|
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
|
BH0504007_030423FTO_11557
|
0504007000NRG23010420230562177
|
1206737285
|
03/04/2023
|
Arjun Ram
|
Arjun Ram
|
0504007WL153931
|
00176
|
IDIB000B821
|
3360
|
04/05/2023
|
No Such Account
|
|
2
|
BH0504007_030423APB_FTO_12166
|
0504007000NRG23010420230562833
|
1205053302
|
03/04/2023
|
Sujeet Kumar singh
|
Sujeet Kumar singh
|
0504007WL153975
|
00176
|
IDIB000K595
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0504007_030423FTO_12173
|
0504007000NRG23010420230562842
|
1206727037
|
03/04/2023
|
Babita Devi
|
Babita Devi
|
0504007WL153975
|
00696
|
PUNB0MBGB06
|
1890
|
04/05/2023
|
No Such Account
|
|
4
|
BH0504007_080423FTO_28219
|
0504007000NRG23011220220423511
|
1435033924
|
08/04/2023
|
atawariya devi
|
atawariya devi
|
0504007WL126536
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
No Such Account
|
|
5
|
BH0504007_080423APB_FTO_27937
|
0504007000NRG23030420230565728
|
1434848987
|
08/04/2023
|
Vikash giri
|
Vikash giri
|
0504007WL154125
|
00354
|
PUNB0210300
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0504007_050523FTO_111111
|
0504007000NRG23050520230573061
|
1480528367
|
05/05/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0504007WL0155395
|
00354
|
PUNB0210300
|
3360
|
12/05/2023
|
No Such Account
|
|
7
|
BH0504007_120523FTO_135944
|
0504007000NRG23050920220315454
|
1638100182
|
12/05/2023
|
kalawati devi
|
kalawati devi
|
0504007WL0091380
|
00354
|
PUNB0168900
|
2940
|
17/05/2023
|
No Such Account
|
|
8
|
BH0504007_060523APB_FTO_113941
|
0504007000NRG23060420230567753
|
1481995347
|
06/05/2023
|
sanjit kumar
|
sanjit kumar
|
0504007WL154338
|
00176
|
IDIB000K595
|
3150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0504007_200423APB_FTO_47623
|
0504007000NRG23080420230570219
|
1436804252
|
20/04/2023
|
Sahidan Bibi
|
Sahidan Bibi
|
0504007WL154864
|
00354
|
PUNB0168900
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0504007_120523FTO_135944
|
0504007000NRG23120520230573238
|
1638100175
|
12/05/2023
|
Ramji chandrvshi
|
Ramji chandrvshi
|
0504007WL0155454
|
00354
|
PUNB0168900
|
1890
|
17/05/2023
|
No Such Account
|
|
11
|
BH0504007_120523FTO_136023
|
0504007000NRG23120520230573242
|
1638108190
|
12/05/2023
|
Arjun Ram
|
Arjun Ram
|
0504007WL0155456
|
00176
|
IDIB000K595
|
3360
|
17/05/2023
|
No Such Account
|
|
12
|
BH0504007_120523FTO_135944
|
0504007000NRG23120720220227603
|
1638100183
|
12/05/2023
|
kalawati devi
|
kalawati devi
|
0504007WL0061591
|
00354
|
PUNB0168900
|
2940
|
17/05/2023
|
No Such Account
|
|
13
|
BH0504007_190523FTO_159438
|
0504007000NRG23180520230573315
|
1858000421
|
19/05/2023
|
CHANNDDA DEVI
|
CHANNDDA DEVI
|
0504007WL0155487
|
00354
|
PUNB0168900
|
2100
|
25/05/2023
|
No Such Account
|
|
14
|
BH0504007_190523FTO_159681
|
0504007000NRG23181020220370275
|
1857996248
|
19/05/2023
|
Mumtaj ansari
|
Mumtaj ansari
|
0504007WL0109722
|
00354
|
PUNB0315200
|
3150
|
25/05/2023
|
No Such Account
|
|
15
|
BH0504007_120523FTO_135944
|
0504007000NRG23220320230541635
|
1638100181
|
12/05/2023
|
kalawati devi
|
kalawati devi
|
0504007WL0151604
|
00354
|
PUNB0168900
|
2940
|
17/05/2023
|
No Such Account
|
|
16
|
BH0504007_030423APB_FTO_11995
|
0504007000NRG23250320230543959
|
1205702911
|
03/04/2023
|
Rupa Kumari
|
Rupa Kumari
|
0504007WL152153
|
00354
|
PUNB0315200
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0504007_250523FTO_183018
|
0504007000NRG23250520230573467
|
1944059644
|
25/05/2023
|
Manisha kumari
|
Manisha kumari
|
0504007WL0155528
|
00415
|
SBIN0014326
|
840
|
30/05/2023
|
No Such Account
|
|
18
|
BH0504007_250523FTO_183018
|
0504007000NRG23250520230573468
|
1944059641
|
25/05/2023
|
Manisha kumari
|
Manisha kumari
|
0504007WL0155528
|
00415
|
SBIN0014326
|
840
|
30/05/2023
|
No Such Account
|
|
19
|
BH0504007_030423APB_FTO_11817
|
0504007000NRG23280320230550478
|
1205697548
|
03/04/2023
|
Manhantha singh
|
Manhantha singh
|
0504007WL152937
|
00696
|
PUNB0MBGB06
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0504007_290623FTO_334471
|
0504007000NRG23290920220348326
|
4960810515
|
29/06/2023
|
Gita devi
|
Gita devi
|
0504007WL0102267
|
00354
|
PUNB0315200
|
1680
|
30/08/2023
|
No Such Account
|
|
21
|
BH0504007_290623FTO_334471
|
0504007000NRG23290920220348327
|
4960810516
|
29/06/2023
|
Gita devi
|
Gita devi
|
0504007WL0102267
|
00354
|
PUNB0315200
|
2520
|
30/08/2023
|
No Such Account
|
|
22
|
BH0504007_030423APB_FTO_11472
|
0504007000NRG23310320230555161
|
1205700451
|
03/04/2023
|
Rahul Ray
|
Rahul Ray
|
0504007WL153446
|
00176
|
IDIB000K595
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
BH0504007_030423APB_FTO_12311
|
0504007000NRG23310320230557398
|
1205701738
|
03/04/2023
|
Shiv Jee Ram
|
Shiv Jee Ram
|
0504007WL153640
|
00696
|
PUNB0MBGB06
|
2730
|
04/05/2023
|
Account closed
|
|
24
|
BH0504007_010623APB_FTO_210656
|
0504007000NRG24010620230108983
|
2310184305
|
01/06/2023
|
vakil dhobi
|
vakil dhobi
|
0504007WL009463
|
00696
|
PUNB0MBGB06
|
1140
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0504007_030723APB_FTO_350819
|
0504007000NRG24010720230228183
|
4964807736
|
03/07/2023
|
Vikash Kumar
|
Vikash Kumar
|
0504007WL016435
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0504007_080723APB_FTO_382139
|
0504007000NRG24010720230228427
|
5079709175
|
08/07/2023
|
SONAJHARI DEVI
|
SONAJHARI DEVI
|
0504007WL016442
|
00354
|
PUNB0315200
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0504007_080723APB_FTO_383724
|
0504007000NRG24010720230229165
|
5079706860
|
08/07/2023
|
ANIL KUMAR GUPTA
|
ANIL KUMAR GUPTA
|
0504007WL016579
|
00354
|
PUNB0168900
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0504007_080723APB_FTO_383724
|
0504007000NRG24010720230229168
|
5079706855
|
08/07/2023
|
RAMESH PRASAD SINGH
|
RAMESH PRASAD SINGH
|
0504007WL016579
|
00354
|
PUNB0168900
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0504007_120723APB_FTO_409182
|
0504007000NRG24010720230229570
|
5079635731
|
12/07/2023
|
MD. HAROON
|
MD. HAROON
|
0504007WL016636
|
00354
|
PUNB0168900
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0504007_120723APB_FTO_409182
|
0504007000NRG24010720230229577
|
5079635716
|
12/07/2023
|
Junaid aalam
|
Junaid aalam
|
0504007WL016636
|
00354
|
PUNB0210300
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0504007_080723APB_FTO_381739
|
0504007000NRG24010720230230337
|
5080066955
|
08/07/2023
|
bhola ram
|
bhola ram
|
0504007WL016689
|
00354
|
PUNB0210300
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0504007_020124APB_FTO_778198
|
0504007000NRG24020120240398110
|
1998837662
|
02/01/2024
|
Nurjaha khatun
|
Nurjaha khatun
|
0504007WL052888
|
00176
|
IDIB000K595
|
150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0504007_020324APB_FTO_887474
|
0504007000NRG24020320240480850
|
3040005442
|
02/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0504007WL065071
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0504007_020523FTO_96370
|
0504007000NRG24020520230022495
|
1449240233
|
02/05/2023
|
Lachya Devi
|
Lachya Devi
|
0504007WL002432
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
|
35
