|
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
|
BH0501011_010423FTO_2307
|
0501011000NRG23010420230484750
|
1878058577
|
01/04/2023
|
RAMJI CHAUDHARI
|
RAMJI CHAUDHARI
|
0501011WL090650
|
00354
|
PUNB0109400
|
1470
|
26/05/2023
|
No Such Account
|
|
2
|
BH0501011_050423APB_FTO_17832
|
0501011000NRG23030420230491101
|
1237019839
|
05/04/2023
|
OM NARAYAN
|
OM NARAYAN
|
0501011WL091191
|
00354
|
PUNB0213010
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0501011_010423APB_FTO_1848
|
0501011000NRG23310320230482285
|
1877271324
|
01/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0501011WL090490
|
00662
|
BDBL0001200
|
3360
|
26/05/2023
|
Account closed
|
|
4
|
BH0501011_030124APB_FTO_781319
|
0501011000NRG24010120240339748
|
1669649897
|
03/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0501011WL035124
|
00468
|
UBIN0570974
|
3520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0501011_030124APB_FTO_781319
|
0501011000NRG24010120240339758
|
1669649883
|
03/01/2024
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL035124
|
00415
|
SBIN0003038
|
3360
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0501011_040124APB_FTO_781420
|
0501011000NRG24010120240339787
|
1661922651
|
04/01/2024
|
GUMTA DEVI
|
GUMTA DEVI
|
0501011WL035127
|
00415
|
SBIN0003038
|
3648
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0501011_010324APB_FTO_885019
|
0501011000NRG24010320240417795
|
3036930104
|
01/03/2024
|
RAJANATH RAY
|
RAJANATH RAY
|
0501011WL042527
|
00045
|
BARB0BIHTAX
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0501011_010723APB_FTO_345679
|
0501011000NRG24010720230200784
|
4962821951
|
01/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL012066
|
00415
|
SBIN0003038
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0501011_020224APB_FTO_831517
|
0501011000NRG24020220240378691
|
2151734494
|
02/02/2024
|
AMARJIT YADAV
|
AMARJIT YADAV
|
0501011WL039163
|
00415
|
SBIN0003038
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0501011_050224APB_FTO_834795
|
0501011000NRG24020220240379020
|
2142697151
|
05/02/2024
|
Krishna kumar
|
Krishna kumar
|
0501011WL039221
|
00176
|
IDIB000B814
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0501011_020623APB_FTO_217656
|
0501011000NRG24020620230095566
|
2398802001
|
02/06/2023
|
Bindu devi
|
Bindu devi
|
0501011WL007059
|
00078
|
CNRB0000287
|
2508
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0501011_040324APB_FTO_891048
|
0501011000NRG24030320240421184
|
3041764901
|
04/03/2024
|
UDAY PASWAN
|
UDAY PASWAN
|
0501011WL043001
|
00089
|
CBIN0284443
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0501011_050623APB_FTO_225675
|
0501011000NRG24030620230098687
|
2389691836
|
05/06/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0501011WL007300
|
00354
|
PUNB0109400
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0501011_040723APB_FTO_358617
|
0501011000NRG24030720230215148
|
4963153216
|
04/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0501011WL012632
|
00165
|
IBKL0001179
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0501011_040723APB_FTO_358617
|
0501011000NRG24030720230215149
|
4963153244
|
04/07/2023
|
SHEELA KUMARI
|
SHEELA KUMARI
|
0501011WL012632
|
00354
|
PUNB0751000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0501011_040523FTO_107309
|
0501011000NRG24040520230028881
|
1481900270
|
04/05/2023
|
Rajesh kumar
|
Rajesh kumar
|
0501011WL002553
|
00354
|
PUNB0272900
|
3360
|
12/05/2023
|
No Such Account
|
|
17
|
BH0501011_040523FTO_107309
|
0501011000NRG24040520230028891
|
1481900266
|
04/05/2023
|
Ashutosh kumar
|
Ashutosh kumar
|
0501011WL002553
|
00078
|
CNRB0009021
|
3330
|
12/05/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0501011_040523FTO_107322
|
0501011000NRG24040520230028961
|
1481895361
|
04/05/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0501011WL002557
|
00078
|
CNRB0009021
|
3420
|
12/05/2023
|
Account closed
|
|
19
|
BH0501011_050623APB_FTO_225702
|
0501011000NRG24040620230102088
|
2389693925
|
05/06/2023
|
TAPESHWAR VERMA
|
TAPESHWAR VERMA
