|
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
|
BH0502017_100423APB_FTO_33204
|
0502017000NRG23080420230733739
|
1435158194
|
10/04/2023
|
Sintu Kumar
|
Sintu Kumar
|
0502017WL091815
|
00048
|
BKID0006250
|
3360
|
11/05/2023
|
Account closed
|
|
2
|
BH0502017_080423FTO_29699
|
0502017000NRG23080420230733875
|
1238431124
|
08/04/2023
|
Mohan Kumar
|
Mohan Kumar
|
0502017WL091828
|
00415
|
SBIN0003587
|
2520
|
05/05/2023
|
No Such Account
|
|
3
|
BH0502017_100423APB_FTO_33217
|
0502017000NRG23080420230734105
|
1435212155
|
10/04/2023
|
Sintu Kumar
|
Sintu Kumar
|
0502017WL091843
|
00048
|
BKID0006250
|
1050
|
11/05/2023
|
Account closed
|
|
4
|
BH0502017_120423FTO_35775
|
0502017000NRG23100920220475677
|
1435045022
|
12/04/2023
|
Shila Devi
|
Shila Devi
|
0502017WL0055049
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
|
5
|
BH0502017_310523FTO_207313
|
0502017000NRG23140320230674948
|
2083063577
|
31/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0502017WL0087931
|
00696
|
PUNB0MBGB06
|
1680
|
03/06/2023
|
No Such Account
|
|
6
|
BH0502017_310523FTO_207313
|
0502017000NRG23140320230674949
|
2083063576
|
31/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0502017WL0087931
|
00696
|
PUNB0MBGB06
|
3150
|
03/06/2023
|
No Such Account
|
|
7
|
BH0502017_120423FTO_35776
|
0502017000NRG23140320230675036
|
1435045038
|
12/04/2023
|
Aklu Paswan
|
Aklu Paswan
|
0502017WL0087942
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
|
8
|
BH0502017_120423FTO_35771
|
0502017000NRG23140320230675043
|
1435045248
|
12/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0502017WL0087945
|
00696
|
PUNB0MBGB06
|
2100
|
11/05/2023
|
No Such Account
|
|
9
|
BH0502017_120423FTO_35771
|
0502017000NRG23140320230675044
|
1435045249
|
12/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0502017WL0087945
|
00696
|
PUNB0MBGB06
|
2100
|
11/05/2023
|
No Such Account
|
|
10
|
BH0502017_120423FTO_35771
|
0502017000NRG23140320230675045
|
1435045247
|
12/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0502017WL0087945
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
11
|
BH0502017_120423FTO_35771
|
0502017000NRG23140320230675047
|
1435045250
|
12/04/2023
|
KANTI DEVI
|
KANTI DEVI
|
0502017WL0087946
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
12
|
BH0502017_150423FTO_37812
|
0502017000NRG23140320230675106
|
1436410548
|
15/04/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0502017WL0087956
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
No Such Account
|
|
13
|
BH0502017_020324APB_FTO_887169
|
0502017000NRG24010320240689637
|
3039773460
|
02/03/2024
|
Sunita Devi
|
Sunita Devi
|
0502017WL047892
|
00415
|
SBIN0003587
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0502017_050623APB_FTO_228006
|
0502017000NRG24010620230142664
|
2403530503
|
05/06/2023
|
Rohit Kumar
|
Rohit Kumar
|
0502017WL008512
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
Account closed
|
|
15
|
BH0502017_061023FTO_586739
|
0502017000NRG24010820230404580
|
6937079644
|
06/10/2023
|
Rohit Kumar
|
Rohit Kumar
|
0502017WL0020707
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
16
|
BH0502017_030124APB_FTO_781013
|
0502017000NRG24020120240539565
|
1671898196
|
03/01/2024
|
BAM PRASAD
|
BAM PRASAD
|
0502017WL039000
|
00415
|
SBIN0003587
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0502017_030124APB_FTO_780984
|
0502017000NRG24020120240540589
|
1671898020
|
03/01/2024
|
Sunita Devi
|
Sunita Devi
|
0502017WL039063
|
00415
|
SBIN0003587
|
3420
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0502017_030723APB_FTO_352486
|
0502017000NRG24020720230302371
|
5742189888
|
03/07/2023
|
Pammi Devi
|
Pammi Devi
|
0502017WL015482
|
00354
|
PUNB0131500
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0502017_040124APB_FTO_782553
|
0502017000NRG24030120240543236
|
1998541811
|
04/01/2024
|
BABLU BIND
|
BABLU BIND
|
0502017WL039316
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0502017_050523APB_FTO_109051
|
0502017000NRG24040520230039262