|
BH0504007_020523APB_FTO_96371
|
0504007000NRG24020520230022498
|
1445705815
|
02/05/2023
|
Shiv Jee Ram
|
Shiv Jee Ram
|
0504007WL002432
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Account closed
|
|
36
|
BH0504007_100523FTO_129356
|
0504007000NRG24020520230024662
|
1638100088
|
10/05/2023
|
kalamati devi
|
kalamati devi
|
0504007WL002739
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Account closed
|
|
37
|
BH0504007_100523APB_FTO_129359
|
0504007000NRG24020520230024674
|
1638900297
|
10/05/2023
|
Shanti devi
|
Shanti devi
|
0504007WL002739
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0504007_100523APB_FTO_129359
|
0504007000NRG24020520230024681
|
1638900310
|
10/05/2023
|
Sanjay kumar sharma
|
Sanjay kumar sharma
|
0504007WL002739
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0504007_050124APB_FTO_785435
|
0504007000NRG24030120240399631
|
1998743802
|
05/01/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
0504007WL053227
|
00415
|
SBIN0014326
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
40
|
BH0504007_080124APB_FTO_790189
|
0504007000NRG24030120240399773
|
2135138941
|
08/01/2024
|
saurabh pandey
|
saurabh pandey
|
0504007WL053267
|
00415
|
SBIN0014326
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
41
|
BH0504007_050124APB_FTO_785435
|
0504007000NRG24030120240400242
|
1998743794
|
05/01/2024
|
ritesh sharma
|
ritesh sharma
|
0504007WL053378
|
00354
|
PUNB0168900
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
42
|
BH0504007_030124APB_FTO_780391
|
0504007000NRG24030120240400530
|
1998559981
|
03/01/2024
|
Nandu Prasad Sah
|
Nandu Prasad Sah
|
0504007WL053467
|
00354
|
PUNB0210300
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0504007_050623APB_FTO_228048
|
0504007000NRG24030620230114655
|
2394344072
|
05/06/2023
|
taslim ansari
|
taslim ansari
|
0504007WL009974
|
00468
|
UBIN0577651
|
1824
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0504007_090623APB_FTO_247334
|
0504007000NRG24030620230115882
|
2541870208
|
09/06/2023
|
Hirazhari devi
|
Hirazhari devi
|
0504007WL010150
|
00089
|
CBIN0280042
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0504007_030723APB_FTO_351246
|
0504007000NRG24030720230237248
|
4964725418
|
03/07/2023
|
pintoo kumar
|
pintoo kumar
|
0504007WL017297
|
00048
|
BKID0004617
|
3420
|
30/08/2023
|
Account closed
|
|
46
|
BH0504007_040124APB_FTO_782490
|
0504007000NRG24040120240404201
|
1998662131
|
04/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0504007WL054257
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0504007_060124APB_FTO_786173
|
0504007000NRG24040120240404265
|
2130412195
|
06/01/2024
|
IMTIYAZ ANSARI
|
IMTIYAZ ANSARI
|
0504007WL054275
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0504007_070723APB_FTO_375210
|
0504007000NRG24040720230243150
|
5079744186
|
07/07/2023
|
Anil Kumar
|
Anil Kumar
|
0504007WL017679
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0504007_050923FTO_522228
|
0504007000NRG24040920230293581
|
5744856340
|
05/09/2023
|
Anu Devi
|
Anu Devi
|
0504007WL026790
|
00176
|
IDIB000B821
|
1824
|
19/09/2023
|
No Such Account
|
|
50
|
BH0504007_071123APB_FTO_654200
|
0504007000NRG24041120230342610
|
8576797691
|
07/11/2023
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL040666
|
00354
|
PUNB0315200
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0504007_060324APB_FTO_897293
|
0504007000NRG24050320240485031
|
3041478117
|
06/03/2024
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL065967
|
00354
|
PUNB0315200
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0504007_060324APB_FTO_897293
|
0504007000NRG24050320240485046
|
3041478200
|
06/03/2024
|
HEMANT KUMAR
|
HEMANT KUMAR
|
0504007WL065972
|
00415
|
SBIN0003616
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
53
|
BH0504007_060324APB_FTO_897362
|
0504007000NRG24050320240485856
|
3043857330
|
06/03/2024
|
malati devi
|
malati devi
|
0504007WL066211
|
00354
|
PUNB0315200
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0504007_060324APB_FTO_897279
|
0504007000NRG24050320240486745
|
3039530782
|
06/03/2024
|
Hirazhari devi
|
Hirazhari devi
|
0504007WL066345
|
00089
|
CBIN0280042
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0504007_060623FTO_232824
|
0504007000NRG24050620230120271
|
2463156676
|
06/06/2023
|
Shanti devi
|
Shanti devi
|
0504007WL010442
|
00415
|
SBIN0004621
|
1824
|
12/06/2023
|
No Such Account
|
|
56
|
BH0504007_050723APB_FTO_364026
|
0504007000NRG24050720230243420
|
5742181710
|
05/07/2023
|
Anshu kumar ray
|
Anshu kumar ray
|
0504007WL017718
|
00415
|
SBIN0004621
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0504007_080723APB_FTO_382477
|
0504007000NRG24050720230244167
|
5083690423
|
08/07/2023
|
Amisha kumari
|
Amisha kumari
|
0504007WL017779
|
00696
|
PUNB0MBGB06
|
2052
|
02/09/2023
|
A/c Blocked or Frozen
|
|
58
|
BH0504007_070723APB_FTO_375080
|
0504007000NRG24050720230245530
|
5079745847
|
07/07/2023
|
Dinesh sah
|
Dinesh sah
|
0504007WL017902
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0504007_050723APB_FTO_364026
|
0504007000NRG24050720230246193
|
5742181711
|
05/07/2023
|
Anshu kumar ray
|
Anshu kumar ray
|
0504007WL018022
|
00415
|
SBIN0004621
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0504007_051023APB_FTO_585164
|
0504007000NRG24051020230315378
|
6934064286
|
05/10/2023
|
Ram vijay kumar singh
|
Ram vijay kumar singh
|
0504007WL033454
|
00415
|
SBIN0014326
|
1824
|
02/11/2023
|
Account closed
|
|
61
|
BH0504007_061023APB_FTO_588486
|
0504007000NRG24051020230316557
|
6934065566
|
06/10/2023
|
rambha kumari
|
rambha kumari
|
0504007WL033792
|
00354
|
PUNB0168900
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0504007_061023APB_FTO_588484
|
0504007000NRG24051020230316562
|
6937222503
|
06/10/2023
|
asharafi devi
|
asharafi devi
|
0504007WL033794
|
00354
|
PUNB0168900
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0504007_060124APB_FTO_786150
|
0504007000NRG24060120240406972
|
2134439468
|
06/01/2024
|
Rajbir singh
|
Rajbir singh
|
0504007WL054702
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0504007_060623FTO_231943
|
0504007000NRG24060620230125010
|
2463154192
|
06/06/2023
|
Manju devi
|
Manju devi
|
0504007WL011023
|
00354
|
PUNB0648200
|
2280
|
12/06/2023
|
No Such Account
|
|
65
|
BH0504007_090623APB_FTO_246671
|
0504007000NRG24060620230126241
|
2541990376
|
09/06/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
0504007WL011098
|
00176
|
IDIB000K595
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0504007_080623FTO_242425
|
0504007000NRG24060620230126653
|
2567846720
|
08/06/2023
|
Gautam Singh
|
Gautam Singh
|
0504007WL011119
|
00354
|
PUNB0315200
|
1824
|
15/06/2023
|
Account closed
|
|
67
|
BH0504007_070723APB_FTO_375112
|
0504007000NRG24060720230246662
|
5079883442
|
07/07/2023
|
Suresh Tiwari
|
Suresh Tiwari
|
0504007WL018041
|
00354
|
PUNB0168900
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0504007_070723APB_FTO_375136
|
0504007000NRG24060720230247861
|
5083673305
|
07/07/2023
|
Shivjee Paswan
|
Shivjee Paswan
|
0504007WL018256
|
00415
|
SBIN0014326
