|
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
|
BH0502012_010423APB_FTO_3801
|
0502012000NRG23310320230707501
|
1203829273
|
01/04/2023
|
Sumit Kumar
|
Sumit Kumar
|
0502012WL090265
|
00354
|
PUNB0125500
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0502012_010423APB_FTO_3981
|
0502012000NRG23310320230714532
|
1203831485
|
01/04/2023
|
Kari Devi
|
Kari Devi
|
0502012WL090404
|
00696
|
PUNB0MBGB06
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0502012_010423APB_FTO_3995
|
0502012000NRG23310320230714884
|
1206643012
|
01/04/2023
|
Dukhan Manjhi
|
Dukhan Manjhi
|
0502012WL090414
|
00696
|
PUNB0MBGB06
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0502012_010423FTO_4000
|
0502012000NRG23310320230714891
|
1206667305
|
01/04/2023
|
Kamla Devi
|
Kamla Devi
|
0502012WL090414
|
00696
|
PUNB0MBGB06
|
3360
|
04/05/2023
|
No Such Account
|
|
5
|
BH0502012_010623APB_FTO_212607
|
0502012000NRG24010620230142073
|
2267729847
|
01/06/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0502012WL008487
|
00415
|
SBIN0006022
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0502012_020124APB_FTO_779040
|
0502012000NRG24020120240540739
|
1998892499
|
02/01/2024
|
Sadan Kevat
|
Sadan Kevat
|
0502012WL039082
|
00415
|
SBIN0006022
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0502012_020124APB_FTO_779044
|
0502012000NRG24020120240540755
|
1998825492
|
02/01/2024
|
MRS SUJANTI DEVI
|
MRS SUJANTI DEVI
|
0502012WL039083
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0502012_100124FTO_794202
|
0502012000NRG24020120240540832
|
2129150963
|
10/01/2024
|
MRS. RINKU DEVI
|
MRS. RINKU DEVI
|
0502012WL0039086
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
9
|
BH0502012_020224APB_FTO_831067
|
0502012000NRG24020220240617473
|
2151366532
|
02/02/2024
|
MS RADHA KUMARI
|
MS RADHA KUMARI
|
0502012WL043481
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0502012_020224APB_FTO_831074
|
0502012000NRG24020220240618699
|
2154631076
|
02/02/2024
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
0502012WL043625
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0502012_040324APB_FTO_893004
|
0502012000NRG24020320240692113
|
3043678479
|
04/03/2024
|
Prince Kumar
|
Prince Kumar
|
0502012WL048089
|
00696
|
PUNB0MBGB06
|
3488
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0502012_030623FTO_220542
|
0502012000NRG24020620230151301
|
2311824665
|
03/06/2023
|
methlesh kumar singh
|
methlesh kumar singh
|
0502012WL009010
|
00415
|
SBIN0006022
|
3648
|
08/06/2023
|
Account closed
|
|
13
|
BH0502012_040324APB_FTO_893065
|
0502012000NRG24030320240695694
|
3039577777
|
04/03/2024
|
Dukhan Manjhi
|
Dukhan Manjhi
|
0502012WL048397
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0502012_040523APB_FTO_104540
|
0502012000NRG24030520230034051
|
1481056484
|
04/05/2023
|
Kari Devi
|
Kari Devi
|
0502012WL002207
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0502012_040523FTO_104551
|
0502012000NRG24030520230034291
|
1481895373
|
04/05/2023
|
Renu Devi
|
Renu Devi
|
0502012WL002208
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
Account closed
|
|
16
|
BH0502012_030723FTO_352753
|
0502012000NRG24030720230306923
|
4964287098
|
03/07/2023
|
Vina Kumari
|
Vina Kumari
|
0502012WL0015736
|
00415
|
SBIN0006022
|
3648
|
30/08/2023
|
Account closed
|
|
17
|
BH0502012_040723APB_FTO_358663
|
0502012000NRG24040720230310287
|
4964914665
|
04/07/2023
|
Khushdil Kumar
|
Khushdil Kumar
|
0502012WL015876
|
00415
|
SBIN0006022
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0502012_041223APB_FTO_707945
|
0502012000NRG24041220230484435
|
9909117281
|
04/12/2023
|
MR. AWADHESH PRASAD
|
MR. AWADHESH PRASAD
|
