|
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
|
BH0504011_010423APB_FTO_3152
|
0504011000NRG23010420230562532
|
1207052485
|
01/04/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0504011WL153963
|
00354
|
PUNB0282900
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0504011_010423APB_FTO_3170
|
0504011000NRG23010420230562625
|
1202877075
|
01/04/2023
|
ramgati paswan
|
ramgati paswan
|
0504011WL153965
|
00354
|
PUNB0282900
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0504011_010423APB_FTO_3170
|
0504011000NRG23010420230562633
|
1202877054
|
01/04/2023
|
KAPILDEV RAM
|
KAPILDEV RAM
|
0504011WL153965
|
00354
|
PUNB0282900
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0504011_050423APB_FTO_18726
|
0504011000NRG23050420230566004
|
1237667116
|
05/04/2023
|
Bhagwan Uraon
|
Bhagwan Uraon
|
0504011WL154153
|
00354
|
PUNB0130800
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0504011_050423FTO_18804
|
0504011000NRG23050420230566174
|
1236811457
|
05/04/2023
|
Sandhya devi
|
Sandhya devi
|
0504011WL154177
|
00048
|
BKID0004608
|
1680
|
05/05/2023
|
No Such Account
|
|
6
|
BH0504011_060423APB_FTO_21632
|
0504011000NRG23050420230566367
|
1204831606
|
06/04/2023
|
Baljeet chaudhary
|
Baljeet chaudhary
|
0504011WL154202
|
00696
|
PUNB0MBGB06
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0504011_010423APB_FTO_2104
|
0504011000NRG23310320230559674
|
1877389316
|
01/04/2023
|
Sugriw Chaudhari
|
Sugriw Chaudhari
|
0504011WL153778
|
00354
|
PUNB0282900
|
2310
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0504011_010423APB_FTO_2104
|
0504011000NRG23310320230559923
|
1877389321
|
01/04/2023
|
Kaushalya devi
|
Kaushalya devi
|
0504011WL153789
|
00354
|
PUNB0282900
|
840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0504011_010623APB_FTO_210773
|
0504011000NRG24010620230110531
|
2268731293
|
01/06/2023
|
sukhdev singh
|
sukhdev singh
|
0504011WL009560
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0504011_011123FTO_640608
|
0504011000NRG24011120230337190
|
7128560193
|
01/11/2023
|
pratima devi
|
pratima devi
|
0504011WL039038
|
00696
|
PUNB0MBGB06
|
3648
|
07/11/2023
|
No Such Account
|
|
11
|
BH0504011_020224APB_FTO_830246
|
0504011000NRG24020220240448341
|
2146865687
|
02/02/2024
|
DEEKSHA DEVI
|
DEEKSHA DEVI
|
0504011WL060271
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0504011_030224APB_FTO_832385
|
0504011000NRG24020220240448613
|
2142646849
|
03/02/2024
|
Shila Devi
|
Shila Devi
|
0504011WL060325
|
00354
|
PUNB0282900
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0504011_020523APB_FTO_94554
|
0504011000NRG24020520230022077
|
1445699609
|
02/05/2023
|
sukhdev singh
|
sukhdev singh
|
0504011WL002352
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0504011_020523APB_FTO_94554
|
0504011000NRG24020520230022141
|
1445699578
|
02/05/2023
|
sikandra uraon
|
sikandra uraon
|
0504011WL002359
|
00354
|
PUNB0130800
|
228
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
BH0504011_020523APB_FTO_94614
|
0504011000NRG24020520230022199
|
1443951194
|
02/05/2023
|
satyendra chaudhari
|
satyendra chaudhari
|
0504011WL002365
|
00354
|
PUNB0282900
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0504011_020623APB_FTO_214501
|
0504011000NRG24020620230111826
|
2311928993
|
02/06/2023
|
savitri devi
|
savitri devi
|
0504011WL009699
|
00354
|
PUNB0130800
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
17
|
BH0504011_030623APB_FTO_218946
|
0504011000NRG24030620230114867
|
2312598374
|
03/06/2023
|
Baban Chandravanshi
|
Baban Chandravanshi
|
0504011WL009999
|
00048
|
BKID0004608
|
2508
|
08/06/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0504011_041123FTO_647923
|
0504011000NRG24031120230341333
|
7361837452
|
04/11/2023
|
rina devi
|
rina devi
|
0504011WL040313
|
00354
|
PUNB0060700
|
3192
|
10/11/2023
|
No Such Account
|
|
19
|
BH0504011_051223APB_FTO_709339
|
0504011000NRG24041220230365336
|
8997971358
|
05/12/2023
|
Punam Devi
|
Punam Devi
|
0504011WL046797
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0504011_051223FTO_709319
|
0504011000NRG24041220230365378
|
9008010450
|
05/12/2023
|
puja kumari
|
puja kumari
|
0504011WL046798
|
00354
|
PUNB0282900
|
2736
|
01/01/2024
|
No Such Account
|
|
21
|
BH0504011_051223FTO_709319
|
0504011000NRG24041220230365394
|
9008010439
|
05/12/2023
|
ashok paswan
|
ashok paswan
