|
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
|
BH0502019_010423FTO_1351
|
0502019000NRG23010420230719453
|
1878067095
|
01/04/2023
|
SURYMALLI YADAV
|
SURYMALLI YADAV
|
0502019WL0090680
|
00045
|
BARB0DBPILK
|
3360
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0502019_040423FTO_17461
|
0502019000NRG23030420230726367
|
1236828562
|
04/04/2023
|
bhalu yadav
|
bhalu yadav
|
0502019WL091222
|
00696
|
PUNB0MBGB06
|
3360
|
05/05/2023
|
No Such Account
|
|
3
|
BH0502019_060423FTO_25043
|
0502019000NRG23060420230732185
|
1236828808
|
06/04/2023
|
bhola rajvanshi
|
bhola rajvanshi
|
0502019WL091707
|
00176
|
IDIB000S689
|
1680
|
05/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0502019_070423APB_FTO_26973
|
0502019000NRG23070420230733346
|
1205271477
|
07/04/2023
|
uma devi
|
uma devi
|
0502019WL091771
|
00696
|
PUNB0MBGB06
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0502019_070423APB_FTO_27323
|
0502019000NRG23070420230733610
|
1204823301
|
07/04/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0502019WL091795
|
00696
|
PUNB0MBGB06
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0502019_190423FTO_44037
|
0502019000NRG23240120230602959
|
1436403207
|
19/04/2023
|
bhola rajvanshi
|
bhola rajvanshi
|
0502019WL0081202
|
00176
|
IDIB000S689
|
1680
|
11/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738697
|
1438081513
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
2100
|
11/05/2023
|
Account closed
|
|
8
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738698
|
1438081514
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
1050
|
11/05/2023
|
Account closed
|
|
9
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738699
|
1438081515
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
3150
|
11/05/2023
|
Account closed
|
|
10
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738700
|
1438081516
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
3150
|
11/05/2023
|
Account closed
|
|
11
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738701
|
1438081517
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
840
|
11/05/2023
|
Account closed
|
|
12
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738702
|
1438081518
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
840
|
11/05/2023
|
Account closed
|
|
13
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738703
|
1438081525
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
840
|
11/05/2023
|
Account closed
|
|
14
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738704
|
1438081526
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
420
|
11/05/2023
|
Account closed
|
|
15
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738705
|
1438081527
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
630
|
11/05/2023
|
Account closed
|
|
16
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738706
|
1438081528
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
840
|
11/05/2023
|
Account closed
|
|
17
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738707
|
1438081519
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
840
|
11/05/2023
|
Account closed
|
|
18
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738708
|
1438081520
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
840
|
11/05/2023
|
Account closed
|
|
19
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738709
|
1438081521
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
840
|
11/05/2023
|
Account closed
|
|
20
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738710
|
1438081522
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
840
|
11/05/2023
|
Account closed
|
|
21
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738711
|
1438081523
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
840
|
11/05/2023
|
Account closed
|
|
22
|
BH0502019_260423FTO_70220
|
0502019000NRG23260420230738712
|
1438081524
|
26/04/2023
|
ravindra manjhi
|
ravindra manjhi
|
0502019WL0092207
|
00078
|
CNRB0004569
|
840
|
11/05/2023
|
Account closed
|
|
23
|
BH0502019_190423FTO_44037
|
