|
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
|
BH0527022_040723FTO_359435
|
0527022000NRG20230920200432362
|
4965707524
|
04/07/2023
|
SILA DEVI
|
SILA DEVI
|
0527022WL086210
|
00696
|
PUNB0MBGB06
|
2478
|
30/08/2023
|
No Such Account
|
|
2
|
BH0527022_060423APB_FTO_24579
|
0527022000NRG23030420230502962
|
1206176391
|
06/04/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
0527022WL113702
|
00691
|
IPOS0000001
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0527022_240423FTO_60412
|
0527022000NRG23280320230484233
|
1438095648
|
24/04/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0527022WL0111870
|
00691
|
IPOS0000001
|
2940
|
11/05/2023
|
No Such Account
|
|
4
|
BH0527022_240423FTO_60412
|
0527022000NRG23280320230484234
|
1438095649
|
24/04/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0527022WL0111870
|
00691
|
IPOS0000001
|
2940
|
11/05/2023
|
No Such Account
|
|
5
|
BH0527022_010423APB_FTO_1266
|
0527022000NRG23310320230490474
|
1206523075
|
01/04/2023
|
SANJAY CHOUDHARY
|
SANJAY CHOUDHARY
|
0527022WL112712
|
00045
|
BARB0TARJAG
|
1890
|
04/05/2023
|
Account closed
|
|
6
|
BH0527022_030423APB_FTO_14628
|
0527022000NRG23310320230493111
|
1205049437
|
03/04/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0527022WL112781
|
00045
|
BARB0TARJAG
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0527022_010423APB_FTO_1824
|
0527022000NRG23310320230493313
|
1204654308
|
01/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527022WL112783
|
00462
|
UCBA0001677
|
2730
|
04/05/2023
|
KYC Documents Pending
|
|
8
|
BH0527022_260923FTO_568467
|
0527022000NRG23310720230513095
|
6029236543
|
26/09/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0527022WL0114794
|
00691
|
IPOS0000001
|
2940
|
03/10/2023
|
No Such Account
|
|
9
|
BH0527022_260923FTO_568467
|
0527022000NRG23310720230513096
|
6029236542
|
26/09/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0527022WL0114794
|
00691
|
IPOS0000001
|
2940
|
03/10/2023
|
No Such Account
|
|
10
|
BH0527022_030224APB_FTO_833477
|
0527022000NRG24010220240356367
|
2154564278
|
03/02/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0527022WL062048
|
00354
|
PUNB0106920
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0527022_010623APB_FTO_213782
|
0527022000NRG24010620230092535
|
2311180596
|
01/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527022WL010537
|
00462
|
UCBA0001677
|
3192
|
08/06/2023
|
KYC Documents Pending
|
|
12
|
BH0527022_021223APB_FTO_705053
|
0527022000NRG24011220230282184
|
9000460261
|
02/12/2023
|
Bibi Tahira Khatoon
|
Bibi Tahira Khatoon
|
0527022WL049374
|
00354
|
PUNB0106920
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0527022_021223APB_FTO_705053
|
0527022000NRG24011220230282185
|
9000460252
|
02/12/2023
|
Zoya
|
Zoya
|
0527022WL049374
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0527022_030224APB_FTO_833437
|
0527022000NRG24020220240358389
|
2154309796
|
03/02/2024
|
SULACHANA DEVI
|
SULACHANA DEVI
|
0527022WL062366
|
00354
|
PUNB0176000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0527022_030224APB_FTO_833379
|
0527022000NRG24020220240358455
|
2146863494
|
03/02/2024
|
SUBODH SINGH
|
SUBODH SINGH
|
0527022WL062368
|
00354
|
PUNB0176000
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0527022_070823FTO_472486
|
0527022000NRG24020820230207841
|
5741219985
|
07/08/2023
|
Kangresh Das
|
Kangresh Das
|
0527022WL022868
|
00354
|
PUNB0106920
|
2052
|
19/09/2023
|
No Such Account
|
|
17
|
BH0527022_050124APB_FTO_784995
|
0527022000NRG24040120240315242
|
1992321142
|
05/01/2024
|
Md Mikail
|
Md Mikail
|
0527022WL057219
|
00354
|
PUNB0106920
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0527022_050124APB_FTO_785017
|
0527022000NRG24040120240315382
|
1998728473
|
05/01/2024
|
bibi nainav
|
bibi nainav
|
0527022WL057247
