participant not mapped to the product
|
|
6
|
BH0501023_020224APB_FTO_830119
|
0501023000NRG24020220240378253
|
2154623482
|
02/02/2024
|
FULWANTI DEVI
|
FULWANTI DEVI
|
0501023WL039081
|
00354
|
PUNB0154500
|
2951
|
25/03/2024
|
Participant not mapped to the product
|
|
7
|
BH0501023_020324APB_FTO_887343
|
0501023000NRG24020320240420160
|
3041441438
|
02/03/2024
|
BUDHIA DEVI
|
BUDHIA DEVI
|
0501023WL042917
|
00089
|
CBIN0282477
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0501023_030623APB_FTO_218774
|
0501023000NRG24020620230096299
|
2312696266
|
03/06/2023
|
Om Prakash azad
|
Om Prakash azad
|
0501023WL007110
|
00696
|
PUNB0MBGB06
|
1596
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
9
|
BH0501023_070723FTO_374730
|
0501023000NRG24020720230210793
|
5080242514
|
07/07/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0501023WL012449
|
00415
|
SBIN0012584
|
1368
|
02/09/2023
|
Account closed
|
|
10
|
BH0501023_070723APB_FTO_374700
|
0501023000NRG24020720230211351
|
5081079223
|
07/07/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0501023WL012456
|
00176
|
IDIB000S755
|
2964
|
02/09/2023
|
Account closed
|
|
11
|
BH0501023_070723APB_FTO_374700
|
0501023000NRG24020720230211372
|
5081079268
|
07/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0501023WL012456
|
00354
|
PUNB0154500
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0501023_070723APB_FTO_374304
|
0501023000NRG24020720230212027
|
5081069417
|
07/07/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501023WL012473
|
00354
|
PUNB0158500
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0501023_020923FTO_515682
|
0501023000NRG24020920230271852
|
5744849570
|
02/09/2023
|
MUNSI PASWAN
|
MUNSI PASWAN
|
0501023WL019830
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
14
|
BH0501023_030124APB_FTO_780209
|
0501023000NRG24030120240341450
|
1992270914
|
03/01/2024
|
SHIMANTI DEVI
|
SHIMANTI DEVI
|
0501023WL035415
|
00354
|
PUNB0145500
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0501023_030124APB_FTO_780209
|
0501023000NRG24030120240341454
|
1992270928
|
03/01/2024
|
VIPIN KUMAR
|
VIPIN KUMAR
|
0501023WL035415
|
00354
|
PUNB0145500
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0501023_030124APB_FTO_780209
|
0501023000NRG24030120240341469
|
1992270934
|
03/01/2024
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0501023WL035415
|
00089
|
CBIN0282477
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0501023_030124APB_FTO_780209
|
0501023000NRG24030120240341476
|
1992270932
|
03/01/2024
|
kailash ram
|
kailash ram
|
0501023WL035415
|
00089
|
CBIN0282477
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0501023_040224APB_FTO_834396
|
0501023000NRG24030220240379295
|
2146851510
|
04/02/2024
|
Kanchan devi
|
Kanchan devi
|
0501023WL039259
|
00354
|
PUNB0154500
|
2951
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0501023_030623APB_FTO_218769
|
0501023000NRG24030620230097954
|
2312520246
|
03/06/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501023WL007220
|
00176
|
IDIB000S755
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0501023_050124APB_FTO_783860
|
0501023000NRG24040120240342162
|
1998663602
|
05/01/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
0501023WL035496
|
00354
|
PUNB0158500
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0501023_070723APB_FTO_374009
|
0501023000NRG24040720230221288
|
5083676615
|
07/07/2023
|
BHUNESHWAR PRASAD
|
BHUNESHWAR PRASAD
|
0501023WL012889
|
00176
|
IDIB000S755
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0501023_070723APB_FTO_374009
|
0501023000NRG24040720230221320
|
5083676609
|
07/07/2023
|
KARTIK CHANDRA KUMAR
|
KARTIK CHANDRA KUMAR
|
0501023WL012889
|
00354
|
PUNB0154500
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
BH0501023_050324APB_FTO_894606
|
0501023000NRG24050320240424119
|
3041773439
|
05/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL043415
|
00048
|
BKID0004467
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
24
|
BH0501023_050623APB_FTO_229080
|
0501023000NRG24050620230106351
|
2563379782
|
05/06/2023
|
SHIVESH KUMAR
|
SHIVESH KUMAR
|
0501023WL007708
|
00696
|
PUNB0MBGB06
|
3420
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0501023_070723APB_FTO_373991
|
0501023000NRG24050720230225685
|
5081077799
|
07/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501023WL013109
|
00176
|
IDIB000N546
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0501023_070224APB_FTO_837920
|
0501023000NRG24060220240383946
|
2146767081
|
07/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL039790
|
00048
|
BKID0004467
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
27
|
BH0501023_080324APB_FTO_902047
|
0501023000NRG24060320240424979
|
3043993710
|
08/03/2024
|
KUSAMI DEVI
|