|
1482923300
|
05/05/2023
|
JULI KUMARI
|
JULI KUMARI
|
0502017WL002648
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0502017_070723FTO_379289
|
0502017000NRG24040720230317420
|
5080237081
|
07/07/2023
|
Gaura Devi
|
Gaura Devi
|
0502017WL0016264
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
|
22
|
BH0502017_070723FTO_379289
|
0502017000NRG24040720230317421
|
5080237082
|
07/07/2023
|
Vikash kumar
|
Vikash kumar
|
0502017WL0016264
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
|
23
|
BH0502017_051223APB_FTO_710772
|
0502017000NRG24041220230484417
|
9909435407
|
05/12/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
0502017WL034988
|
00415
|
SBIN0003587
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0502017_080723APB_FTO_386642
|
0502017000NRG24050720230319889
|
5079665173
|
08/07/2023
|
Priyanshu Kumar
|
Priyanshu Kumar
|
0502017WL016406
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0502017_070124APB_FTO_789098
|
0502017000NRG24060120240553669
|
2130423158
|
07/01/2024
|
Nilam Devi
|
Nilam Devi
|
0502017WL040095
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0502017_070124APB_FTO_789098
|
0502017000NRG24060120240553674
|
2130423141
|
07/01/2024
|
Munnu kumar
|
Munnu kumar
|
0502017WL040095
|
00176
|
IDIB000B093
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
27
|
BH0502017_080723FTO_386655
|
0502017000NRG24060720230326837
|
5082806175
|
08/07/2023
|
Sudami Devi
|
Sudami Devi
|
0502017WL016705
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
Account closed
|
|
28
|
BH0502017_070623APB_FTO_236470
|
0502017000NRG24070620230172708
|
2461767291
|
07/06/2023
|
KAPIL CHAUHAN
|
KAPIL CHAUHAN
|
0502017WL010062
|
00696
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0502017_091023APB_FTO_598330
|
0502017000NRG24071020230442756
|
6934121614
|
09/10/2023
|
niraj kumar
|
niraj kumar
|
0502017WL028894
|
00415
|
SBIN0018820
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0502017_120324APB_FTO_910593
|
0502017000NRG24080320240708110
|
3041912746
|
12/03/2024
|
Sudhir Pandit
|
Sudhir Pandit
|
0502017WL049532
|
00696
|
PUNB0MBGB06
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0502017_100623FTO_249578
|
0502017000NRG24080620230177508
|
2541261293
|
10/06/2023
|
Binda Gop
|
Binda Gop
|
0502017WL010260
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
Account closed
|
|
32
|
BH0502017_080723APB_FTO_386608
|
0502017000NRG24080720230342084
|
5079886970
|
08/07/2023
|
Mamta Kumari
|
Mamta Kumari
|
0502017WL017429
|
00354
|
PUNB0140200
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0502017_080723APB_FTO_386621
|
0502017000NRG24080720230342824
|
5079887028
|
08/07/2023
|
Dailati Devi
|
Dailati Devi
|
0502017WL017442
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0502017_120124APB_FTO_797553
|
0502017000NRG24090120240559707
|
2143181850
|
12/01/2024
|
Ruchi kumari
|
Ruchi kumari
|
0502017WL040539
|
00354
|
PUNB0229400
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0502017_120124APB_FTO_797553
|
0502017000NRG24090120240559708
|
2143181849
|
12/01/2024
|
Ruchi kumari
|
Ruchi kumari
|
0502017WL040539
|
00354
|
PUNB0229400
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0502017_120523FTO_137983
|
0502017000NRG24090520230056332
|
1638100913
|
12/05/2023
|
SHri Nawal bind
|
SHri Nawal bind
|
0502017WL003952
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
37
|
BH0502017_120623FTO_257350
|
0502017000NRG24090620230185928
|
2604603613
|
12/06/2023
|
SHIYASHARAN MANJHI
|
SHIYASHARAN MANJHI
|
0502017WL010737
|
00696
|
PUNB0MBGB06
|
3648
|
16/06/2023
|
No Such Account
|
|
38
|
BH0502017_130224APB_FTO_849382
|
0502017000NRG24100220240637569
|
2887089139
|
13/02/2024
|
Munnu kumar
|
Munnu kumar
|
0502017WL045238
|
00176
|
IDIB000B093
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
39
|
BH0502017_100723FTO_399985
|
0502017000NRG24100720230348974
|
5082814450
|
10/07/2023
|
GYANTA DEVI
|
GYANTA DEVI
|
0502017WL017681
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Account closed