|
00354
|
PUNB0106920
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0527022_040324APB_FTO_893330
|
0527022000NRG24040320240403707
|
3043839061
|
04/03/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0527022WL068817
|
00354
|
PUNB0176000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0527022_040324APB_FTO_893104
|
0527022000NRG24040320240403832
|
3041719735
|
04/03/2024
|
SONAM KUMARI
|
SONAM KUMARI
|
0527022WL068872
|
00415
|
SBIN0017465
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0527022_050324APB_FTO_895364
|
0527022000NRG24040320240403870
|
3041489385
|
05/03/2024
|
PRAPHUL YADAV
|
PRAPHUL YADAV
|
0527022WL068909
|
00045
|
BARB0TARJAG
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0527022_040723APB_FTO_359307
|
0527022000NRG24040720230167850
|
4962937204
|
04/07/2023
|
PHULO DEVI
|
PHULO DEVI
|
0527022WL017192
|
00354
|
PUNB0176000
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0527022_101123APB_FTO_660514
|
0527022000NRG24041120230263704
|
8990570875
|
10/11/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0527022WL043512
|
00168
|
ICIC0003707
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0527022_070124APB_FTO_788819
|
0527022000NRG24050120240316401
|
2130410990
|
07/01/2024
|
MD SAHEB
|
MD SAHEB
|
0527022WL057454
|
00045
|
BARB0TARJAG
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0527022_060124APB_FTO_787993
|
0527022000NRG24050120240317398
|
2135572107
|
06/01/2024
|
Bibi Karina
|
Bibi Karina
|
0527022WL057568
|
00354
|
PUNB0106920
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0527022_060124APB_FTO_787895
|
0527022000NRG24050120240317447
|
2130424700
|
06/01/2024
|
Bibi Tahira Khatoon
|
Bibi Tahira Khatoon
|
0527022WL057569
|
00354
|
PUNB0106920
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0527022_060124APB_FTO_787895
|
0527022000NRG24050120240317448
|
2130424704
|
06/01/2024
|
Zoya
|
Zoya
|
0527022WL057569
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0527022_060623APB_FTO_229977
|
0527022000NRG24050620230103623
|
2461085021
|
06/06/2023
|
MANTU PASWAN
|
MANTU PASWAN
|
0527022WL011649
|
00415
|
SBIN0017465
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0527022_061223APB_FTO_713158
|
0527022000NRG24051220230284826
|
9907792838
|
06/12/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
0527022WL050617
|
00354
|
PUNB0106920
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0527022_090723FTO_394934
|
0527022000NRG24060720230173195
|
5742234982
|
09/07/2023
|
Shashikant Kumar
|
Shashikant Kumar
|
0527022WL017776
|
00354
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
|
31
|
BH0527022_100723APB_FTO_401234
|
0527022000NRG24060720230173824
|
5742326412
|
10/07/2023
|
DILIP SINGH
|
DILIP SINGH
|
0527022WL017915
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0527022_081223APB_FTO_719631
|
0527022000NRG24061220230285477
|
9907461145
|
08/12/2023
|
MD JUMMMAN
|
MD JUMMMAN
|
0527022WL050836
|
00045
|
BARB0TARJAG
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0527022_081223FTO_719583
|
0527022000NRG24061220230285523
|
9906583083
|
08/12/2023
|
Doman Mandal
|
Doman Mandal
|
0527022WL050840
|
00176
|
IDIB000B043
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
|
34
|
BH0527022_081223APB_FTO_719655
|
0527022000NRG24061220230285584
|
9907485769
|
08/12/2023
|
bibi nainav
|
bibi nainav
|
0527022WL050877
|
00354
|
PUNB0106920
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0527022_070723APB_FTO_379077
|
0527022000NRG24070720230176737
|
5083698815
|
07/07/2023
|
AMIT MANDAL
|
AMIT MANDAL
|
0527022WL018225
|
00462
|
UCBA0000753
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0527022_110124APB_FTO_796246
|
0527022000NRG24080120240320764
|
2129904569
|
11/01/2024
|
Pankaj Ram
|
Pankaj Ram
|
0527022WL058123
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0527022_110124APB_FTO_796237
