|
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
|
BH0520009_010423APB_FTO_1686
|
0520009000NRG23310320230563781
|
1206638625
|
01/04/2023
|
Sunita Devi
|
Sunita Devi
|
0520009WL141566
|
00354
|
PUNB0241500
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0520009_010423APB_FTO_1665
|
0520009000NRG23310320230564394
|
1203426575
|
01/04/2023
|
moinuddin
|
moinuddin
|
0520009WL141589
|
00415
|
SBIN0012567
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0520009_010823FTO_456370
|
0520009000NRG24010820230233641
|
5742261355
|
01/08/2023
|
Santosh Sah
|
Santosh Sah
|
0520009WL0034264
|
00354
|
PUNB0241500
|
912
|
19/09/2023
|
No Such Account
|
|
4
|
BH0520009_010823APB_FTO_457009
|
0520009000NRG24010820230233902
|
5743063981
|
01/08/2023
|
Manoj kumar
|
Manoj kumar
|
0520009WL034379
|
00354
|
PUNB0023700
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0520009_011123APB_FTO_641728
|
0520009000NRG24011120230330484
|
7131794477
|
01/11/2023
|
Satynarayan Yadav
|
Satynarayan Yadav
|
0520009WL072825
|
00354
|
PUNB0241500
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0520009_011123APB_FTO_641725
|
0520009000NRG24011120230330637
|
7129078392
|
01/11/2023
|
Ramrati Devi
|
Ramrati Devi
|
0520009WL072845
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0520009_011123APB_FTO_641723
|
0520009000NRG24011120230331450
|
7129079788
|
01/11/2023
|
SEEMA KUMARI
|
SEEMA KUMARI
|
0520009WL073137
|
00538
|
CBIN0R10001
|
2052
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0520009_011123APB_FTO_641723
|
0520009000NRG24011120230331476
|
7129079787
|
01/11/2023
|
RAJENDRA PRASAD SINGH
|
RAJENDRA PRASAD SINGH
|
0520009WL073153
|
00538
|
CBIN0R10001
|
2052
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0520009_020124APB_FTO_778807
|
0520009000NRG24020120240394918
|
1998828074
|
02/01/2024
|
MANJAY KUMAR SINGH
|
MANJAY KUMAR SINGH
|
0520009WL093743
|
00354
|
PUNB0241500
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0520009_031123APB_FTO_645835
|
0520009000NRG24031120230333187
|
7344999321
|
03/11/2023
|
Samina khatun
|
Samina khatun
|
0520009WL073723
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0520009_031123APB_FTO_645835
|
0520009000NRG24031120230333196
|
7344999325
|
03/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520009WL073725
|
00415
|
SBIN0002950
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0520009_031123FTO_645810
|
0520009000NRG24031120230333406
|
7344852283
|
03/11/2023
|
Rung Rajan Mishra
|
Rung Rajan Mishra
|
0520009WL073856
|
00354
|
PUNB0241500
|
3192
|
10/11/2023
|
No Such Account
|
|
13
|
BH0520009_040523APB_FTO_105175
|
0520009000NRG24040520230028578
|
1481427084
|
04/05/2023
|
Sunita Devi
|
Sunita Devi
|
0520009WL006666
|
00354
|
PUNB0241500
|
2052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0520009_040923APB_FTO_518968
|
0520009000NRG24040920230266733
|
5744933012
|
04/09/2023
|
Manoj kumar
|
Manoj kumar
|
0520009WL048412
|
00354
|
PUNB0023700
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0520009_051123APB_FTO_650379
|
0520009000NRG24041120230334379
|
7365014926
|
05/11/2023
|
SANJITA KUMARI
|
SANJITA KUMARI
|
0520009WL074277
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0520009_060623APB_FTO_233733
|
0520009000NRG24050620230097976
|
2459526159
|
06/06/2023
|
Chhedi Prasad Sahu
|
Chhedi Prasad Sahu
|