0502012WL034989
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0502012_050723APB_FTO_365349
|
0502012000NRG24050720230323922
|
5745060281
|
05/07/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0502012WL016573
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0502012_060623FTO_233518
|
0502012000NRG24060620230163225
|
2457153689
|
06/06/2023
|
upendra raut
|
upendra raut
|
0502012WL009637
|
00415
|
SBIN0006022
|
3648
|
12/06/2023
|
Account closed
|
|
21
|
BH0502012_060623FTO_233518
|
0502012000NRG24060620230163226
|
2457153690
|
06/06/2023
|
upendra raut
|
upendra raut
|
0502012WL009637
|
00415
|
SBIN0006022
|
3648
|
12/06/2023
|
Account closed
|
|
22
|
BH0502012_060723FTO_371170
|
0502012000NRG24060720230329172
|
4962350622
|
06/07/2023
|
MRS.RINKU DEVI
|
MRS.RINKU DEVI
|
0502012WL0016805
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
|
23
|
BH0502012_080224APB_FTO_841804
|
0502012000NRG24070220240630943
|
2143412709
|
08/02/2024
|
Raj Kishor Kumar
|
Raj Kishor Kumar
|
0502012WL044770
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
24
|
BH0502012_080224APB_FTO_841829
|
0502012000NRG24070220240631722
|
2142679178
|
08/02/2024
|
SUJANTI DEVI
|
SUJANTI DEVI
|
0502012WL044815
|
00415
|
SBIN0006022
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0502012_070324APB_FTO_899995
|
0502012000NRG24070320240706885
|
3041575471
|
07/03/2024
|
Sharvan Kumar
|
Sharvan Kumar
|
0502012WL049400
|
00696
|
PUNB0MBGB06
|
3270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0502012_070324APB_FTO_900005
|
0502012000NRG24070320240707299
|
3041493231
|
07/03/2024
|
Manish Kumar
|
Manish Kumar
|
0502012WL049425
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0502012_070623APB_FTO_237693
|
0502012000NRG24070620230168038
|
2461772559
|
07/06/2023
|
Kari Devi
|
Kari Devi
|
0502012WL009924
|
00696
|
PUNB0MBGB06
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0502012_070623APB_FTO_237790
|
0502012000NRG24070620230172197
|
2461764907
|
07/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502012WL010046
|
00354
|
PUNB0674600
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0502012_070623APB_FTO_237803
|
0502012000NRG24070620230174048
|
2463944084
|
07/06/2023
|
Pawan Kumar
|
Pawan Kumar
|
0502012WL010121
|
00354
|
PUNB0674600
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0502012_070723APB_FTO_378514
|
0502012000NRG24070720230332144
|
5079877613
|
07/07/2023
|
USHA KUMARI
|
USHA KUMARI
|
0502012WL016937
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0502012_070723APB_FTO_378485
|
0502012000NRG24070720230338630
|
5083673110
|
07/07/2023
|
Rahul Kumar
|
Rahul Kumar
|
0502012WL017335
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0502012_080623APB_FTO_242316
|
0502012000NRG24080620230176079
|
2495562651
|
08/06/2023
|
BHATTU JAMADAR
|
BHATTU JAMADAR
|
0502012WL010195
|
00696
|
PUNB0MBGB06
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0502012_080623APB_FTO_242348
|
0502012000NRG24080620230177450
|
2495922798
|
08/06/2023
|
Harendra Kumar
|
Harendra Kumar
|
0502012WL010258
|
00696
|
PUNB0MBGB06
|
3648
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0502012_080623FTO_242362
|
0502012000NRG24080620230177604
|
2490457693
|
08/06/2023
|
Surendra Paswan
|
Surendra Paswan
|
0502012WL010262
|
00696
|
PUNB0MBGB06
|
3648
|
13/06/2023
|
No Such Account
|
|
35
|
BH0502012_080723APB_FTO_381292
|
0502012000NRG24080720230340579
|
5079704399
|
08/07/2023
|
Kari Devi
|
Kari Devi
|
0502012WL017407
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0502012_100124FTO_794202
|
0502012000NRG24090120240559037
|
2129150966
|
10/01/2024
|
Mina Devi
|
Mina Devi
|
0502012WL0040499
|
00415
|
