|
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
|
BH0518015_010424APB_FTO_1902
|
0518015000NRG24010420240817986
|
3043939961
|
01/04/2024
|
Leela Devi
|
Leela Devi
|
0518015WL090811
|
00354
|
PUNB0103720
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0518015_010424APB_FTO_2276
|
0518015000NRG24010420240818203
|
3046462272
|
01/04/2024
|
Pavan kumar Pandit
|
Pavan kumar Pandit
|
0518015WL090849
|
00415
|
SBIN0002921
|
2912
|
16/04/2024
|
A/c Blocked or Frozen
|
|
3
|
BH0518015_020424APB_FTO_6306
|
0518015000NRG24010420240819092
|
2925969142
|
02/04/2024
|
manju kumari
|
manju kumari
|
0518015WL090926
|
00048
|
BKID0004683
|
3360
|
13/04/2024
|
A/c Blocked or Frozen
|
|
4
|
BH0518015_020424APB_FTO_6306
|
0518015000NRG24010420240819100
|
2925969147
|
02/04/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518015WL090926
|
00048
|
BKID0004683
|
3360
|
13/04/2024
|
A/c Blocked or Frozen
|
|
5
|
BH0518015_020524APB_FTO_64474
|
0518015000NRG25020520240025284
|
3807396569
|
02/05/2024
|
ANITA DEVI
|
ANITA DEVI
|
0518015WL003701
|
00462
|
UCBA0001122
|
3920
|
07/05/2024
|
A/c Blocked or Frozen
|
|
6
|
BH0518015_030424APB_FTO_11116
|
0518015000NRG24030420240821613
|
2925969113
|
03/04/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0518015WL091356
|
00468
|
UBIN0567710
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0518015_030424APB_FTO_11116
|
0518015000NRG24030420240822309
|
2925969134
|
03/04/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0518015WL091495
|
00152
|
HDFC0003476
|
1824
|
13/04/2024
|
Participant not mapped to the product
|
|
8
|
BH0518015_030424APB_FTO_11124
|
0518015000NRG24030420240821669
|
2925530017
|
03/04/2024
|
Ram chatur das
|
Ram chatur das
|
0518015WL091372
|
00354
|
PUNB0102320
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0518015_030524APB_FTO_66933
|
0518015000NRG25020520240026942
|
3859193937
|
03/05/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0518015WL003986
|
00415
|
SBIN0002921
|
1960
|
08/05/2024
|
Participant not mapped to the product
|
|
10
|
BH0518015_030624APB_FTO_141266
|
0518015000NRG25030620240093538
|
4823122138
|
03/06/2024
|
SONI DEVI
|
SONI DEVI
|
0518015WL012834
|
00354
|
PUNB0102320
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0518015_040424APB_FTO_13578
|
0518015000NRG24040420240823838
|
2926065771
|
04/04/2024
|
Sobhit Das
|
Sobhit Das
|
0518015WL091630
|
00354
|
PUNB0103720
|
3330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0518015_040424APB_FTO_13578
|
0518015000NRG24040420240823858
|
2926065754
|
04/04/2024
|
Ramesh Paswan
|
Ramesh Paswan
|
0518015WL091630
|
00354
|
PUNB0103720
|
3330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0518015_040424APB_FTO_13578
|
0518015000NRG24040420240823860
|
2926065788
|
04/04/2024
|
rubi kumari
|
rubi kumari
|
0518015WL091630
|
00354
|
PUNB0103720
|
3300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0518015_040424APB_FTO_13578
|
0518015000NRG24040420240823867
|
2926065760
|
04/04/2024
|
Rasho Devi
|
Rasho Devi
|
0518015WL091630
|
00354
|
PUNB0103720
|
3300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0518015_040424APB_FTO_13578
|
0518015000NRG24040420240823869
|
2926065756
|
04/04/2024
|