0520009WL017958
|
00354
|
PUNB0241500
|
1824
|
12/06/2023
|
A/c Blocked or Frozen
|
|
17
|
BH0520009_050923FTO_521698
|
0520009000NRG24050920230267028
|
5747418978
|
05/09/2023
|
SHAILO DEVI
|
SHAILO DEVI
|
0520009WL048577
|
00354
|
PUNB0241500
|
1140
|
19/09/2023
|
No Such Account
|
|
18
|
BH0520009_071023FTO_593443
|
0520009000NRG24051020230303716
|
6933999213
|
07/10/2023
|
Rinku Devi
|
Rinku Devi
|
0520009WL062005
|
00354
|
PUNB0241500
|
3648
|
02/11/2023
|
No Such Account
|
|
19
|
BH0520009_071023FTO_593443
|
0520009000NRG24051020230303717
|
6933999214
|
07/10/2023
|
Rinku Devi
|
Rinku Devi
|
0520009WL062005
|
00354
|
PUNB0241500
|
3192
|
02/11/2023
|
No Such Account
|
|
20
|
BH0520009_051123APB_FTO_650380
|
0520009000NRG24051120230334795
|
7365017780
|
05/11/2023
|
Devsunder Thakur
|
Devsunder Thakur
|
0520009WL074472
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0520009_060124APB_FTO_787745
|
0520009000NRG24060120240402093
|
2130452702
|
06/01/2024
|
ARJUN YADAV
|
ARJUN YADAV
|
0520009WL095142
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0520009_070224APB_FTO_838573
|
0520009000NRG24060220240441640
|
2154211094
|
07/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
0520009WL102622
|
00354
|
PUNB0241500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0520009_060523APB_FTO_114479
|
0520009000NRG24060520230034156
|
1484014616
|
06/05/2023
|
Ganga Ram pandit
|
Ganga Ram pandit
|
0520009WL007697
|
00354
|
PUNB0241500
|
2736
|
12/05/2023
|
Account closed
|
|
24
|
BH0520009_060623APB_FTO_233694
|
0520009000NRG24060620230101782
|
2459525442
|
06/06/2023
|
PINKU KUMAR
|
PINKU KUMAR
|
0520009WL018661
|
00691
|
IPOS0000001
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0520009_060623FTO_233589
|
0520009000NRG24060620230101823
|
2463155614
|
06/06/2023
|
hare ram mandal
|
hare ram mandal
|
0520009WL018661
|
00354
|
PUNB0241500
|
1945
|
12/06/2023
|
No Such Account
|
|
26
|
BH0520009_060923FTO_524177
|
0520009000NRG24060920230269790
|
5744857610
|
06/09/2023
|
Ramkripal Yadav
|
Ramkripal Yadav
|
0520009WL049316
|
00089
|
CBIN0284952
|
456
|
19/09/2023
|
No Such Account
|
|
27
|
BH0520009_060923FTO_524177
|
0520009000NRG24060920230269792
|
5744857617
|
06/09/2023
|
Amaranath yadav
|
Amaranath yadav
|
0520009WL049316
|
00354
|
PUNB0241500
|
228
|
19/09/2023
|
No Such Account
|
|
28
|
BH0520009_060923FTO_524177
|
0520009000NRG24060920230269797
|
5744857612
|
06/09/2023
|
Ram prakash mahra
|
Ram prakash mahra
|
0520009WL049316
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
29
|
BH0520009_061123FTO_650820
|
0520009000NRG24061120230335169
|
7353143502
|
06/11/2023
|
Ram Rati Devi
|
Ram Rati Devi
|
0520009WL0074564
|
00354
|
PUNB0241500
|
3648
|
10/11/2023
|
No Such Account
|
|
30
|
BH0520009_080923APB_FTO_531117
|
0520009000NRG24070920230270511
|
5742987315
|
08/09/2023
|
Firoza Khatoon
|
Firoza Khatoon
|
0520009WL049629
|
00415
|
SBIN0002950
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0520009_071023FTO_593443
|
0520009000NRG24071020230305424
|
6933999215
|
07/10/2023
|
Rinku Devi
|
Rinku Devi
|
0520009WL062310
|
00354
|
PUNB0241500
|
228
|
02/11/2023
|
No Such Account
|
|
32
|
BH0520009_071123APB_FTO_654853
|
0520009000NRG24071120230336072
|
8572607900
|
07/11/2023
|
Krishnadev Pal
|
Krishnadev Pal
|
0520009WL074903
