|
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
|
BH0502009_070423APB_FTO_25295
|
0502009000NRG23010420230719589
|
1204832979
|
07/04/2023
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0502009WL090693
|
00048
|
BKID0005790
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0502009_070423APB_FTO_25494
|
0502009000NRG23030420230724404
|
1205272697
|
07/04/2023
|
LALTI DEVI
|
LALTI DEVI
|
0502009WL091080
|
00691
|
IPOS0000001
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0502009_250723FTO_442488
|
0502009000NRG23040720230739234
|
5742254857
|
25/07/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
0502009WL0092364
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
4
|
BH0502009_250723FTO_442488
|
0502009000NRG23040720230739235
|
5742254858
|
25/07/2023
|
SUMANI DEVI
|
SUMANI DEVI
|
0502009WL0092364
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
5
|
BH0502009_130423FTO_36867
|
0502009000NRG23070120230590449
|
1435043301
|
13/04/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
0502009WL0079540
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
No Such Account
|
|
6
|
BH0502009_070423APB_FTO_25431
|
0502009000NRG23070420230732842
|
1205273768
|
07/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502009WL091739
|
00176
|
IDIB000K706
|
1680
|
04/05/2023
|
Unclaimed/DEAF accounts
|
|
7
|
BH0502009_130423FTO_36903
|
0502009000NRG23140320230675109
|
1435043488
|
13/04/2023
|
shashi kumari
|
shashi kumari
|
0502009WL0087958
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
8
|
BH0502009_130423FTO_36859
|
0502009000NRG23140320230675509
|
1435044078
|
13/04/2023
|
AWADHESH RAM
|
AWADHESH RAM
|
0502009WL0088018
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
9
|
BH0502009_130423FTO_36861
|
0502009000NRG23140320230675510
|
1435043796
|
13/04/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0502009WL0088019
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
10
|
BH0502009_130423FTO_36866
|
0502009000NRG23140320230675588
|
1435043979
|
13/04/2023
|
Dukhan chaudhari
|
Dukhan chaudhari
|
0502009WL0088021
|
00176
|
IDIB000I537
|
2940
|
11/05/2023
|
No Such Account
|
|
11
|
BH0502009_130423FTO_36866
|
0502009000NRG23140320230675589
|
1435043980
|
13/04/2023
|
Dukhan chaudhari
|
Dukhan chaudhari
|
0502009WL0088021
|
00176
|
IDIB000I537
|
2100
|
11/05/2023
|
No Such Account
|
|
12
|
BH0502009_130423FTO_36866
|
0502009000NRG23140320230675590
|
1435043981
|
13/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502009WL0088021
|
00176
|
IDIB000I537
|
3150
|
11/05/2023
|
No Such Account
|
|
13
|
BH0502009_130423FTO_36866
|
0502009000NRG23140320230675591
|
1435043978
|
13/04/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0502009WL0088021
|
00176
|
IDIB000I537
|
3150
|
11/05/2023
|
No Such Account
|
|
14
|
BH0502009_130423FTO_36867
|
0502009000NRG23140320230675602
|
1435043299
|
13/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502009WL0088024
|
00176
|
IDIB000I537
|
3360
|
11/05/2023
|
No Such Account
|
|
15
|
BH0502009_130423FTO_36867
|
0502009000NRG23140320230675603
|
1435043300
|
13/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502009WL0088024
|
00176
|
IDIB000I537
|
3150
|
11/05/2023
|
No Such Account
|
|
16
|
BH0502009_130423FTO_36869
|
0502009000NRG23140320230675611
|
1435043273
|
13/04/2023
|
Sujeet cahuhan
|
Sujeet cahuhan
|
0502009WL0088027
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
17
|
BH0502009_130423FTO_36869
|
0502009000NRG23140320230675612
|
1435043272
|
13/04/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0502009WL0088027
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
18
|
BH0502009_130423FTO_36869
|
0502009000NRG23140320230675613
|
1435043271
|
13/04/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0502009WL0088027
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
19
|
BH0502009_130423FTO_36857
|
0502009000NRG23140320230675676
|
1435043333
|
13/04/2023
|
rubi devi
|
rubi devi
|
0502009WL0088031
|
00354
|
PUNB0783900
|
2730
|
11/05/2023
|
No Such Account
|
|
20
|
BH0502009_130423FTO_36878
|
0502009000NRG23160320230680133
|
1435042861
|
13/04/2023
|
rambilas paswan
|
rambilas paswan
|
0502009WL0088254
|
00696
|
PUNB0MBGB06
|
2100
|
11/05/2023
|
No Such Account
|
|
21
|
BH0502009_130423FTO_36878
|
0502009000NRG23160320230680134
|
1435042863
|
13/04/2023
|
ANUJ DEVI
|
ANUJ DEVI
|
0502009WL0088254
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
22
|
BH0502009_130423FTO_36878
|
0502009000NRG23160320230680135
|
1435042862
|
13/04/2023
|
ANUJ DEVI
|
ANUJ DEVI
|
0502009WL0088254
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
23
|
BH0502009_130423FTO_36874
|
0502009000NRG23160320230680138
|
1435042758
|
13/04/2023
|
MINA DEVI
|
MINA DEVI
|
0502009WL0088255
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
24
|
BH0502009_130423FTO_36874
|
0502009000NRG23160320230680139
|
1435042755
|
13/04/2023
|
SUMENDRA MANJHI
|
SUMENDRA MANJHI
|
0502009WL0088255
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
25
|
BH0502009_130423FTO_36874
|
0502009000NRG23160320230680140
|
1435042756
|
13/04/2023
|
SUMENDRA MANJHI
|
SUMENDRA MANJHI
|
0502009WL0088255
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
No Such Account
|
|
26
|
BH0502009_130423FTO_36874
|
0502009000NRG23160320230680141
|
1435042757
|
13/04/2023
|
Lakshmin Devi
|
Lakshmin Devi
|
0502009WL0088255
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
27
|
BH0502009_130423FTO_36871
|
0502009000NRG23200320230687917
|
1435042671
|
13/04/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0502009WL0088715
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
28
|
BH0502009_200823FTO_494984
|
0502009000NRG23200820230739477
|
5082648524