SBIN0006022
|
3420
|
25/03/2024
|
Account closed
|
|
37
|
BH0502012_100124FTO_794202
|
0502012000NRG24090120240559038
|
2129150965
|
10/01/2024
|
Mina Devi
|
Mina Devi
|
0502012WL0040499
|
00415
|
SBIN0006022
|
3420
|
25/03/2024
|
Account closed
|
|
38
|
BH0502012_090224APB_FTO_843527
|
0502012000NRG24090220240635447
|
2143365532
|
09/02/2024
|
Ranjeet Kumar
|
Ranjeet Kumar
|
0502012WL045083
|
00089
|
CBIN0280012
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
39
|
BH0502012_101223APB_FTO_722765
|
0502012000NRG24091220230492385
|
9909123406
|
10/12/2023
|
Rempi Kumari
|
Rempi Kumari
|
0502012WL036154
|
00354
|
PUNB0162400
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0502012_101223APB_FTO_722767
|
0502012000NRG24091220230492415
|
9909123699
|
10/12/2023
|
MRS SUJANTI DEVI
|
MRS SUJANTI DEVI
|
0502012WL036158
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0502012_100124APB_FTO_794200
|
0502012000NRG24100120240562252
|
2129949348
|
10/01/2024
|
MR. SUJIT KUMAR
|
MR. SUJIT KUMAR
|
0502012WL040661
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0502012_100224APB_FTO_845498
|
0502012000NRG24100220240637860
|
2157810631
|
10/02/2024
|
Manish Kumar
|
Manish Kumar
|
0502012WL045252
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0502012_100224APB_FTO_845498
|
0502012000NRG24100220240637871
|
2157810603
|
10/02/2024
|
Nitish Kumar
|
Nitish Kumar
|
0502012WL045252
|
00415
|
SBIN0006022
|
2280
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
44
|
BH0502012_100723APB_FTO_400177
|
0502012000NRG24100720230349862
|
5079654875
|
10/07/2023
|
MR DHARMENDRA KUMAR
|
MR DHARMENDRA KUMAR
|
0502012WL017703
|
00354
|
PUNB0674600
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0502012_181023FTO_615929
|
0502012000NRG24101020230444202
|
6937010714
|
18/10/2023
|
SMT SINDHU DEVI
|
SMT SINDHU DEVI
|
0502012WL029140
|
00696
|
PUNB0MBGB06
|
456
|
02/11/2023
|
No Such Account
|
|
46
|
BH0502012_120324APB_FTO_910879
|
0502012000NRG24110320240715000
|
3041907990
|
12/03/2024
|
MR SHASHI BHUSHAN PRASAD
|
MR SHASHI BHUSHAN PRASAD
|
0502012WL050035
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
47
|
BH0502012_120723APB_FTO_408549
|
0502012000NRG24110720230356251
|
5083275941
|
12/07/2023
|
Radha Kumari
|
Radha Kumari
|
0502012WL017992
|
00415
|
SBIN0006022
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0502012_120723APB_FTO_408561
|
0502012000NRG24110720230356322
|
5079639428
|
12/07/2023
|
Tetari Devi
|
Tetari Devi
|
0502012WL017994
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0502012_111123APB_FTO_663645
|
0502012000NRG24111120230463095
|
8996245894
|
11/11/2023
|
MR. AWADHESH PRASAD
|
MR. AWADHESH PRASAD
|
0502012WL033036
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0502012_120324APB_FTO_910934
|
0502012000NRG24120320240720210
|
3043694396
|
12/03/2024
|
Rempi Kumari
|
Rempi Kumari
|
0502012WL050321
|
00354
|
PUNB0162400
|
2096
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0502012_120324APB_FTO_910940
|
0502012000NRG24120320240720230
|
3041660699
|
12/03/2024
|
SUJANTI DEVI
|
SUJANTI DEVI
|
0502012WL050322
|
00415
|
SBIN0006022
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0502012_120623APB_FTO_258237
|
0502012000NRG24120620230197303
|
2605473921
|
12/06/2023
|
suranti devi
|
suranti devi
|
0502012WL011270
|
00696
|
PUNB0MBGB06
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0502012_120723APB_FTO_408582
|
0502012000NRG24120720230360064
|
5079830160
|
12/07/2023
|
SUBHASH PRASAD
|
SUBHASH PRASAD
|
0502012WL018120
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0502012_120723APB_FTO_408582
|
0502012000NRG24120720230360082
|
5079830163
|
12/07/2023
|
Manish Kumar
