|
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
|
BH0501009_070423APB_FTO_26917
|
0501009000NRG23050420230493809
|
1237316890
|
07/04/2023
|
Sita kumari
|
Sita kumari
|
0501009WL091381
|
00354
|
PUNB0224400
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0501009_020224APB_FTO_831283
|
0501009000NRG24010220240376793
|
2151743219
|
02/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0501009WL038954
|
00354
|
PUNB0032500
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0501009_010324FTO_884827
|
0501009000NRG24010320240417347
|
3043255434
|
01/03/2024
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0042470
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
4
|
BH0501009_010324FTO_884827
|
0501009000NRG24010320240417348
|
3043255435
|
01/03/2024
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0042470
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
No Such Account
|
|
5
|
BH0501009_010324FTO_884827
|
0501009000NRG24010320240417349
|
3043255436
|
01/03/2024
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0042470
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
No Such Account
|
|
6
|
BH0501009_010324FTO_884827
|
0501009000NRG24010320240417350
|
3043255437
|
01/03/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0501009WL0042471
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
7
|
BH0501009_010324FTO_884827
|
0501009000NRG24010320240417352
|
3043255432
|
01/03/2024
|
NARESH YADAV
|
NARESH YADAV
|
0501009WL0042471
|
00176
|
IDIB000M077
|
2508
|
16/04/2024
|
No Such Account
|
|
8
|
BH0501009_011023APB_FTO_577068
|
0501009000NRG24011020230282349
|
6934079579
|
01/10/2023
|
DIPA DEVI
|
DIPA DEVI
|
0501009WL022935
|
00354
|
PUNB0256000
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0501009_051223APB_FTO_710959
|
0501009000NRG24011220230310722
|
8997974447
|
05/12/2023
|
SANJEETA DEVI
|
SANJEETA DEVI
|
0501009WL030475
|
00045
|
BARB0HATHID
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0501009_070523APB_FTO_118356
|
0501009000NRG24020520230025857
|
1637078994
|
07/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501009WL002314
|
00176
|
IDIB000M077
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0501009_040723FTO_359116
|
0501009000NRG24030720230213988
|
4964296014
|
04/07/2023
|
SUTUL KUMAR
|
SUTUL KUMAR
|
0501009WL012577
|
00415
|
SBIN0000135
|
3333
|
30/08/2023
|
No Such Account
|
|
12
|
BH0501009_031023APB_FTO_581028
|
0501009000NRG24031020230283335
|
6930923594
|
03/10/2023
|
SATNARAYAN SINGH
|
SATNARAYAN SINGH
|
0501009WL023398
|
00354
|
PUNB0224400
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0501009_070224APB_FTO_839275
|
0501009000NRG24050220240382157
|
2143398819
|
07/02/2024
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0501009WL039606
|
00176
|
IDIB000M077
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0501009_060623APB_FTO_232844
|
0501009000NRG24050620230107074
|
2463804130
|
06/06/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0501009WL007729
|
00354
|
PUNB0032500
|
2964
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
BH0501009_060623APB_FTO_232844
|
0501009000NRG24050620230107080
|
2463804133
|
06/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0501009WL007729
|
00354
|
PUNB0032500
|
2964
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
BH0501009_060623APB_FTO_232844
|
0501009000NRG24050620230107086
|
2463804212
|
06/06/2023
|
SAMFUL DEVI
|
SAMFUL DEVI
|
0501009WL007729
|
00354
|
PUNB0032500
|
2964
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
BH0501009_060623APB_FTO_233059
|
0501009000NRG24050620230107156
|
2463808902
|
06/06/2023
|
KARISHMA KUMARI
|
KARISHMA KUMARI
|
0501009WL007733
|
00415
|
SBIN0000135
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0501009_061123FTO_652277
|
0501009000NRG24051120230297269
|
7353144138
|
06/11/2023
|
PRIVAN KUMAR
|
PRIVAN KUMAR
|
0501009WL0027746
|
00691
|
IPOS0000001
|
2508
|
10/11/2023
|
No Such Account
|
|
19
|
BH0501009_061123FTO_652277
|
0501009000NRG24051120230297279
|
7353144137
|
06/11/2023
|
NARESH YADAV
|
NARESH YADAV
|
0501009WL0027754
|
00176
|
IDIB000M077
|
2508
|
10/11/2023
|
No Such Account
|
|
20
|
BH0501009_060723FTO_371865
|
0501009000NRG24060720230231224
|
4964302000
|
06/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL013366
|
00176
|
IDIB000M077
|
3150
|
30/08/2023
|
No Such Account
|
|
21
|
BH0501009_060723FTO_372034
|
0501009000NRG24060720230231267
|
4964298275
|
06/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0013368
|
00176
|
IDIB000M077
|
3420
|
30/08/2023
|
No Such Account
|
|
22
|
BH0501009_061023FTO_589256
|
0501009000NRG24061020230284981
|
6937076652
|
06/10/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0024052
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
23
|
BH0501009_061023FTO_589256
|
0501009000NRG24061020230284990
|
6937076651
|
06/10/2023
|
NAND KISHOR MAHTO
|
NAND KISHOR MAHTO
|
0501009WL0024058
|
00354
|
PUNB0256000
|
3648
|
02/11/2023
|
No Such Account
|
|
24
|
BH0501009_061123FTO_652232
|
0501009000NRG24061120230297790
|
7361840645
|
06/11/2023
|
MD.islam
|
MD.islam
|
0501009WL027902
|
00354
|
PUNB0032500
|
1368
|
10/11/2023
|
No Such Account
|
|
25
|
BH0501009_070224APB_FTO_839275
|
0501009000NRG24070220240384797
|
2143398864
|
07/02/2024
|
ABHA DEVI
|
ABHA DEVI
|
0501009WL039887
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0501009_070923APB_FTO_527485
|
0501009000NRG24070920230273726
|
5747581621
|
07/09/2023
|
Manju Devi
|
Manju Devi
|
0501009WL020392
|
00354
|
PUNB0256000
|
2150
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0501009_070923APB_FTO_527485
|
0501009000NRG24070920230273727
|
5747581622
|
07/09/2023
|
Fulo Devi
|
Fulo Devi
|
0501009WL020392
|
00354
|
PUNB0256000
|
2150
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0501009_150224APB_FTO_851054