|
20/08/2023
|
AWADHESH RAM
|
AWADHESH RAM
|
0502009WL0092448
|
00696
|
PUNB0MBGB06
|
3150
|
02/09/2023
|
No Such Account
|
|
29
|
BH0502009_200823FTO_494984
|
0502009000NRG23200820230739478
|
5082648525
|
20/08/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0502009WL0092449
|
00696
|
PUNB0MBGB06
|
2940
|
02/09/2023
|
No Such Account
|
|
30
|
BH0502009_200823FTO_494984
|
0502009000NRG23200820230739479
|
5082648523
|
20/08/2023
|
rubi devi
|
rubi devi
|
0502009WL0092450
|
00696
|
PUNB0MBGB06
|
2730
|
02/09/2023
|
No Such Account
|
|
31
|
BH0502009_280623FTO_326747
|
0502009000NRG23280620230739208
|
4964264460
|
28/06/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0502009WL0092359
|
00415
|
SBIN0006287
|
3150
|
30/08/2023
|
No Such Account
|
|
32
|
BH0502009_070423FTO_25286
|
0502009000NRG23300320230705117
|
1202513833
|
07/04/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0502009WL090048
|
00696
|
PUNB0MBGB06
|
1050
|
04/05/2023
|
No Such Account
|
|
33
|
BH0502009_130423FTO_36867
|
0502009000NRG23300620220274780
|
1435043302
|
13/04/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
0502009WL0027044
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
34
|
BH0502009_130423FTO_36867
|
0502009000NRG23300620220274781
|
1435043303
|
13/04/2023
|
SUMANI DEVI
|
SUMANI DEVI
|
0502009WL0027044
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
35
|
BH0502009_130423FTO_36944
|
0502009000NRG23300620220274926
|
1435044086
|
13/04/2023
|
pappu ravidas
|
pappu ravidas
|
0502009WL0027071
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
36
|
BH0502009_130423FTO_36944
|
0502009000NRG23300620220274927
|
1435044088
|
13/04/2023
|
MINA DEVI
|
MINA DEVI
|
0502009WL0027071
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
37
|
BH0502009_130423FTO_36944
|
0502009000NRG23300620220274928
|
1435044087
|
13/04/2023
|
MINA DEVI
|
MINA DEVI
|
0502009WL0027071
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
|
38
|
BH0502009_080723FTO_380945
|
0502009000NRG23300620230739217
|
5078846058
|
08/07/2023
|
pappu ravidas
|
pappu ravidas
|
0502009WL0092361
|
00696
|
PUNB0MBGB06
|
3150
|
02/09/2023
|
No Such Account
|
|
39
|
BH0502009_080723FTO_380945
|
0502009000NRG23300620230739218
|
5078846061
|
08/07/2023
|
Lakshmin Devi
|
Lakshmin Devi
|
0502009WL0092361
|
00696
|
PUNB0MBGB06
|
3360
|
02/09/2023
|
No Such Account
|
|
40
|
BH0502009_080723FTO_380945
|
0502009000NRG23300620230739219
|
5078846059
|
08/07/2023
|
MINA DEVI
|
MINA DEVI
|
0502009WL0092361
|
00696
|
PUNB0MBGB06
|
3150
|
02/09/2023
|
No Such Account
|
|
41
|
BH0502009_080723FTO_380945
|
0502009000NRG23300620230739220
|
5078846060
|
08/07/2023
|
MINA DEVI
|
MINA DEVI
|
0502009WL0092361
|
00696
|
PUNB0MBGB06
|
3150
|
02/09/2023
|
No Such Account
|
|
42
|
BH0502009_080723FTO_380945
|
0502009000NRG23300620230739221
|
5078846062
|
08/07/2023
|
MINA DEVI
|
MINA DEVI
|
0502009WL0092361
|
00696
|
PUNB0MBGB06
|
3150
|
02/09/2023
|
No Such Account
|
|
43
|
BH0502009_080723FTO_380945
|
0502009000NRG23300620230739222
|
5078846056
|
08/07/2023
|
SUMENDRA MANJHI
|
SUMENDRA MANJHI
|
0502009WL0092361
|
00696
|
PUNB0MBGB06
|
3150
|
02/09/2023
|
Account closed
|
|
44
|
BH0502009_080723FTO_380945
|
0502009000NRG23300620230739223
|
5078846057
|
08/07/2023
|
SUMENDRA MANJHI
|
SUMENDRA MANJHI
|
0502009WL0092361
|
00696
|
PUNB0MBGB06
|
1470
|
02/09/2023
|
Account closed
|
|
45
|
BH0502009_010224APB_FTO_828297
|
0502009000NRG24010220240614915
|
2154657935
|
01/02/2024
|
VINAY KUMAR
|
VINAY KUMAR
|
0502009WL043289
|
00415
|
SBIN0006287
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
|
46
|
BH0502009_130324APB_FTO_912111
|
0502009000NRG24010320240689077
|
3043803343
|
13/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0502009WL047847
|
00691
|
IPOS0000001
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0502009_130324APB_FTO_912111
|
0502009000NRG24010320240689102
|
3043803349
|
13/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL047847
|
00415
|
SBIN0006287
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0502009_130324APB_FTO_912089
|
0502009000NRG24010320240689167
|
3043802756
|
13/03/2024
|
RINKI DEVI
|
RINKI DEVI
|
0502009WL047853
|
00415
|
SBIN0006022
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0502009_130324APB_FTO_912089
|
0502009000NRG24010320240689168
|
3043802767
|
13/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL047853
|
00415
|
SBIN0006287
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
50
|
BH0502009_010623FTO_209449
|
0502009000NRG24010620230142758
|
2265975543
|
01/06/2023
|
JODHI PASWAN
|
JODHI PASWAN
|
0502009WL008515
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
No Such Account
|
|
51
|
BH0502009_040124APB_FTO_782661
|
0502009000NRG24020120240537927
|
1992311807
|
04/01/2024
|
nagendra kumar
|
nagendra kumar
|
0502009WL038861
|
00415
|
SBIN0006287
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0502009_050124APB_FTO_783728
|
0502009000NRG24020120240538804
|
1998627981
|
05/01/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0502009WL038929
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0502009_040324APB_FTO_890993
|
0502009000NRG24020320240694610
|
3041420682
|
04/03/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0502009WL048302
|
00176
|
IDIB000K706
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0502009_040324APB_FTO_890993
|
0502009000NRG24020320240694616
|
3041420673
|
04/03/2024
|
RAJPATI KUMAR
|
RAJPATI KUMAR
|
0502009WL048302
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
55
|
BH0502009_040623APB_FTO_223399
|
0502009000NRG24020620230147377
|
2312025581
|
04/06/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0502009WL008739
|
00176
|
IDIB000I537