|
0501011WL007459
|
00354
|
PUNB0121710
|
2052
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0501011_060224APB_FTO_836285
|
0501011000NRG24050220240382642
|
2143278962
|
06/02/2024
|
balmiki kumar
|
balmiki kumar
|
0501011WL039651
|
00354
|
PUNB0121710
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0501011_060723APB_FTO_366997
|
0501011000NRG24060720230227962
|
4964953507
|
06/07/2023
|
MD VADRUDIN MIYAN
|
MD VADRUDIN MIYAN
|
0501011WL013205
|
00078
|
CNRB0000287
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0501011_080224APB_FTO_839980
|
0501011000NRG24070220240385181
|
2151340756
|
08/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0501011WL039907
|
00468
|
UBIN0570974
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0501011_080224APB_FTO_839980
|
0501011000NRG24070220240385191
|
2151340742
|
08/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL039907
|
00415
|
SBIN0003038
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0501011_080623FTO_241402
|
0501011000NRG24070620230114167
|
2490462677
|
08/06/2023
|
HARE RAM TIWARI
|
HARE RAM TIWARI
|
0501011WL008113
|
00354
|
PUNB0213010
|
228
|
13/06/2023
|
Account closed
|
|
25
|
BH0501011_070623APB_FTO_239369
|
0501011000NRG24070620230114180
|
2490738203
|
07/06/2023
|
OM NARAYAN
|
OM NARAYAN
|
0501011WL008113
|
00354
|
PUNB0213010
|
3648
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0501011_080124APB_FTO_791552
|
0501011000NRG24080120240345284
|
2129760093
|
08/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0501011WL035949
|
00354
|
PUNB0109400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0501011_110224APB_FTO_846145
|
0501011000NRG24080220240386183
|
2887077319
|
11/02/2024
|
SURESH PAL
|
SURESH PAL
|
0501011WL040024
|
00468
|
UBIN0570974
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0501011_080523FTO_118883
|
0501011000NRG24080520230037511
|
1539647631
|
08/05/2023
|
UMESH RAM
|
UMESH RAM
|
0501011WL003164
|
00078
|
CNRB0001681
|
3192
|
13/05/2023
|
Account closed
|
|
29
|
BH0501011_080623APB_FTO_241480
|
0501011000NRG24080620230114862
|
2491337111
|
08/06/2023
|
Amit Kumar
|
Amit Kumar
|
0501011WL008160
|
00165
|
IBKL0001179
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0501011_080623APB_FTO_241480
|
0501011000NRG24080620230114863
|
2491337141
|
08/06/2023
|
Sheela Kumari
|
Sheela Kumari
|
0501011WL008160
|
00354
|
PUNB0751000
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0501011_090523APB_FTO_123127
|
0501011000NRG24090520230039032
|
1541112364
|
09/05/2023
|
MD VADRUDIN MIYAN
|
MD VADRUDIN MIYAN
|
0501011WL003284
|
00078
|
CNRB0000287
|
3192
|
13/05/2023
|
Account closed
|
|
32
|
BH0501011_110523FTO_131176
|
0501011000NRG24100520230044862
|
1636710874
|
11/05/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0501011WL003705
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
|
33
|
BH0501011_121223FTO_725350
|
0501011000NRG24111220230317530
|
9906600299
|
12/12/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0501011WL031972
|
00696
|
PUNB0MBGB06
|
2400
|
01/02/2024
|
No Such Account
|
|
34
|
BH0501011_130124APB_FTO_798324
|
0501011000NRG24120120240350513
|
2142389942
|
13/01/2024
|
SURESH PAL
|
SURESH PAL
|
0501011WL036434
|
00468
|
UBIN0570974
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0501011_180623FTO_281594
|
0501011000NRG24120620230129887
|
2797623154
|
18/06/2023
|
Priyanka kumari
|
Priyanka kumari
|
0501011WL008780
|
00415
|
SBIN0001217
|
2508
|
28/06/2023
|
Account closed
|
|
36
|
BH0501011_140224APB_FTO_850897
|
0501011000NRG24130220240392615
|
2886883272
|
14/02/2024
|
UDAY PASWAN
|
UDAY PASWAN
|
0501011WL040502
|
00089
|
CBIN0284443
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0501011_160623APB_FTO_271759
|
0501011000NRG24150620230143614
|
2798357725
|
16/06/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0501011WL009406
|
00415
|
SBIN0006359
|
3192
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
38
|
BH0501011_180324APB_FTO_924096
|
0501011000NRG24170320240442555
|
3044095050
|
18/03/2024
|
RAJANATH RAY
|