|
0501009000NRG24100220240388572
|
2887108846
|
15/02/2024
|
kaju kumari
|
kaju kumari
|
0501009WL040213
|
00354
|
PUNB0224400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0501009_150523FTO_146391
|
0501009000NRG24120520230047522
|
1749932148
|
15/05/2023
|
KARI DEVI
|
KARI DEVI
|
0501009WL003947
|
00176
|
IDIB000M077
|
3226
|
20/05/2023
|
No Such Account
|
|
30
|
BH0501009_130923FTO_543164
|
0501009000NRG24120920230275335
|
5799698952
|
13/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0020849
|
00176
|
IDIB000M077
|
3420
|
21/09/2023
|
No Such Account
|
|
31
|
BH0501009_130923FTO_543164
|
0501009000NRG24120920230275336
|
5799698953
|
13/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0020849
|
00176
|
IDIB000M077
|
3150
|
21/09/2023
|
No Such Account
|
|
32
|
BH0501009_131023FTO_606319
|
0501009000NRG24131020230288183
|
6933976509
|
13/10/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0501009WL024871
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
33
|
BH0501009_150124APB_FTO_801436
|
0501009000NRG24150120240353357
|
2143147328
|
15/01/2024
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0501009WL036724
|
00176
|
IDIB000M077
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0501009_161223FTO_737732
|
0501009000NRG24151220230320961
|
9906575206
|
16/12/2023
|
AKUN CHAUDHARY
|
AKUN CHAUDHARY
|
0501009WL032561
|
00176
|
IDIB000M077
|
3420
|
01/02/2024
|
No Such Account
|
|
35
|
BH0501009_170124APB_FTO_804087
|
0501009000NRG24160120240354957
|
2130556843
|
17/01/2024
|
Sunaina Devi
|
Sunaina Devi
|
0501009WL036862
|
00354
|
PUNB0224400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0501009_180623APB_FTO_281226
|
0501009000NRG24170620230149599
|
2798356848
|
18/06/2023
|
DWARIKA NATH
|
DWARIKA NATH
|
0501009WL009614
|
00176
|
IDIB000M077
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0501009_171123APB_FTO_674360
|
0501009000NRG24171120230302399
|
9008621295
|
17/11/2023
|
SANJEETA DEVI
|
SANJEETA DEVI
|
0501009WL028964
|
00045
|
BARB0HATHID
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0501009_190623APB_FTO_286607
|
0501009000NRG24190620230155111
|
2813290536
|
19/06/2023
|
SURAJ PASWAN
|
SURAJ PASWAN
|
0501009WL009869
|
00045
|
BARB0HATHID
|
3648
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
39
|
BH0501009_191023FTO_619533
|
0501009000NRG24191020230290416
|
7069090023
|
19/10/2023
|
VEENA DEVI
|
VEENA DEVI
|
0501009WL025680
|
00045
|
BARB0MOKAME
|
3420
|
06/11/2023
|
A/c Blocked or Frozen
|
|
40
|
BH0501009_030623APB_FTO_218579
|
0501009000NRG24300520230085178
|
2398141660
|
03/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501009WL006459
|
00176
|
IDIB000M077
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0501009_030623APB_FTO_218593
|
0501009000NRG24300520230085883
|
2311197821
|
03/06/2023
|
DWARIKA NATH
|
DWARIKA NATH
|
0501009WL006501
|
00176
|
IDIB000M077
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0501009_030623APB_FTO_218599
|
0501009000NRG24300520230087092
|
2310174394
|
03/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0501009WL006539
|
00354
|
PUNB0032500
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0501009_140124APB_FTO_800220
|
0501009001NRG24140120240352773
|
2143170560
|
14/01/2024
|
SARO DEVI
|
SARO DEVI
|
0501009001WL036650
|
00354
|
PUNB0290500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0501009_060723FTO_372034
|
0501009002NRG24030720230215291
|
4964298274
|
06/07/2023
|
Indra deo ray
|
Indra deo ray
|
0501009WL0012639
|
00176
|
IDIB000M077
|
1824
|
30/08/2023
|
No Such Account
|
|
45
|
BH0501009_061023FTO_589256
|
0501009002NRG24061020230284991
|
6937076650
|
06/10/2023
|
Indra deo ray
|
Indra deo ray
|
0501009WL0024059
|
00176
|
IDIB000M077
|
1824
|
02/11/2023
|
No Such Account
|
|
46
|
BH0501009_160623APB_FTO_275608
|
0501009002NRG24160620230147442
|
2798356093
|
16/06/2023
|
RAJESH SAW
|
RAJESH SAW
|
0501009002WL009547
|
00045
|
BARB0MOKAME
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0501009_020423APB_FTO_7450
|
0501009003NRG23020420230487794
|
1206868927
|
02/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501009003WL090916
|
00176
|
IDIB000M077
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0501009_060723FTO_372053
|
0501009003NRG23030720230502037
|
4964305866
|
06/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501009WL0092108
|
00176
|
IDIB000M077
|
3360
|
30/08/2023
|
A/c Blocked or Frozen
|
|
49
|
BH0501009_060723FTO_372053
|
0501009003NRG23030720230502038
|
4964305867
|
06/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501009WL0092108
|
00176
|
IDIB000M077
|
3150
|
30/08/2023
|
A/c Blocked or Frozen
|
|
50
|
BH0501009_060723FTO_372053
|
0501009003NRG23030720230502039
|
4964305868
|
06/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501009WL0092108
|
00176
|
IDIB000M077
|
1890
|
30/08/2023
|
A/c Blocked or Frozen
|
|
51
|
BH0501009_060723FTO_372053
|
0501009003NRG23030720230502040
|
4964305869
|
06/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501009WL0092108
|
00176
|
IDIB000M077
|
2310
|
30/08/2023
|
A/c Blocked or Frozen
|
|
52
|
BH0501009_070523APB_FTO_118356
|
0501009003NRG24010520230024114
|
1637078950
|
07/05/2023
|
Prabhat Kumar
|
Prabhat Kumar
|
0501009003WL002105
|
00703
|
AIRP0000001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0501009_010823FTO_458423
|
0501009003NRG24010820230257710
|
5741237480
|
01/08/2023
|
avnish yadav
|
avnish yadav
|
0501009WL0015705
|
00176
|
IDIB000M077
|
3150
|
19/09/2023
|
No Such Account
|
|
54
|
BH0501009_160723FTO_422066
|
0501009003NRG24030720230212489
|
5810325825
|
16/07/2023
|
priyanka devi
|
priyanka devi
|
0501009003WL012489
|
00176
|
IDIB000M077
|
3420
|
22/09/2023
|
No Such Account
|
|
55
|
BH0501009_130623APB_FTO_262178
|
0501009003NRG24130620230132428
|
2618103374
|
13/06/2023
|