KUSAMI DEVI
|
0501023WL043560
|
00354
|
PUNB0145500
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0501023_060923APB_FTO_525278
|
0501023000NRG24060920230273393
|
5744867611
|
06/09/2023
|
ARJUN MOCHI
|
ARJUN MOCHI
|
0501023WL020300
|
00354
|
PUNB0154500
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0501023_070324APB_FTO_900350
|
0501023000NRG24070320240426276
|
3041814448
|
07/03/2024
|
INDU DEVI
|
INDU DEVI
|
0501023WL043739
|
00354
|
PUNB0158500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0501023_070723APB_FTO_376652
|
0501023000NRG24070720230234960
|
5079887413
|
07/07/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501023WL013528
|
00354
|
PUNB0158500
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0501023_070723APB_FTO_376811
|
0501023000NRG24070720230235356
|
5083671689
|
07/07/2023
|
vivek kumar
|
vivek kumar
|
0501023WL013535
|
00354
|
PUNB0158500
|
1368
|
02/09/2023
|
Account closed
|
|
32
|
BH0501023_070723APB_FTO_376871
|
0501023000NRG24070720230235452
|
5079748717
|
07/07/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0501023WL013536
|
00176
|
IDIB000S755
|
2964
|
02/09/2023
|
Account closed
|
|
33
|
BH0501023_070723APB_FTO_376931
|
0501023000NRG24070720230235630
|
5079739208
|
07/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0501023WL013540
|
00354
|
PUNB0154500
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0501023_090124APB_FTO_792086
|
0501023000NRG24080120240345790
|
2129945953
|
09/01/2024
|
RAMAYAN MANJHI
|
RAMAYAN MANJHI
|
0501023WL036002
|
00354
|
PUNB0154500
|
3405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0501023_090124APB_FTO_792098
|
0501023000NRG24080120240345867
|
2134474995
|
09/01/2024
|
GAMANTI DEVI
|
GAMANTI DEVI
|
0501023WL036003
|
00354
|
PUNB0145500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0501023_081123APB_FTO_656606
|
0501023000NRG24081120230298508
|
8577504661
|
08/11/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
0501023WL028101
|
00415
|
SBIN0012584
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0501023_090124APB_FTO_792100
|
0501023000NRG24090120240346979
|
2134475733
|
09/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL036086
|
00048
|
BKID0004467
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
38
|
BH0501023_120523FTO_135385
|
0501023000NRG24090520230040660
|
1860418398
|
12/05/2023
|
ram kumar
|
ram kumar
|
0501023WL003398
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
No Such Account
|
|
39
|
BH0501023_110623APB_FTO_253710
|
0501023000NRG24090620230121200
|
2565825015
|
11/06/2023
|
ganauri paswan
|
ganauri paswan
|
0501023WL008421
|
00354
|
PUNB0154500
|
3648
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0501023_110324APB_FTO_908493
|
0501023000NRG24110320240432210
|
3044378364
|
11/03/2024
|
RAMBABU YADAV
|
RAMBABU YADAV
|
0501023WL044187
|
00354
|
PUNB0154500
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0501023_110324APB_FTO_908493
|
0501023000NRG24110320240432236
|
3044378361
|
11/03/2024
|
PULENDRA YADAV
|
PULENDRA YADAV
|
0501023WL044187
|
00354
|
PUNB0154500
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
|
42
|
BH0501023_111023FTO_601712
|
0501023000NRG24111020230287241
|
6933990615
|
11/10/2023
|
RAJ KISHOR PASWAN
|
RAJ KISHOR PASWAN
|
0501023WL0024672
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
|
43
|
BH0501023_120124APB_FTO_796855
|
0501023000NRG24120120240350914
|
2143294898
|
12/01/2024
|
MR. RAJESH RAM
|
MR. RAJESH RAM
|
0501023WL036475
|
00354
|
PUNB0158500
|
3632
|
25/03/2024
|
Participant not mapped to the product
|
|
44
|
BH0501023_120124APB_FTO_796859
|
0501023000NRG24120120240350987
|
2143296971
|
12/01/2024
|
GOPAL SINGH YADAV
|
GOPAL SINGH YADAV
|
0501023WL036479
|
00354
|
PUNB0145500
|
3405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0501023_120124APB_FTO_796945
|
0501023000NRG24120120240351076
|
2143294862
|
12/01/2024
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0501023WL036484
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0501023_130324APB_FTO_914156
|
0501023000NRG24130320240435494
|
3042061988
|
13/03/2024
|
muni devi
|
muni devi
|
0501023WL044436
|
00354
|
PUNB0145500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0501023_150324APB_FTO_919142
|
0501023000NRG24130320240435609
|
3044299806
|
15/03/2024
|
BUDHIA DEVI
|
BUDHIA DEVI
|
0501023WL044437
|
00089
|
CBIN0282477
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0501023_130723FTO_412444
|
0501023000NRG24130720230247247
|
5741203629
|
13/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501023WL014032
|
00176
|
IDIB000S755
|
3420
|
19/09/2023
|
No Such Account
|
|
49
|
BH0501023_130723APB_FTO_412499
|
0501023000NRG24130720230247391
|
5741546944
|
13/07/2023
|
Neha parween
|
Neha parween
|
0501023WL014035