RAJANATH RAY
|
0501011WL044851
|
00045
|
BARB0BIHTAX
|
880
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0501011_170423APB_FTO_41409
|
0501011000NRG24170420230002609
|
1437038951
|
17/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0501011WL000285
|
00662
|
BDBL0001200
|
2280
|
11/05/2023
|
Account closed
|
|
40
|
BH0501011_170423APB_FTO_41421
|
0501011000NRG24170420230002851
|
1437045238
|
17/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501011WL000289
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0501011_180623APB_FTO_281774
|
0501011000NRG24170620230151164
|
2798361092
|
18/06/2023
|
Saloni Patel
|
Saloni Patel
|
0501011WL009684
|
00415
|
SBIN0001217
|
2508
|
28/06/2023
|
A/c Blocked or Frozen
|
|
42
|
BH0501011_180124APB_FTO_804492
|
0501011000NRG24180120240357276
|
2142963447
|
18/01/2024
|
Krishna kumar
|
Krishna kumar
|
0501011WL037068
|
00176
|
IDIB000B814
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0501011_190423FTO_43918
|
0501011000NRG24180420230003635
|
1436433075
|
19/04/2023
|
RAMJI CHAUDHARI
|
RAMJI CHAUDHARI
|
0501011WL000383
|
00354
|
PUNB0109400
|
3192
|
11/05/2023
|
No Such Account
|
|
44
|
BH0501011_190124APB_FTO_806383
|
0501011000NRG24190120240358163
|
2154367594
|
19/01/2024
|
AMARJIT YADAV
|
AMARJIT YADAV
|
0501011WL037163
|
00415
|
SBIN0003038
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0501011_190124APB_FTO_806399
|
0501011000NRG24190120240358191
|
2146472064
|
19/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0501011WL037164
|
00468
|
UBIN0570974
|
3080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0501011_190124APB_FTO_806399
|
0501011000NRG24190120240358201
|
2146472059
|
19/01/2024
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL037164
|
00415
|
SBIN0003038
|
3080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0501011_200224APB_FTO_861418
|
0501011000NRG24190220240401206
|
2887336147
|
20/02/2024
|
GUMTA DEVI
|
GUMTA DEVI
|
0501011WL041166
|
00415
|
SBIN0003038
|
684
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0501011_190623APB_FTO_283616
|
0501011000NRG24190620230155482
|
2813290291
|
19/06/2023
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0501011WL009905
|
00078
|
CNRB0001681
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0501011_210423FTO_48431
|
0501011000NRG24200420230005478
|
1436423652
|
21/04/2023
|
UMESH RAM
|
UMESH RAM
|
0501011WL000567
|
00078
|
CNRB0001681
|
3420
|
11/05/2023
|
Account closed
|
|
50
|
BH0501011_220124APB_FTO_811537
|
0501011000NRG24210120240360664
|
2154357250
|
22/01/2024
|
Deepak Kumar
|
Deepak Kumar
|
0501011WL037423
|
00354
|
PUNB0315100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0501011_210324APB_FTO_931926
|
0501011000NRG24210320240448743
|
3041977200
|
21/03/2024
|
Sunil prasad
|
Sunil prasad
|
0501011WL045406
|
00354
|
PUNB0315100
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0501011_211123APB_FTO_679994
|
0501011000NRG24211120230303509
|
8998037239
|
21/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL029132
|
00415
|
SBIN0003038
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0501011_211123APB_FTO_679990
|
0501011000NRG24211120230303527
|
9004275848
|
21/11/2023
|
AMARJIT YADAV
|
AMARJIT YADAV
|
0501011WL029133
|
00415
|
SBIN0003038
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0501011_211123APB_FTO_679992
|
0501011000NRG24211120230303561
|
9008656947
|
21/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0501011WL029134
|
00468
|
UBIN0570974
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0501011_211123APB_FTO_679986
|
0501011000NRG24211120230304514
|
8998035314
|
21/11/2023
|
balmiki kumar
|
balmiki kumar
|
0501011WL029306
|
00354
|
PUNB0121710
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0501011_230324APB_FTO_937258
|
0501011000NRG24220320240450112
|
3041533800
|
23/03/2024
|
Madina khatun
|
Madina khatun
|
0501011WL045571
|
00415
|
SBIN0006384
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0501011_220623FTO_300616
|
0501011000NRG24220620230168923
|
2866221046
|
22/06/2023
|