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0502009_040723APB_FTO_358968
|
0502009000NRG24020720230302222
|
4962905652
|
04/07/2023
|
MANIK KUMAR
|
MANIK KUMAR
|
0502009WL015478
|
00415
|
SBIN0006287
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0502009_060124APB_FTO_787665
|
0502009000NRG24030120240541249
|
2129994737
|
06/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL039146
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0502009_030124APB_FTO_779539
|
0502009000NRG24030120240541682
|
1998633751
|
03/01/2024
|
PRADIP CHAUHAN
|
PRADIP CHAUHAN
|
0502009WL039178
|
00176
|
IDIB000K706
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
|
59
|
BH0502009_030124APB_FTO_779927
|
0502009000NRG24030120240541797
|
1998629389
|
03/01/2024
|
RINA KUMARI
|
RINA KUMARI
|
0502009WL039198
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0502009_080224APB_FTO_840100
|
0502009000NRG24030220240621177
|
2151349966
|
08/02/2024
|
PRADIP CHAUHAN
|
PRADIP CHAUHAN
|
0502009WL043891
|
00176
|
IDIB000K706
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
61
|
BH0502009_030523APB_FTO_100566
|
0502009000NRG24030520230034430
|
1483287033
|
03/05/2023
|
KARI DEVI
|
KARI DEVI
|
0502009WL002213
|
00176
|
IDIB000K706
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0502009_040723APB_FTO_359254
|
0502009000NRG24030720230304423
|
4963165440
|
04/07/2023
|
SHIVKUMAR PASWAN
|
SHIVKUMAR PASWAN
|
0502009WL015562
|
00176
|
IDIB000P559
|
1368
|
30/08/2023
|
Account closed
|
|
63
|
BH0502009_050723FTO_365932
|
0502009000NRG24030720230305871
|
4962392119
|
05/07/2023
|
RAJEEV RANJAN KUMAR
|
RAJEEV RANJAN KUMAR
|
0502009WL015669
|
00176
|
IDIB000I537
|
1596
|
30/08/2023
|
No Such Account
|
|
64
|
BH0502009_060723FTO_367248
|
0502009000NRG24030720230306872
|
4964297250
|
06/07/2023
|
SHIVNATH KUMAR
|
SHIVNATH KUMAR
|
0502009WL015733
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
65
|
BH0502009_131023FTO_605298
|
0502009000NRG24031020230437696
|
6937081732
|
13/10/2023
|
SHIMPI DEVI
|
SHIMPI DEVI
|
0502009WL0027519
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
Account closed
|
|
66
|
BH0502009_040523APB_FTO_107923
|
0502009000NRG24040520230041001
|
1482924571
|
04/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL002753
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
Account closed
|
|
67
|
BH0502009_051023APB_FTO_586424
|
0502009000NRG24041020230439512
|
6934074198
|
05/10/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0502009WL028042
|
00354
|
PUNB0606900
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0502009_070224APB_FTO_837640
|
0502009000NRG24050220240625573
|
2157825845
|
07/02/2024
|
RINA KUMARI
|
RINA KUMARI
|
0502009WL044274
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0502009_090324APB_FTO_903778
|
0502009000NRG24050320240700464
|
3039837487
|
09/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0502009WL048873
|
00176
|
IDIB000K706
|
2270
|
16/04/2024
|
Participant not mapped to the product
|
|
70
|
BH0502009_110224APB_FTO_846238
|
0502009000NRG24060220240626746
|
2887029134
|
11/02/2024
|
nagendra kumar
|
nagendra kumar
|
0502009WL044398
|
00415
|
SBIN0006287
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0502009_110224APB_FTO_846238
|
0502009000NRG24060220240626756
|
2887029158
|
11/02/2024
|
sulekha devi
|
sulekha devi
|
0502009WL044398
|
00354
|
PUNB0239100
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0502009_070224APB_FTO_837633
|
0502009000NRG24060220240628550
|
2151343097
|
07/02/2024
|
Satyendar Kumar Prajaapti
|
Satyendar Kumar Prajaapti
|
0502009WL044556
|
00176
|
IDIB000K706
|
2964
|
25/03/2024
|
invalid Bank Identifier
|
|
73
|
BH0502009_070523APB_FTO_116207
|
0502009000NRG24060520230045191
|
1482581270
|
07/05/2023
|
sanju devi
|
sanju devi
|
0502009WL003049
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0502009_060523APB_FTO_112362
|
0502009000NRG24060520230047119
|
1481035172
|
06/05/2023
|
LALTI DEVI
|
LALTI DEVI
|
0502009WL003253
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0502009_070523APB_FTO_116207
|
0502009000NRG24060520230048182
|
1482581269
|
07/05/2023
|
sanju devi
|
sanju devi
|
0502009WL003341
|
00696
|
PUNB0MBGB06
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0502009_060623APB_FTO_232887
|
0502009000NRG24060620230163388
|
2461086472
|
06/06/2023
|
KARI DEVI
|
KARI DEVI
|
0502009WL009658
|
00176
|
IDIB000K706
|
1596
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0502009_110623APB_FTO_253601
|
0502009000NRG24060620230167247
|
2541881109
|
11/06/2023
|
Sumitra Devi
|
Sumitra Devi
|
0502009WL009892
|
00415
|
SBIN0006287
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0502009_060723APB_FTO_367404
|
0502009000NRG24060720230326351
|
4962866265
|
06/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0502009WL016685
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0502009_060723FTO_368074
|
0502009000NRG24060720230327233
|
4965706130
|
06/07/2023
|
AJAY RAVIDAS
|
AJAY RAVIDAS
|
0502009WL016720
|
00415
|
SBIN0006287
|
1368
|
30/08/2023
|
No Such Account
|
|
80
|
BH0502009_060723FTO_368031
|
0502009000NRG24060720230327864
|
4964298008
|
06/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0502009WL016741
|
00415
|
SBIN0006287
|
2280
|
30/08/2023
|
No Such Account
|
|
81
|
BH0502009_080823APB_FTO_474301
|
0502009000NRG24060820230408865
|
5735505259
|
08/08/2023
|
MUNNU RAM
|
MUNNU RAM
|
0502009WL021295
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0502009_061223APB_FTO_711447
|
0502009000NRG24061220230487679
|
9907879700
|
06/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502009WL035557
|
00415
|
SBIN0006287
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0502009_110523APB_FTO_133932