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317273
|
2129151620
|
11/01/2024
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL0034006
|
00354
|
PUNB0168900
|
2964
|
25/03/2024
|
No Such Account
|
|
70
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317274
|
2129151619
|
11/01/2024
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL0034006
|
00354
|
PUNB0168900
|
1596
|
25/03/2024
|
No Such Account
|
|
71
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317299
|
2129151613
|
11/01/2024
|
Manju devi
|
Manju devi
|
0504007WL0034015
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
No Such Account
|
|
72
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317301
|
2129151622
|
11/01/2024
|
Anu Devi
|
Anu Devi
|
0504007WL0034016
|
00176
|
IDIB000K595
|
1824
|
25/03/2024
|
No Such Account
|
|
73
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317302
|
2129151621
|
11/01/2024
|
Anu Devi
|
Anu Devi
|
0504007WL0034016
|
00176
|
IDIB000K595
|
1824
|
25/03/2024
|
No Such Account
|
|
74
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317304
|
2129151617
|
11/01/2024
|
Jaynath singh
|
Jaynath singh
|
0504007WL0034016
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
No Such Account
|
|
75
|
BH0504007_110124FTO_795586
|
0504007000NRG24061020230317306
|
2129151618
|
11/01/2024
|
babita devi
|
babita devi
|
0504007WL0034017
|
00415
|
SBIN0014326
|
3648
|
25/03/2024
|
No Such Account
|
|
76
|
BH0504007_071123APB_FTO_653416
|
0504007000NRG24061120230344129
|
8572610030
|
07/11/2023
|
Dharmendra singh
|
Dharmendra singh
|
0504007WL041120
|
00415
|
SBIN0014326
|
1824
|
13/12/2023
|
A/c Blocked or Frozen
|
|
77
|
BH0504007_080324APB_FTO_901334
|
0504007000NRG24070320240490215
|
3041560075
|
08/03/2024
|
Deepak kumar
|
Deepak kumar
|
0504007WL066956
|
00176
|
IDIB000K595
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0504007_110324APB_FTO_907310
|
0504007000NRG24070320240490516
|
3039907829
|
11/03/2024
|
Anish ansari
|
Anish ansari
|
0504007WL067002
|
00354
|
PUNB0315200
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0504007_070723APB_FTO_374132
|
0504007000NRG24070720230250027
|
5083693547
|
07/07/2023
|
pintoo kumar
|
pintoo kumar
|
0504007WL018507
|
00048
|
BKID0004617
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0504007_080723APB_FTO_383724
|
0504007000NRG24070720230250785
|
5079706876
|
08/07/2023
|
Pankaj kumar
|
Pankaj kumar
|
0504007WL018603
|
00354
|
PUNB0168900
|
2052
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
BH0504007_071223FTO_715224
|
0504007000NRG24071220230367900
|
9908845650
|
07/12/2023
|
Birendra Prasad Singh
|
Birendra Prasad Singh
|
0504007WL047477
|
00691
|
IPOS0000001
|
912
|
01/02/2024
|
No Such Account
|
|
82
|
BH0504007_080224APB_FTO_841583
|
0504007000NRG24080220240456340
|
2143412089
|
08/02/2024
|
rama ram
|
rama ram
|
0504007WL061685
|
00354
|
PUNB0315200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0504007_080224APB_FTO_841669
|
0504007000NRG24080220240456544
|
2146705746
|
08/02/2024
|
malati devi
|
malati devi
|
0504007WL061699
|
00354
|
PUNB0315200
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0504007_080224APB_FTO_841720
|
0504007000NRG24080220240456893
|
2146798574
|
08/02/2024
|
Vikki kumar
|
Vikki kumar
|
0504007WL061759
|
00354
|
PUNB0315200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0504007_080523APB_FTO_121432
|
0504007000NRG24080520230042309
|
1540246024
|
08/05/2023
|
Rupa Kumari
|
Rupa Kumari
|
0504007WL004989
|
00354
|
PUNB0315200
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0504007_150523FTO_145147
|
0504007000NRG24080520230042341
|
1749925854
|
15/05/2023
|
Deepak kumar
|
Deepak kumar
|
0504007WL004998
|
00354
|
PUNB0315200
|
3648
|
20/05/2023
|
Account closed
|
|
87
|
BH0504007_080623APB_FTO_243398
|
0504007000NRG24080620230135650
|
2566409252
|
08/06/2023
|
Anshu kumar ray
|
Anshu kumar ray
|
0504007WL011888
|
00415
|
SBIN0014326
|
3420
|
15/06/2023
|
Account closed
|
|
88
|
BH0504007_080823FTO_474265
|
0504007000NRG24080820230281494
|
5732052676
|
08/08/2023
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL0023105
|
00354
|
PUNB0168900
|
2964
|
19/09/2023
|
No Such Account
|
|
89
|
BH0504007_080823FTO_474265
|
0504007000NRG24080820230281495
|
5732052677
|
08/08/2023
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL0023105
|
00354
|
PUNB0168900
|
1596
|
19/09/2023
|
No Such Account
|
|
90
|
BH0504007_080923FTO_530534
|
0504007000NRG24080920230297402
|
5741196046
|
08/09/2023
|
Chandrama Thakur
|
Chandrama Thakur
|
0504007WL028053
|
00354
|
PUNB0315200
|
1368
|
19/09/2023
|
No Such Account
|
|
91
|
BH0504007_090224APB_FTO_843199
|
0504007000NRG24090220240457152
|
2151325061
|
09/02/2024
|
Ajay Ram
|
Ajay Ram
|
0504007WL061778
|
00354
|
PUNB0168900
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0504007_091023APB_FTO_597415
|
0504007000NRG24091020230320469
|
6937119068
|
09/10/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0504007WL034975
|
00354
|
PUNB0168900
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0504007_100124APB_FTO_794009
|
0504007000NRG24100120240411245
|
2129851385
|
10/01/2024
|
Manjay Kumar
|
Manjay Kumar
|
0504007WL055210
|
00354
|
PUNB0210300
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0504007_130124APB_FTO_798563
|
0504007000NRG24100120240411379
|
2143286543
|
13/01/2024
|
Meraj Ansari
|
Meraj Ansari
|
0504007WL055220
|
00354
|
PUNB0210300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0504007_170523APB_FTO_153048
|
0504007000NRG24100520230047140
|
1753511262
|
17/05/2023
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0504007WL005305
|
00354
|
PUNB0315200
|
3150
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0504007_170523APB_FTO_153048
|
0504007000NRG24100520230047157
|
1753511275
|
17/05/2023
|
mukesh sah
|
mukesh sah
|
0504007WL005305
|
00354
|
PUNB0315200
|
3150
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0504007_170623APB_FTO_278645
|
0504007000NRG24100620230142435
|
2809092558
|
17/06/2023
|
Maya devi
|
Maya devi
|
0504007WL012179
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0504007_110623APB_FTO_253651
|
0504007000NRG24100620230143070
|
2566419855
|
11/06/2023
|
Sujeet Kumar singh
|
Sujeet Kumar singh
|
0504007WL012198
|
00176
|
IDIB000K595
|
3648
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0504007_120324APB_FTO_911387
|
0504007000NRG24110320240493556
|
3041908406
|
12/03/2024
|
Priti kumari
|
Priti kumari
|
0504007WL067414
|
00354
|
PUNB0210300
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0504007_110324APB_FTO_907438
|
0504007000NRG24110320240493629
|
3044382837
|
11/03/2024
|
Durgeshwar prasad gupta
|
Durgeshwar prasad gupta
|
0504007WL067418
|
00696
|
PUNB0MBGB06
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0504007_210723APB_FTO_434307
|
0504007000NRG24110720230258123
|
5742102745
|
21/07/2023
|
Anju devi
|
Anju devi
|
0504007WL018954
|
00354
|
PUNB0168900
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0504007_210723APB_FTO_434307
|
0504007000NRG24110720230258131
|
5742102728
|
21/07/2023
|
tetra devi
|
tetra devi
|
0504007WL018955
|
00354
|
PUNB0168900