Nitu Devi
|
Nitu Devi
|
0501011WL010492
|
00415
|
SBIN0001217
|
3648
|
30/06/2023
|
No Such Account
|
|
58
|
BH0501011_230523APB_FTO_171489
|
0501011000NRG24230520230069442
|
1903929702
|
23/05/2023
|
Bindu devi
|
Bindu devi
|
0501011WL005394
|
00078
|
CNRB0000287
|
456
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0501011_230523APB_FTO_175190
|
0501011000NRG24230520230070700
|
1903932377
|
23/05/2023
|
Amit Kumar
|
Amit Kumar
|
0501011WL005493
|
00165
|
IBKL0001179
|
2508
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0501011_230523APB_FTO_175190
|
0501011000NRG24230520230070701
|
1903932366
|
23/05/2023
|
Sheela Kumari
|
Sheela Kumari
|
0501011WL005493
|
00354
|
PUNB0751000
|
2508
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0501011_230623APB_FTO_307087
|
0501011000NRG24230620230171524
|
2866967005
|
23/06/2023
|
OM NARAYAN
|
OM NARAYAN
|
0501011WL010607
|
00354
|
PUNB0213010
|
228
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0501011_230623APB_FTO_307047
|
0501011000NRG24230620230172191
|
2862243757
|
23/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0501011WL010629
|
00165
|
IBKL0001179
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0501011_230623APB_FTO_307047
|
0501011000NRG24230620230172192
|
2862243785
|
23/06/2023
|
SHEELA KUMARI
|
SHEELA KUMARI
|
0501011WL010629
|
00354
|
PUNB0751000
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0501011_230923APB_FTO_561119
|
0501011000NRG24230920230279277
|
5929043915
|
23/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL022097
|
00415
|
SBIN0003038
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0501011_230923APB_FTO_561119
|
0501011000NRG24230920230279278
|
5929043918
|
23/09/2023
|
SHWETA BHARTI
|
SHWETA BHARTI
|
0501011WL022097
|
00468
|
UBIN0570974
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0501011_270124APB_FTO_820557
|
0501011000NRG24250120240366811
|
2146614613
|
27/01/2024
|
SURESH PAL
|
SURESH PAL
|
0501011WL037949
|
00468
|
UBIN0570974
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0501011_250623APB_FTO_316309
|
0501011000NRG24250620230178462
|
2861284116
|
25/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0501011WL010857
|
00468
|
UBIN0570974
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0501011_250623APB_FTO_316309
|
0501011000NRG24250620230178471
|
2861284118
|
25/06/2023
|
SHWETA BHARTI
|
SHWETA BHARTI
|
0501011WL010857
|
00468
|
UBIN0570974
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0501011_270423FTO_74559
|
0501011000NRG24260420230015243
|
1439684292
|
27/04/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0501011WL001371
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
70
|
BH0501011_270423APB_FTO_74410
|
0501011000NRG24260420230015595
|
1440362193
|
27/04/2023
|
MD VADRUDIN MIYAN
|
MD VADRUDIN MIYAN
|
0501011WL001384
|
00078
|
CNRB0000287
|
3648
|
11/05/2023
|
Account closed
|
|
71
|
BH0501011_270423APB_FTO_74529
|
0501011000NRG24260420230016217
|
1440246241
|
27/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501011WL001458
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0501011_260523APB_FTO_187521
|
0501011000NRG24260520230076077
|
2000962614
|
26/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501011WL005833
|
00696
|
PUNB0MBGB06
|
1596
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0501011_270623FTO_326044
|
0501011000NRG24270620230184979
|
4964278681
|
27/06/2023
|
Arun Kumar Singh
|
Arun Kumar Singh
|
0501011WL011169
|
00415
|
SBIN0006359
|
1140
|
30/08/2023
|
No Such Account
|
|
74
|
BH0501011_270623APB_FTO_326083
|
0501011000NRG24270620230184991
|
4962996360
|
27/06/2023
|
Bindu devi
|
Bindu devi
|
0501011WL011169
|
00078
|
CNRB0000287
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0501011_290423FTO_86711
|
0501011000NRG24280420230018314
|
1449234438
|
29/04/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0501011WL001618
|
00696
|
PUNB0MBGB06
|
456
|
11/05/2023
|
No Such Account
|
|
76
|
BH0501011_280723FTO_450147
|
0501011000NRG24280720230255343
|
5742230475
|