|
0502009000NRG24070520230049400
|
1632165305
|
11/05/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0502009WL003421
|
00354
|
PUNB0783900
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
|
84
|
BH0502009_100623APB_FTO_250154
|
0502009000NRG24070620230171210
|
2605139068
|
10/06/2023
|
GYANTI KUMARI
|
GYANTI KUMARI
|
0502009WL010017
|
00691
|
IPOS0000001
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0502009_090523APB_FTO_123356
|
0502009000NRG24080520230054077
|
1541116304
|
09/05/2023
|
KAVINDRA GOP
|
KAVINDRA GOP
|
0502009WL003767
|
00696
|
PUNB0MBGB06
|
3192
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0502009_100623APB_FTO_252401
|
0502009000NRG24080620230180681
|
2605127359
|
10/06/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
0502009WL010409
|
00176
|
IDIB000K706
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0502009_110124APB_FTO_795863
|
0502009000NRG24090120240559586
|
2134657936
|
11/01/2024
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0502009WL040535
|
00176
|
IDIB000K706
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
88
|
BH0502009_110124APB_FTO_795863
|
0502009000NRG24090120240559597
|
2134657941
|
11/01/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0502009WL040535
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
89
|
BH0502009_120224APB_FTO_846889
|
0502009000NRG24090220240635081
|
2887036589
|
12/02/2024
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0502009WL045075
|
00176
|
IDIB000K706
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
90
|
BH0502009_140224APB_FTO_850294
|
0502009000NRG24090220240635742
|
2886967342
|
14/02/2024
|
PRAVILA DEVI
|
PRAVILA DEVI
|
0502009WL045122
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
91
|
BH0502009_130324APB_FTO_914036
|
0502009000NRG24090320240711733
|
3042064326
|
13/03/2024
|
INDU DEVI
|
INDU DEVI
|
0502009WL049841
|
00415
|
SBIN0006287
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0502009_200823FTO_494967
|
0502009000NRG24090820230411988
|
5082648364
|
20/08/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0502009WL0021770
|
00176
|
IDIB000K706
|
2052
|
02/09/2023
|
A/c Blocked or Frozen
|
|
93
|
BH0502009_130224APB_FTO_848226
|
0502009000NRG24100220240638321
|
2887036785
|
13/02/2024
|
INDU DEVI
|
INDU DEVI
|
0502009WL045288
|
00415
|
SBIN0006287
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0502009_130723APB_FTO_409751
|
0502009000NRG24100720230350785
|
5742081114
|
13/07/2023
|
MANIK KUMAR
|
MANIK KUMAR
|
0502009WL017750
|
00415
|
SBIN0006287
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0502009_150723APB_FTO_418365
|
0502009000NRG24110720230352595
|
5745006931
|
15/07/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502009WL017852
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0502009_150723APB_FTO_418301
|
0502009000NRG24110720230354696
|
5745005660
|
15/07/2023
|
BALMIKI RAVIDAS
|
BALMIKI RAVIDAS
|
0502009WL017923
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0502009_140723APB_FTO_413883
|
0502009000NRG24110720230354803
|
5742145759
|
14/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0502009WL017926
|
00354
|
PUNB0162400
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
BH0502009_120723APB_FTO_406056
|
0502009000NRG24110720230355593
|
5083280406
|
12/07/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502009WL017971
|
00415
|
SBIN0006287
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0502009_170723APB_FTO_424016
|
0502009000NRG24110720230357802
|
5742121159
|
17/07/2023
|
MUNNU RAM
|
MUNNU RAM
|
0502009WL018040
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0502009_131023FTO_606033
|
0502009000NRG24111020230444985
|
6933975557
|
13/10/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0502009WL0029299
|
00176
|
IDIB000K706
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
|
101
|
BH0502009_160224APB_FTO_852898
|
0502009000NRG24120220240642095
|
2887156414
|
16/02/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0502009WL045459
|
00176
|
IDIB000K706
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0502009_160224APB_FTO_852898
|
0502009000NRG24120220240642101
|
2887156422
|
16/02/2024
|
RAJPATI KUMAR
|
RAJPATI KUMAR
|
0502009WL045459
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
103
|
BH0502009_120324APB_FTO_911036
|
0502009000NRG24120320240720428
|
3042098172
|
12/03/2024
|
PRADIP CHAUHAN
|
PRADIP CHAUHAN
|
0502009WL050331
|
00176
|
IDIB000K706
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
104
|
BH0502009_120623APB_FTO_257428
|
0502009000NRG24120620230193211
|
2605483804
|
12/06/2023
|
RAMPRAVESH RAVIDAS
|
RAMPRAVESH RAVIDAS
|
0502009WL011061
|
00696
|
PUNB0MBGB06
|
3420
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
BH0502009_140623APB_FTO_265991
|
0502009000NRG24120620230193593
|
2621547761
|
14/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0502009WL011089
|
00696
|
PUNB0MBGB06
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0502009_140723APB_FTO_413902
|
0502009000NRG24120720230358620
|
5743110644
|
14/07/2023
|
MD ANNU MALIK
|
MD ANNU MALIK
|
0502009WL018068
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0502009_131223APB_FTO_728165
|
0502009000NRG24121220230497260
|
9909364641
|
13/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502009WL036396
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0502009_140224APB_FTO_850288
|
0502009000NRG24130220240643766
|
2886967353
|
14/02/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0502009WL045545
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0502009_140623FTO_265841
|
0502009000NRG24130620230199457
|
2618441895
|