0502019000NRG23310320230715261
|
1436403208
|
19/04/2023
|
bhola rajvanshi
|
bhola rajvanshi
|
0502019WL0090425
|
00176
|
IDIB000S689
|
1260
|
11/05/2023
|
A/c Blocked or Frozen
|
|
24
|
BH0502019_050224APB_FTO_836131
|
0502019000NRG24010220240615462
|
2142695406
|
05/02/2024
|
MD TANVIR
|
MD TANVIR
|
0502019WL043312
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0502019_010623FTO_213735
|
0502019000NRG24010620230142774
|
2310233083
|
01/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0502019WL008516
|
00696
|
PUNB0MBGB06
|
3648
|
08/06/2023
|
No Such Account
|
|
26
|
BH0502019_010723APB_FTO_346348
|
0502019000NRG24010720230296374
|
4961031378
|
01/07/2023
|
MAUSAM KUMAR
|
MAUSAM KUMAR
|
0502019WL015189
|
00354
|
PUNB0667700
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0502019_010723FTO_346335
|
0502019000NRG24010720230296379
|
4960820182
|
01/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502019WL015189
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Account closed
|
|
28
|
BH0502019_010723FTO_346335
|
0502019000NRG24010720230296389
|
4960820180
|
01/07/2023
|
ramaashry prasad
|
ramaashry prasad
|
0502019WL015189
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Account closed
|
|
29
|
BH0502019_010723FTO_346335
|
0502019000NRG24010720230296410
|
4960820178
|
01/07/2023
|
bipin lal
|
bipin lal
|
0502019WL015189
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
30
|
BH0502019_030224APB_FTO_833893
|
0502019000NRG24030220240622374
|
2142687835
|
03/02/2024
|
JAMANTA DEVI
|
JAMANTA DEVI
|
0502019WL043990
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0502019_030224APB_FTO_833843
|
0502019000NRG24030220240622432
|
2142690328
|
03/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0502019WL044013
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0502019_030224APB_FTO_833863
|
0502019000NRG24030220240622472
|
2151365652
|
03/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0502019WL044020
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0502019_030224APB_FTO_833863
|
0502019000NRG24030220240622481
|
2151365644
|
03/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0502019WL044029
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0502019_040124APB_FTO_783383
|
0502019000NRG24040120240546527
|
1998698582
|
04/01/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0502019WL039557
|
00415
|
SBIN0003499
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0502019_050224APB_FTO_836117
|
0502019000NRG24050220240626100
|
2154315683
|
05/02/2024
|
chandan kumar
|
chandan kumar
|
0502019WL044305
|
00089
|
CBIN0280013
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0502019_050224APB_FTO_836117
|
0502019000NRG24050220240626101
|
2154315684
|
05/02/2024
|
chandan kumar
|
chandan kumar
|
0502019WL044305
|
00089
|
CBIN0280013
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0502019_050523FTO_111092
|
0502019000NRG24050520230044799
|
1480530583
|
05/05/2023
|
bhola rajvanshi
|
bhola rajvanshi
|
0502019WL003029
|
00176
|
IDIB000S689
|
3648
|
12/05/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0502019_090124APB_FTO_793143
|
0502019000NRG24060120240553924
|
2129929425
|
09/01/2024
|
deepak kumar
|
deepak kumar
|
0502019WL040139
|
00354
|
PUNB0674800
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
39
|
BH0502019_060523APB_FTO_115882
|
0502019000NRG24060520230049066
|
1481030735
|
06/05/2023
|
uma devi
|
uma devi
|
0502019WL003393
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0502019_070723FTO_378915
|
0502019000NRG24060720230327560
|
5082815970
|
07/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0502019WL016730
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
|
41
|
BH0502019_070723APB_FTO_378902
|
0502019000NRG24060720230327579
|
5081087782
|
07/07/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502019WL016730
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0502019_120224APB_FTO_848208
|
0502019000NRG24070220240629975
|
2887077174
|
12/02/2024
|
CHANDRAMANI PATEL
|
CHANDRAMANI PATEL
|
0502019WL044667