28/07/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501011WL0015107
|
00415
|
SBIN0001217
|
2508
|
19/09/2023
|
No Such Account
|
|
77
|
BH0501011_280723APB_FTO_451714
|
0501011000NRG24280720230255518
|
5742149045
|
28/07/2023
|
Guddu Kumar
|
Guddu Kumar
|
0501011WL015144
|
00354
|
PUNB0315100
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0501011_291223APB_FTO_771897
|
0501011000NRG24281220230334903
|
1674472574
|
29/12/2023
|
AMARJIT YADAV
|
AMARJIT YADAV
|
0501011WL034451
|
00415
|
SBIN0003038
|
3648
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0501011_290324APB_FTO_960858
|
0501011000NRG24290320240460651
|
3037025509
|
29/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0501011WL046504
|
00354
|
PUNB0315100
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0501011_300324APB_FTO_963630
|
0501011000NRG24300320240463268
|
3037029853
|
30/03/2024
|
Deepak Kumar
|
Deepak Kumar
|
0501011WL046771
|
00354
|
PUNB0315100
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0501011_300324APB_FTO_963640
|
0501011000NRG24300320240463872
|
3036917885
|
30/03/2024
|
Sunil prasad
|
Sunil prasad
|
0501011WL046823
|
00354
|
PUNB0315100
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0501011_300324APB_FTO_964323
|
0501011000NRG24300320240464098
|
3040078186
|
30/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0501011WL046835
|
00354
|
PUNB0315100
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0501011_300523FTO_203253
|
0501011000NRG24300520230085012
|
2019460587
|
30/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501011WL0006441
|
00696
|
PUNB0MBGB06
|
2280
|
01/06/2023
|
Account closed
|
|
84
|
BH0501011_300523FTO_203253
|
0501011000NRG24300520230085013
|
2019460588
|
30/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501011WL0006441
|
00696
|
PUNB0MBGB06
|
2052
|
01/06/2023
|
Account closed
|
|
85
|
BH0501011_300623APB_FTO_338580
|
0501011000NRG24300620230195810
|
4962794329
|
30/06/2023
|
Guddu Kumar
|
Guddu Kumar
|
0501011WL011782
|
00354
|
PUNB0315100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0501011_010723APB_FTO_345554
|
0501011000NRG24300620230197247
|
4961096014
|
01/07/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0501011WL011883
|
00666
|
IDFB0060284
|
2964
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
87
|
BH0501011_030124FTO_781249
|
0501011000NRG24301220230336142
|
2886432087
|
03/01/2024
|
MANI KUMAR
|
MANI KUMAR
|
0501011WL034606
|
00468
|
UBIN0570974
|
2736
|
12/04/2024
|
No Such Account
|
|
88
|
BH0501011_030124FTO_781252
|
0501011000NRG24301220230336179
|
2886432173
|
03/01/2024
|
RANGITA RAY
|
RANGITA RAY
|
0501011WL034607
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
No Such Account
|
|
89
|
BH0501011_030124FTO_781252
|
0501011000NRG24301220230336183
|
2886432184
|
03/01/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
0501011WL034607
|
00468
|
UBIN0570974
|
2736
|
12/04/2024
|
No Such Account
|
|
90
|
BH0501011_030124FTO_781252
|
0501011000NRG24301220230336201
|
2886432183
|
03/01/2024
|
MINA DEVI
|
MINA DEVI
|
0501011WL034607
|
00468
|
UBIN0570974
|
2688
|
12/04/2024
|
No Such Account
|
|
91
|
BH0501011_030124APB_FTO_781338
|
0501011000NRG24301220230337822
|
2888035780
|
03/01/2024
|
balmiki kumar
|
balmiki kumar
|
0501011WL034836
|
00354
|
PUNB0121710
|
3080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0501011_020224APB_FTO_831511
|
0501011003NRG24020220240378026
|
2154570662
|
02/02/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0501011003WL039075
|
00415
|
SBIN0001217
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0501011_050224APB_FTO_834792
|
0501011003NRG24040220240381367
|
2151359496
|
05/02/2024
|
URMILA
|
URMILA
|
0501011003WL039466
|
00176
|
IDIB000B814
|
2860
|
25/03/2024
|
A/c Blocked or Frozen
|
|
94
|
BH0501011_040723APB_FTO_358788
|
0501011003NRG24040720230216800
|
4962939104
|
04/07/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0501011003WL012706
|
00415
|
SBIN0001217
|
1260
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0501011_040723APB_FTO_358843
|
0501011003NRG24040720230216801