krishna Kumar
|
krishna Kumar
|
0501009003WL008897
|
00415
|
SBIN0000135
|
3520
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0501009_020423APB_FTO_7440
|
0501009004NRG23020420230487918
|
1203840227
|
02/04/2023
|
DWARIKA NATH
|
DWARIKA NATH
|
0501009004WL090932
|
00176
|
IDIB000M077
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0501009_070423APB_FTO_26780
|
0501009004NRG23060420230495238
|
1237316509
|
07/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501009004WL091505
|
00045
|
BARB0MOKAME
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0501009_010324APB_FTO_884749
|
0501009006NRG24010320240418334
|
3041516314
|
01/03/2024
|
dayal kumar
|
dayal kumar
|
0501009006WL042610
|
00468
|
UBIN0570991
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0501009_041123APB_FTO_649383
|
0501009006NRG24031120230296128
|
7365014661
|
04/11/2023
|
shivam raj
|
shivam raj
|
0501009006WL027406
|
00354
|
PUNB0032500
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0501009_041123FTO_649378
|
0501009006NRG24031120230296438
|
7361838812
|
04/11/2023
|
rita devi
|
rita devi
|
0501009006WL027488
|
00415
|
SBIN0000135
|
3648
|
10/11/2023
|
No Such Account
|
|
61
|
BH0501009_050124APB_FTO_785436
|
0501009006NRG24050120240342838
|
1998739225
|
05/01/2024
|
shivam raj
|
shivam raj
|
0501009006WL035590
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0501009_150224APB_FTO_851071
|
0501009006NRG24130220240392887
|
2887109753
|
15/02/2024
|
SUMIT RANJAN
|
SUMIT RANJAN
|
0501009006WL040525
|
00045
|
BARB0MOKAME
|
3600
|
12/04/2024
|
Participant not mapped to the product
|
|
63
|
BH0501009_130723FTO_413431
|
0501009006NRG24130720230247033
|
5082646489
|
13/07/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0014029
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
|
64
|
BH0501009_130823APB_FTO_484744
|
0501009006NRG24130820230263326
|
4907933337
|
13/08/2023
|
shivam raj
|
shivam raj
|
0501009006WL017225
|
00354
|
PUNB0032500
|
3648
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0501009_150224APB_FTO_851071
|
0501009006NRG24140220240393058
|
2887109742
|
15/02/2024
|
ramji saw
|
ramji saw
|
0501009006WL040544
|
00045
|
BARB0MOKAME
|
3600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0501009_150224APB_FTO_851071
|
0501009006NRG24140220240393120
|
2887109662
|
15/02/2024
|
dayal kumar
|
dayal kumar
|
0501009006WL040553
|
00468
|
UBIN0570991
|
3600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0501009_150523FTO_146226
|
0501009006NRG24150520230052605
|
1749927086
|
15/05/2023
|
varsha kumari
|
varsha kumari
|
0501009006WL004240
|
00045
|
BARB0MOKAME
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
|
68
|
BH0501009_171223APB_FTO_739359
|
0501009006NRG24171220230321892
|
1523206491
|
17/12/2023
|
shivam raj
|
shivam raj
|
0501009006WL032677
|
00696
|
PUNB0MBGB06
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0501009_141223FTO_733248
|
0501009007NRG24141220230319580
|
9908853303
|
14/12/2023
|
Suraj Kumar
|
Suraj Kumar
|
0501009007WL032295
|
00415
|
SBIN0006612
|
3420
|
01/02/2024
|
Account closed
|
|
70
|
BH0501009_071123FTO_655112
|
0501009010NRG24061120230297558
|
8575274227
|
07/11/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0501009010WL027858
|
00165
|
IBKL0001353
|
2964
|
13/12/2023
|
No Such Account
|
|
71
|
BH0501009_020224APB_FTO_831303
|
0501009012NRG24020220240377641
|
2154569756
|
02/02/2024
|
Abhinav kumar
|
Abhinav kumar
|
0501009012WL039041
|
00468
|
UBIN0572705
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0501009_020723APB_FTO_348399
|
0501009012NRG24020720230209603
|
4960970228
|
02/07/2023
|
Radheshyam kumar
|
Radheshyam kumar
|
0501009012WL012415
|
00354
|
PUNB0256000
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0501009_070224APB_FTO_839372
|
0501009012NRG24030220240379893
|
2143404855
|
07/02/2024
|
Shankar singh
|
Shankar singh
|
0501009012WL039344
|
00354
|
PUNB0256000
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
BH0501009_041223APB_FTO_708099
|
0501009012NRG24031220230312494
|
8705942691
|
04/12/2023
|
DIPA DEVI
|
DIPA DEVI
|
0501009012WL030963
|
00354
|
PUNB0256000
|
3420
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0501009_041223APB_FTO_708099
|
0501009012NRG24031220230312505
|
8705942624
|
04/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0501009012WL030963
|
00045
|
BARB0HATHID
|
3420
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0501009_041223APB_FTO_708099
|
0501009012NRG24031220230312573
|
8705942693
|
04/12/2023
|
BANARSI SAHANI
|
BANARSI SAHANI
|
0501009012WL030964
|
00354
|
PUNB0256000
|
3420
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0501009_060623APB_FTO_233430
|
0501009012NRG24050620230102938
|
2461090099
|
06/06/2023
|
SITA KUMARI
|
SITA KUMARI
|
0501009012WL007487
|
00354
|
PUNB0224400
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0501009_071123APB_FTO_655210
|
0501009012NRG24071120230297974
|
8577497372
|
07/11/2023
|
DIPA DEVI
|
DIPA DEVI
|
0501009012WL027977
|
00354
|
PUNB0256000
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0501009_130523APB_FTO_141219
|
0501009012NRG24110520230045872
|
1639013213
|
13/05/2023
|
sita kumari
|
sita kumari
|
0501009012WL003834
|
00354
|
PUNB0224400
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0501009_191223APB_FTO_745145
|
0501009012NRG24191220230323444
|
1522998262
|
19/12/2023
|
Abhinav kumar
|
Abhinav kumar
|
0501009012WL032969
|
00468
|
UBIN0572705
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0501009_150224APB_FTO_851085
|
0501009013NRG24150220240394201
|
2886928558
|
15/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0501009013WL040611
|
00354
|
PUNB0224400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0501009_150224APB_FTO_851085
|
0501009013NRG24150220240394204
|
2886928536
|
15/02/2024
|
Punam Devi
|