|
0527022000NRG24080120240320851
|
2134661441
|
11/01/2024
|
Begam
|
Begam
|
0527022WL058126
|
00354
|
PUNB0106920
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0527022_100923FTO_535216
|
0527022000NRG24080920230233260
|
5743159839
|
10/09/2023
|
Kangresh Das
|
Kangresh Das
|
0527022WL030364
|
00354
|
PUNB0106920
|
2736
|
19/09/2023
|
No Such Account
|
|
39
|
BH0527022_090124APB_FTO_792914
|
0527022000NRG24090120240321818
|
2134650927
|
09/01/2024
|
Punam Devi
|
Punam Devi
|
0527022WL058223
|
00354
|
PUNB0106920
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0527022_100723APB_FTO_401322
|
0527022000NRG24090720230179900
|
5745082523
|
10/07/2023
|
BIBI TARANNUM
|
BIBI TARANNUM
|
0527022WL018457
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0527022_100823APB_FTO_478498
|
0527022000NRG24090820230214295
|
5747565864
|
10/08/2023
|
Ganori Das
|
Ganori Das
|
0527022WL024388
|
00354
|
PUNB0106920
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0527022_131223APB_FTO_729776
|
0527022000NRG24091220230286871
|
9907781847
|
13/12/2023
|
Soni Kumari
|
Soni Kumari
|
0527022WL051295
|
00354
|
PUNB0106920
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0527022_110124APB_FTO_796206
|
0527022000NRG24100120240322663
|
2129905523
|
11/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0527022WL058273
|
00354
|
PUNB0176000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0527022_110124APB_FTO_796206
|
0527022000NRG24100120240322666
|
2129905516
|
11/01/2024
|
BARUN YADAV
|
BARUN YADAV
|
0527022WL058273
|
00354
|
PUNB0176000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0527022_110124APB_FTO_796127
|
0527022000NRG24100120240322837
|
2135008812
|
11/01/2024
|
Md Anso
|
Md Anso
|
0527022WL058280
|
00354
|
PUNB0106920
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0527022_110124APB_FTO_796127
|
0527022000NRG24100120240322860
|
2135008822
|
11/01/2024
|
SANGU DEVI
|
SANGU DEVI
|
0527022WL058280
|
00354
|
PUNB0106920
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0527022_110124APB_FTO_796300
|
0527022000NRG24100120240322957
|
2129902445
|
11/01/2024
|
DILIP SINGH
|
DILIP SINGH
|
0527022WL058286
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0527022_110124APB_FTO_796274
|
0527022000NRG24100120240323036
|
2129899234
|
11/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0527022WL058288
|
00048
|
BKID0005813
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0527022_170823APB_FTO_490464
|
0527022000NRG24110820230215783
|
5744905957
|
17/08/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0527022WL024669
|
00415
|
SBIN0017465
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0527022_131223APB_FTO_730051
|
0527022000NRG24111220230287578
|
9909367016
|
13/12/2023
|
Rahmatun Nisha
|
Rahmatun Nisha
|
0527022WL051440
|
00354
|
PUNB0106920
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0527022_131223APB_FTO_730051
|
0527022000NRG24111220230287581
|
9909367030
|
13/12/2023
|
Gousiya Khatun
|
Gousiya Khatun
|
0527022WL051440
|
00045
|
BARB0TARJAG
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0527022_120124APB_FTO_798017
|
0527022000NRG24120120240325816
|
2143130109
|
12/01/2024
|
PRAPHUL YADAV
|
PRAPHUL YADAV
|
0527022WL058438
|
00045
|
BARB0TARJAG
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0527022_120124APB_FTO_798017
|
0527022000NRG24120120240325817
|
2143130110
|
12/01/2024
|
PRAPHUL YADAV
|
PRAPHUL YADAV
|
0527022WL058438
|
00045
|
BARB0TARJAG
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0527022_150224APB_FTO_852549
|
0527022000NRG24120220240371616
|
2887156301
|
15/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
0527022WL064520
|
00354
|
PUNB0176000
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0527022_131223APB_FTO_729895
|
0527022000NRG24121220230289506
|