|
0504011WL046798
|
00354
|
PUNB0282900
|
2508
|
01/01/2024
|
No Such Account
|
|
22
|
BH0504011_051223FTO_709319
|
0504011000NRG24041220230365397
|
9008010451
|
05/12/2023
|
anita devi
|
anita devi
|
0504011WL046798
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
23
|
BH0504011_041223FTO_707004
|
0504011000NRG24041220230365601
|
8701974686
|
04/12/2023
|
vinay kumar
|
vinay kumar
|
0504011WL046866
|
00354
|
PUNB0282900
|
1368
|
16/12/2023
|
No Such Account
|
|
24
|
BH0504011_060124APB_FTO_785890
|
0504011000NRG24050120240405556
|
2130466199
|
06/01/2024
|
Sugriv Chaudhary
|
Sugriv Chaudhary
|
0504011WL054425
|
00354
|
PUNB0282900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0504011_090224FTO_842319
|
0504011000NRG24050220240451911
|
2150919423
|
09/02/2024
|
parmukh singh
|
parmukh singh
|
0504011WL0060940
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
No Such Account
|
|
26
|
BH0504011_090224FTO_842319
|
0504011000NRG24050220240451912
|
2150919422
|
09/02/2024
|
parmukh singh
|
parmukh singh
|
0504011WL0060940
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
No Such Account
|
|
27
|
BH0504011_050324APB_FTO_894825
|
0504011000NRG24050320240486173
|
3041430565
|
05/03/2024
|
Shila Devi
|
Shila Devi
|
0504011WL066254
|
00354
|
PUNB0282900
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0504011_050623APB_FTO_226083
|
0504011000NRG24050620230120925
|
2398127556
|
05/06/2023
|
Dinesh Uraon
|
Dinesh Uraon
|
0504011WL010552
|
00354
|
PUNB0282900
|
3192
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0504011_060224APB_FTO_836603
|
0504011000NRG24060220240452828
|
2151475416
|
06/02/2024
|
jainul haq
|
jainul haq
|
0504011WL061038
|
00354
|
PUNB0282900
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0504011_060324APB_FTO_896900
|
0504011000NRG24060320240487496
|
3041752806
|
06/03/2024
|
Sunita Devi
|
Sunita Devi
|
0504011WL066491
|
00354
|
PUNB0282900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0504011_060324APB_FTO_896900
|
0504011000NRG24060320240487505
|
3041752825
|
06/03/2024
|
Rambha devi
|
Rambha devi
|
0504011WL066491
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0504011_060324APB_FTO_896900
|
0504011000NRG24060320240487630
|
3041752818
|
06/03/2024
|
priya devi
|
priya devi
|
0504011WL066500
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0504011_060324APB_FTO_896900
|
0504011000NRG24060320240487633
|
3041752829
|
06/03/2024
|
anju devi
|
anju devi
|
0504011WL066500
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0504011_061023APB_FTO_588458
|
0504011000NRG24061020230317657
|
6937184288
|
06/10/2023
|
Sanjay sah
|
Sanjay sah
|
0504011WL034150
|
00354
|
PUNB0282900
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0504011_131223APB_FTO_729124
|
0504011000NRG24061220230366718
|
9909250171
|
13/12/2023
|
DEEKSHA DEVI
|
DEEKSHA DEVI
|
0504011WL047206
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0504011_131223APB_FTO_729124
|
0504011000NRG24061220230366750
|
9909250070
|
13/12/2023
|
rina devi
|
rina devi
|
0504011WL047206
|
00354
|
PUNB0282900
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0504011_071223APB_FTO_714860
|
0504011000NRG24061220230367039
|
9909436082
|
07/12/2023
|
Chanda Kumari
|
Chanda Kumari
|
0504011WL047235
|
00688
|
FINO0001448
|
1596
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
38
|
BH0504011_071223APB_FTO_714860
|
0504011000NRG24061220230367040
|
9909436081
|
07/12/2023
|
Chanda Kumari
|
Chanda Kumari
|
0504011WL047235
|
00688
|
FINO0001448
|
1368
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
39
|
BH0504011_090324APB_FTO_903646
|
0504011000NRG24070320240490149
|
3043863887
|
09/03/2024
|
somaru
|
somaru
|
0504011WL066948
|
00354
|
PUNB0282900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0504011_070723APB_FTO_374281
|
0504011000NRG24070720230250942
|
4963112574
|
07/07/2023
|
arvind singh
|
arvind singh
|
0504011WL018611
|
00354
|
PUNB0600700
|
228
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0504011_071123APB_FTO_653140
|
0504011000NRG24071120230345104
|
8576802457
|
07/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0504011WL041396
|
00354
|
PUNB0130800
|
684
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0504011_071223FTO_714861
|
0504011000NRG24071220230367792
|
9906578023
|
07/12/2023
|
parmukh singh
|
parmukh singh
|
0504011WL047448
|