rajkumari devi
|
rajkumari devi
|
0518015WL091630
|
00354
|
PUNB0103720
|
3300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0518015_040424APB_FTO_13578
|
0518015000NRG24040420240823872
|
2926065761
|
04/04/2024
|
Ganesh Giri
|
Ganesh Giri
|
0518015WL091630
|
00354
|
PUNB0103720
|
3330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0518015_040424FTO_13890
|
0518015000NRG24040420240823660
|
2925545597
|
04/04/2024
|
manju kumari
|
manju kumari
|
0518015WL0091609
|
00048
|
BKID0004683
|
2964
|
13/04/2024
|
A/c Blocked or Frozen
|
|
18
|
BH0518015_040424FTO_13890
|
0518015000NRG24040420240823661
|
2925545596
|
04/04/2024
|
manju kumari
|
manju kumari
|
0518015WL0091609
|
00048
|
BKID0004683
|
2964
|
13/04/2024
|
A/c Blocked or Frozen
|
|
19
|
BH0518015_040424FTO_13938
|
0518015000NRG24040420240823680
|
2925545757
|
04/04/2024
|
SITA RAM PANDIT
|
SITA RAM PANDIT
|
0518015WL0091613
|
00354
|
PUNB0102320
|
1368
|
13/04/2024
|
Account closed
|
|
20
|
BH0518015_040524APB_FTO_69812
|
0518015000NRG25040520240030967
|
3861254611
|
04/05/2024
|
Leela Devi
|
Leela Devi
|
0518015WL004482
|
00354
|
PUNB0103720
|
1470
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0518015_050424APB_FTO_16937
|
0518015000NRG24040420240824654
|
3122024287
|
05/04/2024
|
RAVINDRA JHA
|
RAVINDRA JHA
|
0518015WL091755
|
00354
|
PUNB0103720
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0518015_050424APB_FTO_16973
|
0518015000NRG24050420240825614
|
3122128701
|
05/04/2024
|
Sangita devi
|
Sangita devi
|
0518015WL091830
|
00415
|
SBIN0002921
|
912
|
19/04/2024
|
Participant not mapped to the product
|
|
23
|
BH0518015_050424APB_FTO_17040
|
0518015000NRG24050420240826526
|
3122109412
|
05/04/2024
|
Ashok kumar
|
Ashok kumar
|
0518015WL092034
|
00696
|
PUNB0MBGB06
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
24
|
BH0518015_050424APB_FTO_17224
|
0518015000NRG24050420240826236
|
3122387825
|
05/04/2024
|
Luna devi
|
Luna devi
|
0518015WL091990
|
00048
|
BKID0004683
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
25
|
BH0518015_050424APB_FTO_17224
|
0518015000NRG24050420240826237
|
3122387826
|
05/04/2024
|
Sanjoo Devi
|
Sanjoo Devi
|
0518015WL091990
|
00048
|
BKID0004683
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
26
|
BH0518015_050624APB_FTO_146339
|
0518015000NRG25050620240099873
|
4820048544
|
05/06/2024
|
ANITA DEVI
|
ANITA DEVI
|
0518015WL014064
|
00462
|
UCBA0001122
|
2940
|
08/06/2024
|
A/c Blocked or Frozen
|
|
27
|
BH0518015_050624APB_FTO_147021
|
0518015000NRG25050620240099833
|
4823218887
|
05/06/2024
|
INDRA DEV RAY
|
INDRA DEV RAY
|
0518015WL014047
|
00048
|
BKID0004683
|
3430
|
08/06/2024
|
A/c Blocked or Frozen
|
|
28
|
BH0518015_050624APB_FTO_147278
|
0518015000NRG25050620240100602
|
4821279412
|
05/06/2024
|
Vijay Kumar Mahto
|
Vijay Kumar Mahto
|
0518015WL014177
|
00468
|
UBIN0541478
|
1715
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0518015_050624APB_FTO_147372
|
0518015000NRG25050620240099950
|
4819958504
|
05/06/2024
|
Leela Devi
|
Leela Devi
|
0518015WL014101
|
00354
|
PUNB0103720
|
1225
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0518015_050624APB_FTO_147372
|
0518015000NRG25050620240099964
|
4819958500
|
05/06/2024