|
00176
|
IDIB000S755
|
2925
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0501023_130723FTO_412510
|
0501023000NRG24130720230247469
|
5741206242
|
13/07/2023
|
RENU DEVI
|
RENU DEVI
|
0501023WL014035
|
00176
|
IDIB000N546
|
2925
|
19/09/2023
|
No Such Account
|
|
51
|
BH0501023_150324APB_FTO_919218
|
0501023000NRG24150320240439157
|
3404006137
|
15/03/2024
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
0501023WL044659
|
00354
|
PUNB0158500
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0501023_150324APB_FTO_919285
|
0501023000NRG24150320240439434
|
3404058487
|
15/03/2024
|
SUKHALI DEVI
|
SUKHALI DEVI
|
0501023WL044667
|
00354
|
PUNB0145500
|
3405
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0501023_010224APB_FTO_827961
|
0501023000NRG24310120240374614
|
2146483587
|
01/02/2024
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0501023WL038705
|
00691
|
IPOS0000001
|
3178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0501023_060124APB_FTO_786399
|
0501023001NRG24020120240340930
|
2130419907
|
06/01/2024
|
Guddu kumar
|
Guddu kumar
|
0501023001WL035308
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
55
|
BH0501023_110923APB_FTO_536572
|
0501023001NRG24080920230274220
|
5800025557
|
11/09/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023001WL020503
|
00415
|
SBIN0012584
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0501023_050324APB_FTO_894621
|
0501023001NRG24290220240416455
|
3043800547
|
05/03/2024
|
LALJHARI DEVI
|
LALJHARI DEVI
|
0501023001WL042305
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0501023_101023FTO_599060
|
0501023002NRG24101020230286802
|
6933992260
|
10/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0501023002WL024530
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
58
|
BH0501023_040423APB_FTO_15250
|
0501023007NRG23310320230474919
|
1238036788
|
04/04/2023
|
KUMARI INDU RAY
|
KUMARI INDU RAY
|
0501023007WL090068
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0501023_041023APB_FTO_582148
|
0501023009NRG24021020230282648
|
6934069682
|
04/10/2023
|
sheo dhesh prasad singh
|
sheo dhesh prasad singh
|
0501023009WL023073
|
00089
|
CBIN0282477
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0501023_020124APB_FTO_778337
|
0501023009NRG24271220230332562
|
1998829168
|
02/01/2024
|
CHANDESHWAR SINGH
|
CHANDESHWAR SINGH
|
0501023009WL034172
|
00354
|
PUNB0154500
|
1596
|
20/03/2024
|
Participant not mapped to the product
|
|
61
|
BH0501023_030423FTO_11143
|
0501023010NRG23250320230462065
|
1206723844
|
03/04/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023010WL088669
|
00176
|
IDIB000N546
|
1050
|
04/05/2023
|
No Such Account
|
|
62
|
BH0501023_030423FTO_11143
|
0501023010NRG23250320230462066
|
1206723843
|
03/04/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023010WL088669
|
00176
|
IDIB000N546
|
1050
|
04/05/2023
|
No Such Account
|
|
63
|
BH0501023_030423FTO_11868
|
0501023010NRG23250320230462117
|
1206723856
|
03/04/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023010WL088672
|
00176
|
IDIB000N546
|
1470
|
04/05/2023
|
No Such Account
|
|
64
|
BH0501023_030423FTO_11150
|
0501023010NRG23250320230462118
|
1206726884
|
03/04/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023010WL088672
|
00176
|
IDIB000N546
|
2940
|
04/05/2023
|
No Such Account
|
|
65
|
BH0501023_030423FTO_11918
|
0501023010NRG23300320230469881
|
1206724446
|
03/04/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023010WL089564
|
00176
|
IDIB000N546
|
630
|
04/05/2023
|
No Such Account
|
|
66
|
BH0501023_040224APB_FTO_834376
|
0501023010NRG24020220240378463
|
2154562523
|
04/02/2024
|
DHANTI DEVI
|
DHANTI DEVI
|
0501023010WL039139
|
00176
|
IDIB000N546
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0501023_040324APB_FTO_891537
|
0501023010NRG24020320240419941
|
3041419547
|
04/03/2024
|
DHANTI DEVI
|
DHANTI DEVI
|
0501023010WL042888
|
00176
|
IDIB000N546
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0501023_010224APB_FTO_828154
|
0501023012NRG24010220240376550
|
2142626811
|
01/02/2024
|
RITA DEVI
|
RITA DEVI
|
0501023012WL038910
|
00354
|
PUNB0145500
|
2724
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0501023_100124APB_FTO_793682
|
0501023012NRG24100120240348599
|
2129837183
|
10/01/2024
|
RITA DEVI
|
RITA DEVI
|
0501023012WL036249
|
00354
|
PUNB0145500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0501023_011223APB_FTO_702776
|
0501023014NRG24011220230311405
|
8996234378
|
01/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0501023014WL030695
|
00354
|
PUNB0158500
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0501023_070224APB_FTO_837870
|
0501023014NRG24050220240382012
|
2151342383
|
07/02/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
0501023014WL039572