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
43
|
BH0502019_070623APB_FTO_239316
|
0502019000NRG24070620230172517
|
2496960442
|
07/06/2023
|
dablu saw
|
dablu saw
|
0502019WL010059
|
00045
|
BARB0DBPILK
|
3648
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0502019_070623APB_FTO_239316
|
0502019000NRG24070620230172535
|
2496960452
|
07/06/2023
|
uma devi
|
uma devi
|
0502019WL010059
|
00696
|
PUNB0MBGB06
|
3648
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0502019_070823APB_FTO_472771
|
0502019000NRG24070820230409945
|
5735511779
|
07/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0502019WL021500
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0502019_070823APB_FTO_472772
|
0502019000NRG24070820230410163
|
5741384725
|
07/08/2023
|
DHARMESH JEE PAVEL
|
DHARMESH JEE PAVEL
|
0502019WL021542
|
00354
|
PUNB0667700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0502019_090124APB_FTO_793138
|
0502019000NRG24080120240556995
|
2129960945
|
09/01/2024
|
CHANDRAMANI PATEL
|
CHANDRAMANI PATEL
|
0502019WL040361
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
48
|
BH0502019_080224APB_FTO_842201
|
0502019000NRG24080220240634183
|
2146700914
|
08/02/2024
|
pankaj prasad
|
pankaj prasad
|
0502019WL045032
|
00048
|
BKID0005781
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0502019_080324APB_FTO_902496
|
0502019000NRG24080320240709278
|
3039980768
|
08/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0502019WL049655
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0502019_080324APB_FTO_902496
|
0502019000NRG24080320240709280
|
3039980772
|
08/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0502019WL049657
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0502019_080324APB_FTO_902507
|
0502019000NRG24080320240709302
|
3039972710
|
08/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0502019WL049673
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0502019_080623APB_FTO_244463
|
0502019000NRG24080620230180853
|
2543840070
|
08/06/2023
|
bihari rajak
|
bihari rajak
|
0502019WL010419
|
00032
|
UTIB0003616
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0502019_080623APB_FTO_245217
|
0502019000NRG24080620230181182
|
2543846680
|
08/06/2023
|
chandra praksh kumar
|
chandra praksh kumar
|
0502019WL010431
|
00048
|
BKID0005781
|
2052
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0502019_080723APB_FTO_385464
|
0502019000NRG24080720230343600
|
5079892119
|
08/07/2023
|
dablu saw
|
dablu saw
|
0502019WL017477
|
00045
|
BARB0DBPILK
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0502019_080723APB_FTO_385464
|
0502019000NRG24080720230343615
|
5079892140
|
08/07/2023
|
uma devi
|
uma devi
|
0502019WL017477
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0502019_080723APB_FTO_385630
|
0502019000NRG24080720230343817
|
5079890516
|
08/07/2023
|
chandra praksh kumar
|
chandra praksh kumar
|
0502019WL017485
|
00048
|
BKID0005781
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0502019_100124APB_FTO_794502
|
0502019000NRG24090120240559929
|
2129834279
|
10/01/2024
|
chandan kumar
|
chandan kumar
|
0502019WL040561
|
00089
|
CBIN0280013
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0502019_160224APB_FTO_854793
|
0502019000NRG24090220240634702
|
2887434383
|
16/02/2024
|
babita devi
|
babita devi
|
0502019WL045055
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0502019_090523APB_FTO_126861
|
0502019000NRG24090520230056578
|
1637453566
|
09/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0502019WL003967
|
00696
|
PUNB0MBGB06
|
1824
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0502019_090623FTO_245582
|
0502019000NRG24090620230182271
|
2541267926
|
09/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0502019WL010487
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
Account closed
|
|
61
|
BH0502019_090623APB_FTO_246390
|
0502019000NRG24090620230184683
|
2541892609
|
09/06/2023
|
DWARIKA PASWAN
|
DWARIKA PASWAN
|
0502019WL010645
|
00415
|
SBIN0003499
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0502019_100523FTO_130734