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0504007_160823FTO_487864
|
0504007000NRG24110820230282048
|
5741956374
|
16/08/2023
|
Anu Devi
|
Anu Devi
|
0504007WL023258
|
00176
|
IDIB000B821
|
1824
|
19/09/2023
|
No Such Account
|
|
104
|
BH0504007_110923APB_FTO_536147
|
0504007000NRG24110920230298136
|
5800027330
|
11/09/2023
|
tetra devi
|
tetra devi
|
0504007WL028288
|
00354
|
PUNB0168900
|
456
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0504007_151223APB_FTO_734610
|
0504007000NRG24111220230371138
|
9907481075
|
15/12/2023
|
Rajbir singh
|
Rajbir singh
|
0504007WL048074
|
00696
|
PUNB0MBGB06
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0504007_130124APB_FTO_798563
|
0504007000NRG24120120240414166
|
2143286545
|
13/01/2024
|
bhola ram
|
bhola ram
|
0504007WL055368
|
00354
|
PUNB0210300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0504007_190324APB_FTO_925251
|
0504007000NRG24120320240494767
|
3041375534
|
19/03/2024
|
babita devi
|
babita devi
|
0504007WL067504
|
00415
|
SBIN0014326
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0504007_170523FTO_152765
|
0504007000NRG24120520230049892
|
1752646608
|
17/05/2023
|
Arjun Ram
|
Arjun Ram
|
0504007WL005453
|
00176
|
IDIB000K595
|
3420
|
20/05/2023
|
No Such Account
|
|
109
|
BH0504007_140623FTO_265734
|
0504007000NRG24120620230146615
|
2802781213
|
14/06/2023
|
RAJ KISHOR SINGH
|
RAJ KISHOR SINGH
|
0504007WL012339
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Account closed
|
|
110
|
BH0504007_170623FTO_277974
|
0504007000NRG24120620230147993
|
2806760581
|
17/06/2023
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL012372
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
Account closed
|
|
111
|
BH0504007_121223APB_FTO_726065
|
0504007000NRG24121220230372072
|
9909755987
|
12/12/2023
|
Vishwanath sah
|
Vishwanath sah
|
0504007WL048180
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0504007_121223APB_FTO_726065
|
0504007000NRG24121220230372074
|
9909755981
|
12/12/2023
|
Fulendra singh
|
Fulendra singh
|
0504007WL048180
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0504007_160124APB_FTO_802466
|
0504007000NRG24130120240414588
|
2130553332
|
16/01/2024
|
rama ram
|
rama ram
|
0504007WL055388
|
00354
|
PUNB0315200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0504007_130523FTO_140657
|
0504007000NRG24130520230052691
|
1638110784
|
13/05/2023
|
Amit Kumar
|
Amit Kumar
|
0504007WL005629
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
|
115
|
BH0504007_130523FTO_140657
|
0504007000NRG24130520230052693
|
1638110785
|
13/05/2023
|
Raju Kumar
|
Raju Kumar
|
0504007WL005629
|
00696
|
PUNB0MBGB06
|
1596
|
17/05/2023
|
No Such Account
|
|
116
|
BH0504007_130523APB_FTO_140252
|
0504007000NRG24130520230054773
|
1638475713
|
13/05/2023
|
Sahidan Bibi
|
Sahidan Bibi
|
0504007WL005700
|
00354
|
PUNB0168900
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0504007_140523APB_FTO_142590
|
0504007000NRG24140520230055544
|
1638996625
|
14/05/2023
|
Sujeet Kumar singh
|
Sujeet Kumar singh
|
0504007WL005714
|
00176
|
IDIB000K595
|
2052
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0504007_170623FTO_278051
|
0504007000NRG24140620230151100
|
2808925273
|
17/06/2023
|
Chandan Kumar Ram
|
Chandan Kumar Ram
|
0504007WL012483
|
00078
|
CNRB0004191
|
2736
|
28/06/2023
|
Account closed
|
|
119
|
BH0504007_280623APB_FTO_331002
|
0504007000NRG24140620230152851
|
4962880661
|
28/06/2023
|
Ajit kumar
|
Ajit kumar
|
0504007WL012555
|
00415
|
SBIN0014326
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0504007_190923FTO_552656
|
0504007000NRG24140920230299027
|
5876163777
|
19/09/2023
|
Jaynath singh
|
Jaynath singh
|
0504007WL0028604
|
00696
|
PUNB0MBGB06
|
2280
|
26/09/2023
|
Account closed
|
|
121
|
BH0504007_180923APB_FTO_550974
|
0504007000NRG24140920230299181
|
5877622987
|
18/09/2023
|
Rajbir singh
|
Rajbir singh
|
0504007WL028651
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0504007_170224APB_FTO_858437
|
0504007000NRG24150220240462310
|
2887397597
|
17/02/2024
|
Manjay Kumar
|
Manjay Kumar
|
0504007WL062062
|
00354
|
PUNB0210300
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0504007_150324APB_FTO_918285
|
0504007000NRG24150320240497413
|
3041604098
|
15/03/2024
|
Bablu Kumar
|
Bablu Kumar
|
0504007WL067759
|
00415
|
SBIN0003616
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0504007_150324APB_FTO_918273
|
0504007000NRG24150320240497738
|
3403994435
|
15/03/2024
|
Vikki kumar
|
Vikki kumar
|
0504007WL067798
|
00354
|
PUNB0315200
|
3375
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0504007_170523APB_FTO_152969
|
0504007000NRG24150520230057834
|
1755148701
|
17/05/2023
|
Nandu Prasad Sah
|
Nandu Prasad Sah
|
0504007WL005860
|
00354
|
PUNB0210300
|
3420
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
BH0504007_260923APB_FTO_567398
|
0504007000NRG24150920230299352
|
6028392843
|
26/09/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504007WL028707
|
00354
|
PUNB0168900
|
3648
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0504007_180923APB_FTO_551002
|
0504007000NRG24150920230299374
|
5876957419
|
18/09/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0504007WL028712
|
00354
|
PUNB0168900
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0504007_220224APB_FTO_866226
|
0504007000NRG24160220240462716
|
2887648316
|
22/02/2024
|
Jagropan Ram
|
Jagropan Ram
|
0504007WL062106
|
00696
|
PUNB0MBGB06
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0504007_160623FTO_274717
|
0504007000NRG24160620230159422
|
2802785899
|
16/06/2023
|
narendra Ram
|
narendra Ram
|
0504007WL012765
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
130
|
BH0504007_180823FTO_491939
|
0504007000NRG24160820230282418
|
5741256268
|
18/08/2023
|
kumari radha devi
|
kumari radha devi
|
0504007WL023359
|
00415
|
SBIN0014326
|
3420
|
19/09/2023
|
Account closed
|
|
131
|
BH0504007_180823APB_FTO_491966
|
0504007000NRG24160820230282439
|
5744904527
|
18/08/2023
|
GUDDU RAM
|
GUDDU RAM
|
0504007WL023365
|
00354
|
PUNB0168900
|
3136
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0504007_161223APB_FTO_737334
|
0504007000NRG24161220230373904
|
9907303295
|
16/12/2023
|
shiv shankar singh
|
shiv shankar singh
|
0504007WL048444
|
00354
|
PUNB0210300
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0504007_170623APB_FTO_279548
|
0504007000NRG24170620230166197
|
2806182706
|
17/06/2023
|
rajmuna devi
|
rajmuna devi
|
0504007WL013106
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0504007_220623APB_FTO_300040
|
0504007000NRG24170620230166848
|
2863350731
|
22/06/2023
|
GUDDU RAM
|
GUDDU RAM
|
0504007WL013148
|
00354
|
PUNB0168900
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0504007_180124APB_FTO_805153
|
0504007000NRG24180120240421436
|
2134459140
|
18/01/2024
|
DEVLAL SHARMA
|
DEVLAL SHARMA
|
0504007WL056159
|
00354
|
PUNB0168900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0504007_180124APB_FTO_805153
|
0504007000NRG24180120240421452
|
2134459160
|
18/01/2024
|
bhagmano devi
|
bhagmano devi
|
0504007WL056159
|
00354
|