|
Manish Kumar
|
0502012WL018120
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0502012_120723FTO_408588
|
0502012000NRG24120720230360168
|
5078833461
|
12/07/2023
|
Mr. PINTU PRASAD
|
Mr. PINTU PRASAD
|
0502012WL018123
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
|
56
|
BH0502012_120723FTO_408599
|
0502012000NRG24120720230360171
|
5078833491
|
12/07/2023
|
BAIJU KUMAR
|
BAIJU KUMAR
|
0502012WL018124
|
00078
|
CNRB0004190
|
3648
|
02/09/2023
|
Account closed
|
|
57
|
BH0502012_120723FTO_408599
|
0502012000NRG24120720230360182
|
5078833493
|
12/07/2023
|
tamoli bind
|
tamoli bind
|
0502012WL018124
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Account closed
|
|
58
|
BH0502012_130523APB_FTO_141581
|
0502012000NRG24130520230071020
|
1638476893
|
13/05/2023
|
Tetari Devi
|
Tetari Devi
|
0502012WL004810
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0502012_130623APB_FTO_262511
|
0502012000NRG24130620230202886
|
2618100621
|
13/06/2023
|
Jainish Kumar
|
Jainish Kumar
|
0502012WL011465
|
00696
|
PUNB0MBGB06
|
2280
|
17/06/2023
|
Account closed
|
|
60
|
BH0502012_150224APB_FTO_850951
|
0502012000NRG24140220240646831
|
2887156356
|
15/02/2024
|
SHRI BHATU JAMADAR
|
SHRI BHATU JAMADAR
|
0502012WL045695
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0502012_140324APB_FTO_916861
|
0502012000NRG24140320240724488
|
3044117356
|
14/03/2024
|
Manish Kumar
|
Manish Kumar
|
0502012WL050550
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0502012_150324APB_FTO_919305
|
0502012000NRG24140320240725859
|
3041953721
|
15/03/2024
|
SUBHASH PRASAD
|
SUBHASH PRASAD
|
0502012WL050685
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0502012_150324APB_FTO_919305
|
0502012000NRG24140320240725897
|
3041953702
|
15/03/2024
|
MR. RAHUL KUMAR
|
MR. RAHUL KUMAR
|
0502012WL050685
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0502012_150324APB_FTO_919327
|
0502012000NRG24140320240726802
|
3041953543
|
15/03/2024
|
Raj Kishor Kumar
|
Raj Kishor Kumar
|
0502012WL050760
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
65
|
BH0502012_150324APB_FTO_919327
|
0502012000NRG24140320240726818
|
3041953552
|
15/03/2024
|
Anirud kumar
|
Anirud kumar
|
0502012WL050760
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0502012_200623FTO_287247
|
0502012000NRG24140620230208521
|
2808922649
|
20/06/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0502012WL0011715
|
00415
|
SBIN0006022
|
3420
|
28/06/2023
|
Account closed
|
|
67
|
BH0502012_150124APB_FTO_801499
|
0502012000NRG24150120240571115
|
2143151762
|
15/01/2024
|
MR DHARMENDRA KUMAR
|
MR DHARMENDRA KUMAR
|
0502012WL041174
|
00354
|
PUNB0674600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0502012_150124APB_FTO_801499
|
0502012000NRG24150120240571121
|
2143151763
|
15/01/2024
|
NILU DEVI
|
NILU DEVI
|
0502012WL041174
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0502012_150324APB_FTO_919335
|
0502012000NRG24150320240727786
|
3040019423
|
15/03/2024
|
MR ARUN SINGH
|
MR ARUN SINGH
|
0502012WL050817
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0502012_150623APB_FTO_270892
|
0502012000NRG24150620230209109
|
2662710395
|
15/06/2023
|
Sumit Kumar
|
Sumit Kumar
|
0502012WL011739
|
00354
|
PUNB0125500
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0502012_150623APB_FTO_270973
|
0502012000NRG24150620230213361
|
2659667494
|
15/06/2023
|
Kari Devi
|
Kari Devi
|
0502012WL011918
|
00696
|
PUNB0MBGB06
|
1824
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0502012_150623APB_FTO_271077
|
0502012000NRG24150620230213700
|
2662701882
|
15/06/2023
|
Kari Devi
|
Kari Devi
|
0502012WL011926
|
00696
|
PUNB0MBGB06
|
1596