14/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0502009WL011353
|
00176
|
IDIB000K706
|
3192
|
17/06/2023
|
No Such Account
|
|
110
|
BH0502009_140623APB_FTO_265855
|
0502009000NRG24130620230200826
|
2622415575
|
14/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0502009WL011395
|
00415
|
SBIN0006287
|
3420
|
17/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
111
|
BH0502009_141223APB_FTO_732239
|
0502009000NRG24131220230497660
|
9909375174
|
14/12/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0502009WL036425
|
00696
|
PUNB0MBGB06
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0502009_160623APB_FTO_274592
|
0502009000NRG24140620230207948
|
2802210429
|
16/06/2023
|
MD ANNU MALIK
|
MD ANNU MALIK
|
0502009WL011685
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
113
|
BH0502009_180224APB_FTO_858837
|
0502009000NRG24150220240648250
|
2888018490
|
18/02/2024
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0502009WL045777
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0502009_180224APB_FTO_858837
|
0502009000NRG24150220240648257
|
2888018477
|
18/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL045777
|
00415
|
SBIN0006287
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
115
|
BH0502009_220324APB_FTO_934335
|
0502009000NRG24150320240727217
|
3039565817
|
22/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0502009WL050782
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0502009_220324APB_FTO_934335
|
0502009000NRG24150320240727239
|
3039565820
|
22/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL050782
|
00415
|
SBIN0006287
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0502009_150324APB_FTO_919108
|
0502009000NRG24150320240729442
|
3040029560
|
15/03/2024
|
KINTU DEVI
|
KINTU DEVI
|
0502009WL050906
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0502009_150523APB_FTO_146592
|
0502009000NRG24150520230074750
|
1750010830
|
15/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502009WL005008
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0502009_180523APB_FTO_156530
|
0502009000NRG24150520230075831
|
1821615112
|
18/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL005077
|
00415
|
SBIN0006287
|
3192
|
24/05/2023
|
Account closed
|
|
120
|
BH0502009_220623APB_FTO_297386
|
0502009000NRG24150620230212211
|
2809254971
|
22/06/2023
|
BABALI DEVI
|
BABALI DEVI
|
0502009WL011875
|
00691
|
IPOS0000001
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0502009_250723FTO_442475
|
0502009000NRG24150720230371435
|
5742878721
|
25/07/2023
|
AJAY RAVIDAS
|
AJAY RAVIDAS
|
0502009WL0018600
|
00415
|
SBIN0006287
|
2964
|
19/09/2023
|
No Such Account
|
|
122
|
BH0502009_250723FTO_442481
|
0502009000NRG24150720230371436
|
5742252532
|
25/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0502009WL0018600
|
00415
|
SBIN0006287
|
2508
|
19/09/2023
|
No Such Account
|
|
123
|
BH0502009_190124APB_FTO_806732
|
0502009000NRG24160120240573992
|
2135577480
|
19/01/2024
|
RINA KUMARI
|
RINA KUMARI
|
0502009WL041287
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0502009_160623APB_FTO_274523
|
0502009000NRG24160620230218565
|
2803569703
|
16/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL012082
|
00415
|
SBIN0006287
|
3420
|
27/06/2023
|
Account closed
|
|
125
|
BH0502009_190124APB_FTO_806616
|
0502009000NRG24170120240576635
|
2135577832
|
19/01/2024
|
PRADIP CHAUHAN
|
PRADIP CHAUHAN
|
0502009WL041393
|
00176
|
IDIB000K706
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
126
|
BH0502009_180124APB_FTO_805326
|
0502009000NRG24170120240576674
|
2142951859
|
18/01/2024
|
SIMA DEVI
|
SIMA DEVI
|
0502009WL041395
|
00176
|
IDIB000K706
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0502009_170623FTO_280249
|
0502009000NRG24170620230223732
|
2802783955
|
17/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0502009WL012258
|
00176
|
IDIB000K706
|
1596
|
28/06/2023
|
No Such Account
|
|
128
|
BH0502009_180623APB_FTO_281908
|
0502009000NRG24170620230223915
|
2802320732
|
18/06/2023
|
GYANTI KUMARI
|
GYANTI KUMARI
|
0502009WL012271
|
00691
|
IPOS0000001
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0502009_170623FTO_280157
|
0502009000NRG24170620230225901
|
2802783902
|
17/06/2023
|
AJAY RAVIDAS
|
AJAY RAVIDAS
|
0502009WL012328
|
00415
|
SBIN0006287
|
2964
|
28/06/2023
|
No Such Account
|
|
130
|
BH0502009_190623APB_FTO_282969
|
0502009000NRG24170620230226312
|
2805884888
|
19/06/2023
|
Rinki devi
|
Rinki devi
|
0502009WL012346
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
BH0502009_170723APB_FTO_423933
|
0502009000NRG24170720230377439
|
5741501892
|
17/07/2023
|
SHIVKUMAR PASWAN
|
SHIVKUMAR PASWAN
|
0502009WL018921
|
00176
|
IDIB000P559
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0502009_171123APB_FTO_672037
|
0502009000NRG24171120230467678
|
9000764155
|
17/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502009WL033535
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
BH0502009_200124APB_FTO_808945
|
0502009000NRG24180120240579084
|
2154366627
|
20/01/2024
|
Satyendar Kumar Prajaapti
|
Satyendar Kumar Prajaapti
|
0502009WL041506
|
00176
|
IDIB000K706
|
3192
|
25/03/2024
|
invalid Bank Identifier
|
|
134
|
BH0502009_240324APB_FTO_942238
|
0502009000NRG24180320240734583
|
3040191220
|
24/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL051181
|
00415
|
SBIN0006287
|
3300
|
16/04/2024
|
Participant not mapped to the product
|
|
135
|
BH0502009_190523APB_FTO_162473
|
0502009000NRG24180520230086383
|
1858167920
|
19/05/2023
|
RAVI KISHAN KUMAR
|
RAVI KISHAN KUMAR
|
0502009WL005641
|
00415
|
SBIN0006287
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0502009_220723APB_FTO_436546
|
0502009000NRG24180720230381019
|