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0520009_071123APB_FTO_654853
|
0520009000NRG24071120230336073
|
8572607905
|
07/11/2023
|
CHANDESHWAR SINGH
|
CHANDESHWAR SINGH
|
0520009WL074904
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0520009_071123APB_FTO_654853
|
0520009000NRG24071120230336084
|
8572607893
|
07/11/2023
|
Ramswarup mahato
|
Ramswarup mahato
|
0520009WL074915
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0520009_071123APB_FTO_654853
|
0520009000NRG24071120230336089
|
8572607898
|
07/11/2023
|
RAM BILASH SINGH
|
RAM BILASH SINGH
|
0520009WL074920
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0520009_081223APB_FTO_718353
|
0520009000NRG24071220230362285
|
9907464241
|
08/12/2023
|
Mahawati devi
|
Mahawati devi
|
0520009WL085396
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0520009_080324APB_FTO_901362
|
0520009000NRG24080320240492684
|
3039522259
|
08/03/2024
|
ARJUN YADAV
|
ARJUN YADAV
|
0520009WL112228
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0520009_110723FTO_401819
|
0520009000NRG24080720230205843
|
5082803111
|
11/07/2023
|
Savitri devi
|
Savitri devi
|
0520009WL029552
|
00415
|
SBIN0012567
|
2664
|
02/09/2023
|
No Such Account
|
|
39
|
BH0520009_081123APB_FTO_657742
|
0520009000NRG24081120230336256
|
8577056297
|
08/11/2023
|
VINDESHWAR KAMAT
|
VINDESHWAR KAMAT
|
0520009WL075044
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0520009_081123APB_FTO_657594
|
0520009000NRG24081120230336456
|
8577069645
|
08/11/2023
|
TILAK SAH
|
TILAK SAH
|
0520009WL075176
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0520009_081123APB_FTO_657594
|
0520009000NRG24081120230336459
|
8577069644
|
08/11/2023
|
JAYKANT SINGH
|
JAYKANT SINGH
|
0520009WL075179
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0520009_100224APB_FTO_845411
|
0520009000NRG24090220240446534
|
2886836895
|
10/02/2024
|
SHITAL DEVI
|
SHITAL DEVI
|
0520009WL103667
|
00354
|
PUNB0241500
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0520009_090324APB_FTO_904135
|
0520009000NRG24090320240493868
|
3043858932
|
09/03/2024
|
SHITAL DEVI
|
SHITAL DEVI
|
0520009WL112338
|
00354
|
PUNB0241500
|
2555
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0520009_110723FTO_401836
|
0520009000NRG24090720230206276
|
5078835777
|
11/07/2023
|
Ramesh Chaudhary
|
Ramesh Chaudhary
|
0520009WL029559
|
00354
|
PUNB0241500
|
3136
|
02/09/2023
|
No Such Account
|
|
45
|
BH0520009_110723APB_FTO_401900
|
0520009000NRG24090720230206312
|
5079952784
|
11/07/2023
|
Nanu Yadav
|
Nanu Yadav
|
0520009WL029559
|
00354
|
PUNB0241500
|
2616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0520009_090923FTO_533601
|
0520009000NRG24090920230274759
|
5744854077
|
09/09/2023
|
Ramvati Devi
|
Ramvati Devi
|
0520009WL051035
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
47
|
BH0520009_090923FTO_533601
|
0520009000NRG24090920230274761
|
5744854078
|
09/09/2023
|
JAINUL
|
JAINUL
|
0520009WL051035
|
00354
|
PUNB0241500
|
3192
|
19/09/2023
|
No Such Account
|
|
48
|
BH0520009_090923FTO_533601
|
0520009000NRG24090920230274762
|
5744854079
|
09/09/2023
|
JAHIRA
|
JAHIRA
|
0520009WL051035
|
00354
|
PUNB0241500
|
2736
|
19/09/2023
|
No Such Account
|
|
49
|
BH0520009_091123APB_FTO_660038
|
0520009000NRG24091120230336984
|
8991484156
|
09/11/2023
|
Manoj kumar
|
Manoj kumar
|
0520009WL075506
|
00354
|