|
00354
|
PUNB0158500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0501023_280623APB_FTO_328811
|
0501023000NRG24020620230096303
|
4963045011
|
28/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL007113
|
00415
|
SBIN0012584
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
BH0501023_280623FTO_328817
|
0501023000NRG24020620230096334
|
4964260908
|
28/06/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0501023WL007113
|
00354
|
PUNB0256200
|
1368
|
30/08/2023
|
No Such Account
|
|
74
|
BH0501023_280623FTO_328817
|
0501023000NRG24020620230096349
|
4964260905
|
28/06/2023
|
VARTI DEVI
|
VARTI DEVI
|
0501023WL007113
|
00089
|
CBIN0282477
|
1368
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
75
|
BH0501023_250723APB_FTO_442404
|
0501023000NRG24080720230239694
|
5744941302
|
25/07/2023
|
PARSURAM YADAV
|
PARSURAM YADAV
|
0501023WL013644
|
00354
|
PUNB0256200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0501023_300823APB_FTO_510825
|
0501023000NRG24090720230242538
|
5741970098
|
30/08/2023
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0501023WL013758
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
77
|
BH0501023_300823APB_FTO_510811
|
0501023000NRG24090720230242573
|
5741540125
|
30/08/2023
|
NITU DEVI
|
NITU DEVI
|
0501023WL013759
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0501023_260623APB_FTO_318948
|
0501023000NRG24110620230127120
|
4962985837
|
26/06/2023
|
RAJ KUMAR CHANDRAVANSHI
|
RAJ KUMAR CHANDRAVANSHI
|
0501023WL008662
|
00354
|
PUNB0158500
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0501023_170523APB_FTO_151068
|
0501023000NRG24130520230049076
|
1857341065
|
17/05/2023
|
lalan paswan
|
lalan paswan
|
0501023WL004037
|
00696
|
PUNB0MBGB06
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0501023_160623FTO_274116
|
0501023000NRG24130620230134598
|
2806760453
|
16/06/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0501023WL009001
|
00354
|
PUNB0256200
|
1596
|
27/06/2023
|
No Such Account
|
|
81
|
BH0501023_160623FTO_274116
|
0501023000NRG24130620230134612
|
2806760450
|
16/06/2023
|
VARTI DEVI
|
VARTI DEVI
|
0501023WL009001
|
00089
|
CBIN0282477
|
1596
|
28/06/2023
|
Unclaimed/DEAF accounts
|
|
82
|
BH0501023_250723APB_FTO_442395
|
0501023000NRG24150720230250248
|
5742065281
|
25/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL014196
|
00415
|
SBIN0012584
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0501023_150923FTO_546917
|
0501023000NRG24150920230276521
|
5810326292
|
15/09/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501023WL0021220
|
00354
|
PUNB0158500
|
1368
|
22/09/2023
|
Account closed
|
|
84
|
BH0501023_150923FTO_546917
|
0501023000NRG24150920230276522
|
5810326293
|
15/09/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501023WL0021220
|
00354
|
PUNB0158500
|
1824
|
22/09/2023
|
Account closed
|
|
85
|
BH0501023_160623APB_FTO_273936
|
0501023000NRG24160620230146012
|
2806047619
|
16/06/2023
|
santosh kumar
|
santosh kumar
|
0501023WL009522
|
00176
|
IDIB000N546
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0501023_170224APB_FTO_855932
|
0501023000NRG24170220240397512
|
2887943399
|
17/02/2024
|
Kameshwar Paswan
|
Kameshwar Paswan
|
0501023WL040880
|
00089
|
CBIN0282477
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0501023_170224APB_FTO_857013
|
0501023000NRG24170220240398109
|
2887948071
|
17/02/2024
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
0501023WL040928
|
00354
|
PUNB0158500
|
2270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0501023_190723APB_FTO_427436
|
0501023000NRG24180720230251916
|
5741321313
|
19/07/2023
|
RAJ KISHOR PASWAN
|
RAJ KISHOR PASWAN
|
0501023WL014380
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
89
|
BH0501023_250723FTO_444192
|
0501023000NRG24190720230252534
|
5741228046
|
25/07/2023
|
MUNSI PASWAN
|
MUNSI PASWAN
|
0501023WL014456
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Account closed
|
|
90
|
BH0501023_201223FTO_745825
|
0501023000NRG24191220230323492
|
1524227314
|
20/12/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
0501023WL032978
|
00354
|
PUNB0154500
|
2508
|
08/03/2024
|
No Such Account
|
|
91
|
BH0501023_200324APB_FTO_928200
|
0501023000NRG24200320240446731
|
3044232985
|
20/03/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0501023WL045255
|
00354
|
PUNB0145500
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0501023_200324APB_FTO_928200
|
0501023000NRG24200320240446741
|
3044232978
|
20/03/2024
|
sumiksha devi
|
sumiksha devi
|
0501023WL045255
|
00696
|
PUNB0MBGB06
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0501023_200324APB_FTO_928200
|
0501023000NRG24200320240446745
|
3044233019
|
20/03/2024
|
ram sundar saw
|
ram sundar saw
|
0501023WL045255
|
00696
|
PUNB0MBGB06