|
4964858720
|
04/07/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
0501011003WL012706
|
00415
|
SBIN0001217
|
1260
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0501011_090324APB_FTO_904762
|
0501011003NRG24090320240428987
|
3044011834
|
09/03/2024
|
URMILA
|
URMILA
|
0501011003WL043978
|
00176
|
IDIB000B814
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
97
|
BH0501011_090324APB_FTO_904762
|
0501011003NRG24090320240428990
|
3044011818
|
09/03/2024
|
Krishna kumar
|
Krishna kumar
|
0501011003WL043978
|
00176
|
IDIB000B814
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0501011_230224APB_FTO_868233
|
0501011003NRG24220220240404086
|
2887582765
|
23/02/2024
|
URMILA
|
URMILA
|
0501011003WL041377
|
00176
|
IDIB000B814
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
|
99
|
BH0501011_230224APB_FTO_868233
|
0501011003NRG24220220240404089
|
2887582764
|
23/02/2024
|
Krishna kumar
|
Krishna kumar
|
0501011003WL041377
|
00176
|
IDIB000B814
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0501011_230224APB_FTO_868221
|
0501011003NRG24220220240404118
|
2887581921
|
23/02/2024
|
monu kumar
|
monu kumar
|
0501011003WL041378
|
00354
|
PUNB0109400
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0501011_230324APB_FTO_937272
|
0501011003NRG24220320240450148
|
3039563602
|
23/03/2024
|
URMILA
|
URMILA
|
0501011003WL045572
|
00176
|
IDIB000B814
|
3360
|
16/04/2024
|
A/c Blocked or Frozen
|
|
102
|
BH0501011_230324APB_FTO_937272
|
0501011003NRG24220320240450150
|
3039563598
|
23/03/2024
|
Krishna kumar
|
Krishna kumar
|
0501011003WL045572
|
00176
|
IDIB000B814
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0501011_230324APB_FTO_937287
|
0501011003NRG24220320240450423
|
3041822114
|
23/03/2024
|
monu kumar
|
monu kumar
|
0501011003WL045583
|
00354
|
PUNB0109400
|
1600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0501011_260623APB_FTO_317130
|
0501011003NRG24250620230179453
|
4966360087
|
26/06/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0501011003WL010895
|
00415
|
SBIN0001217
|
3360
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0501011_291023APB_FTO_635209
|
0501011003NRG24271020230292904
|
7017882136
|
29/10/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0501011003WL026344
|
00415
|
SBIN0001217
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0501011_281223APB_FTO_766650
|
0501011003NRG24271220230331792
|
1998530047
|
28/12/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0501011003WL034045
|
00415
|
SBIN0001217
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0501011_310324APB_FTO_974415
|
0501011003NRG24310320240468545
|
3044043958
|
31/03/2024
|
pramila devi
|
pramila devi
|
0501011003WL047186
|
00354
|
PUNB0200110
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
|
108
|
BH0501011_030124FTO_781237
|
0501011003NRG24311220230339467
|
2886432107
|
03/01/2024
|
ragni kumari
|
ragni kumari
|
0501011003WL035088
|
00176
|
IDIB000B814
|
3420
|
12/04/2024
|
No Such Account
|
|
109
|
BH0501011_040723APB_FTO_358820
|
0501011004NRG24030720230214174
|
4964912107
|
04/07/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0501011004WL012587
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0501011_100623APB_FTO_249543
|
0501011004NRG24100620230122674
|
2542051432
|
10/06/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0501011004WL008509
|
00696
|
PUNB0MBGB06
|
3520
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0501011_260623APB_FTO_320446
|
0501011004NRG24260620230182894
|
4966359222
|
26/06/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0501011004WL011081
|
00696
|
PUNB0MBGB06
|
3164
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0501011_050423APB_FTO_17809
|
0501011005NRG23040420230491975
|
1237019526
|
05/04/2023
|
Amarjeet kumar
|
Amarjeet kumar
|
0501011005WL091239
|
00078
|
CNRB0001681
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0501011_030623FTO_219032
|
0501011005NRG24030620230097922
|
2397763733
|
03/06/2023
|
nagendra yadav
|
nagendra yadav
|
0501011005WL007219
|
00078