PUNB0023700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0520009_091123APB_FTO_660038
|
0520009000NRG24091120230337130
|
8991484159
|
09/11/2023
|
Mahawati devi
|
Mahawati devi
|
0520009WL075567
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0520009_311023FTO_638938
|
0520009000NRG24101020230306898
|
7017869625
|
31/10/2023
|
Ramchandra pandit
|
Ramchandra pandit
|
0520009WL0062863
|
00354
|
PUNB0241500
|
3648
|
04/11/2023
|
No Such Account
|
|
52
|
BH0520009_101023FTO_600553
|
0520009000NRG24101020230306900
|
6937067927
|
10/10/2023
|
KRISHNA KUMAR RAM
|
KRISHNA KUMAR RAM
|
0520009WL062864
|
00354
|
PUNB0241500
|
3648
|
02/11/2023
|
No Such Account
|
|
53
|
BH0520009_101023FTO_600551
|
0520009000NRG24101020230306901
|
6933992258
|
10/10/2023
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
0520009WL062865
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
|
54
|
BH0520009_101023FTO_600556
|
0520009000NRG24101020230306902
|
6937067928
|
10/10/2023
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
0520009WL062865
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
|
55
|
BH0520009_101023FTO_600551
|
0520009000NRG24101020230306904
|
6933992259
|
10/10/2023
|
prabha devi
|
prabha devi
|
0520009WL062865
|
00354
|
PUNB0241500
|
3648
|
02/11/2023
|
No Such Account
|
|
56
|
BH0520009_110124APB_FTO_795810
|
0520009000NRG24110120240408177
|
2129751695
|
11/01/2024
|
MD NAJAM MANSURI
|
MD NAJAM MANSURI
|
0520009WL095857
|
638
|
INDB0000447
|
2280
|
25/03/2024
|
Account closed
|
|
57
|
BH0520009_110124APB_FTO_795810
|
0520009000NRG24110120240408182
|
2129751673
|
11/01/2024
|
Md Iliyas Mansuri
|
Md Iliyas Mansuri
|
0520009WL095857
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Account closed
|
|
58
|
BH0520009_110723APB_FTO_405455
|
0520009000NRG24110720230211361
|
5079634791
|
11/07/2023
|
sukhdev singh
|
sukhdev singh
|
0520009WL029993
|
00538
|
CBIN0R10001
|
1920
|
02/09/2023
|
Unclaimed/DEAF accounts
|
|
59
|
BH0520009_110723APB_FTO_405355
|
0520009000NRG24110720230211454
|
5083272100
|
11/07/2023
|
Santosh Sah
|
Santosh Sah
|
0520009WL030014
|
00354
|
PUNB0241500
|
2580
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0520009_161123APB_FTO_670313
|
0520009000NRG24131120230340886
|
9010440101
|
16/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
0520009WL078013
|
00354
|
PUNB0241500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0520009_131223APB_FTO_730204
|
0520009000NRG24131220230369327
|
9907782691
|
13/12/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0520009WL087221
|
00538
|
CBIN0R10001
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0520009_140224APB_FTO_850686
|
0520009000NRG24140220240454288
|
2887106805
|
14/02/2024
|
Suresh Kamat
|
Suresh Kamat
|
0520009WL104949
|
00354
|
PUNB0023700
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0520009_171223APB_FTO_738955
|
0520009000NRG24171220230373589
|
1523215286
|
17/12/2023
|
Mina Kumari Devi
|
Mina Kumari Devi
|
0520009WL088218
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0520009_201223FTO_747728
|
0520009000NRG24181220230375296
|
1524222647
|
20/12/2023
|
Pratik kumar
|
Pratik kumar
|
0520009WL0088611
|
00691
|
IPOS0000001
|
456
|
08/03/2024
|
No Such Account
|
|
65
|
BH0520009_191023FTO_619039
|
0520009000NRG24191020230318857
|
7069087012
|
19/10/2023
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