9907374554
|
13/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527022WL051697
|
00048
|
BKID0005813
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0527022_131223APB_FTO_729854
|
0527022000NRG24121220230289533
|
9909755870
|
13/12/2023
|
DILIP SINGH
|
DILIP SINGH
|
0527022WL051698
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0527022_140124APB_FTO_800186
|
0527022000NRG24130120240328135
|
2143171894
|
14/01/2024
|
JHALLU MANDAL
|
JHALLU MANDAL
|
0527022WL058659
|
00354
|
PUNB0176000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0527022_140124APB_FTO_800187
|
0527022000NRG24130120240328534
|
2143169611
|
14/01/2024
|
VINA DEVI
|
VINA DEVI
|
0527022WL058677
|
00354
|
PUNB0176000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0527022_150224APB_FTO_852596
|
0527022000NRG24130220240373813
|
2886958457
|
15/02/2024
|
JHALLU MANDAL
|
JHALLU MANDAL
|
0527022WL064800
|
00354
|
PUNB0176000
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0527022_130523APB_FTO_142000
|
0527022000NRG24130520230049458
|
1638468155
|
13/05/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0527022WL006256
|
00045
|
BARB0TARJAG
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0527022_170224APB_FTO_856603
|
0527022000NRG24140220240374792
|
2887506375
|
17/02/2024
|
Sildhar Kumar
|
Sildhar Kumar
|
0527022WL064881
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0527022_170224APB_FTO_856603
|
0527022000NRG24140220240374796
|
2887506383
|
17/02/2024
|
bibi nainav
|
bibi nainav
|
0527022WL064881
|
00354
|
PUNB0106920
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0527022_170224APB_FTO_856585
|
0527022000NRG24140220240374829
|
2887503652
|
17/02/2024
|
Begam
|
Begam
|
0527022WL064882
|
00354
|
PUNB0106920
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0527022_170224APB_FTO_856585
|
0527022000NRG24140220240374833
|
2887503668
|
17/02/2024
|
Gousiya Khatun
|
Gousiya Khatun
|
0527022WL064882
|
00045
|
BARB0TARJAG
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0527022_180224APB_FTO_859118
|
0527022000NRG24140220240374862
|
2888020587
|
18/02/2024
|
NURJAHAN
|
NURJAHAN
|
0527022WL064883
|
00354
|
PUNB0106920
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0527022_140623APB_FTO_266144
|
0527022000NRG24140620230121630
|
2813508035
|
14/06/2023
|
MACHCHO DEVI
|
MACHCHO DEVI
|
0527022WL013227
|
00354
|
PUNB0106920
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0527022_141123APB_FTO_667371
|
0527022000NRG24141120230268688
|
8991553575
|
14/11/2023
|
Amit Kumar
|
Amit Kumar
|
0527022WL044963
|
00354
|
PUNB0106920
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0527022_150224APB_FTO_852708
|
0527022000NRG24150120240330752
|
2886952135
|
15/02/2024
|
PHULO DEVI
|
PHULO DEVI
|
0527022WL058875
|
00354
|
PUNB0176000
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0527022_160723APB_FTO_421260
|
0527022000NRG24150720230190305
|
5742139764
|
16/07/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0527022WL019304
|
00462
|
UCBA0000753
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0527022_170124APB_FTO_804080
|
0527022000NRG24160120240331227
|
2130562160
|
17/01/2024
|
SUBODH SINGH
|
SUBODH SINGH
|
0527022WL058892
|
00354
|
PUNB0176000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0527022_170124APB_FTO_804097
|
0527022000NRG24160120240331314
|
2130560562
|
17/01/2024
|
SULACHANA DEVI
|
SULACHANA DEVI
|
0527022WL058907
|
00354
|
PUNB0176000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0527022_170124APB_FTO_804065
|
0527022000NRG24160120240331501
|
2130562482
|
17/01/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0527022WL058946
|
00415
|
SBIN0005726
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
73
|
BH0527022_170124APB_FTO_804046
|
0527022000NRG24160120240331942
|
2130562208
|
17/01/2024
|
Chedan Ray
|