|
0502019000NRG24100520230059615
|
1636703751
|
10/05/2023
|
rajkumar das
|
rajkumar das
|
0502019WL004192
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
|
63
|
BH0502019_111023APB_FTO_602778
|
0502019000NRG24111020230444697
|
6934127037
|
11/10/2023
|
DHARMESH JEE PAVEL
|
DHARMESH JEE PAVEL
|
0502019WL029226
|
00354
|
PUNB0667700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0502019_121223FTO_727885
|
0502019000NRG24111220230494547
|
9908829483
|
12/12/2023
|
suraj kumar
|
suraj kumar
|
0502019WL036261
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
65
|
BH0502019_120124APB_FTO_798101
|
0502019000NRG24120120240566356
|
2142384471
|
12/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0502019WL040923
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0502019_120124APB_FTO_798101
|
0502019000NRG24120120240566393
|
2142384472
|
12/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0502019WL040935
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0502019_120124APB_FTO_798101
|
0502019000NRG24120120240566404
|
2142384446
|
12/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0502019WL040946
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0502019_120124APB_FTO_798129
|
0502019000NRG24120120240566423
|
2142391419
|
12/01/2024
|
DHARMESH JEE PAVEL
|
DHARMESH JEE PAVEL
|
0502019WL040957
|
00354
|
PUNB0667700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0502019_130324APB_FTO_914442
|
0502019000NRG24120320240719081
|
3039477210
|
13/03/2024
|
pankaj prasad
|
pankaj prasad
|
0502019WL050259
|
00048
|
BKID0005781
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0502019_140324APB_FTO_917276
|
0502019000NRG24140320240726881
|
3044125478
|
14/03/2024
|
ADITYA KUMAR
|
ADITYA KUMAR
|
0502019WL050765
|
00696
|
PUNB0MBGB06
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0502019_140324APB_FTO_917289
|
0502019000NRG24140320240726985
|
3043805503
|
14/03/2024
|
md zakir hussain
|
md zakir hussain
|
0502019WL050770
|
00468
|
UBIN0571016
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0502019_160723FTO_421212
|
0502019000NRG24140720230367748
|
5742247744
|
16/07/2023
|
chandan kumar singh
|
chandan kumar singh
|
0502019WL018449
|
00415
|
SBIN0003499
|
3648
|
19/09/2023
|
No Such Account
|
|
73
|
BH0502019_150723APB_FTO_420853
|
0502019000NRG24140720230368867
|
5742288967
|
15/07/2023
|
CHANDRAMANI PATEL
|
CHANDRAMANI PATEL
|
0502019WL018515
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
74
|
BH0502019_151123APB_FTO_668245
|
0502019000NRG24151120230465726
|
8998007156
|
15/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0502019WL033307
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0502019_151123FTO_668234
|
0502019000NRG24151120230465748
|
9010628728
|
15/11/2023
|
MITHILES KUMAR
|
MITHILES KUMAR
|
0502019WL033325
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
76
|
BH0502019_151123APB_FTO_668240
|
0502019000NRG24151120230465768
|
9004315225
|
15/11/2023
|
DHARMESH JEE PAVEL
|
DHARMESH JEE PAVEL
|
0502019WL033330
|
00354
|
PUNB0667700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0502019_190324APB_FTO_926154
|
0502019000NRG24160320240729915
|
3044237945
|
19/03/2024
|
RAVI RAJ
|
RAVI RAJ
|
0502019WL050923
|
00415
|
SBIN0003499
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0502019_160623FTO_276022
|
0502019000NRG24160620230218494
|
2802782222
|
16/06/2023
|
DWARIKA PASWAN
|
DWARIKA PASWAN
|
0502019WL0012079
|
00415
|
SBIN0003499
|
2736
|
28/06/2023
|
Account closed
|
|
79
|
BH0502019_160623FTO_276022
|
0502019000NRG24160620230218495
|
2802782223
|
16/06/2023
|
DWARIKA PASWAN
|
DWARIKA PASWAN
|
0502019WL0012079
|
00415
|
SBIN0003499
|
2964
|
28/06/2023
|
Account closed
|
|
80
|
BH0502019_160623FTO_276091
|
0502019000NRG24160620230221111
|
2802782615
|
16/06/2023
|
swati kumari
|
swati kumari
|
0502019WL012168
|
00415
|
SBIN0008123
|
3648
|
28/06/2023
|
No Such Account
|
|
81
|
BH0502019_161223APB_FTO_738693
|
0502019000NRG24161220230506054
|
1523331034
|
16/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502019WL036943