|
|
40
|
BH0502017_140124APB_FTO_800176
|
0502017000NRG24110120240563180
|
2143184502
|
14/01/2024
|
Rekha Devi
|
Rekha Devi
|
0502017WL040710
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0502017_180224APB_FTO_858910
|
0502017000NRG24130220240645079
|
2888030955
|
18/02/2024
|
Sudhir Pandit
|
Sudhir Pandit
|
0502017WL045612
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0502017_140923APB_FTO_543445
|
0502017000NRG24130920230427675
|
5799748903
|
14/09/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
0502017WL025238
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0502017_170623FTO_280462
|
0502017000NRG24140620230205219
|
2802782864
|
17/06/2023
|
Gaura Devi
|
Gaura Devi
|
0502017WL011559
|
00415
|
SBIN0003587
|
3648
|
28/06/2023
|
Account closed
|
|
44
|
BH0502017_170623FTO_280462
|
0502017000NRG24140620230205226
|
2802782855
|
17/06/2023
|
Vikash kumar
|
Vikash kumar
|
0502017WL011559
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0502017_150523FTO_146417
|
0502017000NRG24150520230075282
|
1749926788
|
15/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502017WL005041
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Account closed
|
|
46
|
BH0502017_161223APB_FTO_738328
|
0502017000NRG24161220230504772
|
1523217630
|
16/12/2023
|
Ruchi kumari
|
Ruchi kumari
|
0502017WL036889
|
00354
|
PUNB0229400
|
456
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0502017_161223APB_FTO_738328
|
0502017000NRG24161220230504773
|
1523217631
|
16/12/2023
|
Ruchi kumari
|
Ruchi kumari
|
0502017WL036889
|
00354
|
PUNB0229400
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0502017_161223FTO_738298
|
0502017000NRG24161220230504791
|
1522569022
|
16/12/2023
|
Pappu Yadav
|
Pappu Yadav
|
0502017WL036890
|
00354
|
PUNB0140200
|
3648
|
08/03/2024
|
Account closed
|
|
49
|
BH0502017_161223APB_FTO_738296
|
0502017000NRG24161220230504819
|
1523210348
|
16/12/2023
|
Sunita Devi
|
Sunita Devi
|
0502017WL036890
|
00415
|
SBIN0003587
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0502017_190224APB_FTO_860450
|
0502017000NRG24170220240655964
|
2887515707
|
19/02/2024
|
Ruchi kumari
|
Ruchi kumari
|
0502017WL046118
|
00354
|
PUNB0229400
|
228
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0502017_190224APB_FTO_860450
|
0502017000NRG24170220240655965
|
2887515708
|
19/02/2024
|
Ruchi kumari
|
Ruchi kumari
|
0502017WL046118
|
00354
|
PUNB0229400
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0502017_181023FTO_615953
|
0502017000NRG24181020230447395
|
6937011566
|
18/10/2023
|
Shivan Chauhan
|
Shivan Chauhan
|
0502017WL029826
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
53
|
BH0502017_181123APB_FTO_677030
|
0502017000NRG24181120230469403
|
8990421589
|
18/11/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
0502017WL033651
|
00415
|
SBIN0003587
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0502017_190523APB_FTO_161703
|
0502017000NRG24190520230089180
|
1858466233
|
19/05/2023
|
Ruchi kumari
|
Ruchi kumari
|
0502017WL005762
|
00354
|
PUNB0229400
|
1824
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0502017_200723FTO_429864
|
0502017000NRG24190720230384132
|
5741212702
|
20/07/2023
|
Vinod Paswan
|
Vinod Paswan
|
0502017WL019156
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
56
|
BH0502017_231223APB_FTO_756467
|
0502017000NRG24191220230510408
|
1549541325
|
23/12/2023
|
Nilam Devi
|
Nilam Devi
|
0502017WL037212
|
00415
|
SBIN0003587
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0502017_200623APB_FTO_290911
|
0502017000NRG24200620230242287
|
2809255762
|
20/06/2023
|
JULI KUMARI
|
JULI KUMARI
|
0502017WL013005
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0502017_211223APB_FTO_750447
|
0502017000NRG24201220230512452
|
1522932074
|
21/12/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
0502017WL037295
|
00415
|
SBIN0003587
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0502017_210324APB_FTO_930692
|
0502017000NRG24210320240745289
|
3044340135