Chedan Ray
|
0527022WL059070
|
00354
|
PUNB0106920
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0527022_161223APB_FTO_738207
|
0527022000NRG24161220230294698
|
9907311513
|
16/12/2023
|
Amit Kumar
|
Amit Kumar
|
0527022WL052479
|
00354
|
PUNB0106920
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0527022_161223APB_FTO_738207
|
0527022000NRG24161220230294702
|
9907311517
|
16/12/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0527022WL052483
|
00354
|
PUNB0106920
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0527022_180224APB_FTO_859106
|
0527022000NRG24170220240378973
|
2888026309
|
18/02/2024
|
Amit Kumar
|
Amit Kumar
|
0527022WL065258
|
00354
|
PUNB0106920
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0527022_180224APB_FTO_859106
|
0527022000NRG24170220240378974
|
2888026307
|
18/02/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0527022WL065259
|
00354
|
PUNB0106920
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0527022_180224APB_FTO_859107
|
0527022000NRG24170220240379029
|
2888024215
|
18/02/2024
|
Chedan Ray
|
Chedan Ray
|
0527022WL065314
|
00354
|
PUNB0106920
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0527022_190124APB_FTO_807307
|
0527022000NRG24180120240333983
|
2134454195
|
19/01/2024
|
Amit Kumar
|
Amit Kumar
|
0527022WL059174
|
00354
|
PUNB0106920
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0527022_190124APB_FTO_807307
|
0527022000NRG24180120240333986
|
2134454199
|
19/01/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0527022WL059177
|
00354
|
PUNB0106920
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0527022_180723APB_FTO_426742
|
0527022000NRG24180720230194981
|
5741305659
|
18/07/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0527022WL020206
|
00415
|
SBIN0012535
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0527022_180723APB_FTO_426742
|
0527022000NRG24180720230194985
|
5741305652
|
18/07/2023
|
JAMI AARA
|
JAMI AARA
|
0527022WL020206
|
00045
|
BARB0TARJAG
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0527022_180723APB_FTO_426742
|
0527022000NRG24180720230194996
|
5741305638
|
18/07/2023
|
Bibi Karina
|
Bibi Karina
|
0527022WL020206
|
00354
|
PUNB0106920
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0527022_180723APB_FTO_426742
|
0527022000NRG24180720230195003
|
5741305667
|
18/07/2023
|
MD SABBIR
|
MD SABBIR
|
0527022WL020206
|
00662
|
BDBL0001110
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0527022_180723APB_FTO_426742
|
0527022000NRG24180720230195016
|
5741305637
|
18/07/2023
|
Bibi Salma
|
Bibi Salma
|
0527022WL020206
|
00354
|
PUNB0106920
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0527022_211123APB_FTO_679189
|
0527022000NRG24181120230272622
|
9004339600
|
21/11/2023
|
BIBI ZEBA
|
BIBI ZEBA
|
0527022WL046476
|
00354
|
PUNB0106920
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0527022_211123APB_FTO_679189
|
0527022000NRG24181120230272627
|
9004339599
|
21/11/2023
|
NISWANA KHATOON
|
NISWANA KHATOON
|
0527022WL046476
|
00045
|
BARB0TARJAG
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0527022_181223APB_FTO_742224
|
0527022000NRG24181220230296177
|
1523328786
|
18/12/2023
|
Bibi Karina
|
Bibi Karina
|
0527022WL052985
|
00354
|
PUNB0106920
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0527022_181223APB_FTO_742267
|
0527022000NRG24181220230296258
|
1523325913
|
18/12/2023
|
Bibi Tahira Khatoon
|
Bibi Tahira Khatoon
|
0527022WL052987
|
00354
|
PUNB0106920
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0527022_181223APB_FTO_742267
|
0527022000NRG24181220230296259
|
1523325905
|
18/12/2023
|
Zoya
|
Zoya
|
0527022WL052987
|
00691
|
IPOS0000001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0527022_200224APB_FTO_863444
|
0527022000NRG24190220240381483
|
2887461205
|
20/02/2024
|
SULACHANA DEVI
|
SULACHANA DEVI
|