|
Mannu Das
|
Mannu Das
|
0518015WL014108
|
00354
|
PUNB0103720
|
1715
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0518015_050624APB_FTO_147399
|
0518015000NRG25050620240099913
|
4823218832
|
05/06/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
0518015WL014071
|
00048
|
BKID0004974
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0518015_060424APB_FTO_20268
|
0518015000NRG24060420240829071
|
3122144566
|
06/04/2024
|
Rimaa Kumari
|
Rimaa Kumari
|
0518015WL092310
|
00048
|
BKID0004683
|
2912
|
19/04/2024
|
A/c Blocked or Frozen
|
|
33
|
BH0518015_060424FTO_19307
|
0518015000NRG24060420240827587
|
3121617144
|
06/04/2024
|
Luna devi
|
Luna devi
|
0518015WL0092159
|
00048
|
BKID0004683
|
1140
|
19/04/2024
|
A/c Blocked or Frozen
|
|
34
|
BH0518015_060424FTO_19307
|
0518015000NRG24060420240827588
|
3121617147
|
06/04/2024
|
Sanjoo Devi
|
Sanjoo Devi
|
0518015WL0092159
|
00048
|
BKID0004683
|
912
|
19/04/2024
|
A/c Blocked or Frozen
|
|
35
|
BH0518015_060424FTO_19307
|
0518015000NRG24060420240827589
|
3121617146
|
06/04/2024
|
Sanjoo Devi
|
Sanjoo Devi
|
0518015WL0092159
|
00048
|
BKID0004683
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
36
|
BH0518015_060424FTO_19307
|
0518015000NRG24060420240827590
|
3121617145
|
06/04/2024
|
Luna devi
|
Luna devi
|
0518015WL0092159
|
00048
|
BKID0004683
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
37
|
BH0518015_060524APB_FTO_73973
|
0518015000NRG25060520240034396
|
3910481759
|
06/05/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
0518015WL004917
|
00048
|
BKID0004974
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0518015_060624APB_FTO_149242
|
0518015000NRG25060620240103671
|
4917261912
|
06/06/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0518015WL014541
|
00152
|
HDFC0002608
|
1960
|
12/06/2024
|
Participant not mapped to the product
|
|
39
|
BH0518015_070524APB_FTO_75975
|
0518015000NRG25070520240035140
|
3912838975
|
07/05/2024
|
Dilip Mahto
|
Dilip Mahto
|
0518015WL005017
|
00662
|
BDBL0001431
|
3420
|
09/05/2024
|
A/c Blocked or Frozen
|
|
40
|
BH0518015_080524APB_FTO_79255
|
0518015000NRG25080520240037788
|
3974313145
|
08/05/2024
|
Munni Devi
|
Munni Devi
|
0518015WL005315
|
00354
|
PUNB0103720
|
3374
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0518015_090424APB_FTO_26127
|
0518015000NRG24060420240829005
|
3122320807
|
09/04/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518015WL092290
|
00415
|
SBIN0002322
|
3648
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0518015_090524APB_FTO_81441
|
0518015000NRG25080520240037966
|
3973944902
|
09/05/2024
|
Rekha Devi
|
Rekha Devi
|
0518015WL005322
|
00048
|
BKID0004683
|
3648
|
11/05/2024
|
A/c Blocked or Frozen
|
|
43
|
BH0518015_090524APB_FTO_81441
|
0518015000NRG25080520240037968
|
3973944966
|
09/05/2024
|
Pintu Ray
|
Pintu Ray
|
0518015WL005322
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
44
|
BH0518015_090524APB_FTO_81441
|
0518015000NRG25080520240037975
|
3973944906
|
09/05/2024
|
Laxmi devi
|
Laxmi devi
|
0518015WL005322
|
00048
|
BKID0004683
|
3648
|
11/05/2024
|
A/c Blocked or Frozen
|
|
45
|
BH0518015_090524APB_FTO_81441
|
0518015000NRG25080520240037993
|
3973944949
|