PUNB0168900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0504007_180124APB_FTO_805153
|
0504007000NRG24180120240421459
|
2134459127
|
18/01/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0504007WL056159
|
00354
|
PUNB0168900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0504007_180124APB_FTO_805153
|
0504007000NRG24180120240421465
|
2134459128
|
18/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0504007WL056159
|
00354
|
PUNB0168900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0504007_180124APB_FTO_805153
|
0504007000NRG24180120240421494
|
2134459141
|
18/01/2024
|
Prakash Ram
|
Prakash Ram
|
0504007WL056159
|
00354
|
PUNB0168900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0504007_190324APB_FTO_925314
|
0504007000NRG24180320240499699
|
3041372135
|
19/03/2024
|
Hirazhari devi
|
Hirazhari devi
|
0504007WL067963
|
00089
|
CBIN0280042
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0504007_200523FTO_163546
|
0504007000NRG24180520230066283
|
1878058308
|
20/05/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0504007WL006389
|
00354
|
PUNB0210300
|
3420
|
26/05/2023
|
No Such Account
|
|
142
|
BH0504007_260923APB_FTO_566793
|
0504007000NRG24180720230267899
|
6026090378
|
26/09/2023
|
Nurjaha khatun
|
Nurjaha khatun
|
0504007WL019637
|
00176
|
IDIB000K595
|
2736
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0504007_230823APB_FTO_501381
|
0504007000NRG24180820230283133
|
5741996545
|
23/08/2023
|
ARUN BAITHA
|
ARUN BAITHA
|
0504007WL023561
|
00354
|
PUNB0168900
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
BH0504007_230823APB_FTO_501327
|
0504007000NRG24180820230283380
|
5742001173
|
23/08/2023
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL023625
|
00354
|
PUNB0315200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0504007_190224APB_FTO_861237
|
0504007000NRG24190220240465062
|
2887288221
|
19/02/2024
|
Nandu Prasad Sah
|
Nandu Prasad Sah
|
0504007WL062488
|
00354
|
PUNB0210300
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0504007_200224APB_FTO_862314
|
0504007000NRG24190220240465364
|
2887278948
|
20/02/2024
|
SATYANARAYAN RAM
|
SATYANARAYAN RAM
|
0504007WL062533
|
00354
|
PUNB0168900
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0504007_200224APB_FTO_862314
|
0504007000NRG24190220240465386
|
2887278952
|
20/02/2024
|
Sita Ram
|
Sita Ram
|
0504007WL062533
|
00354
|
PUNB0168900
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0504007_190324APB_FTO_925255
|
0504007000NRG24190320240501167
|
3041585308
|
19/03/2024
|
mukesh sah
|
mukesh sah
|
0504007WL068143
|
00354
|
PUNB0315200
|
3345
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0504007_200324APB_FTO_928203
|
0504007000NRG24190320240502533
|
3040354024
|
20/03/2024
|
Lalita devi
|
Lalita devi
|
0504007WL068395
|
00354
|
PUNB0168900
|
3345
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0504007_190324APB_FTO_925320
|
0504007000NRG24190320240502999
|
3041578853
|
19/03/2024
|
shashi kumar
|
shashi kumar
|
0504007WL068448
|
00176
|
IDIB000B821
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0504007_200324APB_FTO_928155
|
0504007000NRG24190320240503064
|
3043977034
|
20/03/2024
|
ANIL KUMAR GUPTA
|
ANIL KUMAR GUPTA
|
0504007WL068457
|
00354
|
PUNB0168900
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0504007_200324APB_FTO_928155
|
0504007000NRG24190320240503065
|
3043977046
|
20/03/2024
|
Raj Kumar paswan
|
Raj Kumar paswan
|
0504007WL068457
|
00354
|
PUNB0168900
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0504007_200324APB_FTO_928155
|
0504007000NRG24190320240503074
|
3043977066
|
20/03/2024
|
Rita devi
|
Rita devi
|
0504007WL068457
|
00048
|
BKID0004617
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0504007_200324APB_FTO_928155
|
0504007000NRG24190320240503083
|
3043977040
|
20/03/2024
|
HARE RAM SINGH
|
HARE RAM SINGH
|
0504007WL068457
|
00048
|
BKID0004617
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0504007_200324APB_FTO_928155
|
0504007000NRG24190320240503084
|
3043977042
|
20/03/2024
|
Mohan Chaudhary
|
Mohan Chaudhary
|
0504007WL068457
|
00354
|
PUNB0168900
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0504007_210324APB_FTO_932147
|
0504007000NRG24190320240503144
|
3040356744
|
21/03/2024
|
Md Mazhar
|
Md Mazhar
|
0504007WL068469
|
00354
|
PUNB0315200
|
3150
|
16/04/2024
|
Participant not mapped to the product
|
|
157
|
BH0504007_220623APB_FTO_300771
|
0504007000NRG24190620230169247
|
2863352767
|
22/06/2023
|
Ramashray Singh
|
Ramashray Singh
|
0504007WL013243
|
00176
|
IDIB000K595
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
BH0504007_220623APB_FTO_300771
|
0504007000NRG24190620230169279
|
2863352742
|
22/06/2023
|
SANTOSH SAH
|
SANTOSH SAH
|
0504007WL013243
|
00354
|
PUNB0168900
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0504007_230623APB_FTO_305965
|
0504007000NRG24190620230171134
|
2863349442
|
23/06/2023
|
babita devi
|
babita devi
|
0504007WL013333
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0504007_230623APB_FTO_306544
|
0504007000NRG24190620230173652
|
2862238049
|
23/06/2023
|
rishi ranjan
|
rishi ranjan
|
0504007WL013467
|
00354
|
PUNB0315200
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0504007_230623APB_FTO_306544
|
0504007000NRG24190620230173662
|
2862238040
|
23/06/2023
|
champakali
|
champakali
|
0504007WL013467
|
00354
|
PUNB0315200
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0504007_200723APB_FTO_431468
|
0504007000NRG24190720230268190
|
5741431110
|
20/07/2023
|
Awadhesh kumar
|
Awadhesh kumar
|
0504007WL019740
|
00176
|
IDIB000K595
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0504007_200723APB_FTO_431468
|
0504007000NRG24190720230268193
|
5741431122
|
20/07/2023
|
Nurjaha khatun
|
Nurjaha khatun
|
0504007WL019742
|
00176
|
IDIB000K595
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0504007_210923APB_FTO_557365
|
0504007000NRG24190920230300916
|
5875605170
|
21/09/2023
|
Devkalo devi
|
Devkalo devi
|
0504007WL029257
|
00696
|
PUNB0MBGB06
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0504007_210324APB_FTO_932189
|
0504007000NRG24200320240505590
|
3040356716
|
21/03/2024
|
rama ram
|
rama ram
|
0504007WL068904
|
00354
|
PUNB0315200
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0504007_200523APB_FTO_163299
|
0504007000NRG24200520230070316
|
1877396546
|
20/05/2023
|
GUDDU RAM
|
GUDDU RAM
|
0504007WL006776
|
00354
|
PUNB0168900
|
3420
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0504007_290523APB_FTO_197706
|
0504007000NRG24200520230071585
|
2084037675
|
29/05/2023
|
Shanti devi
|
Shanti devi
|
0504007WL006973
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0504007_220523APB_FTO_169318
|
0504007000NRG24200520230072100
|
1903233986
|
22/05/2023
|
Vikash Kumar
|
Vikash Kumar
|
0504007WL007016
|
00696
|
PUNB0MBGB06
|
2280
|
27/05/2023
|
Account closed
|
|
169
|
BH0504007_200623FTO_289370
|
0504007000NRG24200620230176970
|
2808927458
|
20/06/2023
|
Manju Devi
|
Manju Devi
|
0504007WL013656
|
00696
|
PUNB0MBGB06
|
2052
|
28/06/2023
|
No Such Account
|
|
170
|
BH0504007_200623FTO_289370
|
0504007000NRG24200620230176974
|
2808927460
|