0527022WL065512
|
00354
|
PUNB0176000
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0527022_200224APB_FTO_863467
|
0527022000NRG24190220240381511
|
2887458510
|
20/02/2024
|
SUBODH SINGH
|
SUBODH SINGH
|
0527022WL065513
|
00354
|
PUNB0176000
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0527022_200224APB_FTO_862557
|
0527022000NRG24200220240384872
|
2887474023
|
20/02/2024
|
Bibi Sohila
|
Bibi Sohila
|
0527022WL065883
|
00354
|
PUNB0106920
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0527022_200224APB_FTO_862557
|
0527022000NRG24200220240384887
|
2887474025
|
20/02/2024
|
SAISTA BHEGAM
|
SAISTA BHEGAM
|
0527022WL065883
|
00354
|
PUNB0106920
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0527022_200623APB_FTO_291518
|
0527022000NRG24200620230135847
|
2808551216
|
20/06/2023
|
Bibi Sabrun
|
Bibi Sabrun
|
0527022WL014474
|
00354
|
PUNB0106920
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0527022_211223FTO_748697
|
0527022000NRG24201220230298935
|
1524223936
|
21/12/2023
|
PAPPU PATEL
|
PAPPU PATEL
|
0527022WL053997
|
00354
|
PUNB0176000
|
2736
|
08/03/2024
|
Account closed
|
|
97
|
BH0527022_211223APB_FTO_751638
|
0527022000NRG24211220230300032
|
1522937532
|
21/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0527022WL054414
|
00354
|
PUNB0176000
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0527022_211223APB_FTO_751638
|
0527022000NRG24211220230300035
|
1522937516
|
21/12/2023
|
BARUN YADAV
|
BARUN YADAV
|
0527022WL054414
|
00354
|
PUNB0176000
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0527022_260124APB_FTO_818247
|
0527022000NRG24220120240339385
|
2139787463
|
26/01/2024
|
Begam
|
Begam
|
0527022WL060369
|
00354
|
PUNB0106920
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0527022_260124APB_FTO_818247
|
0527022000NRG24220120240339389
|
2139787480
|
26/01/2024
|
Gousiya Khatun
|
Gousiya Khatun
|
0527022WL060369
|
00045
|
BARB0TARJAG
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0527022_260124APB_FTO_818270
|
0527022000NRG24220120240339399
|
2139353089
|
26/01/2024
|
Pankaj Ram
|
Pankaj Ram
|
0527022WL060370
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0527022_260124APB_FTO_818272
|
0527022000NRG24220120240339480
|
2139362767
|
26/01/2024
|
Sildhar Kumar
|
Sildhar Kumar
|
0527022WL060373
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
103
|
BH0527022_260124APB_FTO_818272
|
0527022000NRG24220120240339487
|
2139362774
|
26/01/2024
|
bibi nainav
|
bibi nainav
|
0527022WL060373
|
00354
|
PUNB0106920
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0527022_260124APB_FTO_818246
|
0527022000NRG24220120240339529
|
2139776218
|
26/01/2024
|
Md Anzar
|
Md Anzar
|
0527022WL060374
|
00462
|
UCBA0001677
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
105
|
BH0527022_250823FTO_503969
|
0527022000NRG24230820230225995
|
5744841193
|
25/08/2023
|
Kangresh Das
|
Kangresh Das
|
0527022WL026895
|
00354
|
PUNB0106920
|
1368
|
19/09/2023
|
No Such Account
|
|
106
|
BH0527022_310723APB_FTO_455611
|
0527022000NRG24240720230198952
|
5744945756
|
31/07/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0527022WL021283
|
00415
|
SBIN0017465
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0527022_260124APB_FTO_818241
|
0527022000NRG24250120240343840
|
2139787166
|
26/01/2024
|
DILIP SINGH
|
DILIP SINGH
|
0527022WL060830
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0527022_260124APB_FTO_818243
|
0527022000NRG24250120240343861
|
2143082972
|
26/01/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0527022WL060831
|
00462
|
UCBA0000753
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0527022_260124APB_FTO_818243
|
0527022000NRG24250120240343877
|
2143082965
|
26/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0527022WL060831
|
00048
|
BKID0005813