09/05/2024
|
neelam kumari
|
neelam kumari
|
0518015WL005322
|
00462
|
UCBA0002181
|
3648
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0518015_090524APB_FTO_81441
|
0518015000NRG25080520240038065
|
3973944879
|
09/05/2024
|
Sukumari Devi
|
Sukumari Devi
|
0518015WL005324
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2024
|
A/c Blocked or Frozen
|
|
47
|
BH0518015_090524APB_FTO_81475
|
0518015000NRG25090520240039440
|
3973661231
|
09/05/2024
|
RUKAMA DEVI
|
RUKAMA DEVI
|
0518015WL005409
|
00354
|
PUNB0102320
|
3420
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0518015_090524FTO_81584
|
0518015000NRG25090520240039460
|
3973368859
|
09/05/2024
|
Garabhi devi
|
Garabhi devi
|
0518015WL0005413
|
00462
|
UCBA0RRBBKG
|
3840
|
11/05/2024
|
Participant not mapped to the product
|
|
49
|
BH0518015_090524FTO_81589
|
0518015000NRG25090520240039456
|
3973368976
|
09/05/2024
|
Rampari Devi
|
Rampari Devi
|
0518015WL0005411
|
00696
|
PUNB0MBGB06
|
3920
|
11/05/2024
|
No Such Account
|
|
50
|
BH0518015_120424FTO_32737
|
0518015000NRG24120420240829538
|
3253500129
|
12/04/2024
|
Pinki Devi
|
Pinki Devi
|
0518015WL0092403
|
00048
|
BKID0004683
|
3648
|
24/04/2024
|
A/c Blocked or Frozen
|
|
51
|
BH0518015_120424FTO_32737
|
0518015000NRG24120420240829540
|
3253500130
|
12/04/2024
|
Mina Devi
|
Mina Devi
|
0518015WL0092403
|
00048
|
BKID0004683
|
3648
|
24/04/2024
|
A/c Blocked or Frozen
|
|
52
|
BH0518015_120424FTO_32737
|
0518015000NRG24120420240829541
|
3253500134
|
12/04/2024
|
Rimaa Kumari
|
Rimaa Kumari
|
0518015WL0092403
|
00048
|
BKID0004683
|
3648
|
24/04/2024
|
A/c Blocked or Frozen
|
|
53
|
BH0518015_120424FTO_32737
|
0518015000NRG24120420240829542
|
3253500135
|
12/04/2024
|
Rimaa Kumari
|
Rimaa Kumari
|
0518015WL0092403
|
00048
|
BKID0004683
|
3648
|
24/04/2024
|
A/c Blocked or Frozen
|
|
54
|
BH0518015_120424FTO_32737
|
0518015000NRG24120420240829544
|
3253500131
|
12/04/2024
|
Mina Devi
|
Mina Devi
|
0518015WL0092403
|
00048
|
BKID0004683
|
3648
|
24/04/2024
|
A/c Blocked or Frozen
|
|
55
|
BH0518015_120424FTO_32739
|
0518015000NRG24120420240829545
|
3253499048
|
12/04/2024
|
usha devi
|
usha devi
|
0518015WL0092404
|
00048
|
BKID0004683
|
3420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
56
|
BH0518015_120424FTO_32739
|
0518015000NRG24120420240829546
|
3253499053
|
12/04/2024
|
mohammad tahir
|
mohammad tahir
|
0518015WL0092404
|
00048
|
BKID0004683
|
3420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
57
|
BH0518015_120424FTO_32739
|
0518015000NRG24120420240829549
|
3253499047
|
12/04/2024
|
MD AFJAL
|
MD AFJAL
|
0518015WL0092404
|
00048
|
BKID0004683
|
3420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
58
|
BH0518015_120424FTO_32739
|
0518015000NRG24120420240829551
|
3253499052
|
12/04/2024
|
mohammad tahir
|
mohammad tahir
|
0518015WL0092404
|
00048
|
BKID0004683
|
3648
|
24/04/2024
|
A/c Blocked or Frozen
|
|
59
|
BH0518015_120424FTO_32739
|
0518015000NRG24120420240829552
|
3253499051
|
12/04/2024
|
mohammad tahir
|
mohammad tahir
|
0518015WL0092404
|
00048
|
BKID0004683
|
3420
|
24/04/2024
|
A/c Blocked or Frozen
|
|
60
|
BH0518015_140524APB_FTO_91661
|
0518015000NRG25140520240051391
|
4123217037
|
14/05/2024
|