|
CNRB0001681
|
2700
|
10/06/2023
|
No Such Account
|
|
114
|
BH0501011_040523APB_FTO_107573
|
0501011005NRG24040520230030528
|
1482919529
|
04/05/2023
|
Mukesh kumar sinha
|
Mukesh kumar sinha
|
0501011005WL002723
|
00078
|
CNRB0001681
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0501011_050723APB_FTO_365679
|
0501011005NRG24050720230226919
|
5742324161
|
05/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501011005WL013146
|
00045
|
BARB0BIHTAX
|
1575
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0501011_060723APB_FTO_366981
|
0501011005NRG24060720230227951
|
4964943033
|
06/07/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0501011005WL013203
|
00415
|
SBIN0001217
|
2025
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0501011_070623APB_FTO_239264
|
0501011005NRG24070620230112013
|
2490728173
|
07/06/2023
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0501011005WL007972
|
00078
|
CNRB0001681
|
2964
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
BH0501011_130523FTO_141994
|
0501011005NRG24120520230048111
|
1638105831
|
13/05/2023
|
NILU DEVI
|
NILU DEVI
|
0501011005WL003993
|
00165
|
IBKL0000140
|
3300
|
17/05/2023
|
No Such Account
|
|
119
|
BH0501011_160523APB_FTO_147499
|
0501011005NRG24160520230054777
|
1750017739
|
16/05/2023
|
Mukesh kumar sinha
|
Mukesh kumar sinha
|
0501011005WL004357
|
00078
|
CNRB0001681
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0501011_190423APB_FTO_43974
|
0501011005NRG24180420230003675
|
1439208671
|
19/04/2023
|
Mukesh kumar sinha
|
Mukesh kumar sinha
|
0501011005WL000386
|
00078
|
CNRB0001681
|
2025
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0501011_200623FTO_291113
|
0501011005NRG24200620230161847
|
2808919815
|
20/06/2023
|
nagendra yadav
|
nagendra yadav
|
0501011005WL010145
|
00078
|
CNRB0001681
|
2925
|
28/06/2023
|
No Such Account
|
|
122
|
BH0501011_240423APB_FTO_56637
|
0501011005NRG24240420230009457
|
1439081402
|
24/04/2023
|
Amarjeet kumar
|
Amarjeet kumar
|
0501011005WL000922
|
00078
|
CNRB0001681
|
2925
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0501011_260623FTO_317102
|
0501011005NRG24260620230180942
|
4965699257
|
26/06/2023
|
AASHA DEVI
|
AASHA DEVI
|
0501011005WL010955
|
00078
|
CNRB0001681
|
2925
|
30/08/2023
|
No Such Account
|
|
124
|
BH0501011_010423APB_FTO_2534
|
0501011006NRG23010420230483534
|
1877551303
|
01/04/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0501011006WL090569
|
00468
|
UBIN0570974
|
1050
|
26/05/2023
|
A/c Blocked or Frozen
|
|
125
|
BH0501011_110523FTO_131263
|
0501011006NRG23110520230501342
|
1631640882
|
11/05/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0501011WL0091914
|
00176
|
IDIB000B814
|
1680
|
17/05/2023
|
No Such Account
|
|
126
|
BH0501011_100523APB_FTO_127145
|
0501011006NRG24100520230042146
|
1637368085
|
10/05/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0501011006WL003512
|
00468
|
UBIN0570974
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
|
127
|
BH0501011_290623APB_FTO_334693
|
0501011006NRG24290620230191535
|
3376286035
|
29/06/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0501011006WL011486
|
00468
|
UBIN0570974
|
2508
|
13/07/2023
|
A/c Blocked or Frozen
|
|
128
|
BH0501011_260623APB_FTO_320484
|
0501011007NRG24260620230182929
|
4964979494
|
26/06/2023
|
CHANDESHWAR PRASAD SINGH
|
CHANDESHWAR PRASAD SINGH
|
0501011007WL011086
|
00176
|
IDIB000B814
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0501011_260923APB_FTO_568791
|
0501011007NRG24260920230280706
|
6028232823
|
26/09/2023
|
SATYENDRA KUMAR SINGH
|
SATYENDRA KUMAR SINGH
|
0501011007WL022508
|
00696
|
PUNB0MBGB06
|
1596
|
03/10/2023
|
Account closed
|
|
130
|
BH0501011_291023APB_FTO_635301
|
0501011007NRG24291020230293745
|
7017915675
|
29/10/2023
|
SATYENDRA KUMAR SINGH
|
SATYENDRA KUMAR SINGH
|
0501011007WL026623
|
00415
|
SBIN0017425
|
1596
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0501011_300823APB_FTO_512254
|
0501011007NRG24300820230270048
|
5742926426
|
30/08/2023
|
SATYENDRA KUMAR SINGH
|
SATYENDRA KUMAR SINGH