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0527022_250823APB_FTO_504322
|
0527022000NRG24250820230227243
|
5744895960
|
25/08/2023
|
BIBI TARANNUM
|
BIBI TARANNUM
|
0527022WL027268
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
BH0527022_260423APB_FTO_72095
|
0527022000NRG24260420230015601
|
1439223831
|
26/04/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
0527022WL002246
|
00691
|
IPOS0000001
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0527022_260623APB_FTO_320789
|
0527022000NRG24260620230150070
|
4964753426
|
26/06/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0527022WL015520
|
00462
|
UCBA0000753
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0527022_280623FTO_330567
|
0527022000NRG24260620230151604
|
4964263495
|
28/06/2023
|
DEEPAK MANDAL
|
DEEPAK MANDAL
|
0527022WL015557
|
00176
|
IDIB000B043
|
3192
|
30/08/2023
|
No Such Account
|
|
114
|
BH0527022_280623APB_FTO_330599
|
0527022000NRG24260620230151722
|
4964798844
|
28/06/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0527022WL015561
|
00415
|
SBIN0017465
|
2736
|
30/08/2023
|
Account closed
|
|
115
|
BH0527022_280923APB_FTO_571640
|
0527022000NRG24260920230242698
|
6931038019
|
28/09/2023
|
Amit Kumar
|
Amit Kumar
|
0527022WL034058
|
00354
|
PUNB0106920
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0527022_290124APB_FTO_823732
|
0527022000NRG24270120240348262
|
2154283702
|
29/01/2024
|
VINA DEVI
|
VINA DEVI
|
0527022WL061212
|
00354
|
PUNB0176000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0527022_290124APB_FTO_823732
|
0527022000NRG24270120240348273
|
2154283695
|
29/01/2024
|
RAM BILASH MANDAL
|
RAM BILASH MANDAL
|
0527022WL061212
|
00354
|
PUNB0176000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0527022_290124APB_FTO_823710
|
0527022000NRG24270120240348313
|
2151246375
|
29/01/2024
|
JHALLU MANDAL
|
JHALLU MANDAL
|
0527022WL061213
|
00354
|
PUNB0176000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0527022_281123APB_FTO_696025
|
0527022000NRG24271120230278534
|
9004293048
|
28/11/2023
|
Rahmatun Nisha
|
Rahmatun Nisha
|
0527022WL048457
|
00354
|
PUNB0106920
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0527022_281123APB_FTO_696025
|
0527022000NRG24271120230278537
|
9004293033
|
28/11/2023
|
Gousiya Khatun
|
Gousiya Khatun
|
0527022WL048457
|
00045
|
BARB0TARJAG
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0527022_281223APB_FTO_768047
|
0527022000NRG24271220230304434
|
1998521293
|
28/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
0527022WL055312
|
00354
|
PUNB0176000
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0527022_291223APB_FTO_771595
|
0527022000NRG24271220230304559
|
1998491919
|
29/12/2023
|
SUBODH SINGH
|
SUBODH SINGH
|
0527022WL055348
|
00354
|
PUNB0176000
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0527022_291223APB_FTO_771616
|
0527022000NRG24271220230304717
|
1998487202
|
29/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0527022WL055352
|
00415
|
SBIN0005726
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
|
124
|
BH0527022_271223APB_FTO_766105
|
0527022000NRG24271220230305322
|
1556762285
|
27/12/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0527022WL055415
|
00048
|
BKID0005813
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0527022_271223FTO_766131
|
0527022000NRG24271220230305391
|
1550186717
|
27/12/2023
|
SANTSARAN SINGH
|
SANTSARAN SINGH
|
0527022WL055417
|
00176
|
IDIB000A605
|
2736
|
09/03/2024
|
Account closed
|
|
126
|
BH0527022_271223APB_FTO_766137
|
0527022000NRG24271220230305395
|
1553244562
|
27/12/2023
|
DILIP SINGH
|
DILIP SINGH
|
0527022WL055417
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0527022_291223APB_FTO_771737
|
0527022000NRG24271220230305920
|
1991899136
|
29/12/2023
|
Pankaj Ram
|
Pankaj Ram
|
0527022WL055446
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0527022_291223APB_FTO_771782