Punam Devi
|
0501009013WL040611
|
00354
|
PUNB0224400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0501009_010224APB_FTO_829567
|
0501009014NRG24010220240376916
|
2154575784
|
01/02/2024
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL038958
|
00354
|
PUNB0224400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0501009_010224APB_FTO_829567
|
0501009014NRG24010220240376977
|
2154575813
|
01/02/2024
|
gunja devi
|
gunja devi
|
0501009014WL038960
|
00354
|
PUNB0224400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0501009_010723APB_FTO_345000
|
0501009014NRG24010720230201121
|
4961117086
|
01/07/2023
|
Sita Devi
|
Sita Devi
|
0501009014WL012085
|
00691
|
IPOS0000001
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0501009_150224APB_FTO_851100
|
0501009014NRG24090220240388124
|
2886928611
|
15/02/2024
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
0501009014WL040155
|
00415
|
SBIN0002916
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0501009_141223FTO_733171
|
0501009014NRG24141220230319357
|
9906588077
|
14/12/2023
|
Manish Kumar Watsa
|
Manish Kumar Watsa
|
0501009014WL032251
|
00354
|
PUNB0224400
|
3192
|
01/02/2024
|
No Such Account
|
|
88
|
BH0501009_170124APB_FTO_804073
|
0501009014NRG24160120240355316
|
2130553523
|
17/01/2024
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL036885
|
00354
|
PUNB0224400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0501009_170124APB_FTO_804073
|
0501009014NRG24160120240355336
|
2130553547
|
17/01/2024
|
gunja devi
|
gunja devi
|
0501009014WL036885
|
00354
|
PUNB0224400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0501009_180224APB_FTO_859099
|
0501009014NRG24170220240397805
|
2888023325
|
18/02/2024
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL040904
|
00354
|
PUNB0224400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0501009_180523APB_FTO_158509
|
0501009014NRG24180520230059168
|
1821543530
|
18/05/2023
|
Vinod Thakur
|
Vinod Thakur
|
0501009014WL004698
|
00691
|
IPOS0000001
|
1824
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0501009_181223APB_FTO_742416
|
0501009014NRG24181220230322165
|
1522990658
|
18/12/2023
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
0501009014WL032714
|
00415
|
SBIN0002916
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0501009_181223FTO_742409
|
0501009014NRG24181220230323019
|
1524223988
|
18/12/2023
|
Santosh Tanti
|
Santosh Tanti
|
0501009014WL032896
|
00354
|
PUNB0224400
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
|
94
|
BH0501009_181223APB_FTO_742416
|
0501009014NRG24181220230323023
|
1522990650
|
18/12/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL032896
|
00354
|
PUNB0224400
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0501009_010823APB_FTO_458412
|
0501009014NRG24290720230256074
|
5741520804
|
01/08/2023
|
DHARMENDA TANTI
|
DHARMENDA TANTI
|
0501009014WL015239
|
00354
|
PUNB0224400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0501009_010124FTO_777228
|
0501009014NRG24311220230338314
|
1669597991
|
01/01/2024
|
krishna kumari
|
krishna kumari
|
0501009014WL034957
|
00354
|
PUNB0224400
|
1596
|
12/03/2024
|
No Such Account
|
|
97
|
BH0501009_010124APB_FTO_777229
|
0501009014NRG24311220230338333
|
1669654137
|
01/01/2024
|
Sima Kumari
|
Sima Kumari
|
0501009014WL034957
|
00691
|
IPOS0000001
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0501009_010124FTO_777228
|
0501009014NRG24311220230338427
|
1669597994
|
01/01/2024
|
Santosh Tanti
|
Santosh Tanti
|
0501009014WL034964
|
00354
|
PUNB0224400
|
1596
|
12/03/2024
|
A/c Blocked or Frozen
|
|
99
|
BH0501009_010124APB_FTO_777229
|
0501009014NRG24311220230338430
|
1669654200
|
01/01/2024
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL034964
|
00354
|
PUNB0224400
|
1596
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0501009_010124APB_FTO_777229
|
0501009014NRG24311220230338459
|
1669654196
|
01/01/2024
|
gunja devi
|
gunja devi
|
0501009014WL034965
|
00354
|
PUNB0224400
|
1596
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0501009_010124APB_FTO_777229
|
0501009014NRG24311220230338470
|
1669654168
|
01/01/2024
|
Priti kumari
|
Priti kumari
|
0501009014WL034965
|
00354
|
PUNB0224400
|
1596
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0501009_070423FTO_26667
|
0501009015NRG23070420230495695
|
1236832725
|
07/04/2023
|
HORIL SINGH NISHAD
|
HORIL SINGH NISHAD
|
0501009015WL091528
|
00688
|
FINO0001220
|
1470
|
05/05/2023
|
A/c Blocked or Frozen
|
|
103
|
BH0501009_140423FTO_37168
|
0501009015NRG23130420230500651
|
1438078977
|
14/04/2023
|
RAMDEO SINGH NISHAD
|
RAMDEO SINGH NISHAD
|
0501009WL0091848
|
00045
|
BARB0HATHID
|
1470
|
11/05/2023
|
No Such Account
|
|
104
|
BH0501009_030623APB_FTO_218587
|
0501009015NRG24020620230096451
|
2312070510
|
03/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0501009015WL007121
|
00045
|
BARB0HATHID
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0501009_030623APB_FTO_218587
|
0501009015NRG24020620230096648
|
2312070449
|
03/06/2023
|
ANITA
|
ANITA
|
0501009015WL007128
|
00691
|
IPOS0000001
|
2052
|
08/06/2023
|
Account closed
|
|
106
|
BH0501009_030623FTO_218575
|
0501009015NRG24020620230096733
|
2311832461
|
03/06/2023
|
HORIL SINGH NISHAD
|
HORIL SINGH NISHAD
|
0501009015WL007130
|
00688
|
FINO0001220
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
|
107
|
BH0501009_030623FTO_218575
|
0501009015NRG24020620230096740
|
2311832455
|
03/06/2023
|
BISHO KUMAR
|
BISHO KUMAR
|
0501009015WL007130
|
00688
|
FINO0001220
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
|
108
|
BH0501009_030623FTO_218575
|
0501009015NRG24020620230096743
|
2311832456
|
03/06/2023
|
LAXMAN NISHAD
|
LAXMAN NISHAD
|
0501009015WL007130
|
00688
|
FINO0001220
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
|
109
|