5742093827
|
22/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0502009WL019038
|
00354
|
PUNB0162400
|
2052
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
BH0502009_191023APB_FTO_616511
|
0502009000NRG24181020230447780
|
7068858734
|
19/10/2023
|
SHIMPI DEVI
|
SHIMPI DEVI
|
0502009WL029923
|
00691
|
IPOS0000001
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0502009_200124APB_FTO_808963
|
0502009000NRG24190120240580996
|
2146471617
|
20/01/2024
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0502009WL041582
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0502009_200124APB_FTO_808963
|
0502009000NRG24190120240581003
|
2146471636
|
20/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL041582
|
00415
|
SBIN0006287
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
140
|
BH0502009_220224APB_FTO_867848
|
0502009000NRG24190220240658995
|
2887592691
|
22/02/2024
|
nagendra kumar
|
nagendra kumar
|
0502009WL046245
|
00415
|
SBIN0006287
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0502009_220224APB_FTO_867848
|
0502009000NRG24190220240659004
|
2887592711
|
22/02/2024
|
sulekha devi
|
sulekha devi
|
0502009WL046245
|
00354
|
PUNB0239100
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0502009_220224APB_FTO_867839
|
0502009000NRG24190220240659201
|
2887588364
|
22/02/2024
|
md hamid
|
md hamid
|
0502009WL046252
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
143
|
BH0502009_220523APB_FTO_170654
|
0502009000NRG24190520230090343
|
1857309911
|
22/05/2023
|
SHASHIBHUSHAN KUMAR
|
SHASHIBHUSHAN KUMAR
|
0502009WL005842
|
00415
|
SBIN0006287
|
3648
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
BH0502009_220523APB_FTO_170654
|
0502009000NRG24190520230090347
|
1857309933
|
22/05/2023
|
SITAPATI DEVI
|
SITAPATI DEVI
|
0502009WL005842
|
00696
|
PUNB0MBGB06
|
3648
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0502009_200523APB_FTO_164519
|
0502009000NRG24190520230090757
|
1857343953
|
20/05/2023
|
AMAR NATH
|
AMAR NATH
|
0502009WL005861
|
00089
|
CBIN0281280
|
3420
|
25/05/2023
|
Account closed
|
|
146
|
BH0502009_240523FTO_176808
|
0502009000NRG24190520230091047
|
1902548970
|
24/05/2023
|
RAMPRAVESH SINGH
|
RAMPRAVESH SINGH
|
0502009WL005896
|
00696
|
PUNB0MBGB06
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
|
147
|
BH0502009_220623APB_FTO_297463
|
0502009000NRG24190620230231575
|
2809069824
|
22/06/2023
|
SHIVJI YADAV
|
SHIVJI YADAV
|
0502009WL012577
|
00176
|
IDIB000K706
|
2052
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
BH0502009_220623FTO_298191
|
0502009000NRG24190620230235779
|
2806767148
|
22/06/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0502009WL012738
|
00176
|
IDIB000K706
|
2052
|
28/06/2023
|
A/c Blocked or Frozen
|
|
149
|
BH0502009_230623APB_FTO_306227
|
0502009000NRG24190620230236101
|
2868147137
|
23/06/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0502009WL012746
|
00696
|
PUNB0MBGB06
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0502009_220623APB_FTO_297400
|
0502009000NRG24190620230236453
|
2805883643
|
22/06/2023
|
SHASHIBHUSHAN KUMAR
|
SHASHIBHUSHAN KUMAR
|
0502009WL012776
|
00415
|
SBIN0006287
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
BH0502009_211023APB_FTO_623703
|
0502009000NRG24191020230447955
|
7068844434
|
21/10/2023
|
SHASHIBHUSHAN KUMAR
|
SHASHIBHUSHAN KUMAR
|
0502009WL029971
|
00415
|
SBIN0006287
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0502009_250124APB_FTO_817225
|
0502009000NRG24200120240583296
|
2143079568
|
25/01/2024
|
nagendra kumar
|
nagendra kumar
|
0502009WL041701
|
00415
|
SBIN0006287
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0502009_250124APB_FTO_817225
|
0502009000NRG24200120240583306
|
2143079590
|
25/01/2024
|
sulekha devi
|
sulekha devi
|
0502009WL041701
|
00354
|
PUNB0239100
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0502009_200224APB_FTO_862252
|
0502009000NRG24200220240662408
|
2887465234
|
20/02/2024
|
RADHE SHYAM PRASAD
|
RADHE SHYAM PRASAD
|
0502009WL046413
|
00415
|
SBIN0006287
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0502009_240423APB_FTO_57175
|
0502009000NRG24200420230003289
|
1438121299
|
24/04/2023
|
KAVINDRA GOP
|
KAVINDRA GOP
|
0502009WL000283
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
BH0502009_210623FTO_292081
|
0502009000NRG24200620230237310
|
2808921163
|
21/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL0012806
|
00415
|
SBIN0006287
|
3420
|
28/06/2023
|
No Such Account
|
|
157
|
BH0502009_201223APB_FTO_746163
|
0502009000NRG24201220230511958
|
1549403627
|
20/12/2023
|
sulekha devi
|
sulekha devi
|
0502009WL037279
|
00354
|
PUNB0239100
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0502009_201223APB_FTO_746712
|
0502009000NRG24201220230512505
|
1523008507
|
20/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL037297
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0502009_210124APB_FTO_810353
|
0502009000NRG24210120240585321
|
2139734311
|
21/01/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0502009WL041795
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0502009_240224APB_FTO_872019
|
0502009000NRG24210220240666737
|
2887888742
|
24/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0502009WL046632
|
00415
|
SBIN0006287
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0502009_250224APB_FTO_872788
|
0502009000NRG24210220240667340
|
2887886296
|
25/02/2024
|
KINTU DEVI
|
KINTU DEVI
|
0502009WL046671
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0502009_240423APB_FTO_56747
|
0502009000NRG24210420230004940
|
1439058769
|
24/04/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0502009WL000359
|
00354
|
PUNB0783900
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