20/06/2023
|
Sanjharo Devi
|
Sanjharo Devi
|
0504007WL013656
|
00696
|
PUNB0MBGB06
|
2052
|
28/06/2023
|
No Such Account
|
|
171
|
BH0504007_200623APB_FTO_289506
|
0504007000NRG24200620230177242
|
2808330399
|
20/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
0504007WL013692
|
00415
|
SBIN0014326
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0504007_210623APB_FTO_294208
|
0504007000NRG24200620230178363
|
2868146137
|
21/06/2023
|
Narendra Sharma
|
Narendra Sharma
|
0504007WL013750
|
00354
|
PUNB0168900
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0504007_271223APB_FTO_764603
|
0504007000NRG24201220230380674
|
1550622950
|
27/12/2023
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL049836
|
00354
|
PUNB0315200
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0504007_210324APB_FTO_932057
|
0504007000NRG24210320240507817
|
3040356114
|
21/03/2024
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
0504007WL069200
|
00415
|
SBIN0010770
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
175
|
BH0504007_270423APB_FTO_78277
|
0504007000NRG24210420230003817
|
1439961408
|
27/04/2023
|
Rahul Ray
|
Rahul Ray
|
0504007WL000478
|
00176
|
IDIB000K595
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
BH0504007_280623APB_FTO_328661
|
0504007000NRG24210620230179454
|
4964967749
|
28/06/2023
|
Jaynath singh
|
Jaynath singh
|
0504007WL013841
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0504007_230623FTO_306652
|
0504007000NRG24210620230179489
|
2861014685
|
23/06/2023
|
Sikandar Ram
|
Sikandar Ram
|
0504007WL013842
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
Account closed
|
|
178
|
BH0504007_020823APB_FTO_459888
|
0504007000NRG24210720230270206
|
5778919638
|
02/08/2023
|
Ajit kumar
|
Ajit kumar
|
0504007WL020064
|
00415
|
SBIN0014326
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0504007_230823APB_FTO_501528
|
0504007000NRG24210820230285041
|
5744921011
|
23/08/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
0504007WL024095
|
00176
|
IDIB000K595
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0504007_231123APB_FTO_684786
|
0504007000NRG24211120230351171
|
9000765498
|
23/11/2023
|
Rajbir singh
|
Rajbir singh
|
0504007WL043193
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0504007_231223APB_FTO_757012
|
0504007000NRG24211220230383536
|
1549597393
|
23/12/2023
|
rama ram
|
rama ram
|
0504007WL050533
|
00354
|
PUNB0315200
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0504007_150823APB_FTO_486295
|
0504007000NRG24220620230186201
|
5741449971
|
15/08/2023
|
Md jahagir Alam
|
Md jahagir Alam
|
0504007WL014202
|
00045
|
BARB0DEHRIX
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0504007_150823APB_FTO_486295
|
0504007000NRG24220620230187977
|
5741449988
|
15/08/2023
|
Kanti devi
|
Kanti devi
|
0504007WL014289
|
00415
|
SBIN0004621
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0504007_231123APB_FTO_684960
|
0504007000NRG24221120230353014
|
9004318218
|
23/11/2023
|
Kusum devi
|
Kusum devi
|
0504007WL043711
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0504007_231123FTO_684757
|
0504007000NRG24221120230353602
|
9010636331
|
23/11/2023
|
bimal kumar dubey
|
bimal kumar dubey
|
0504007WL043874
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
186
|
BH0504007_221123APB_FTO_682561
|
0504007000NRG24221120230354359
|
9008386862
|
22/11/2023
|
asharafi devi
|
asharafi devi
|
0504007WL044051
|
00354
|
PUNB0168900
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0504007_230124APB_FTO_813981
|
0504007000NRG24230120240429160
|
2151818054
|
23/01/2024
|
HEMANT KUMAR
|
HEMANT KUMAR
|
0504007WL057461
|
00415
|
SBIN0003616
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
188
|
BH0504007_250324APB_FTO_946230
|
0504007000NRG24230320240510291
|
3039700683
|
25/03/2024
|
MD. HAROON
|
MD. HAROON
|
0504007WL069587
|
00354
|
PUNB0168900
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0504007_230324APB_FTO_939804
|
0504007000NRG24230320240512402
|
3041829878
|
23/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0504007WL069857
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0504007_230623APB_FTO_306011
|
0504007000NRG24230620230192839
|
2868145958
|
23/06/2023
|
yamuna ram
|
yamuna ram
|
0504007WL014486
|
00696
|
PUNB0MBGB06
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0504007_230623APB_FTO_308155
|
0504007000NRG24230620230195919
|
2862635614
|
23/06/2023
|
Akshit Kumar
|
Akshit Kumar
|
0504007WL014749
|
00176
|
IDIB000K595
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
|
192
|
BH0504007_271023APB_FTO_631534
|
0504007000NRG24231020230332547
|
7072098308
|
27/10/2023
|
rambha kumari
|
rambha kumari
|
0504007WL037590
|
00354
|
PUNB0168900
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0504007_271023APB_FTO_631537
|
0504007000NRG24231020230332550
|
7068175482
|
27/10/2023
|
asharafi devi
|
asharafi devi
|
0504007WL037591
|
00354
|
PUNB0168900
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0504007_240124APB_FTO_815076
|
0504007000NRG24240120240432066
|
2134248396
|
24/01/2024
|
Raj Kumar paswan
|
Raj Kumar paswan
|
0504007WL057767
|
00354
|
PUNB0168900
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0504007_240124APB_FTO_815138
|
0504007000NRG24240120240432486
|
2139312174
|
24/01/2024
|
Manjay Kumar
|
Manjay Kumar
|
0504007WL057791
|
00354
|
PUNB0210300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0504007_280423APB_FTO_82863
|
0504007000NRG24240420230005867
|
1440354544
|
28/04/2023
|
Pinki Kumari
|
Pinki Kumari
|
0504007WL000767
|
00354
|
PUNB0210300
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0504007_280423FTO_82855
|
0504007000NRG24240420230005874
|
1440064579
|
28/04/2023
|
ASHWINI KUMAR
|
ASHWINI KUMAR
|
0504007WL000767
|
00354
|
PUNB0210300
|
2964
|
11/05/2023
|
No Such Account
|
|
198
|
BH0504007_290423FTO_87250
|
0504007000NRG24240420230006639
|
1449252530
|
29/04/2023
|
Mirtunjay ram
|
Mirtunjay ram
|
0504007WL000814
|
00354
|
PUNB0315200
|
3648
|
12/05/2023
|
Account closed
|
|
199
|
BH0504007_260623APB_FTO_318661
|
0504007000NRG24240620230196288
|
4964742826
|
26/06/2023
|
Aman kumar
|
Aman kumar
|
0504007WL014784
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0504007_010723FTO_344017
|
0504007000NRG24240620230197927
|
4962400211
|
01/07/2023
|
Manoj Kumar Singh
|
Manoj Kumar Singh
|
0504007WL014862
|
00176
|
IDIB000K595
|
1368
|
30/08/2023
|
No Such Account
|
|
201
|
BH0504007_290124APB_FTO_822717
|
0504007000NRG24250120240435364
|
2154279784
|
29/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0504007WL058035
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0504007_080523FTO_120609
|
0504007000NRG24250420230007311
|
1539645958
|
08/05/2023
|
Kalavati Devi
|
Kalavati Devi
|
0504007WL000891
|
00354
|
PUNB0315200
|
3420
|
13/05/2023
|
No Such Account
|
|
203
|
BH0504007_280423FTO_82693
|
0504007000NRG24250420230007995
|
1440056895
|
28/04/2023
|
Papu kumar lal
|
Papu kumar lal
|
0504007WL000979
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
204
|
BH0504007_280623APB_FTO_327549
|
0504007000NRG24260620230201250
|
4962876218
|
28/06/2023