BH0501009_130523FTO_140904
|
0501009015NRG24130520230049430
|
1638101832
|
13/05/2023
|
HORIL SINGH NISHAD
|
HORIL SINGH NISHAD
|
0501009015WL004076
|
00688
|
FINO0001220
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
|
110
|
BH0501009_130523FTO_140904
|
0501009015NRG24130520230049563
|
1638101831
|
13/05/2023
|
BISHO KUMAR
|
BISHO KUMAR
|
0501009015WL004084
|
00688
|
FINO0001220
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
|
111
|
BH0501009_130523FTO_140904
|
0501009015NRG24130520230049564
|
1638101830
|
13/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501009015WL004084
|
00688
|
FINO0001220
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
|
112
|
BH0501009_150623FTO_269795
|
0501009015NRG24140620230138964
|
2660237806
|
15/06/2023
|
ANIL PASWAN
|
ANIL PASWAN
|
0501009015WL009194
|
00688
|
FINO0001220
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
|
113
|
BH0501009_160723FTO_422141
|
0501009015NRG24140720230248809
|
5809990672
|
16/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0501009WL0014112
|
00176
|
IDIB000M740
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
|
114
|
BH0501009_160324APB_FTO_921573
|
0501009015NRG24150320240439962
|
3039553945
|
16/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0501009015WL044697
|
00048
|
BKID0004600
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0501009_160324APB_FTO_921573
|
0501009015NRG24150320240439973
|
3039553946
|
16/03/2024
|
Pappu Chaurasiya
|
Pappu Chaurasiya
|
0501009015WL044697
|
00048
|
BKID0004600
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0501009_170124APB_FTO_804098
|
0501009015NRG24160120240354436
|
2135540231
|
17/01/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0501009015WL036813
|
00048
|
BKID0004600
|
3504
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0501009_170124APB_FTO_804098
|
0501009015NRG24160120240354446
|
2135540232
|
17/01/2024
|
Pappu Chaurasiya
|
Pappu Chaurasiya
|
0501009015WL036813
|
00048
|
BKID0004600
|
3504
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0501009_301123FTO_700599
|
0501009000NRG24061020230285103
|
8995630465
|
30/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0024096
|
00176
|
IDIB000M077
|
3420
|
01/01/2024
|
No Such Account
|
|
119
|
BH0501009_301123FTO_700599
|
0501009000NRG24061020230285104
|
8995630466
|
30/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0024096
|
00176
|
IDIB000M077
|
3150
|
01/01/2024
|
No Such Account
|
|
120
|
BH0501009_081023FTO_596194
|
0501009000NRG24081020230285699
|
6937075772
|
08/10/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL024270
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
121
|
BH0501009_081023APB_FTO_596209
|
0501009000NRG24081020230285762
|
6934097111
|
08/10/2023
|
anjali kumari
|
anjali kumari
|
0501009WL024300
|
00354
|
PUNB0032500
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0501009_081123FTO_658373
|
0501009000NRG24081120230298351
|
8575284166
|
08/11/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0501009WL028063
|
00045
|
BARB0MOKAME
|
3648
|
13/12/2023
|
No Such Account
|
|
123
|
BH0501009_090124APB_FTO_792442
|
0501009000NRG24090120240346977
|
2134433054
|
09/01/2024
|
GUDDU PASWAN
|
GUDDU PASWAN
|
0501009WL036085
|
00045
|
BARB0HATHID
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0501009_101123FTO_661990
|
0501009000NRG24091120230298566
|
8992960268
|
10/11/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0028123
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
125
|
BH0501009_101123FTO_661990
|
0501009000NRG24091120230298567
|
8992960269
|
10/11/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0028123
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
126
|
BH0501009_130324APB_FTO_914374
|
0501009000NRG24100320240430827
|
3039477326
|
13/03/2024
|
Manjit devi
|
Manjit devi
|
0501009WL044080
|
00354
|
PUNB0224400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0501009_110723FTO_405481
|
0501009000NRG24100720230243118
|
5082802336
|
11/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501009WL013803
|
00696
|
PUNB0MBGB06
|
3387
|
02/09/2023
|
No Such Account
|
|
128
|
BH0501009_101123FTO_661990
|
0501009000NRG24101120230298758
|
8992960270
|
10/11/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0028189
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
129
|
BH0501009_300324APB_FTO_964187
|
0501009000NRG24150320240438254
|
3037010036
|
30/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0501009WL044615
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0501009_300324APB_FTO_964125
|
0501009000NRG24170320240442300
|
3037048712
|
30/03/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0501009WL044841
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
131
|
BH0501009_300324APB_FTO_964125
|
0501009000NRG24170320240442339
|
3037048657
|
30/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0501009WL044842
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0501009_220324APB_FTO_936331
|
0501009000NRG24190320240444965
|
3043980366
|
22/03/2024
|
BABY DEVI
|
BABY DEVI
|
0501009WL045093
|
00045
|
BARB0MOKAME
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0501009_200623APB_FTO_290757
|
0501009000NRG24200620230159996
|
2806177343
|
20/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501009WL010099
|
00176
|
IDIB000M077
|
3340
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0501009_210823APB_FTO_496946
|
0501009000NRG24210820230266484
|
5742952036
|
21/08/2023
|
SURAJ PASWAN
|
SURAJ PASWAN
|
0501009WL018093
|
00045
|
BARB0HATHID
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0501009_221023FTO_624786
|
0501009000NRG24211020230291013
|
6937010577
|
22/10/2023
|
PRIVAN KUMAR
|
PRIVAN KUMAR
|
0501009WL025834
|
00045
|
BARB0MOKAME
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
|
136
|