|
163
|
BH0502009_220623FTO_297384
|
0502009000NRG24210620230246727
|
2806767556
|
22/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0502009WL013188
|
00415
|
SBIN0006287
|
2508
|
28/06/2023
|
Account closed
|
|
164
|
BH0502009_231023APB_FTO_625191
|
0502009000NRG24211020230449596
|
7017889591
|
23/10/2023
|
BEENIT KUMAR
|
BEENIT KUMAR
|
0502009WL030361
|
00415
|
SBIN0006287
|
3192
|
04/11/2023
|
Account closed
|
|
165
|
BH0502009_240224APB_FTO_872151
|
0502009000NRG24220220240669611
|
2887888839
|
24/02/2024
|
PRADIP CHAUHAN
|
PRADIP CHAUHAN
|
0502009WL046785
|
00176
|
IDIB000K706
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
166
|
BH0502009_220623APB_FTO_297436
|
0502009000NRG24220620230248377
|
2809251460
|
22/06/2023
|
KAMTA CHAUDHARY
|
KAMTA CHAUDHARY
|
0502009WL013270
|
00415
|
SBIN0006287
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0502009_220623FTO_299878
|
0502009000NRG24220620230252250
|
2808910853
|
22/06/2023
|
VIDYA MUNI
|
VIDYA MUNI
|
0502009WL013423
|
00696
|
PUNB0MBGB06
|
2280
|
28/06/2023
|
Account closed
|
|
168
|
BH0502009_241123APB_FTO_688614
|
0502009000NRG24221120230472048
|
9011234415
|
24/11/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502009WL033879
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0502009_240224APB_FTO_871985
|
0502009000NRG24230220240671789
|
2887887182
|
24/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL046907
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0502009_250324APB_FTO_945222
|
0502009000NRG24230320240751072
|
3042237040
|
25/03/2024
|
DIWAKAR RAM
|
DIWAKAR RAM
|
0502009WL052108
|
00696
|
PUNB0MBGB06
|
3584
|
16/04/2024
|
Account closed
|
|
171
|
BH0502009_240823APB_FTO_501924
|
0502009000NRG24230820230417193
|
5744911087
|
24/08/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0502009WL022676
|
00048
|
BKID0004862
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0502009_270124APB_FTO_820012
|
0502009000NRG24240120240594419
|
2154325839
|
27/01/2024
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0502009WL042204
|
00176
|
IDIB000K706
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
173
|
BH0502009_270124APB_FTO_820012
|
0502009000NRG24240120240594444
|
2154325865
|
27/01/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0502009WL042204
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
174
|
BH0502009_280423APB_FTO_83299
|
0502009000NRG24240420230009620
|
1443173728
|
28/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502009WL000698
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0502009_300723APB_FTO_453463
|
0502009000NRG24240720230393441
|
5743061831
|
30/07/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502009WL019688
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0502009_280723APB_FTO_449641
|
0502009000NRG24240720230393864
|
5742147892
|
28/07/2023
|
SHIMPI DEVI
|
SHIMPI DEVI
|
0502009WL019717
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0502009_290723APB_FTO_452621
|
0502009000NRG24240720230394301
|
4911412619
|
29/07/2023
|
GYANTI KUMARI
|
GYANTI KUMARI
|
0502009WL019736
|
00691
|
IPOS0000001
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0502009_241123APB_FTO_688672
|
0502009000NRG24241120230474934
|
9000774020
|
24/11/2023
|
SHASHIBHUSHAN KUMAR
|
SHASHIBHUSHAN KUMAR
|
0502009WL034124
|
00176
|
IDIB000I537
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0502009_251123APB_FTO_689752
|
0502009000NRG24241120230475175
|
9004318571
|
25/11/2023
|
Binit Kumar
|
Binit Kumar
|
0502009WL034134
|
00415
|
SBIN0006287
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0502009_270124APB_FTO_819155
|
0502009000NRG24250120240595904
|
2154317672
|
27/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL042250
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0502009_270224APB_FTO_875295
|
0502009000NRG24250220240675121
|
2887666235
|
27/02/2024
|
Satyendar Kumar Prajaapti
|
Satyendar Kumar Prajaapti
|
0502009WL047086
|
00176
|
IDIB000K706
|
2860
|
12/04/2024
|
invalid Bank Identifier
|
|
182
|
BH0502009_010324APB_FTO_882848
|
0502009000NRG24260220240676414
|
3036929698
|
01/03/2024
|
PRAVILA DEVI
|
PRAVILA DEVI
|
0502009WL047138
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
183
|
BH0502009_260523APB_FTO_187605
|
0502009000NRG24260520230116066
|
2000967977
|
26/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL007154
|
00415
|
SBIN0006287
|
3420
|
01/06/2023
|
Account closed
|
|
184
|
BH0502009_010723APB_FTO_344866
|
0502009000NRG24260620230270005
|
4962799930
|
01/07/2023
|
gulavi devi
|
gulavi devi
|
0502009WL014137
|
00176
|
IDIB000K706
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0502009_010723APB_FTO_344748
|
0502009000NRG24260620230270418
|
4961124462
|
01/07/2023
|
MD ANNU MALIK
|
MD ANNU MALIK
|
0502009WL014150
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0502009_280623APB_FTO_328215
|
0502009000NRG24260620230270760
|
4964870037
|
28/06/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0502009WL014160
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0502009_290723APB_FTO_452636
|
0502009000NRG24260720230398800
|
4911427586
|
29/07/2023
|
MANIK KUMAR
|
MANIK KUMAR
|
0502009WL020074
|
00415
|
SBIN0006287
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0502009_280623APB_FTO_326692
|
0502009000NRG24270620230274815
|
4964670893
|
28/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502009WL014338
|
00415
|
SBIN0006287
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0502009_280623APB_FTO_326692
|
0502009000NRG24270620230274846
|
4964670896
|
28/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502009WL014338
|
00415
|
SBIN0006287
|
2280
|
30/08/2023
|
Account closed