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0501023_200324APB_FTO_928200
|
0501023000NRG24200320240446761
|
3044232981
|
20/03/2024
|
VAKIL CHAUDHARI
|
VAKIL CHAUDHARI
|
0501023WL045255
|
00354
|
PUNB0145500
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0501023_200623FTO_289559
|
0501023000NRG24200620230157960
|
2809225092
|
20/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0501023WL010003
|
00176
|
IDIB000S755
|
2280
|
28/06/2023
|
A/c Blocked or Frozen
|
|
96
|
BH0501023_200623APB_FTO_289570
|
0501023000NRG24200620230158032
|
2808562017
|
20/06/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
0501023WL010005
|
00415
|
SBIN0012584
|
1824
|
27/06/2023
|
A/c Blocked or Frozen
|
|
97
|
BH0501023_200623FTO_289758
|
0501023000NRG24200620230161235
|
2808923445
|
20/06/2023
|
SONI DEVI
|
SONI DEVI
|
0501023WL010130
|
00176
|
IDIB000N546
|
2964
|
28/06/2023
|
No Such Account
|
|
98
|
BH0501023_210224APB_FTO_864238
|
0501023000NRG24210220240403201
|
2887334517
|
21/02/2024
|
Kanchan devi
|
Kanchan devi
|
0501023WL041317
|
00354
|
PUNB0154500
|
3632
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0501023_210324APB_FTO_931868
|
0501023000NRG24210320240448446
|
3040359940
|
21/03/2024
|
KUSAMI DEVI
|
KUSAMI DEVI
|
0501023WL045394
|
00354
|
PUNB0145500
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0501023_220623APB_FTO_299795
|
0501023000NRG24210620230165379
|
2861839125
|
22/06/2023
|
MD. SHANAULLAH
|
MD. SHANAULLAH
|
0501023WL010335
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Account closed
|
|
101
|
BH0501023_220623APB_FTO_299851
|
0501023000NRG24220620230168711
|
2861847389
|
22/06/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0501023WL010488
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0501023_220623FTO_299943
|
0501023000NRG24220620230168970
|
2866222723
|
22/06/2023
|
Lagani devi
|
Lagani devi
|
0501023WL010493
|
00176
|
IDIB000N546
|
2736
|
30/06/2023
|
No Such Account
|
|
103
|
BH0501023_220623APB_FTO_300211
|
0501023000NRG24220620230169502
|
2861849827
|
22/06/2023
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0501023WL010513
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
104
|
BH0501023_221223APB_FTO_752802
|
0501023000NRG24221220230327519
|
1549403526
|
22/12/2023
|
satyendra mushar
|
satyendra mushar
|
0501023WL033597
|
00354
|
PUNB0154500
|
3616
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0501023_221223APB_FTO_752802
|
0501023000NRG24221220230327548
|
1549403506
|
22/12/2023
|
GAMANTI DEVI
|
GAMANTI DEVI
|
0501023WL033597
|
00354
|
PUNB0145500
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0501023_221223APB_FTO_752957
|
0501023000NRG24221220230327603
|
1549545402
|
22/12/2023
|
RAMAYAN MANJHI
|
RAMAYAN MANJHI
|
0501023WL033603
|
00354
|
PUNB0154500
|
3616
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0501023_230224APB_FTO_869218
|
0501023000NRG24230220240405864
|
2887582034
|
23/02/2024
|
INDRADEV PASWAN
|
INDRADEV PASWAN
|
0501023WL041508
|
00089
|
CBIN0282477
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0501023_230224APB_FTO_869177
|
0501023000NRG24230220240406390
|
2887583299
|
23/02/2024
|
GOPAL SINGH YADAV
|
GOPAL SINGH YADAV
|
0501023WL041541
|
00354
|
PUNB0145500
|
3632
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0501023_300823APB_FTO_511174
|
0501023000NRG24240720230254327
|
5744966667
|
30/08/2023
|
RANI RANJANA DEVI
|
RANI RANJANA DEVI
|
0501023WL014750
|
00354
|
PUNB0158500
|
2938
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0501023_300823APB_FTO_511174
|
0501023000NRG24240720230254328
|
5744966733
|
30/08/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0501023WL014750
|
00696
|
PUNB0MBGB06
|
2938
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0501023_251123APB_FTO_689415
|
0501023000NRG24241120230306542
|
9004329429
|
25/11/2023
|
satyendra mushar
|
satyendra mushar
|
0501023WL029628
|
00354
|
PUNB0154500
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0501023_260423APB_FTO_68741
|
0501023000NRG24250420230012709
|
1440289701
|
26/04/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0501023WL001148
|
00354
|
PUNB0158500
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0501023_260623APB_FTO_318423
|
0501023000NRG24250620230179248
|
4964702907
|
26/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0501023WL010883
|
00354
|
PUNB0154500
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0501023_270423APB_FTO_76385
|
0501023000NRG24260420230015852
|
1439989339
|
27/04/2023
|
KUMARI INDU RAY
|
KUMARI INDU RAY
|
0501023WL001400
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0501023_280623APB_FTO_328841
|
0501023000NRG24260520230077063
|
4964785134
|
28/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL005920
|
00415
|
SBIN0012584