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0502012_160523APB_FTO_150379
|
0502012000NRG24160520230079290
|
1753167176
|
16/05/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0502012WL005295
|
00696
|
PUNB0MBGB06
|
3648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0502012_160623APB_FTO_275088
|
0502012000NRG24160620230218100
|
2802338654
|
16/06/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0502012WL012059
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0502012_191123FTO_677267
|
0502012000NRG24161120230466958
|
9010622300
|
19/11/2023
|
KOSIL KUMARI
|
KOSIL KUMARI
|
0502012WL033445
|
00415
|
SBIN0006022
|
3648
|
01/01/2024
|
Account closed
|
|
76
|
BH0502012_191123APB_FTO_677266
|
0502012000NRG24161120230466962
|
8990424471
|
19/11/2023
|
MR MANISH KUMAR
|
MR MANISH KUMAR
|
0502012WL033445
|
00354
|
PUNB0674600
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0502012_191123APB_FTO_677266
|
0502012000NRG24161120230466968
|
8990424469
|
19/11/2023
|
Mina Devi
|
Mina Devi
|
0502012WL033445
|
00415
|
SBIN0006022
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0502012_170124APB_FTO_804225
|
0502012000NRG24170120240576811
|
2130553172
|
17/01/2024
|
MS RADHA KUMARI
|
MS RADHA KUMARI
|
0502012WL041398
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0502012_170224APB_FTO_857681
|
0502012000NRG24170220240654154
|
2887950262
|
17/02/2024
|
Kari Devi
|
Kari Devi
|
0502012WL046047
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0502012_170224APB_FTO_857681
|
0502012000NRG24170220240654157
|
2887950265
|
17/02/2024
|
Dukhan Manjhi
|
Dukhan Manjhi
|
0502012WL046047
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0502012_170224APB_FTO_857684
|
0502012000NRG24170220240654611
|
2888023679
|
17/02/2024
|
NILU DEVI
|
NILU DEVI
|
0502012WL046064
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0502012_170224APB_FTO_857684
|
0502012000NRG24170220240654617
|
2888023681
|
17/02/2024
|
MR. SUJIT KUMAR
|
MR. SUJIT KUMAR
|
0502012WL046064
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0502012_170623APB_FTO_280396
|
0502012000NRG24170620230222917
|
2802333786
|
17/06/2023
|
Vina Kumari
|
Vina Kumari
|
0502012WL012236
|
00415
|
SBIN0006022
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
BH0502012_170623APB_FTO_280411
|
0502012000NRG24170620230223008
|
2803569125
|
17/06/2023
|
Dinesh Manjhi
|
Dinesh Manjhi
|
0502012WL012238
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
BH0502012_170623APB_FTO_280383
|
0502012000NRG24170620230223063
|
2805886082
|
17/06/2023
|
Dukhan Manjhi
|
Dukhan Manjhi
|
0502012WL012239
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0502012_170623APB_FTO_280372
|
0502012000NRG24170620230224306
|
2803568920
|
17/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0502012WL012282
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
BH0502012_170623APB_FTO_280346
|
0502012000NRG24170620230224767
|
2803570271
|
17/06/2023
|
SANJEEV RAUSHAN
|
SANJEEV RAUSHAN
|
0502012WL012295
|
00415
|
SBIN0006022
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0502012_200224APB_FTO_861983
|
0502012000NRG24180220240658513
|
2887272853
|
20/02/2024
|
Reshami Devi
|
Reshami Devi
|
0502012WL046227
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0502012_210523FTO_167985
|
0502012000NRG24180520230085180
|
1860419893
|
21/05/2023
|
MURARI PRASAD
|
MURARI PRASAD
|
0502012WL0005578
|
00696
|
PUNB0MBGB06
|
1368
|
25/05/2023
|
No Such Account
|
|
90
|
BH0502012_300923FTO_576205
|
0502012000NRG24180920230429427
|
6933987754
|
30/09/2023
|
KUM VINA KUMARI
|
KUM VINA KUMARI
|
0502012WL0025735
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
91
|
BH0502012_300923FTO_576205