|
Dharmendra singh
|
Dharmendra singh
|
0504007WL015015
|
00415
|
SBIN0014326
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
205
|
BH0504007_300623APB_FTO_338200
|
0504007000NRG24260620230202578
|
4962796140
|
30/06/2023
|
Sanjay kumar sharma
|
Sanjay kumar sharma
|
0504007WL015068
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0504007_270623APB_FTO_324510
|
0504007000NRG24260620230203552
|
4962991444
|
27/06/2023
|
vakil dhobi
|
vakil dhobi
|
0504007WL015099
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0504007_020823APB_FTO_459210
|
0504007000NRG24260720230272070
|
5778913945
|
02/08/2023
|
Deepak kumar
|
Deepak kumar
|
0504007WL020399
|
00176
|
IDIB000K595
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0504007_260823FTO_505750
|
0504007000NRG24260820230288121
|
5743174727
|
26/08/2023
|
babita devi
|
babita devi
|
0504007WL0025174
|
00176
|
IDIB000K595
|
3648
|
19/09/2023
|
No Such Account
|
|
209
|
BH0504007_260823APB_FTO_505781
|
0504007000NRG24260820230288158
|
5744891402
|
26/08/2023
|
Deepak kumar
|
Deepak kumar
|
0504007WL025184
|
00176
|
IDIB000K595
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0504007_271223APB_FTO_764469
|
0504007000NRG24261220230388149
|
1556761095
|
27/12/2023
|
Chanchal kumari
|
Chanchal kumari
|
0504007WL051313
|
00354
|
PUNB0315200
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0504007_020224APB_FTO_830367
|
0504007000NRG24270120240436302
|
2154563601
|
02/02/2024
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL058163
|
00354
|
PUNB0315200
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0504007_270124APB_FTO_821112
|
0504007000NRG24270120240436727
|
2154319482
|
27/01/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
0504007WL058214
|
00415
|
SBIN0014326
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
213
|
BH0504007_270124APB_FTO_821112
|
0504007000NRG24270120240436748
|
2154319495
|
27/01/2024
|
ritesh sharma
|
ritesh sharma
|
0504007WL058220
|
00354
|
PUNB0168900
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
214
|
BH0504007_300124APB_FTO_824719
|
0504007000NRG24270120240437077
|
2146911594
|
30/01/2024
|
saurabh pandey
|
saurabh pandey
|
0504007WL058275
|
00415
|
SBIN0014326
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
215
|
BH0504007_270224APB_FTO_876419
|
0504007000NRG24270220240473902
|
2887642277
|
27/02/2024
|
Vikki kumar
|
Vikki kumar
|
0504007WL063876
|
00354
|
PUNB0315200
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0504007_170523FTO_152839
|
0504007000NRG24270420230013417
|
1752645800
|
17/05/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0504007WL001451
|
00354
|
PUNB0210300
|
3648
|
20/05/2023
|
No Such Account
|
|
217
|
BH0504007_030523APB_FTO_100515
|
0504007000NRG24270420230014120
|
1482279731
|
03/05/2023
|
Jagdayal tiwari
|
Jagdayal tiwari
|
0504007WL001499
|
00354
|
PUNB0315200
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0504007_300423FTO_89383
|
0504007000NRG24270420230014477
|
1449250557
|
30/04/2023
|
Santosh Gosai
|
Santosh Gosai
|
0504007WL001566
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
219
|
BH0504007_010723APB_FTO_343770
|
0504007000NRG24270620230204040
|
4961085066
|
01/07/2023
|
Shanti devi
|
Shanti devi
|
0504007WL015134
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0504007_280623APB_FTO_327598
|
0504007000NRG24270620230204579
|
4966351402
|
28/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
0504007WL015161
|
00176
|
IDIB000K595
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0504007_270623APB_FTO_324017
|
0504007000NRG24270620230204933
|
4966369163
|
27/06/2023
|
Ram dayal pandey
|
Ram dayal pandey
|
0504007WL015165
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0504007_080723APB_FTO_383312
|
0504007000NRG24270620230206953
|
5079839385
|
08/07/2023
|
Raj Kumar paswan
|
Raj Kumar paswan
|
0504007WL015260
|
00354
|
PUNB0168900
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
BH0504007_080723APB_FTO_381326
|
0504007000NRG24270620230207607
|
5079660033
|
08/07/2023
|
Rita devi
|
Rita devi
|
0504007WL015280
|
00048
|
BKID0004617
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
BH0504007_080723APB_FTO_381326
|
0504007000NRG24270620230207611
|
5079660011
|
08/07/2023
|
HARE RAM SINGH
|
HARE RAM SINGH
|
0504007WL015280
|
00354
|
PUNB0168900
|
2052
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
BH0504007_080723APB_FTO_381326
|
0504007000NRG24270620230207612
|
5079660012
|
08/07/2023
|
Mohan Chaudhary
|
Mohan Chaudhary
|
0504007WL015280
|
00354
|
PUNB0168900
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
BH0504007_270623FTO_325331
|
0504007000NRG24270620230207956
|
4962360456
|
27/06/2023
|
Manju devi
|
Manju devi
|
0504007WL0015289
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
227
|
BH0504007_271023APB_FTO_631505
|
0504007000NRG24271020230335214
|
7068870019
|
27/10/2023
|
MUNA DEVI
|
MUNA DEVI
|
0504007WL038307
|
00354
|
PUNB0168900
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0504007_271023APB_FTO_631505
|
0504007000NRG24271020230335222
|
7068870034
|
27/10/2023
|
syam sloni panday
|
syam sloni panday
|
0504007WL038309
|
00354
|
PUNB0168900
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0504007_271223APB_FTO_764752
|
0504007000NRG24271220230389884
|
1550624383
|
27/12/2023
|
Vishwanath sah
|
Vishwanath sah
|
0504007WL051501
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0504007_271223APB_FTO_764752
|
0504007000NRG24271220230389886
|
1550624384
|
27/12/2023
|
Fulendra singh
|
Fulendra singh
|
0504007WL051501
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0504007_271223APB_FTO_764629
|
0504007000NRG24271220230389963
|
1998523287
|
27/12/2023
|
Md Mazhar
|
Md Mazhar
|
0504007WL051530
|
00354
|
PUNB0315200
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
232
|
BH0504007_290324APB_FTO_960097
|
0504007000NRG24280320240514221
|
3037027361
|
29/03/2024
|
Mukesh kumar sah
|
Mukesh kumar sah
|
0504007WL070152
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0504007_290324APB_FTO_960081
|
0504007000NRG24280320240514927
|
3037034435
|
29/03/2024
|
Bablu Kumar
|
Bablu Kumar
|
0504007WL070191
|
00415
|
SBIN0003616
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0504007_280423APB_FTO_81375
|
0504007000NRG24280420230017083
|
1439961769
|
28/04/2023
|
GUDDU RAM
|
GUDDU RAM
|
0504007WL001763
|
00354
|
PUNB0168900
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0504007_080523APB_FTO_120958
|
0504007000NRG24280420230017311
|
1540246086
|
08/05/2023
|
Pinki Kumari
|
Pinki Kumari
|
0504007WL001788
|
00354
|
PUNB0210300
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0504007_080523FTO_120950
|
0504007000NRG24280420230017314
|
1539645326
|
08/05/2023
|
ASHWINI KUMAR
|
ASHWINI KUMAR
|
0504007WL001788
|
00354
|
PUNB0210300
|
1824
|
13/05/2023
|
No Such Account
|
|
237
|
BH0504007_280623APB_FTO_330814
|
0504007000NRG24280620230208286
|
4964676672
|
28/06/2023
|
Mukesh kumar sah
|
Mukesh kumar sah
|
0504007WL015298
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0504007_280623APB_FTO_329846
|
0504007000NRG24280620230210109
|
4963226725
|