|
|
190
|
BH0502009_010324APB_FTO_882854
|
0502009000NRG24280220240681175
|
3036927802
|
01/03/2024
|
RAJU KANT
|
RAJU KANT
|
0502009WL047415
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
191
|
BH0502009_030523APB_FTO_100336
|
0502009000NRG24280420230021117
|
1483287025
|
03/05/2023
|
MIRTUNJAY KUMAR
|
MIRTUNJAY KUMAR
|
0502009WL001365
|
00696
|
PUNB0MBGB06
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0502009_280623FTO_328100
|
0502009000NRG24280620230279134
|
4964268547
|
28/06/2023
|
AJAY RAVIDAS
|
AJAY RAVIDAS
|
0502009WL014476
|
00415
|
SBIN0006287
|
1596
|
30/08/2023
|
No Such Account
|
|
193
|
BH0502009_280723FTO_451234
|
0502009000NRG24280720230399999
|
5744820047
|
28/07/2023
|
Ramashish singh
|
Ramashish singh
|
0502009WL020198
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
194
|
BH0502009_281223APB_FTO_766344
|
0502009000NRG24281220230527303
|
1991905500
|
28/12/2023
|
RAJU KANT
|
RAJU KANT
|
0502009WL038084
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
195
|
BH0502009_281223APB_FTO_768529
|
0502009000NRG24281220230528273
|
1553167235
|
28/12/2023
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0502009WL038151
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0502009_281223APB_FTO_768529
|
0502009000NRG24281220230528280
|
1553167217
|
28/12/2023
|
RINKI DEVI
|
RINKI DEVI
|
0502009WL038151
|
00415
|
SBIN0006022
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0502009_010324APB_FTO_882317
|
0502009000NRG24290220240687934
|
2930216953
|
01/03/2024
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0502009WL047784
|
00696
|
PUNB0MBGB06
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0502009_060523APB_FTO_111152
|
0502009000NRG24290420230023764
|
1484511619
|
06/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502009WL001487
|
00176
|
IDIB000K706
|
3648
|
12/05/2023
|
Unclaimed/DEAF accounts
|
|
199
|
BH0502009_300523FTO_200697
|
0502009000NRG24290520230128384
|
2083066448
|
30/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0502009WL007784
|
00415
|
SBIN0006287
|
2736
|
03/06/2023
|
Account closed
|
|
200
|
BH0502009_041223APB_FTO_707075
|
0502009000NRG24291120230479491
|
8705942298
|
04/12/2023
|
RINKI DEVI
|
RINKI DEVI
|
0502009WL034461
|
00415
|
SBIN0006287
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0502009_041223APB_FTO_707075
|
0502009000NRG24291120230479493
|
8705942299
|
04/12/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0502009WL034461
|
00415
|
SBIN0006022
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0502009_291123APB_FTO_697075
|
0502009000NRG24291120230480192
|
8998054791
|
29/11/2023
|
guddu kumar
|
guddu kumar
|
0502009WL034547
|
00415
|
SBIN0006287
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0502009_301223APB_FTO_774589
|
0502009000NRG24291220230532210
|
1991777611
|
30/12/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0502009WL038403
|
00415
|
SBIN0006287
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
204
|
BH0502009_020224APB_FTO_831097
|
0502009000NRG24300120240607730
|
2151747253
|
02/02/2024
|
KINTU DEVI
|
KINTU DEVI
|
0502009WL042786
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
BH0502009_010623APB_FTO_209394
|
0502009000NRG24300520230132297
|
2267728322
|
01/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502009WL007983
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0502009_010723APB_FTO_344853
|
0502009000NRG24300620230289232
|
4961001740
|
01/07/2023
|
guddu kumar
|
guddu kumar
|
0502009WL014902
|
00415
|
SBIN0006287
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0502009_030723APB_FTO_349761
|
0502009000NRG24300620230289876
|
4963180147
|
03/07/2023
|
MD ANNU MALIK
|
MD ANNU MALIK
|
0502009WL014945
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0502009_010723APB_FTO_344933
|
0502009000NRG24300620230292263
|
4961027313
|
01/07/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502009WL015032
|
00691
|
IPOS0000001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0502009_060723APB_FTO_367393
|
0502009000NRG24300620230292328
|
4964940154
|
06/07/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502009WL015034
|
00691
|
IPOS0000001
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0502009_301023APB_FTO_636168
|
0502009000NRG24301020230454618
|
7017923252
|
30/10/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0502009WL031329
|
00354
|
PUNB0606900
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0502009_010124APB_FTO_777421
|
0502009000NRG24301220230533794
|
1998747611
|
01/01/2024
|
SIMA DEVI
|
SIMA DEVI
|
0502009WL038539
|
00176
|
IDIB000K706
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0502009_030124FTO_779547
|
0502009000NRG24301220230534837
|
1996154192
|
03/01/2024
|
RENU DEVI
|
RENU DEVI
|
0502009WL038609
|
00176
|
IDIB000I537
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
|
213
|
BH0502009_010224APB_FTO_828293
|
0502009000NRG24310120240613768
|
2146483533
|
01/02/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0502009WL043198
|
00176
|
IDIB000K706
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0502009_010224APB_FTO_828293
|
0502009000NRG24310120240613774
|
2146483538
|
01/02/2024
|
RAJPATI KUMAR
|
RAJPATI KUMAR
|
0502009WL043198
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
215
|
BH0502009_010623APB_FTO_208558
|
0502009000NRG24310520230138770
|
2268314236
|
01/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
0502009WL008287
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0502009_010623APB_FTO_208558
|
0502009000NRG24310520230138773
|
2268314238
|
01/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0502009WL008287
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|