|
0502012000NRG24180920230429433
|
6933987748
|
30/09/2023
|
MRS.RINKU DEVI
|
MRS.RINKU DEVI
|
0502012WL0025736
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
92
|
BH0502012_190623FTO_285329
|
0502012000NRG24190620230233811
|
2813307816
|
19/06/2023
|
Anju Devi
|
Anju Devi
|
0502012WL012664
|
00415
|
SBIN0008386
|
3648
|
27/06/2023
|
No Such Account
|
|
93
|
BH0502012_191123APB_FTO_677264
|
0502012000NRG24191120230469537
|
8993098685
|
19/11/2023
|
SHUSHMA DEVI
|
SHUSHMA DEVI
|
0502012WL033657
|
00415
|
SBIN0006022
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0502012_210124APB_FTO_810125
|
0502012000NRG24200120240584388
|
2139730243
|
21/01/2024
|
Kanti Devi
|
Kanti Devi
|
0502012WL041760
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0502012_200224APB_FTO_862856
|
0502012000NRG24200220240664364
|
2887279868
|
20/02/2024
|
hemanti devi
|
hemanti devi
|
0502012WL046508
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0502012_200324APB_FTO_928190
|
0502012000NRG24200320240742597
|
3041983148
|
20/03/2024
|
Sharvan Kumar
|
Sharvan Kumar
|
0502012WL051600
|
00696
|
PUNB0MBGB06
|
2834
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0502012_200523APB_FTO_165932
|
0502012000NRG24200520230092346
|
1857344518
|
20/05/2023
|
SANJEEV RAUSHAN
|
SANJEEV RAUSHAN
|
0502012WL005977
|
00152
|
HDFC0002756
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0502012_200523APB_FTO_165803
|
0502012000NRG24200520230096310
|
1860933813
|
20/05/2023
|
suranti devi
|
suranti devi
|
0502012WL006158
|
00696
|
PUNB0MBGB06
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0502012_200523FTO_165807
|
0502012000NRG24200520230096323
|
1855967727
|
20/05/2023
|
jagan ravidas
|
jagan ravidas
|
0502012WL006158
|
00415
|
SBIN0006022
|
3648
|
25/05/2023
|
Account closed
|
|
100
|
BH0502012_200523APB_FTO_165793
|
0502012000NRG24200520230096408
|
1860949810
|
20/05/2023
|
MRS.RINKU DEVI
|
MRS.RINKU DEVI
|
0502012WL006159
|
00696
|
PUNB0MBGB06
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0502012_210224APB_FTO_865451
|
0502012000NRG24210220240665471
|
2887325293
|
21/02/2024
|
Laddu vind
|
Laddu vind
|
0502012WL046554
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0502012_210224APB_FTO_865457
|
0502012000NRG24210220240665931
|
2887329903
|
21/02/2024
|
Sharvan Kumar
|
Sharvan Kumar
|
0502012WL046575
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0502012_230224APB_FTO_869879
|
0502012000NRG24210220240666196
|
2887981328
|
23/02/2024
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
0502012WL046584
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0502012_230224APB_FTO_869886
|
0502012000NRG24210220240666394
|
2887974148
|
23/02/2024
|
SUBHASH PRASAD
|
SUBHASH PRASAD
|
0502012WL046590
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0502012_210324APB_FTO_931911
|
0502012000NRG24210320240746812
|
3044335264
|
21/03/2024
|
Prince Kumar
|
Prince Kumar
|
0502012WL051857
|
00696
|
PUNB0MBGB06
|
3488
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0502012_220124APB_FTO_811679
|
0502012000NRG24220120240586447
|
2139836834
|
22/01/2024
|
NILAM SINHA
|
NILAM SINHA
|
0502012WL041851
|
00696
|
PUNB0MBGB06
|
456
|
25/03/2024
|
Participant not mapped to the product
|
|
107
|
BH0502012_220124APB_FTO_811684
|
0502012000NRG24220120240586531
|
2139370997
|
22/01/2024
|
SHUSHMA DEVI
|
SHUSHMA DEVI
|
0502012WL041855
|
00415
|
SBIN0006022
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0502012_250423FTO_65368
|
0502012000NRG24220420230005429
|
1438044365
|
25/04/2023
|
MURARI PRASAD
|
MURARI PRASAD
|
0502012WL000389
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
Account closed
|
|
109
|