RAMBILASH RAOUT
|
RAMBILASH RAOUT
|
0518015WL007792
|
00696
|
PUNB0MBGB06
|
3290
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0518015_140524APB_FTO_91673
|
0518015000NRG25140520240049129
|
4109412370
|
14/05/2024
|
Rampari Devi
|
Rampari Devi
|
0518015WL007458
|
00696
|
PUNB0MBGB06
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0518015_150424FTO_35335
|
0518015000NRG24150420240829678
|
3334220557
|
15/04/2024
|
Parwati devi
|
Parwati devi
|
0518015WL0092424
|
00048
|
BKID0004683
|
3648
|
27/04/2024
|
A/c Blocked or Frozen
|
|
63
|
BH0518015_150524APB_FTO_93936
|
0518015000NRG25150520240052022
|
4119309180
|
15/05/2024
|
ANITA DEVI
|
ANITA DEVI
|
0518015WL007927
|
00462
|
UCBA0001122
|
3675
|
18/05/2024
|
A/c Blocked or Frozen
|
|
64
|
BH0518015_150524APB_FTO_93964
|
0518015000NRG25150520240052681
|
4107497004
|
15/05/2024
|
Upendra sahni
|
Upendra sahni
|
0518015WL007976
|
00354
|
PUNB0102320
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0518015_180424APB_FTO_36898
|
0518015000NRG25180420240001011
|
3326217576
|
18/04/2024
|
Raj Kishor Sah
|
Raj Kishor Sah
|
0518015WL000413
|
00354
|
PUNB0102320
|
1960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0518015_180524APB_FTO_100072
|
0518015000NRG25180520240059739
|
4213024727
|
18/05/2024
|
Ashok kumar
|
Ashok kumar
|
0518015WL008943
|
00468
|
UBIN0567710
|
3192
|
22/05/2024
|
A/c Blocked or Frozen
|
|
67
|
BH0518015_190424FTO_37762
|
0518015000NRG24190420240829824
|
3371160110
|
19/04/2024
|
Pinki devi
|
Pinki devi
|
0518015WL0092441
|
00048
|
BKID0004683
|
3420
|
29/04/2024
|
A/c Blocked or Frozen
|
|
68
|
BH0518015_190424FTO_37767
|
0518015000NRG24190420240829825
|
3371159479
|
19/04/2024
|
Sobhit Das
|
Sobhit Das
|
0518015WL0092442
|
00354
|
PUNB0103720
|
3330
|
29/04/2024
|
Account closed
|
|
69
|
BH0518015_190424FTO_37767
|
0518015000NRG24190420240829828
|
3371159477
|
19/04/2024
|
Rasho Devi
|
Rasho Devi
|
0518015WL0092442
|
00354
|
PUNB0103720
|
3300
|
29/04/2024
|
Account closed
|
|
70
|
BH0518015_190424FTO_37767
|
0518015000NRG24190420240829829
|
3371159476
|
19/04/2024
|
rajkumari devi
|
rajkumari devi
|
0518015WL0092442
|
00354
|
PUNB0103720
|
3300
|
29/04/2024
|
Account closed
|
|
71
|
BH0518015_200524APB_FTO_104191
|
0518015000NRG25200520240063135
|
4211522999
|
20/05/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518015WL009413
|
00415
|
SBIN0002322
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0518015_210524APB_FTO_107126
|
0518015000NRG25210520240067457
|
4242625799
|
21/05/2024
|
Lal bahadur paswan
|
Lal bahadur paswan
|
0518015WL009848
|
00468
|
UBIN0541478
|
3420
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0518015_220524APB_FTO_109429
|
0518015000NRG25210520240065807
|
4823233483
|
22/05/2024
|
Shivakumari devi
|
Shivakumari devi
|
0518015WL009687
|
00354
|
PUNB0103720
|
3420
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0518015_240524APB_FTO_115254
|
0518015000NRG25220520240070437
|
4332106036
|
24/05/2024
|
Meena Devi
|
Meena Devi
|
0518015WL010024
|
00415
|
SBIN0002921
|
3192
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0518015_240524APB_FTO_115261
|
0518015000NRG25230520240072190
|
4321669036
|