BH0501009_221023FTO_624786
|
0501009000NRG24211020230291014
|
6937010583
|
22/10/2023
|
NARESH YADAV
|
NARESH YADAV
|
0501009WL025834
|
00176
|
IDIB000M077
|
2508
|
02/11/2023
|
No Such Account
|
|
137
|
BH0501009_240923FTO_563397
|
0501009000NRG24230920230279375
|
5929732041
|
24/09/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL022137
|
00696
|
PUNB0MBGB06
|
3648
|
28/09/2023
|
No Such Account
|
|
138
|
BH0501009_240224APB_FTO_871581
|
0501009000NRG24240220240407608
|
2887905407
|
24/02/2024
|
ABHA DEVI
|
ABHA DEVI
|
0501009WL041597
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0501009_240224APB_FTO_871581
|
0501009000NRG24240220240407647
|
2887905366
|
24/02/2024
|
kaju kumari
|
kaju kumari
|
0501009WL041598
|
00354
|
PUNB0224400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0501009_240623FTO_312312
|
0501009000NRG24240620230175844
|
2861025792
|
24/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL010785
|
00176
|
IDIB000M077
|
3420
|
30/06/2023
|
No Such Account
|
|
141
|
BH0501009_260923FTO_568773
|
0501009000NRG24250920230280104
|
6034214558
|
26/09/2023
|
NAND KISHOR MAHTO
|
NAND KISHOR MAHTO
|
0501009WL022337
|
00354
|
PUNB0256000
|
3648
|
03/10/2023
|
No Such Account
|
|
142
|
BH0501009_260923APB_FTO_568729
|
0501009000NRG24250920230280122
|
6028234526
|
26/09/2023
|
Manju Devi
|
Manju Devi
|
0501009WL022338
|
00354
|
PUNB0256000
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0501009_260923APB_FTO_568729
|
0501009000NRG24250920230280123
|
6028234528
|
26/09/2023
|
Fulo Devi
|
Fulo Devi
|
0501009WL022338
|
00468
|
UBIN0572705
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0501009_271023FTO_632370
|
0501009000NRG24261020230292744
|
7069094000
|
27/10/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL026315
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
No Such Account
|
|
145
|
BH0501009_300523APB_FTO_199597
|
0501009000NRG24270520230080646
|
2018082413
|
30/05/2023
|
Prabhat Kumar
|
Prabhat Kumar
|
0501009WL006164
|
00703
|
AIRP0000001
|
3300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0501009_271023FTO_632301
|
0501009000NRG24271020230293087
|
7069093803
|
27/10/2023
|
PALLAVI DEVI
|
PALLAVI DEVI
|
0501009WL026440
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
No Such Account
|
|
147
|
BH0501009_271023APB_FTO_632414
|
0501009000NRG24271020230293129
|
7068175953
|
27/10/2023
|
anjali kumari
|
anjali kumari
|
0501009WL026443
|
00354
|
PUNB0032500
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0501009_291023FTO_635501
|
0501009000NRG24271020230293185
|
7017877625
|
29/10/2023
|
UDAY THAKUR
|
UDAY THAKUR
|
0501009WL026456
|
00045
|
BARB0MOKAME
|
3648
|
04/11/2023
|
A/c Blocked or Frozen
|
|
149
|
BH0501009_301123FTO_700599
|
0501009000NRG24271120230307766
|
8995630463
|
30/11/2023
|
PRIVAN KUMAR
|
PRIVAN KUMAR
|
0501009WL0029921
|
00045
|
BARB0MOKAME
|
2508
|
01/01/2024
|
No Such Account
|
|
150
|
BH0501009_301123FTO_700599
|
0501009000NRG24271120230307767
|
8995630464
|
30/11/2023
|
NARESH YADAV
|
NARESH YADAV
|
0501009WL0029921
|
00176
|
IDIB000M077
|
2508
|
01/01/2024
|
No Such Account
|
|
151
|
BH0501009_280224FTO_879387
|
0501009000NRG24280220240414475
|
2886432447
|
28/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0042091
|
00176
|
IDIB000M077
|
3420
|
12/04/2024
|
Account closed
|
|
152
|
BH0501009_280224FTO_879387
|
0501009000NRG24280220240414476
|
2886432448
|
28/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0042091
|
00176
|
IDIB000M077
|
3150
|
12/04/2024
|
Account closed
|
|
153
|
BH0501009_300523APB_FTO_199614
|
0501009000NRG24280520230081048
|
2019613681
|
30/05/2023
|
SURAJ PASWAN
|
SURAJ PASWAN
|
0501009WL006198
|
00045
|
BARB0HATHID
|
3420
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
154
|
BH0501009_291223APB_FTO_769074
|
0501009000NRG24281220230334069
|
1550614366
|
29/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0501009WL034411
|
00048
|
BKID0004600
|
3375
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0501009_301223APB_FTO_774482
|
0501009000NRG24291220230335423
|
1999256398
|
30/12/2023
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0501009WL034557
|
00176
|
IDIB000M077
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0501009_301223FTO_774442
|
0501009000NRG24291220230335896
|
1995966263
|
30/12/2023
|
VIBHA KUMARI
|
VIBHA KUMARI
|
0501009WL034587
|
00415
|
SBIN0000135
|
3420
|
20/03/2024
|
Account closed
|
|
157
|
BH0501009_300124APB_FTO_825614
|
0501009001NRG24290120240372072
|
2147009885
|
30/01/2024
|
SARO DEVI
|
SARO DEVI
|
0501009001WL038437
|
00354
|
PUNB0290500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0501009_200623FTO_290664
|
0501009002NRG24190620230157337
|
2808924402
|
20/06/2023
|
Indra deo ray
|
Indra deo ray
|
0501009002WL009963
|
00176
|
IDIB000M077
|
1824
|
28/06/2023
|
No Such Account
|
|
159
|
BH0501009_200623FTO_290664
|
0501009002NRG24190620230157358
|
2808924399
|
20/06/2023
|
Urmila Devi
|
Urmila Devi
|
0501009002WL009965
|
00045
|
BARB0MOKAME
|
3192
|
28/06/2023
|
No Such Account
|
|
160
|
BH0501009_230523FTO_176174
|
0501009003NRG24210520230066977
|
1902570927
|
23/05/2023
|
avnish yadav
|
avnish yadav
|
0501009003WL005218
|
00703
|
AIRP0000001
|
3150
|
27/05/2023
|
A/c Blocked or Frozen
|
|
161
|
BH0501009_100723FTO_395263
|
0501009006NRG24090720230241953
|
5078841155
|
10/07/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009006WL013741
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
|
162
|
BH0501009_100723FTO_395263
|
0501009006NRG24090720230241963
|
5078841156
|
10/07/2023
|
jitendra kumar
|
jitendra kumar
|
0501009006WL013742
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
|
163
|
BH0501009_100723APB_FTO_395267
|
0501009006NRG24090720230241986
|
5080061153
|
10/07/2023
|
vibha devi
|
vibha devi
|
0501009006WL013742