BH0502012_230623APB_FTO_306900
|
0502012000NRG24220620230248225
|
2867091115
|
23/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502012WL013257
|
00354
|
PUNB0674600
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0502012_230623FTO_306932
|
0502012000NRG24220620230248827
|
2865700606
|
23/06/2023
|
MR. CHANDRIKA RAVIDAS
|
MR. CHANDRIKA RAVIDAS
|
0502012WL013286
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
|
111
|
BH0502012_240124APB_FTO_815823
|
0502012000NRG24230120240590879
|
2139557081
|
24/01/2024
|
Raj Kishor Kumar
|
Raj Kishor Kumar
|
0502012WL042036
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
112
|
BH0502012_240124APB_FTO_815823
|
0502012000NRG24230120240590890
|
2139557105
|
24/01/2024
|
Anirud kumar
|
Anirud kumar
|
0502012WL042036
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0502012_240124APB_FTO_815829
|
0502012000NRG24230120240591176
|
2139559878
|
24/01/2024
|
Laddu vind
|
Laddu vind
|
0502012WL042044
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0502012_230224APB_FTO_869892
|
0502012000NRG24230220240672341
|
2887971258
|
23/02/2024
|
Sadan Kevat
|
Sadan Kevat
|
0502012WL046930
|
00415
|
SBIN0006022
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0502012_270723APB_FTO_449164
|
0502012000NRG24230720230392749
|
5745043528
|
27/07/2023
|
MR. DHANANJAY KUMAR
|
MR. DHANANJAY KUMAR
|
0502012WL019645
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0502012_241223APB_FTO_759535
|
0502012000NRG24231220230517988
|
1549551981
|
24/12/2023
|
Harendra Kumar
|
Harendra Kumar
|
0502012WL037608
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0502012_240124APB_FTO_815835
|
0502012000NRG24240120240593443
|
2139557045
|
24/01/2024
|
MRS SUJANTI DEVI
|
MRS SUJANTI DEVI
|
0502012WL042156
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0502012_240523APB_FTO_177509
|
0502012000NRG24240520230103455
|
1944780139
|
24/05/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
0502012WL006488
|
00688
|
FINO0001448
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0502012_270623APB_FTO_325764
|
0502012000NRG24240620230259730
|
4964899060
|
27/06/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
0502012WL013754
|
00688
|
FINO0001448
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0502012_280324APB_FTO_956992
|
0502012000NRG24250320240756376
|
3041412027
|
28/03/2024
|
MR SHASHI BHUSHAN PRASAD
|
MR SHASHI BHUSHAN PRASAD
|
0502012WL052394
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
121
|
BH0502012_280623APB_FTO_330574
|
0502012000NRG24260620230266777
|
4964974574
|
28/06/2023
|
SHRI BHATU JAMADAR
|
SHRI BHATU JAMADAR
|
0502012WL014018
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0502012_270723APB_FTO_449173
|
0502012000NRG24260720230396592
|
5745043423
|
27/07/2023
|
MRS SUJANTI DEVI
|
MRS SUJANTI DEVI
|
0502012WL019948
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0502012_271223APB_FTO_765931
|
0502012000NRG24261220230521521
|
1998520152
|
27/12/2023
|
MR. SUJIT KUMAR
|
MR. SUJIT KUMAR
|
0502012WL037772
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0502012_271223APB_FTO_765940
|
0502012000NRG24261220230522184
|
1998516032
|
27/12/2023
|
MR. AVINASH KUMAR
|
MR. AVINASH KUMAR
|
0502012WL037809
|
00177
|
IOBA0002376
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
125
|
BH0502012_270124APB_FTO_821058
|
0502012000NRG24270120240601502
|
2146603106
|
27/01/2024
|
Guddi Kumari
|
Guddi Kumari
|
0502012WL042491
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0502012_270224APB_FTO_875972
|
0502012000NRG24270220240677622
|
2887816747
|
27/02/2024
|
MR ARUN SINGH
|
MR ARUN SINGH
|
0502012WL047228