28/06/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
0504007WL015367
|
00354
|
PUNB0315200
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0504007_280623APB_FTO_330550
|
0504007000NRG24280620230212012
|
4964675885
|
28/06/2023
|
jyoti kumari
|
jyoti kumari
|
0504007WL015502
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
BH0504007_010224APB_FTO_828602
|
0504007000NRG24290120240438068
|
2142623900
|
01/02/2024
|
Rajbir singh
|
Rajbir singh
|
0504007WL058382
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0504007_290124APB_FTO_822684
|
0504007000NRG24290120240438283
|
2146885918
|
29/01/2024
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
0504007WL058417
|
00415
|
SBIN0010770
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
242
|
BH0504007_010324APB_FTO_883614
|
0504007000NRG24290220240476536
|
3039642043
|
01/03/2024
|
mukesh sah
|
mukesh sah
|
0504007WL064131
|
00354
|
PUNB0315200
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0504007_010324APB_FTO_883614
|
0504007000NRG24290220240477436
|
3039642053
|
01/03/2024
|
Anish ansari
|
Anish ansari
|
0504007WL064266
|
00354
|
PUNB0315200
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0504007_310324APB_FTO_975234
|
0504007000NRG24290320240517600
|
3122288347
|
31/03/2024
|
Suraj saw
|
Suraj saw
|
0504007WL070438
|
00176
|
IDIB000B821
|
3375
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0504007_310324APB_FTO_975239
|
0504007000NRG24290320240517649
|
3122311251
|
31/03/2024
|
Suraj saw
|
Suraj saw
|
0504007WL070442
|
00176
|
IDIB000B821
|
3375
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0504007_050723APB_FTO_362945
|
0504007000NRG24290620230214130
|
5742323136
|
05/07/2023
|
SHREEKANT SINGH
|
SHREEKANT SINGH
|
0504007WL015591
|
00354
|
PUNB0168900
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0504007_050723APB_FTO_362945
|
0504007000NRG24290620230214165
|
5742323143
|
05/07/2023
|
Dharmendra singh
|
Dharmendra singh
|
0504007WL015591
|
00415
|
SBIN0014326
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
248
|
BH0504007_300124APB_FTO_824719
|
0504007000NRG24300120240439709
|
2146911506
|
30/01/2024
|
lilawati devi
|
lilawati devi
|
0504007WL058661
|
00354
|
PUNB0315200
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0504007_010224APB_FTO_828644
|
0504007000NRG24300120240441028
|
2142623876
|
01/02/2024
|
bhola ram
|
bhola ram
|
0504007WL058820
|
00354
|
PUNB0210300
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0504007_300324APB_FTO_967254
|
0504007000NRG24300320240520652
|
3046402742
|
30/03/2024
|
suraj kumar
|
suraj kumar
|
0504007WL070944
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
251
|
BH0504007_300324APB_FTO_967220
|
0504007000NRG24300320240521793
|
3043762497
|
30/03/2024
|
Sudama Kumar Sah
|
Sudama Kumar Sah
|
0504007WL071066
|
00696
|
PUNB0MBGB06
|
3375
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
252
|
BH0504007_300324APB_FTO_967467
|
0504007000NRG24300320240523888
|
3043762644
|
30/03/2024
|
Chinta devi
|
Chinta devi
|
0504007WL071271
|
00354
|
PUNB0315200
|
3330
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0504007_310324APB_FTO_975270
|
0504007000NRG24300320240524020
|
3122172347
|
31/03/2024
|
Sanju devi
|
Sanju devi
|
0504007WL071274
|
00696
|
PUNB0MBGB06
|
2676
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0504007_310324APB_FTO_975273
|
0504007000NRG24300320240524052
|
3122130236
|
31/03/2024
|
Durgeshwar prasad gupta
|
Durgeshwar prasad gupta
|
0504007WL071275
|
00696
|
PUNB0MBGB06
|
2676
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0504007_050623APB_FTO_227914
|
0504007000NRG24300520230099378
|
2398142646
|
05/06/2023
|
Ramashray Singh
|
Ramashray Singh
|
0504007WL008876
|
00176
|
IDIB000K595
|
2508
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
BH0504007_030623APB_FTO_221357
|
0504007000NRG24300520230100081
|
2312514235
|
03/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0504007WL008930
|
00354
|
PUNB0315200
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0504007_070723APB_FTO_374392
|
0504007000NRG24300620230214451
|
5079841528
|
07/07/2023
|
Rasbihari Pal
|
Rasbihari Pal
|
0504007WL015609
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0504007_070723APB_FTO_374392
|
0504007000NRG24300620230214550
|
5079841508
|
07/07/2023
|
Deepak kumar
|
Deepak kumar
|
0504007WL015621
|
00176
|
IDIB000K595
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0504007_050723APB_FTO_363957
|
0504007000NRG24300620230216340
|
5743057493
|
05/07/2023
|
Durgeshwar prasad gupta
|
Durgeshwar prasad gupta
|
0504007WL015768
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0504007_010723APB_FTO_343451
|
0504007000NRG24300620230216746
|
4962821802
|
01/07/2023
|
shiv shankar singh
|
shiv shankar singh
|
0504007WL015779
|
00354
|
PUNB0210300
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0504007_120723APB_FTO_409178
|
0504007000NRG24300620230223150
|
5079942135
|
12/07/2023
|
GUDDU RAM
|
GUDDU RAM
|
0504007WL016165
|
00354
|
PUNB0168900
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0504007_300923APB_FTO_575491
|
0504007000NRG24300920230308996
|
6937101110
|
30/09/2023
|
DINESH SINGH
|
DINESH SINGH
|
0504007WL031486
|
00354
|
PUNB0315200
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0504007_300923APB_FTO_575592
|
0504007000NRG24300920230309330
|
6930755612
|
30/09/2023
|
GAUTAM SINGH
|
GAUTAM SINGH
|
0504007WL031582
|
00354
|
PUNB0168900
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0504007_300923APB_FTO_575592
|
0504007000NRG24300920230309331
|
6930755611
|
30/09/2023
|
Sudarshan Singh
|
Sudarshan Singh
|
0504007WL031582
|
00354
|
PUNB0168900
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0504007_300923FTO_575387
|
0504007000NRG24300920230309401
|
6930737326
|
30/09/2023
|
Anu Devi
|
Anu Devi
|
0504007WL031598
|
00176
|
IDIB000K595
|
1824
|
02/11/2023
|
No Such Account
|
|
266
|
BH0504007_031023APB_FTO_579511
|
0504007000NRG24300920230309651
|
6937102101
|
03/10/2023
|
Simpi devi
|
Simpi devi
|
0504007WL031661
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
BH0504007_300923APB_FTO_575454
|
0504007000NRG24300920230309961
|
6930755331
|
30/09/2023
|
Sarojani eevi
|
Sarojani eevi
|
0504007WL031753
|
00354
|
PUNB0168900
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0504007_300923APB_FTO_575454
|
0504007000NRG24300920230309962
|
6930755330
|
30/09/2023
|
MUNA DEVI
|
MUNA DEVI
|
0504007WL031753
|
00354
|
PUNB0168900
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0504007_301023FTO_636607
|
0504007000NRG24301020230336604
|
7017867243
|
30/10/2023
|
MAMITA DEVI
|
MAMITA DEVI
|
0504007WL038827
|
00696
|
PUNB0MBGB06
|
1596
|
04/11/2023
|
No Such Account
|
|
270
|
BH0504007_301023APB_FTO_636637
|
0504007000NRG24301020230336654
|
7017894938
|
30/10/2023
|
malati devi
|
malati devi
|
0504007WL038866
|
00354
|
PUNB0315200
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0504007_310723FTO_454504
|
0504007000NRG24310720230273833
|
5744834325
|
31/07/2023
|
kumari radha devi
|
kumari radha devi
|
0504007WL020779
|
00415
|
SBIN0014326
|
3420
|
19/09/2023
|
Account closed
|