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0501009_130324APB_FTO_914092
|
0501009006NRG24100320240430838
|
3039482370
|
13/03/2024
|
SUMIT RANJAN
|
SUMIT RANJAN
|
0501009006WL044081
|
00045
|
BARB0MOKAME
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
165
|
BH0501009_210324APB_FTO_931886
|
0501009006NRG24200320240446530
|
3044335074
|
21/03/2024
|
dayal kumar
|
dayal kumar
|
0501009006WL045245
|
00468
|
UBIN0570991
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0501009_200623FTO_290813
|
0501009006NRG24200620230158828
|
2808925720
|
20/06/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009006WL010046
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
167
|
BH0501009_200923FTO_556074
|
0501009006NRG24200920230278330
|
5876168829
|
20/09/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0021836
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
No Such Account
|
|
168
|
BH0501009_200923FTO_556074
|
0501009006NRG24200920230278331
|
5876168830
|
20/09/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0021836
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
No Such Account
|
|
169
|
BH0501009_231223APB_FTO_758748
|
0501009006NRG24221220230327843
|
1544458641
|
23/12/2023
|
ramji saw
|
ramji saw
|
0501009006WL033622
|
00045
|
BARB0MOKAME
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0501009_240224APB_FTO_871627
|
0501009006NRG24240220240408596
|
2887907184
|
24/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0501009006WL041631
|
00354
|
PUNB0032500
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0501009_271023FTO_632418
|
0501009006NRG24251020230291875
|
7069094992
|
27/10/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0026090
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
172
|
BH0501009_271023FTO_632418
|
0501009006NRG24251020230291876
|
7069094991
|
27/10/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0026090
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
173
|
BH0501009_260124APB_FTO_818530
|
0501009006NRG24260120240367418
|
2139786078
|
26/01/2024
|
ramji saw
|
ramji saw
|
0501009006WL037975
|
00045
|
BARB0MOKAME
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0501009_280224FTO_879387
|
0501009006NRG24260220240411377
|
2886432452
|
28/02/2024
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0041838
|
00415
|
SBIN0000135
|
3648
|
12/04/2024
|
No Such Account
|
|
175
|
BH0501009_280224FTO_879387
|
0501009006NRG24260220240411378
|
2886432453
|
28/02/2024
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0041838
|
00415
|
SBIN0000135
|
3648
|
12/04/2024
|
No Such Account
|
|
176
|
BH0501009_280224FTO_879387
|
0501009006NRG24260220240411379
|
2886432451
|
28/02/2024
|
shivam raj
|
shivam raj
|
0501009WL0041838
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
|
177
|
BH0501009_130324APB_FTO_914311
|
0501009007NRG24070320240425618
|
3044114296
|
13/03/2024
|
Chanda Rani
|
Chanda Rani
|
0501009007WL043630
|
00045
|
BARB0HATHID
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0501009_240324APB_FTO_943807
|
0501009007NRG24230320240452484
|
3044273002
|
24/03/2024
|
Chanda Rani
|
Chanda Rani
|
0501009007WL045752
|
00045
|
BARB0HATHID
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0501009_270923FTO_571023
|
0501009007NRG24270920230280739
|
6025950819
|
27/09/2023
|
NILESH KUMAR
|
NILESH KUMAR
|
0501009007WL022524
|
00662
|
BDBL0001440
|
3420
|
03/10/2023
|
No Such Account
|
|
180
|
BH0501009_310324APB_FTO_973909
|
0501009007NRG24310320240466833
|
3043571899
|
31/03/2024
|
Chanda Rani
|
Chanda Rani
|
0501009007WL047069
|
00045
|
BARB0HATHID
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0501009_121023FTO_604441
|
0501009011NRG24121020230287726
|
6933973313
|
12/10/2023
|
NAND KISHOR MAHTO
|
NAND KISHOR MAHTO
|
0501009011WL024780
|
00354
|
PUNB0256000
|
3648
|
02/11/2023
|
No Such Account
|
|
182
|
BH0501009_230224APB_FTO_870486
|
0501009012NRG24220220240404277
|
2887975570
|
23/02/2024
|
Manjit devi
|
Manjit devi
|
0501009012WL041390
|
00354
|
PUNB0224400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0501009_260623APB_FTO_320446
|
0501009012NRG24260620230180500
|
4962962497
|
26/06/2023
|
Radheshyam kumar
|
Radheshyam kumar
|
0501009012WL010918
|
00354
|
PUNB0256000
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0501009_280224APB_FTO_879242
|
0501009012NRG24270220240412356
|
2887634519
|
28/02/2024
|
DIPA DEVI
|
DIPA DEVI
|
0501009012WL041905
|
00165
|
IBKL0001353
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0501009_280324APB_FTO_955856
|
0501009012NRG24280320240458482
|
3041399181
|
28/03/2024
|
Manjit devi
|
Manjit devi
|
0501009012WL046316
|
00354
|
PUNB0224400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0501009_280324APB_FTO_955856
|
0501009012NRG24280320240458522
|
3041399159
|
28/03/2024
|
SITA KUMARI
|
SITA KUMARI
|
0501009012WL046320
|
00165
|
IBKL0001353
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0501009_130324APB_FTO_914244
|
0501009013NRG24110320240431562
|
3042113353
|
13/03/2024
|
Mala Kumari
|
Mala Kumari
|
0501009013WL044116
|
00468
|
UBIN0572705
|
3192
|
16/04/2024
|
Account closed
|
|
188
|
BH0501009_240324APB_FTO_943838
|
0501009013NRG24240320240453244
|
3042237763
|
24/03/2024
|
Sunaina Devi
|
Sunaina Devi
|
0501009013WL045826
|
00354
|
PUNB0224400
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0501009_280224APB_FTO_879184
|
0501009013NRG24260220240410067
|
2887620943
|
28/02/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0501009013WL041741
|
00354
|
PUNB0224400
|
2052
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
BH0501009_300124APB_FTO_825532
|
0501009013NRG24280120240369682
|
2151643087
|
30/01/2024
|
Sunaina Devi
|
Sunaina Devi
|
0501009013WL038221
|
00354
|
PUNB0224400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0501009_280224APB_FTO_879184
|