24/05/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0518015WL010145
|
00462
|
UCBA0001122
|
2280
|
28/05/2024
|
A/c Blocked or Frozen
|
|
76
|
BH0518015_250424APB_FTO_50390
|
0518015000NRG25250420240012949
|
3487834461
|
25/04/2024
|
VIKALP KUMAR CHOUDHARY
|
VIKALP KUMAR CHOUDHARY
|
0518015WL001513
|
00703
|
AIRP0000001
|
3420
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0518015_250424APB_FTO_50702
|
0518015000NRG25250420240013690
|
3487836348
|
25/04/2024
|
Ashok kumar
|
Ashok kumar
|
0518015WL001600
|
00696
|
PUNB0MBGB06
|
3648
|
02/05/2024
|
A/c Blocked or Frozen
|
|
78
|
BH0518015_250524APB_FTO_117491
|
0518015000NRG25250520240075404
|
4819693898
|
25/05/2024
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0518015WL010536
|
00468
|
UBIN0541478
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0518015_270424APB_FTO_56452
|
0518015000NRG25270420240016813
|
3552256991
|
27/04/2024
|
RAMBILASH RAOUT
|
RAMBILASH RAOUT
|
0518015WL001941
|
00696
|
PUNB0MBGB06
|
3840
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0518015_270424APB_FTO_56452
|
0518015000NRG25270420240017059
|
3552257090
|
27/04/2024
|
Garabhi devi
|
Garabhi devi
|
0518015WL001989
|
00462
|
UCBA0RRBBKG
|
3840
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0518015_270424APB_FTO_56467
|
0518015000NRG25270420240017220
|
3544350392
|
27/04/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518015WL002027
|
00415
|
SBIN0002322
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0518015_290424APB_FTO_58686
|
0518015000NRG25290420240018853
|
3630638279
|
29/04/2024
|
Rampari Devi
|
Rampari Devi
|
0518015WL002173
|
00696
|
PUNB0MBGB06
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0518015_290524FTO_127004
|
0518015000NRG24290520240831929
|
4819766838
|
29/05/2024
|
Pallavi Kumari
|
Pallavi Kumari
|
0518015WL0092769
|
00048
|
BKID0004683
|
3420
|
08/06/2024
|
A/c Blocked or Frozen
|
|
84
|
BH0518015_290524FTO_127008
|
0518015000NRG24290520240831936
|
4822396142
|
29/05/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518015WL0092770
|
00048
|
BKID0004683
|
3360
|
08/06/2024
|
A/c Blocked or Frozen
|
|
85
|
BH0518015_290524FTO_127008
|
0518015000NRG24290520240831937
|
4822396143
|
29/05/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518015WL0092770
|
00048
|
BKID0004683
|
3420
|
08/06/2024
|
A/c Blocked or Frozen
|
|
86
|
BH0518015_300424APB_FTO_60976
|
0518015000NRG25290420240020234
|
3627998063
|
30/04/2024
|
Pappu Kumar
|
Pappu Kumar
|
0518015WL002439
|
00048
|
BKID0004683
|
1596
|
04/05/2024
|
A/c Blocked or Frozen
|
|
87
|
BH0518015_300424APB_FTO_60998
|
0518015000NRG25290420240019661
|
3628267997
|
30/04/2024
|
INDRA DEV RAY
|
INDRA DEV RAY
|
0518015WL002296
|
00048
|
BKID0004683
|
3920
|
04/05/2024
|
A/c Blocked or Frozen
|
|
88
|
BH0518015_300424APB_FTO_61442
|
0518015000NRG25290420240018986
|
3628271323
|
30/04/2024
|
Ramchandra Paswan
|
Ramchandra Paswan
|
0518015WL002192
|
00415
|
SBIN0002930
|
2310
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0518015_310524APB_FTO_135390
|
0518015000NRG25310520240089835
|
4820425608
|
31/05/2024
|
Mukesh kumar
|
Mukesh kumar
|
0518015WL012308
|
00468
|
UBIN0541478
|
3648
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|