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0501023_280623FTO_328846
|
0501023000NRG24260520230077093
|
4962415842
|
28/06/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0501023WL005920
|
00354
|
PUNB0256200
|
3192
|
30/08/2023
|
No Such Account
|
|
117
|
BH0501023_280623FTO_328846
|
0501023000NRG24260520230077108
|
4962415837
|
28/06/2023
|
VARTI DEVI
|
VARTI DEVI
|
0501023WL005920
|
00089
|
CBIN0282477
|
3192
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
118
|
BH0501023_280623APB_FTO_328841
|
0501023000NRG24260520230077109
|
4964785113
|
28/06/2023
|
PARSURAM YADAV
|
PARSURAM YADAV
|
0501023WL005920
|
00354
|
PUNB0256200
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0501023_260623FTO_318697
|
0501023000NRG24260620230181957
|
4964283671
|
26/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501023WL011049
|
00176
|
IDIB000S755
|
1824
|
30/08/2023
|
No Such Account
|
|
120
|
BH0501023_260623APB_FTO_318754
|
0501023000NRG24260620230182486
|
4963015541
|
26/06/2023
|
Neha parween
|
Neha parween
|
0501023WL011070
|
00176
|
IDIB000S755
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0501023_270224APB_FTO_875837
|
0501023000NRG24270220240412081
|
2887822564
|
27/02/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0501023WL041884
|
00354
|
PUNB0145500
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0501023_270224APB_FTO_875837
|
0501023000NRG24270220240412091
|
2887822583
|
27/02/2024
|
sumiksha devi
|
sumiksha devi
|
0501023WL041884
|
00696
|
PUNB0MBGB06
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0501023_270224APB_FTO_875837
|
0501023000NRG24270220240412095
|
2887822629
|
27/02/2024
|
ram sundar saw
|
ram sundar saw
|
0501023WL041884
|
00696
|
PUNB0MBGB06
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0501023_270224APB_FTO_875837
|
0501023000NRG24270220240412110
|
2887822558
|
27/02/2024
|
RAHMAT ALI
|
RAHMAT ALI
|
0501023WL041884
|
00354
|
PUNB0145500
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0501023_270224APB_FTO_875837
|
0501023000NRG24270220240412112
|
2887822550
|
27/02/2024
|
VAKIL CHAUDHARI
|
VAKIL CHAUDHARI
|
0501023WL041884
|
00354
|
PUNB0145500
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0501023_290124APB_FTO_822305
|
0501023000NRG24290120240371804
|
2142629731
|
29/01/2024
|
BUDHIA DEVI
|
BUDHIA DEVI
|
0501023WL038419
|
00089
|
CBIN0282477
|
2724
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0501023_290324APB_FTO_961429
|
0501023000NRG24290320240461155
|
3039951035
|
29/03/2024
|
RAMBABU YADAV
|
RAMBABU YADAV
|
0501023WL046574
|
00354
|
PUNB0154500
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0501023_300124APB_FTO_824246
|
0501023000NRG24300120240373211
|
2146894895
|
30/01/2024
|
MR. RAJESH RAM
|
MR. RAJESH RAM
|
0501023WL038558
|
00354
|
PUNB0158500
|
3178
|
25/03/2024
|
Participant not mapped to the product
|
|
129
|
BH0501023_300124APB_FTO_824230
|
0501023000NRG24300120240373337
|
2146898092
|
30/01/2024
|
GOPAL SINGH YADAV
|
GOPAL SINGH YADAV
|
0501023WL038568
|
00354
|
PUNB0145500
|
2951
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0501023_300324APB_FTO_963769
|
0501023000NRG24300320240463221
|
3036976934
|
30/03/2024
|
muni devi
|
muni devi
|
0501023WL046770
|
00354
|
PUNB0145500
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0501023_300324APB_FTO_963822
|
0501023000NRG24300320240463344
|
3039628445
|
30/03/2024
|
BUDHIYA DEVI
|
BUDHIYA DEVI
|
0501023WL046782
|
00176
|
IDIB000S755
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0501023_300324APB_FTO_963674
|
0501023000NRG24300320240463561
|
3039615018
|
30/03/2024
|
INDU DEVI
|
INDU DEVI
|
0501023WL046797
|
00354
|
PUNB0158500
|
1816
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0501023_300324APB_FTO_964130
|
0501023000NRG24300320240464196
|
3039944413
|
30/03/2024
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0501023WL046845
|
00703
|
AIRP0000001
|
2724
|
16/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
134
|
BH0501023_240823FTO_501736
|
0501023001NRG24010820230257307
|
5741256448
|
24/08/2023
|
MUNSI PASWAN
|
MUNSI PASWAN
|
0501023001WL015630
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Account closed
|
|
135
|
BH0501023_250723APB_FTO_444118
|
0501023001NRG24030720230213808
|
5741453013
|
25/07/2023
|
SARSI DEVI
|
SARSI DEVI
|
0501023001WL012568
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0501023_250723APB_FTO_444118
|
0501023001NRG24030720230213850
|
5741453025
|
25/07/2023
|
PARSURAM YADAV
|
PARSURAM YADAV
|
0501023001WL012568
|
00354
|
PUNB0256200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0501023_250723APB_FTO_444118
|
0501023001NRG24030720230213863
|
5741453026
|
25/07/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0501023001WL012568
|
00354
|