|
0501011007WL019204
|
00415
|
SBIN0017425
|
1824
|
19/09/2023
|
Account closed
|
|
132
|
BH0501011_170324APB_FTO_922420
|
0501011011NRG24170320240441621
|
3039955146
|
17/03/2024
|
MANTU KUMAR
|
MANTU KUMAR
|
0501011011WL044802
|
00078
|
CNRB0000287
|
3300
|
16/04/2024
|
Participant not mapped to the product
|
|
133
|
BH0501011_200523APB_FTO_164854
|
0501011011NRG24200520230065760
|
1857333056
|
20/05/2023
|
OM NARAYAN
|
OM NARAYAN
|
0501011011WL005136
|
00354
|
PUNB0213010
|
456
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0501011_060723APB_FTO_366988
|
0501011013NRG24050720230227646
|
4963111198
|
06/07/2023
|
Amrendra Kumar
|
Amrendra Kumar
|
0501011013WL013189
|
00415
|
SBIN0006381
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0501011_050224APB_FTO_834794
|
0501011014NRG24030220240379147
|
2154316261
|
05/02/2024
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0501011014WL039246
|
00354
|
PUNB0121710
|
3010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0501011_180124APB_FTO_804507
|
0501011014NRG24180120240356877
|
2142963813
|
18/01/2024
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0501011014WL037027
|
00354
|
PUNB0121710
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0501011_180623APB_FTO_281654
|
0501011014NRG24180620230152606
|
2798363038
|
18/06/2023
|
niranjan kumar
|
niranjan kumar
|
0501011014WL009735
|
00354
|
PUNB0121710
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0501011_250623APB_FTO_316328
|
0501011014NRG24250620230179297
|
2861295818
|
25/06/2023
|
CHITARANJAN KUMAR
|
CHITARANJAN KUMAR
|
0501011014WL010893
|
00078
|
CNRB0000287
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0501011_250723FTO_442650
|
0501011014NRG24250720230254469
|
5742253724
|
25/07/2023
|
CHITARANJAN KUMAR
|
CHITARANJAN KUMAR
|
0501011WL0014823
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
140
|
BH0501011_291223FTO_771882
|
0501011014NRG24281220230334661
|
1669597401
|
29/12/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0501011014WL034444
|
00696
|
PUNB0MBGB06
|
2964
|
12/03/2024
|
No Such Account
|
|
141
|
BH0501011_300623APB_FTO_338687
|
0501011014NRG24300620230195335
|
4961068649
|
30/06/2023
|
Niranjan kumar
|
Niranjan kumar
|
0501011014WL011762
|
00354
|
PUNB0109400
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0501011_050723FTO_363885
|
0501011015NRG24050720230221956
|
5742872187
|
05/07/2023
|
Arun Kumar Singh
|
Arun Kumar Singh
|
0501011015WL012927
|
00415
|
SBIN0006359
|
1596
|
19/09/2023
|
No Such Account
|
|
143
|
BH0501011_050723APB_FTO_363832
|
0501011015NRG24050720230221968
|
5742339498
|
05/07/2023
|
Bindu devi
|
Bindu devi
|
0501011015WL012927
|
00078
|
CNRB0000287
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0501011_050723FTO_363908
|
0501011015NRG24050720230223778
|
5744823488
|
05/07/2023
|
Arun Kumar Singh
|
Arun Kumar Singh
|
0501011015WL013003
|
00415
|
SBIN0006359
|
456
|
19/09/2023
|
No Such Account
|
|
145
|
BH0501011_050723APB_FTO_363860
|
0501011015NRG24050720230223796
|
5742195002
|
05/07/2023
|
Bindu devi
|
Bindu devi
|
0501011015WL013003
|
00078
|
CNRB0000287
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0501011_051223APB_FTO_708594
|
0501011018NRG24041220230312691
|
9004147082
|
05/12/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0501011018WL030988
|
00078
|
CNRB0006244
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0501011_131123APB_FTO_664265
|
0501011018NRG24091120230298662
|
8993456374
|
13/11/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0501011018WL028171
|
00078
|
CNRB0006244
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0501011_010423APB_FTO_2492
|
0501011019NRG23010420230482912
|
1877271364
|
01/04/2023
|
MD VADRUDIN MIYAN
|
MD VADRUDIN MIYAN
|
0501011019WL090522
|
00078
|
CNRB0000287
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0501011_201023FTO_623084
|
0501011024NRG24201020230290843
|
7069088847
|
20/10/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501011024WL025769
|
00354
|
PUNB0121710
|
1824
|
06/11/2023
|
No Such Account
|