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0502019_161223APB_FTO_738693
|
0502019000NRG24161220230506098
|
1523331050
|
16/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0502019WL036963
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0502019_161223APB_FTO_738693
|
0502019000NRG24161220230506122
|
1523331064
|
16/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0502019WL036972
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0502019_161223APB_FTO_738711
|
0502019000NRG24161220230506158
|
1523332229
|
16/12/2023
|
DHARMESH JEE PAVEL
|
DHARMESH JEE PAVEL
|
0502019WL036986
|
00354
|
PUNB0667700
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0502019_161223APB_FTO_738709
|
0502019000NRG24161220230506189
|
1523335840
|
16/12/2023
|
rina devi
|
rina devi
|
0502019WL036991
|
00048
|
BKID0005781
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0502019_170923APB_FTO_549949
|
0502019000NRG24170920230429174
|
5810754791
|
17/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0502019WL025653
|
00696
|
PUNB0MBGB06
|
1824
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0502019_170923APB_FTO_549951
|
0502019000NRG24170920230429179
|
5810754925
|
17/09/2023
|
DHARMESH JEE PAVEL
|
DHARMESH JEE PAVEL
|
0502019WL025658
|
00354
|
PUNB0667700
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0502019_171123APB_FTO_674530
|
0502019000NRG24171120230468444
|
9010485195
|
17/11/2023
|
PANO DEVI
|
PANO DEVI
|
0502019WL033608
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0502019_190723APB_FTO_428471
|
0502019000NRG24180720230381222
|
5741553173
|
19/07/2023
|
MAUSAM KUMAR
|
MAUSAM KUMAR
|
0502019WL019046
|
00354
|
PUNB0667700
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0502019_190723FTO_428469
|
0502019000NRG24180720230381227
|
5741204468
|
19/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502019WL019046
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Account closed
|
|
91
|
BH0502019_190723FTO_428469
|
0502019000NRG24180720230381237
|
5741204467
|
19/07/2023
|
ramaashry prasad
|
ramaashry prasad
|
0502019WL019046
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Account closed
|
|
92
|
BH0502019_190723FTO_428469
|
0502019000NRG24180720230381257
|
5741204459
|
19/07/2023
|
bipin lal
|
bipin lal
|
0502019WL019046
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
93
|
BH0502019_240324APB_FTO_943938
|
0502019000NRG24190320240736010
|
3042181082
|
24/03/2024
|
VINAY KUMAR
|
VINAY KUMAR
|
0502019WL051246
|
00696
|
PUNB0MBGB06
|
3390
|
16/04/2024
|
Account closed
|
|
94
|
BH0502019_190623APB_FTO_286839
|
0502019000NRG24190620230232992
|
2813399810
|
19/06/2023
|
uma devi
|
uma devi
|
0502019WL012644
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0502019_190723FTO_428533
|
0502019000NRG24190720230385283
|
5741214653
|
19/07/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0502019WL019213
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
96
|
BH0502019_270224APB_FTO_876375
|
0502019000NRG24200220240662803
|
2887816716
|
27/02/2024
|
dharmvir yadav
|
dharmvir yadav
|
0502019WL046428
|
00048
|
BKID0005781
|
3192
|
12/04/2024
|
Account closed
|
|
97
|
BH0502019_200723APB_FTO_432516
|
0502019000NRG24200720230388531
|
5741293364
|
20/07/2023
|
rajuna devi
|
rajuna devi
|
0502019WL019406
|
00415
|
SBIN0003499
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0502019_201223APB_FTO_748459
|
0502019000NRG24201220230513235
|
1523416125
|
20/12/2023
|
chandan kumar
|
chandan kumar
|
0502019WL037341
|
00089
|
CBIN0280013
|
1140
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0502019_210124APB_FTO_810181
|
0502019000NRG24210120240585514
|
2134739862
|
21/01/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0502019WL041808
|
00415
|
SBIN0003499
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0502019_210523APB_FTO_168319
|
0502019000NRG24210520230098601
|
1857343488
|
21/05/2023
|
uma devi
|
uma devi
|
0502019WL006238
|
00696
|
PUNB0MBGB06
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0502019_210623FTO_295690
|