PUNB0237600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0501023_210324APB_FTO_931642
|
0501023001NRG24190320240445144
|
3042219630
|
21/03/2024
|
LALJHARI DEVI
|
LALJHARI DEVI
|
0501023001WL045099
|
00696
|
PUNB0MBGB06
|
2497
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0501023_300923APB_FTO_574924
|
0501023001NRG24200920230278365
|
6931033538
|
30/09/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023001WL021840
|
00415
|
SBIN0012584
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0501023_300923APB_FTO_574924
|
0501023001NRG24200920230278376
|
6931033545
|
30/09/2023
|
Lembo paswan
|
Lembo paswan
|
0501023001WL021840
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0501023_210923FTO_556797
|
0501023001NRG24200920230278411
|
5876167638
|
21/09/2023
|
MUNSI PASWAN
|
MUNSI PASWAN
|
0501023001WL021841
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
Account closed
|
|
142
|
BH0501023_261023APB_FTO_628290
|
0501023001NRG24231020230291363
|
7068222984
|
26/10/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0501023001WL025908
|
00354
|
PUNB0256200
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0501023_260324APB_FTO_947441
|
0501023001NRG24240320240453391
|
3044355856
|
26/03/2024
|
Malati devi
|
Malati devi
|
0501023001WL045834
|
00176
|
IDIB000N602
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0501023_280623APB_FTO_326998
|
0501023001NRG24270620230186452
|
4963224641
|
28/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023001WL011247
|
00415
|
SBIN0012584
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0501023_280623APB_FTO_327010
|
0501023001NRG24270620230186453
|
4964863131
|
28/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023001WL011247
|
00415
|
SBIN0012584
|
456
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
BH0501023_280623FTO_327000
|
0501023001NRG24270620230186533
|
4964261857
|
28/06/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0501023001WL011247
|
00354
|
PUNB0256200
|
3192
|
30/08/2023
|
No Such Account
|
|
147
|
BH0501023_280623FTO_327013
|
0501023001NRG24270620230186534
|
4962361650
|
28/06/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0501023001WL011247
|
00354
|
PUNB0256200
|
456
|
30/08/2023
|
No Such Account
|
|
148
|
BH0501023_280623FTO_327000
|
0501023001NRG24270620230186554
|
4964261854
|
28/06/2023
|
VARTI DEVI
|
VARTI DEVI
|
0501023001WL011247
|
00089
|
CBIN0282477
|
3192
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
149
|
BH0501023_280623APB_FTO_327003
|
0501023001NRG24270620230186592
|
4963039884
|
28/06/2023
|
SARSI DEVI
|
SARSI DEVI
|
0501023001WL011248
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0501023_280623APB_FTO_327003
|
0501023001NRG24270620230186627
|
4963039886
|
28/06/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0501023001WL011248
|
00354
|
PUNB0237600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0501023_280623APB_FTO_326986
|
0501023001NRG24270620230186645
|
4962886785
|
28/06/2023
|
SARSI DEVI
|
SARSI DEVI
|
0501023001WL011249
|
00703
|
AIRP0000001
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0501023_300823FTO_510744
|
0501023001NRG24280820230268596
|
5743179557
|
30/08/2023
|
MUNSI PASWAN
|
MUNSI PASWAN
|
0501023001WL018727
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Account closed
|
|
153
|
BH0501023_300324APB_FTO_964019
|
0501023001NRG24300320240462625
|
3039936920
|
30/03/2024
|
Malati devi
|
Malati devi
|
0501023001WL046702
|
00176
|
IDIB000N602
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0501023_151123APB_FTO_667859
|
0501023006NRG24141120230300882
|
9010496060
|
15/11/2023
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL028701
|
00415
|
SBIN0012584
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0501023_170224APB_FTO_856799
|
0501023006NRG24170220240397816
|
2887944267
|
17/02/2024
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL040908
|
00415
|
SBIN0012584
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0501023_190723APB_FTO_427436
|
0501023006NRG24170720230251599
|
5741321308
|
19/07/2023
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL014317
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0501023_230224APB_FTO_868410
|
0501023006NRG24190220240400004
|
2887592446
|
23/02/2024
|
MD KALIM ALAM
|
MD KALIM ALAM
|
0501023006WL041062
|
00176
|
IDIB000S755
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0501023_220124APB_FTO_810669
|
0501023006NRG24200120240359387
|
2139835156
|
22/01/2024
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL037311
|
00415
|
SBIN0012584
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0501023_230324APB_FTO_938550
|
0501023006NRG24200320240446232
|
3042195478
|
23/03/2024
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL045205
|
00415