0520009WL069032
|
00538
|
CBIN0R10001
|
3648
|
06/11/2023
|
No Such Account
|
|
66
|
BH0520009_220124APB_FTO_811561
|
0520009000NRG24210120240419245
|
2139561770
|
22/01/2024
|
MD NAJAM MANSURI
|
MD NAJAM MANSURI
|
0520009WL097313
|
638
|
INDB0000447
|
2736
|
25/03/2024
|
Account closed
|
|
67
|
BH0520009_220124APB_FTO_811561
|
0520009000NRG24210120240419252
|
2139561761
|
22/01/2024
|
Md Iliyas Mansuri
|
Md Iliyas Mansuri
|
0520009WL097313
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Account closed
|
|
68
|
BH0520009_210324APB_FTO_931323
|
0520009000NRG24210320240516458
|
3041984723
|
21/03/2024
|
pramod kumar singh
|
pramod kumar singh
|
0520009WL114862
|
00354
|
PUNB0241500
|
3038
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0520009_220124APB_FTO_811567
|
0520009000NRG24220120240419865
|
2139368822
|
22/01/2024
|
MANJAY KUMAR SINGH
|
MANJAY KUMAR SINGH
|
0520009WL097407
|
00354
|
PUNB0241500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0520009_220823FTO_498970
|
0520009000NRG24220820230252348
|
5743172826
|
22/08/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0520009WL041242
|
00354
|
PUNB0126900
|
3648
|
19/09/2023
|
No Such Account
|
|
71
|
BH0520009_220823FTO_498964
|
0520009000NRG24220820230252353
|
5742265010
|
22/08/2023
|
Ramchandra pandit
|
Ramchandra pandit
|
0520009WL041244
|
00354
|
PUNB0241500
|
3648
|
19/09/2023
|
No Such Account
|
|
72
|
BH0520009_220923APB_FTO_560163
|
0520009000NRG24220920230289380
|
5930065233
|
22/09/2023
|
Ram Rati Devi
|
Ram Rati Devi
|
0520009WL056281
|
00354
|
PUNB0241500
|
3648
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0520009_221023FTO_624751
|
0520009000NRG24221020230321462
|
7017866799
|
22/10/2023
|
Rinku Devi
|
Rinku Devi
|
0520009WL069980
|
00354
|
PUNB0241500
|
3420
|
04/11/2023
|
No Such Account
|
|
74
|
BH0520009_231123APB_FTO_686238
|
0520009000NRG24231120230350852
|
9000680430
|
23/11/2023
|
Firoza Khatoon
|
Firoza Khatoon
|
0520009WL081652
|
00415
|
SBIN0002950
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0520009_260523APB_FTO_185129
|
0520009000NRG24240520230068241
|
1978480161
|
26/05/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0520009WL013226
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0520009_250623FTO_315575
|
0520009000NRG24240620230153642
|
2866227025
|
25/06/2023
|
MAHENDEAR YADAV
|
MAHENDEAR YADAV
|
0520009WL023006
|
00354
|
PUNB0241500
|
3122
|
30/06/2023
|
No Such Account
|
|
77
|
BH0520009_250623APB_FTO_315709
|
0520009000NRG24240620230154956
|
2861299640
|
25/06/2023
|
Anita devi
|
Anita devi
|
0520009WL023100
|
00415
|
SBIN0002950
|
2100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0520009_241223APB_FTO_759474
|
0520009000NRG24241220230382486
|
1544539145
|
24/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
0520009WL090646
|
00354
|
PUNB0241500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0520009_241223APB_FTO_759461
|
0520009000NRG24241220230382720
|
1549552683
|
24/12/2023
|
Ramvilash yadav
|
Ramvilash yadav
|
0520009WL090684
|
00354
|
PUNB0241500
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0520009_280723FTO_450665
|
0520009000NRG24250720230227399
|
5741245336
|
28/07/2023
|
Ramkripal Yadav
|
Ramkripal Yadav
|
0520009WL031839
|
00089
|
CBIN0284952
|
228
|
19/09/2023
|
No Such Account
|
|
81
|