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0502012_280623APB_FTO_330751
|
0502012000NRG24270620230275394
|
4964682299
|
28/06/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0502012WL014362
|
00415
|
SBIN0006022
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0502012_271223APB_FTO_765951
|
0502012000NRG24271220230526046
|
1991889687
|
27/12/2023
|
Kanti Devi
|
Kanti Devi
|
0502012WL038026
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0502012_280324APB_FTO_956943
|
0502012000NRG24280320240759217
|
3041938761
|
28/03/2024
|
Laddu vind
|
Laddu vind
|
0502012WL052616
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0502012_280324APB_FTO_956879
|
0502012000NRG24280320240760156
|
3041400848
|
28/03/2024
|
Rempi Kumari
|
Rempi Kumari
|
0502012WL052680
|
00354
|
PUNB0162400
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0502012_290324APB_FTO_961287
|
0502012000NRG24290320240765491
|
3039948807
|
29/03/2024
|
Soniya devi
|
Soniya devi
|
0502012WL053016
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0502012_290324APB_FTO_961337
|
0502012000NRG24290320240766637
|
3040039786
|
29/03/2024
|
MR. RAHUL KUMAR
|
MR. RAHUL KUMAR
|
0502012WL053086
|
00696
|
PUNB0MBGB06
|
1980
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0502012_290324FTO_961538
|
0502012000NRG24290320240768713
|
3039434194
|
29/03/2024
|
Sadan Kevat
|
Sadan Kevat
|
0502012WL0053208
|
00415
|
SBIN0006022
|
3420
|
16/04/2024
|
Account closed
|
|
134
|
BH0502012_300623FTO_340176
|
0502012000NRG24300620230286708
|
4962405665
|
30/06/2023
|
TAPESHWAR PASWAN
|
TAPESHWAR PASWAN
|
0502012WL014780
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
|
135
|
BH0502012_300823APB_FTO_511924
|
0502012000NRG24300820230420603
|
5741971677
|
30/08/2023
|
Harendra Kumar
|
Harendra Kumar
|
0502012WL023334
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0502012_301123APB_FTO_700073
|
0502012000NRG24301120230481565
|
9000876160
|
30/11/2023
|
Mina Devi
|
Mina Devi
|
0502012WL034662
|
00415
|
SBIN0006022
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0502012_310124APB_FTO_826870
|
0502012000NRG24310120240613563
|
2151376552
|
31/01/2024
|
MR DHARMENDRA KUMAR
|
MR DHARMENDRA KUMAR
|
0502012WL043173
|
00354
|
PUNB0674600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0502012_310124APB_FTO_826880
|
0502012000NRG24310120240613915
|
2157885490
|
31/01/2024
|
NILU DEVI
|
NILU DEVI
|
0502012WL043209
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0502012_310124APB_FTO_826880
|
0502012000NRG24310120240613927
|
2157885492
|
31/01/2024
|
MR. SUJIT KUMAR
|
MR. SUJIT KUMAR
|
0502012WL043209
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0502012_310324APB_FTO_974817
|
0502012000NRG24310320240777554
|
3046361775
|
31/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0502012WL053787
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0502012_010623APB_FTO_212556
|
0502012000NRG24310520230136246
|
2267728149
|
01/06/2023
|
SANJEEV RAUSHAN
|
SANJEEV RAUSHAN
|
0502012WL008134
|
00152
|
HDFC0002756
|
2508
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0502012_200623FTO_287247
|
0502012000NRG24310520230141237
|
2808922638
|
20/06/2023
|
MRS.RINKU DEVI
|
MRS.RINKU DEVI
|
0502012WL0008414
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
|
143
|
BH0502012_200623FTO_287247
|
0502012000NRG24310520230141240
|
2808922637
|
20/06/2023
|
Renu Devi
|
Renu Devi
|
0502012WL0008415
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
144
|
BH0502012_281223APB_FTO_768152
|
0502012001NRG24281220230527865
|
1998506675
|
28/12/2023
|
MR DHARMENDRA KUMAR
|
MR DHARMENDRA KUMAR
|
0502012WL038132
|
00354
|
PUNB0674600
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|