0502019000NRG24210620230246892
|
2808918623
|
21/06/2023
|
kunti devi
|
kunti devi
|
0502019WL013191
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
102
|
BH0502019_210623APB_FTO_295978
|
0502019000NRG24210620230247621
|
2808554497
|
21/06/2023
|
PRADEEP YADAV
|
PRADEEP YADAV
|
0502019WL013229
|
00176
|
IDIB000P559
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
BH0502019_211123FTO_679987
|
0502019000NRG24211120230470779
|
9004419644
|
21/11/2023
|
suraj kumar
|
suraj kumar
|
0502019WL033783
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
104
|
BH0502019_220224APB_FTO_867872
|
0502019000NRG24220220240667931
|
2887347836
|
22/02/2024
|
ADITYA KUMAR
|
ADITYA KUMAR
|
0502019WL046699
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0502019_220224APB_FTO_867900
|
0502019000NRG24220220240670344
|
2886980012
|
22/02/2024
|
DHARMESH JEE PAVEL
|
DHARMESH JEE PAVEL
|
0502019WL046834
|
00354
|
PUNB0667700
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0502019_220324APB_FTO_936855
|
0502019000NRG24220320240748773
|
3039557996
|
22/03/2024
|
amrendra kumar
|
amrendra kumar
|
0502019WL051969
|
00688
|
FINO0001448
|
3584
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
107
|
BH0502019_220623FTO_300498
|
0502019000NRG24220620230251986
|
2862084055
|
22/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0502019WL013418
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
Account closed
|
|
108
|
BH0502019_220623APB_FTO_300506
|
0502019000NRG24220620230252009
|
2861587863
|
22/06/2023
|
CHANDRAMANI PATEL
|
CHANDRAMANI PATEL
|
0502019WL013418
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
|
109
|
BH0502019_220623APB_FTO_300506
|
0502019000NRG24220620230252021
|
2861587865
|
22/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502019WL013418
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0502019_220623APB_FTO_300506
|
0502019000NRG24220620230252027
|
2861587843
|
22/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502019WL013418
|
00048
|
BKID0005781
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
BH0502019_250124APB_FTO_818106
|
0502019000NRG24230120240589633
|
2139296177
|
25/01/2024
|
CHANDRAMANI PATEL
|
CHANDRAMANI PATEL
|
0502019WL041996
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
112
|
BH0502019_240523APB_FTO_180721
|
0502019000NRG24240520230108236
|
1946350593
|
24/05/2023
|
DWARIKA PASWAN
|
DWARIKA PASWAN
|
0502019WL006691
|
00415
|
SBIN0003499
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0502019_240623APB_FTO_314151
|
0502019000NRG24240620230263941
|
2866915478
|
24/06/2023
|
chandra praksh kumar
|
chandra praksh kumar
|
0502019WL013901
|
00048
|
BKID0005781
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0502019_241223FTO_759609
|
0502019000NRG24241220230519363
|
1549080405
|
24/12/2023
|
upendra prasad
|
upendra prasad
|
0502019WL037654
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
115
|
BH0502019_241223FTO_759609
|
0502019000NRG24241220230519366
|
1549080406
|
24/12/2023
|
yamuna pal
|
yamuna pal
|
0502019WL037654
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
No Such Account
|
|
116
|
BH0502019_250224APB_FTO_873017
|
0502019000NRG24250220240675516
|
2887847507
|
25/02/2024
|
MD TANVIR
|
MD TANVIR
|
0502019WL047097
|
00696
|
PUNB0MBGB06
|
3300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0502019_250224APB_FTO_873013
|
0502019000NRG24250220240675546
|
2887841881
|
25/02/2024
|
md zakir hussain
|
md zakir hussain
|
0502019WL047099
|
00468
|
UBIN0571016
|
3300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0502019_250224APB_FTO_873011
|
0502019000NRG24250220240675614
|
2887840104
|
25/02/2024
|
pankaj prasad
|
pankaj prasad
|
0502019WL047101
|
00048
|
BKID0005781
|
2240
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0502019_250823FTO_504776
|
0502019000NRG24250820230418405
|
5741955257
|
25/08/2023
|
md afzal
|
md afzal
|
0502019WL022881
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
120
|
BH0502019_250823FTO_504776
|
0502019000NRG24250820230418407
|
5741955253
|
25/08/2023
|
sonu kumar
|
sonu kumar