BH0520009_250923APB_FTO_564309
|
0520009000NRG24250920230291969
|
6028243464
|
25/09/2023
|
Firoza Khatoon
|
Firoza Khatoon
|
0520009WL057360
|
00415
|
SBIN0002950
|
1596
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0520009_261223FTO_762241
|
0520009000NRG24251220230382925
|
1556187183
|
26/12/2023
|
Devki Devi
|
Devki Devi
|
0520009WL090738
|
00354
|
PUNB0241500
|
3648
|
09/03/2024
|
No Such Account
|
|
83
|
BH0520009_270623APB_FTO_326449
|
0520009000NRG24260620230159457
|
4963220232
|
27/06/2023
|
Rita Devi
|
Rita Devi
|
0520009WL023643
|
00354
|
PUNB0241500
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0520009_270623APB_FTO_326210
|
0520009000NRG24260620230159746
|
4963007565
|
27/06/2023
|
Shatrughan Karak
|
Shatrughan Karak
|
0520009WL023649
|
00354
|
PUNB0023700
|
2442
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0520009_270623APB_FTO_326048
|
0520009000NRG24260620230160434
|
4964715104
|
27/06/2023
|
PINKU KUMAR
|
PINKU KUMAR
|
0520009WL023756
|
00089
|
CBIN0284952
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0520009_270523FTO_191411
|
0520009000NRG24270520230074998
|
1976052042
|
27/05/2023
|
gulajar devi
|
gulajar devi
|
0520009WL014236
|
00089
|
CBIN0281025
|
2730
|
31/05/2023
|
No Such Account
|
|
87
|
BH0520009_271023FTO_631694
|
0520009000NRG24271020230325693
|
7069095164
|
27/10/2023
|
Ram Prasad Singh
|
Ram Prasad Singh
|
0520009WL071094
|
00089
|
CBIN0281025
|
1824
|
06/11/2023
|
No Such Account
|
|
88
|
BH0520009_280523APB_FTO_194881
|
0520009000NRG24280520230076460
|
2084259560
|
28/05/2023
|
Santosh Sah
|
Santosh Sah
|
0520009WL014476
|
00354
|
PUNB0241500
|
912
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0520009_281023FTO_634395
|
0520009000NRG24281020230326533
|
7017870791
|
28/10/2023
|
Pratik kumar
|
Pratik kumar
|
0520009WL071464
|
00691
|
IPOS0000001
|
456
|
04/11/2023
|
No Such Account
|
|
90
|
BH0520009_290224APB_FTO_881976
|
0520009000NRG24290220240480982
|
2925973482
|
29/02/2024
|
Shital pd Mukhiya
|
Shital pd Mukhiya
|
0520009WL109574
|
00354
|
PUNB0241500
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0520009_290324APB_FTO_961307
|
0520009000NRG24290320240529071
|
3036917530
|
29/03/2024
|
SHITAL DEVI
|
SHITAL DEVI
|
0520009WL117454
|
00354
|
PUNB0241500
|
2579
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0520009_300823FTO_512218
|
0520009000NRG24290820230258680
|
5743179682
|
30/08/2023
|
Bhagirath Sah
|
Bhagirath Sah
|
0520009WL044468
|
00354
|
PUNB0241500
|
1596
|
19/09/2023
|
No Such Account
|
|
93
|
BH0520009_300124APB_FTO_825296
|
0520009000NRG24300120240431883
|
2151642743
|
30/01/2024
|
ARJUN YADAV
|
ARJUN YADAV
|
0520009WL100152
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0520009_301223APB_FTO_773600
|
0520009000NRG24301220230392000
|
1999249272
|
30/12/2023
|
Mina Kumari Devi
|
Mina Kumari Devi
|
0520009WL093033
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0520009_310523FTO_207581
|
0520009000NRG24310520230086523
|
2311830784
|
31/05/2023
|
sanjay kumar singh
|
sanjay kumar singh
|
0520009WL015780
|
00538
|
CBIN0R10001
|
2604
|
08/06/2023
|
Account closed
|
|
96
|
BH0520009_310523APB_FTO_207925
|
0520009000NRG24310520230086540
|
2312466684
|
31/05/2023
|
Anita devi
|
Anita devi
|
0520009WL015780
|
00415
|
SBIN0012567
|
2700
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|