|
21/03/2024
|
Ranjit Thakur
|
Ranjit Thakur
|
0502017WL051782
|
00415
|
SBIN0018820
|
3270
|
16/04/2024
|
Participant not mapped to the product
|
|
60
|
BH0502017_230623FTO_305888
|
0502017000NRG24210620230244669
|
2865714191
|
23/06/2023
|
BITHEL BIND
|
BITHEL BIND
|
0502017WL013104
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
Account closed
|
|
61
|
BH0502017_250224APB_FTO_872372
|
0502017000NRG24220220240670397
|
2887889422
|
25/02/2024
|
Narendra Kumar Sinha
|
Narendra Kumar Sinha
|
0502017WL046838
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0502017_230324APB_FTO_941558
|
0502017000NRG24220320240749005
|
3042228631
|
23/03/2024
|
Alok Kumar
|
Alok Kumar
|
0502017WL051979
|
00696
|
PUNB0MBGB06
|
3504
|
16/04/2024
|
A/c Blocked or Frozen
|
|
63
|
BH0502017_250124APB_FTO_817183
|
0502017000NRG24230120240590293
|
2139623357
|
25/01/2024
|
Munnu kumar
|
Munnu kumar
|
0502017WL042018
|
00176
|
IDIB000B093
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
64
|
BH0502017_270124APB_FTO_820463
|
0502017000NRG24230120240590416
|
2146611413
|
27/01/2024
|
Rajeev Raj
|
Rajeev Raj
|
0502017WL042022
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
65
|
BH0502017_240124APB_FTO_815710
|
0502017000NRG24230120240591232
|
2139612457
|
24/01/2024
|
BAM PRASAD
|
BAM PRASAD
|
0502017WL042047
|
00415
|
SBIN0003587
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0502017_290623FTO_334783
|
0502017000NRG24230620230257886
|
4962413100
|
29/06/2023
|
Anita Devi
|
Anita Devi
|
0502017WL013695
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
67
|
BH0502017_281223APB_FTO_767756
|
0502017000NRG24231220230517908
|
1998523023
|
28/12/2023
|
RINA DEVI
|
RINA DEVI
|
0502017WL037606
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0502017_241223APB_FTO_759574
|
0502017000NRG24231220230518770
|
1735304156
|
24/12/2023
|
Rekha Devi
|
Rekha Devi
|
0502017WL037630
|
00696
|
PUNB0MBGB06
|
2964
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0502017_241223APB_FTO_759572
|
0502017000NRG24241220230518800
|
1735305728
|
24/12/2023
|
JULI KUMARI
|
JULI KUMARI
|
0502017WL037633
|
00696
|
PUNB0MBGB06
|
1824
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0502017_300523APB_FTO_199473
|
0502017000NRG24260520230114524
|
2081685942
|
30/05/2023
|
JULI KUMARI
|
JULI KUMARI
|
0502017WL007007
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0502017_280224APB_FTO_878762
|
0502017000NRG24270220240679297
|
2930218320
|
28/02/2024
|
Munnu kumar
|
Munnu kumar
|
0502017WL047304
|
00176
|
IDIB000B093
|
1824
|
13/04/2024
|
Participant not mapped to the product
|
|
72
|
BH0502017_290423APB_FTO_87466
|
0502017000NRG24270420230016912
|
1443158617
|
29/04/2023
|
Sintu Kumar
|
Sintu Kumar
|
0502017WL001113
|
00048
|
BKID0006250
|
3648
|
11/05/2023
|
Account closed
|
|
73
|
BH0502017_010723FTO_345813
|
0502017000NRG24270620230274352
|
4960836110
|
01/07/2023
|
Guddi Devi
|
Guddi Devi
|
0502017WL014320
|
00415
|
SBIN0003587
|
2508
|
30/08/2023
|
No Such Account
|
|
74
|
BH0502017_030723FTO_352449
|
0502017000NRG24270620230277130
|
4962377607
|
03/07/2023
|
Gaura Devi
|
Gaura Devi
|
0502017WL014400
|
00415
|
SBIN0003587
|
3648
|
30/08/2023
|
Account closed
|
|
75
|
BH0502017_030723FTO_352449
|
0502017000NRG24270620230277134
|
4962377590
|
03/07/2023
|
Vikash kumar
|
Vikash kumar
|
0502017WL014400
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
|
76
|
BH0502017_290324APB_FTO_961238
|
0502017000NRG24280320240760098
|
3036970512
|
29/03/2024
|
Sudhir Pandit
|
Sudhir Pandit
|
0502017WL052676
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0502017_010623FTO_212592
|
0502017000NRG24290520230125401
|
2310227847
|
01/06/2023
|
Niranjan Kumar
|
Niranjan Kumar
|
0502017WL007609
|
00696
|
PUNB0MBGB06
|
3420
|
08/06/2023
|
No Such Account
|
|
78
|
BH0502017_301123APB_FTO_699555
|
0502017000NRG24301120230480721
|
8996042147
|
30/11/2023
|
Nilam Devi
|
Nilam Devi
|
0502017WL034594
|
00415
|
SBIN0003587
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|