|
0502019WL022881
|
00176
|
IDIB000S689
|
3648
|
19/09/2023
|
No Such Account
|
|
121
|
BH0502019_250823FTO_504797
|
0502019000NRG24250820230418433
|
5744841062
|
25/08/2023
|
kunti kumari
|
kunti kumari
|
0502019WL022884
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
122
|
BH0502019_260124APB_FTO_819083
|
0502019000NRG24260120240599549
|
2134734496
|
26/01/2024
|
jay kumar rajvanshi
|
jay kumar rajvanshi
|
0502019WL042395
|
00354
|
PUNB0667700
|
2964
|
25/03/2024
|
Account closed
|
|
123
|
BH0502019_260723FTO_445695
|
0502019000NRG24260720230396944
|
5742878595
|
26/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0502019WL0019984
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
124
|
BH0502019_260723FTO_445695
|
0502019000NRG24260720230396945
|
5742878594
|
26/07/2023
|
CHANDRAMANI PATEL
|
CHANDRAMANI PATEL
|
0502019WL0019984
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
125
|
BH0502019_281023FTO_634755
|
0502019000NRG24271020230452574
|
7017871451
|
28/10/2023
|
khushbu devi
|
khushbu devi
|
0502019WL030909
|
00045
|
BARB0DBPILK
|
1824
|
04/11/2023
|
A/c Blocked or Frozen
|
|
126
|
BH0502019_281023FTO_634755
|
0502019000NRG24271020230452578
|
7017871454
|
28/10/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502019WL030910
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
|
127
|
BH0502019_030324APB_FTO_890767
|
0502019000NRG24280220240679779
|
3041503174
|
03/03/2024
|
RAVI RAJ
|
RAVI RAJ
|
0502019WL047338
|
00415
|
SBIN0003499
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0502019_020324APB_FTO_889189
|
0502019000NRG24280220240682581
|
3039633630
|
02/03/2024
|
CHANDRAMANI PATEL
|
CHANDRAMANI PATEL
|
0502019WL047487
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
129
|
BH0502019_020324APB_FTO_889189
|
0502019000NRG24280220240682597
|
3039633631
|
02/03/2024
|
VINAY KUMAR
|
VINAY KUMAR
|
0502019WL047487
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Account closed
|
|
130
|
BH0502019_291223APB_FTO_771665
|
0502019000NRG24281220230527443
|
1998491830
|
29/12/2023
|
sanjay kumar
|
sanjay kumar
|
0502019WL038091
|
00415
|
SBIN0003499
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0502019_010224APB_FTO_829683
|
0502019000NRG24290120240604278
|
2151633470
|
01/02/2024
|
ADITYA KUMAR
|
ADITYA KUMAR
|
0502019WL042627
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0502019_290224APB_FTO_882140
|
0502019000NRG24290220240688880
|
2925984832
|
29/02/2024
|
amrendra kumar
|
amrendra kumar
|
0502019WL047835
|
00688
|
FINO0001448
|
3360
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
133
|
BH0502019_290523APB_FTO_198566
|
0502019000NRG24290520230130126
|
2017955704
|
29/05/2023
|
chandra praksh kumar
|
chandra praksh kumar
|
0502019WL007879
|
00048
|
BKID0005781
|
1596
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0502019_300623APB_FTO_340762
|
0502019000NRG24290620230284229
|
4960868933
|
30/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0502019WL014683
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0502019_300623FTO_340732
|
0502019000NRG24290620230284269
|
4960843256
|
30/06/2023
|
chandan kumar singh
|
chandan kumar singh
|
0502019WL014683
|
00415
|
SBIN0003499
|
3648
|
30/08/2023
|
No Such Account
|
|
136
|
BH0502019_300523APB_FTO_203882
|
0502019000NRG24300520230134554
|
2084038292
|
30/05/2023
|
gita devi
|
gita devi
|
0502019WL008073
|
00468
|
UBIN0571016
|
3648
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0502019_300523FTO_203909
|
0502019000NRG24300520230135339
|
2081030746
|
30/05/2023
|
kumari pinki
|
kumari pinki
|
0502019WL008099
|
00354
|
PUNB0081400
|
3192
|
03/06/2023
|
A/c Blocked or Frozen
|
|
138
|
BH0502019_010623FTO_213702
|
0502019000NRG24310520230140411
|
2311829118
|
01/06/2023
|
kunti devi
|
kunti devi
|
0502019WL008369
|
00696
|
PUNB0MBGB06
|
3648
|
08/06/2023
|
No Such Account
|
|
139
|
BH0502019_010623FTO_213702
|
0502019000NRG24310520230140412
|
2311829117
|
01/06/2023
|
rajkumar das
|
rajkumar das
|
0502019WL008369
|
00696
|
PUNB0MBGB06
|
3648
|
08/06/2023
|
No Such Account
|