|
0527022000NRG24271220230305979
|
1998485294
|
29/12/2023
|
Rajendra Das
|
Rajendra Das
|
0527022WL055449
|
00354
|
PUNB0106920
|
228
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0527022_291223APB_FTO_771782
|
0527022000NRG24271220230305988
|
1998485312
|
29/12/2023
|
Gousiya Khatun
|
Gousiya Khatun
|
0527022WL055449
|
00045
|
BARB0TARJAG
|
1140
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0527022_291223APB_FTO_771782
|
0527022000NRG24271220230305997
|
1998485295
|
29/12/2023
|
Bibi Ladli
|
Bibi Ladli
|
0527022WL055449
|
00354
|
PUNB0106920
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0527022_290523APB_FTO_197900
|
0527022000NRG24280520230080528
|
2001648551
|
29/05/2023
|
ABU SUFYAN
|
ABU SUFYAN
|
0527022WL009473
|
00691
|
IPOS0000001
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0527022_290523APB_FTO_198022
|
0527022000NRG24280520230081096
|
2001646715
|
29/05/2023
|
RAJESH CHOUDHRY
|
RAJESH CHOUDHRY
|
0527022WL009485
|
00691
|
IPOS0000001
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0527022_311223APB_FTO_776915
|
0527022000NRG24281220230307209
|
1998752542
|
31/12/2023
|
NISWANA KHATOON
|
NISWANA KHATOON
|
0527022WL055708
|
00045
|
BARB0TARJAG
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0527022_291223APB_FTO_771760
|
0527022000NRG24281220230307414
|
1998489547
|
29/12/2023
|
Begam
|
Begam
|
0527022WL055816
|
00354
|
PUNB0106920
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0527022_020124APB_FTO_779091
|
0527022000NRG24281220230307493
|
1998833762
|
02/01/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0527022WL055819
|
00415
|
SBIN0012535
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0527022_020124APB_FTO_779091
|
0527022000NRG24281220230307501
|
1998833752
|
02/01/2024
|
Bibi Salma
|
Bibi Salma
|
0527022WL055819
|
00354
|
PUNB0106920
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0527022_290124APB_FTO_823613
|
0527022000NRG24290120240351046
|
2154284527
|
29/01/2024
|
Md Anso
|
Md Anso
|
0527022WL061384
|
00354
|
PUNB0106920
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0527022_290124APB_FTO_823613
|
0527022000NRG24290120240351068
|
2154284507
|
29/01/2024
|
SANGU DEVI
|
SANGU DEVI
|
0527022WL061384
|
00354
|
PUNB0106920
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0527022_290124APB_FTO_823753
|
0527022000NRG24290120240352331
|
2157891565
|
29/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
0527022WL061498
|
00354
|
PUNB0176000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0527022_290423FTO_88034
|
0527022000NRG24290420230024147
|
1449234725
|
29/04/2023
|
Shajda Parveen
|
Shajda Parveen
|
0527022WL003049
|
00354
|
PUNB0106920
|
2736
|
11/05/2023
|
No Such Account
|
|
141
|
BH0527022_310723APB_FTO_455535
|
0527022000NRG24290720230203848
|
5744946841
|
31/07/2023
|
MD NIYAZ
|
MD NIYAZ
|
0527022WL022099
|
00354
|
PUNB0106920
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0527022_011223APB_FTO_702610
|
0527022000NRG24291120230280476
|
8705954702
|
01/12/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0527022WL048899
|
00168
|
ICIC0003707
|
1824
|
16/12/2023
|
Account closed
|
|
143
|
BH0527022_301223FTO_774610
|
0527022000NRG24291220230308448
|
1996157183
|
30/12/2023
|
Ravi Kumar
|
Ravi Kumar
|
0527022WL056058
|
00078
|
CNRB0000256
|
2508
|
20/03/2024
|
Account closed
|
|
144
|
BH0527022_020623APB_FTO_218370
|
0527022000NRG24300520230086373
|
2310528245
|
02/06/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0527022WL009995
|
00045
|
BARB0TARJAG
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0527022_311223APB_FTO_776846
|
0527022000NRG24301220230309417
|
1998745405
|
31/12/2023
|
JHALLU MANDAL
|
JHALLU MANDAL
|
0527022WL056187
|
00354
|
PUNB0176000
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|