0501009013NRG24280220240413797
|
2887620963
|
28/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0501009013WL042057
|
00354
|
PUNB0224400
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0501009_280224APB_FTO_879184
|
0501009013NRG24280220240413800
|
2887620989
|
28/02/2024
|
Punam Devi
|
Punam Devi
|
0501009013WL042057
|
00354
|
PUNB0224400
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0501009_290324APB_FTO_959384
|
0501009013NRG24290320240459555
|
3040040214
|
29/03/2024
|
Mala Kumari
|
Mala Kumari
|
0501009013WL046408
|
00468
|
UBIN0572705
|
2964
|
16/04/2024
|
Account closed
|
|
194
|
BH0501009_300523FTO_199620
|
0501009013NRG24290520230082826
|
2019458737
|
30/05/2023
|
Satish tanti
|
Satish tanti
|
0501009013WL006322
|
00354
|
PUNB0224400
|
3192
|
01/06/2023
|
No Such Account
|
|
195
|
BH0501009_101223FTO_722351
|
0501009014NRG24091220230316512
|
9908850095
|
10/12/2023
|
krishna kumari
|
krishna kumari
|
0501009014WL031784
|
00354
|
PUNB0224400
|
2964
|
01/02/2024
|
No Such Account
|
|
196
|
BH0501009_121123APB_FTO_664033
|
0501009014NRG24111120230299511
|
8996240170
|
12/11/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL028366
|
00354
|
PUNB0224400
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0501009_121023FTO_604500
|
0501009014NRG24121020230287680
|
6937081265
|
12/10/2023
|
SIKENDRA CHAUDHARI
|
SIKENDRA CHAUDHARI
|
0501009WL0024778
|
00354
|
PUNB0224400
|
3648
|
02/11/2023
|
No Such Account
|
|
198
|
BH0501009_220923FTO_560428
|
0501009014NRG24200920230278475
|
5929735974
|
22/09/2023
|
sikendra chaudhri
|
sikendra chaudhri
|
0501009014WL021849
|
00354
|
PUNB0224400
|
3648
|
28/09/2023
|
No Such Account
|
|
199
|
BH0501009_231223FTO_758645
|
0501009014NRG24231220230328040
|
1544814701
|
23/12/2023
|
krishna kumari
|
krishna kumari
|
0501009014WL033648
|
00354
|
PUNB0224400
|
3192
|
09/03/2024
|
No Such Account
|
|
200
|
BH0501009_231223APB_FTO_758686
|
0501009014NRG24231220230328114
|
1544447979
|
23/12/2023
|
Suresh singh
|
Suresh singh
|
0501009014WL033649
|
00354
|
PUNB0224400
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0501009_231223APB_FTO_758686
|
0501009014NRG24231220230328125
|
1544448012
|
23/12/2023
|
gunja devi
|
gunja devi
|
0501009014WL033649
|
00354
|
PUNB0224400
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0501009_260523APB_FTO_187556
|
0501009014NRG24250520230074360
|
2000963859
|
26/05/2023
|
Vinod Thakur
|
Vinod Thakur
|
0501009014WL005703
|
00691
|
IPOS0000001
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0501009_291123FTO_698251
|
0501009014NRG24281120230308161
|
8999963310
|
29/11/2023
|
DHARMENDA TANTI
|
DHARMENDA TANTI
|
0501009WL0029993
|
00354
|
PUNB0032500
|
3648
|
01/01/2024
|
No Such Account
|
|
204
|
BH0501009_291123APB_FTO_698199
|
0501009014NRG24281120230308502
|
9000468886
|
29/11/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL030060
|
00354
|
PUNB0224400
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0501009_290224FTO_882193
|
0501009014NRG24290220240415856
|
2925544919
|
29/02/2024
|
krishna kumari
|
krishna kumari
|
0501009WL0042233
|
00354
|
PUNB0224400
|
2964
|
13/04/2024
|
No Such Account
|
|
206
|
BH0501009_300923FTO_576325
|
0501009014NRG24300920230282041
|
6933987771
|
30/09/2023
|
DHARMENDA TANTI
|
DHARMENDA TANTI
|
0501009WL0022840
|
00354
|
PUNB0224400
|
3648
|
02/11/2023
|
No Such Account
|
|
207
|
BH0501009_300923APB_FTO_576299
|
0501009014NRG24300920230282057
|
6930933741
|
30/09/2023
|
Vinod Thakur
|
Vinod Thakur
|
0501009014WL022841
|
00691
|
IPOS0000001
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0501009_240623FTO_312524
|
0501009015NRG23230620230501656
|
2861008081
|
24/06/2023
|
SURESH SINGH NISHAD
|
SURESH SINGH NISHAD
|
0501009WL0091989
|
00688
|
FINO0001220
|
210
|
30/06/2023
|
A/c Blocked or Frozen
|
|
209
|
BH0501009_270523FTO_192846
|
0501009015NRG23260520230501450
|
1977685654
|
27/05/2023
|
SURESH SINGH NISHAD
|
SURESH SINGH NISHAD
|
0501009WL0091931
|
00688
|
FINO0001220
|
210
|
31/05/2023
|
A/c Blocked or Frozen
|
|
210
|
BH0501009_270523FTO_192846
|
0501009015NRG23270520230501456
|
1977685657
|
27/05/2023
|
HORIL SINGH NISHAD
|
HORIL SINGH NISHAD
|
0501009WL0091933
|
00688
|
FINO0001220
|
1470
|
31/05/2023
|
A/c Blocked or Frozen
|
|
211
|
BH0501009_270523FTO_192846
|
0501009015NRG23270520230501457
|
1977685656
|
27/05/2023
|
BISHO KUMAR
|
BISHO KUMAR
|
0501009WL0091933
|
00688
|
FINO0001220
|
2940
|
31/05/2023
|
A/c Blocked or Frozen
|
|
212
|
BH0501009_270523FTO_192846
|
0501009015NRG23270520230501458
|
1977685655
|
27/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501009WL0091933
|
00688
|
FINO0001220
|
3150
|
31/05/2023
|
A/c Blocked or Frozen
|
|
213
|
BH0501009_231223APB_FTO_758729
|
0501009015NRG24181220230322774
|
1544529927
|
23/12/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0501009015WL032861
|
00703
|
AIRP0000001
|
3375
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0501009_230623FTO_303112
|
0501009015NRG24220620230170241
|
2861008647
|
23/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0501009015WL010536
|
00176
|
IDIB000B521
|
3420
|
30/06/2023
|
No Such Account
|
|
215
|
BH0501009_270523FTO_192837
|
0501009015NRG24270520230079147
|
1977683648
|
27/05/2023
|
HORIL SINGH NISHAD
|
HORIL SINGH NISHAD
|
0501009WL0006060
|
00688
|
FINO0001220
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
|
216
|
BH0501009_270523FTO_192837
|
0501009015NRG24270520230079148
|
1977683647
|
27/05/2023
|
BISHO KUMAR
|
BISHO KUMAR
|
0501009WL0006060
|
00688
|
FINO0001220
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
|
217
|
BH0501009_270523FTO_192837
|
0501009015NRG24270520230079149
|
1977683646
|
27/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501009WL0006060
|
00688
|
FINO0001220
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|