|
SBIN0012584
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0501023_240823APB_FTO_501751
|
0501023006NRG24230820230267037
|
5744910057
|
24/08/2023
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL018279
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0501023_300923APB_FTO_574983
|
0501023006NRG24270920230280756
|
6931034280
|
30/09/2023
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL022528
|
00415
|
SBIN0012584
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0501023_290324APB_FTO_961300
|
0501023008NRG24290320240461356
|
3037056720
|
29/03/2024
|
SUKESH KUMAR
|
SUKESH KUMAR
|
0501023008WL046593
|
00354
|
PUNB0154500
|
1596
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
BH0501023_151123FTO_667871
|
0501023009NRG24141120230300660
|
9010631726
|
15/11/2023
|
SAMHAR SINGH
|
SAMHAR SINGH
|
0501023WL0028639
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
|
164
|
BH0501023_161023FTO_609222
|
0501023009NRG24161020230288975
|
6933999040
|
16/10/2023
|
Smarhar Singh
|
Smarhar Singh
|
0501023009WL025146
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
|
165
|
BH0501023_161023FTO_609222
|
0501023009NRG24161020230288989
|
6933999038
|
16/10/2023
|
Sakshi kumari
|
Sakshi kumari
|
0501023009WL025153
|
00176
|
IDIB000S755
|
1824
|
02/11/2023
|
No Such Account
|
|
166
|
BH0501023_231123APB_FTO_684183
|
0501023009NRG24231120230305423
|
9000692529
|
23/11/2023
|
SHIVDHESH PRASAD SINGH
|
SHIVDHESH PRASAD SINGH
|
0501023009WL029509
|
00048
|
BKID0005786
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0501023_280623FTO_328341
|
0501023010NRG23280620230501758
|
4962358620
|
28/06/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023WL0092020
|
00176
|
IDIB000N546
|
1050
|
30/08/2023
|
No Such Account
|
|
168
|
BH0501023_280623FTO_328341
|
0501023010NRG23280620230501759
|
4962358616
|
28/06/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023WL0092020
|
00176
|
IDIB000N546
|
2940
|
30/08/2023
|
No Such Account
|
|
169
|
BH0501023_280623FTO_328341
|
0501023010NRG23280620230501760
|
4962358617
|
28/06/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023WL0092020
|
00176
|
IDIB000N546
|
1470
|
30/08/2023
|
No Such Account
|
|
170
|
BH0501023_280623FTO_328341
|
0501023010NRG23280620230501761
|
4962358618
|
28/06/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023WL0092020
|
00176
|
IDIB000N546
|
630
|
30/08/2023
|
No Such Account
|
|
171
|
BH0501023_280623FTO_328341
|
0501023010NRG23280620230501762
|
4962358619
|
28/06/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023WL0092020
|
00176
|
IDIB000N546
|
1050
|
30/08/2023
|
No Such Account
|
|
172
|
BH0501023_250723FTO_444166
|
0501023010NRG24140720230248892
|
5741231813
|
25/07/2023
|
MALTI DEVI
|
MALTI DEVI
|
0501023010WL014115
|
00176
|
IDIB000N546
|
3420
|
19/09/2023
|
Account closed
|
|
173
|
BH0501023_250723APB_FTO_444107
|
0501023010NRG24140720230248938
|
5741454668
|
25/07/2023
|
Niraj kumar
|
Niraj kumar
|
0501023010WL014115
|
00176
|
IDIB000N546
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0501023_180823APB_FTO_491711
|
0501023011NRG24110820230262718
|
4910830151
|
18/08/2023
|
ARJUN MOCHI
|
ARJUN MOCHI
|
0501023011WL017095
|
00354
|
PUNB0154500
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0501023_260423APB_FTO_68688
|
0501023011NRG24210420230006279
|
1440297784
|
26/04/2023
|
KANTI DEVI
|
KANTI DEVI
|
0501023011WL000634
|
00354
|
PUNB0082900
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0501023_260423APB_FTO_68688
|
0501023011NRG24210420230006282
|
1440297804
|
26/04/2023
|
ARJUN MOCHI
|
ARJUN MOCHI
|
0501023011WL000635
|
00089
|
CBIN0282477
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0501023_190124APB_FTO_806759
|
0501023012NRG24190120240358476
|
2134461161
|
19/01/2024
|
BEDAMI DEVI
|
BEDAMI DEVI
|
0501023012WL037198
|
00354
|
PUNB0145500
|
2724
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0501023_281023FTO_633139
|
0501023012NRG24281020230293551
|
7018927249
|
28/10/2023
|
RADHE YADAV
|
RADHE YADAV
|
0501023012WL026552
|
00354
|
PUNB0145500
|
3648
|
04/11/2023
|
Account closed
|
|
179
|
BH0501023_210324APB_FTO_931780
|
0501023014NRG24200320240446730
|
3041979615
|
21/03/2024
|
INDU DEVI
|
INDU DEVI
|
0501023014WL045255
|
00354
|
PUNB0158500
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0501023_290224APB_FTO_880559
|
0501023014NRG24280220240415121
|
2929477828
|
29/02/2024
|
Rohit kumar
|
Rohit kumar
|
0501023014WL042162
|
00176
|
IDIB000P027
|
2951
|
13/04/2024
|
Participant not mapped to the product
|
|
181
|
BH0501023_290224APB_FTO_880563
|
0501023014NRG24290220240416490
|
2929476927
|
29/02/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
0501023014WL042316
|
00354
|
PUNB0158500
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|