00696
|
PUNB0MBGB06
|
1596
|
01/02/2024
|
No Such Account
|
|
43
|
BH0504011_071223FTO_714861
|
0504011000NRG24071220230367793
|
9906578024
|
07/12/2023
|
parmukh singh
|
parmukh singh
|
0504011WL047448
|
00696
|
PUNB0MBGB06
|
1140
|
01/02/2024
|
No Such Account
|
|
44
|
BH0504011_071223FTO_714963
|
0504011000NRG24071220230368040
|
9906583664
|
07/12/2023
|
sambhu singh
|
sambhu singh
|
0504011WL047532
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
No Such Account
|
|
45
|
BH0504011_080523APB_FTO_119166
|
0504011000NRG24080520230041369
|
1540238664
|
08/05/2023
|
Kaushalya devi
|
Kaushalya devi
|
0504011WL004869
|
00354
|
PUNB0282900
|
912
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0504011_080623APB_FTO_242394
|
0504011000NRG24080620230135895
|
2495922753
|
08/06/2023
|
Gulabi Devi
|
Gulabi Devi
|
0504011WL011895
|
00354
|
PUNB0282900
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0504011_090224APB_FTO_842931
|
0504011000NRG24090220240457288
|
2151326469
|
09/02/2024
|
Sunita Devi
|
Sunita Devi
|
0504011WL061784
|
00354
|
PUNB0282900
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0504011_090224APB_FTO_842931
|
0504011000NRG24090220240457298
|
2151326548
|
09/02/2024
|
Rambha devi
|
Rambha devi
|
0504011WL061784
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0504011_090224APB_FTO_842931
|
0504011000NRG24090220240457330
|
2151326525
|
09/02/2024
|
priya devi
|
priya devi
|
0504011WL061784
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0504011_090224APB_FTO_842931
|
0504011000NRG24090220240457334
|
2151326563
|
09/02/2024
|
anju devi
|
anju devi
|
0504011WL061784
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0504011_090224APB_FTO_842931
|
0504011000NRG24090220240457335
|
2151326562
|
09/02/2024
|
rani kumari
|
rani kumari
|
0504011WL061784
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0504011_150324APB_FTO_918152
|
0504011000NRG24090320240490679
|
3044506868
|
15/03/2024
|
PAPPU LAL SHRIVASTV
|
PAPPU LAL SHRIVASTV
|
0504011WL067019
|
00415
|
SBIN0002900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0504011_150324APB_FTO_918152
|
0504011000NRG24090320240490692
|
3044506849
|
15/03/2024
|
Uttam Kumar Kashyap
|
Uttam Kumar Kashyap
|
0504011WL067019
|
00354
|
PUNB0282900
|
2736
|
16/04/2024
|
Account closed
|
|
54
|
BH0504011_121023FTO_602973
|
0504011000NRG24101020230320797
|
6933978487
|
12/10/2023
|
mina devi
|
mina devi
|
0504011WL035083
|
00354
|
PUNB0282900
|
3192
|
02/11/2023
|
Account closed
|
|
55
|
BH0504011_110324APB_FTO_907020
|
0504011000NRG24110320240492844
|
3042021134
|
11/03/2024
|
bablu uraon
|
bablu uraon
|
0504011WL067350
|
00696
|
PUNB0MBGB06
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0504011_120523APB_FTO_134716
|
0504011000NRG24110520230049310
|
1637342854
|
12/05/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0504011WL005434
|
00354
|
PUNB0282900
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0504011_131223FTO_729115
|
0504011000NRG24111220230371030
|
9908824483
|
13/12/2023
|
kaushalya devi
|
kaushalya devi
|
0504011WL048072
|
00354
|
PUNB0316700
|
2736
|
01/02/2024
|
No Such Account
|
|
58
|
BH0504011_131223FTO_729115
|
0504011000NRG24111220230371040
|
9908824476
|
13/12/2023
|
pushpa devi
|
pushpa devi
|
0504011WL048072
|
00354
|
PUNB0282900
|
2736
|
01/02/2024
|
No Such Account
|
|
59
|
BH0504011_131223FTO_729115
|
0504011000NRG24111220230371115
|
9908824482
|
13/12/2023
|
puja devi
|
puja devi
|
0504011WL048072
|
00354
|
PUNB0282900
|
2736
|
01/02/2024
|
No Such Account
|
|
60
|
BH0504011_131223APB_FTO_729124
|
0504011000NRG24111220230371121
|
9909250138
|
13/12/2023
|
rinku devi
|
rinku devi
|
0504011WL048072
|
00696
|
PUNB0MBGB06
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0504011_131223FTO_729115
|
0504011000NRG24111220230371123
|
9908824485
|
13/12/2023
|
Savita Devi
|
Savita Devi
|
0504011WL048072
|
00696
|
PUNB0MBGB06
|
2052
|
01/02/2024
|
No Such Account
|
|
62
|
BH0504011_130124APB_FTO_798459
|
0504011000NRG24120120240413185
|
2143109654
|
13/01/2024
|
Mina Devi
|
Mina Devi
|
0504011WL055331
|
00048
|
BKID0004608
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0504011_120523APB_FTO_135900
|
0504011000NRG24120520230050956
|
1636931337
|
12/05/2023
|
Baljeet chaudhary
|
Baljeet chaudhary
|
0504011WL005552
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0504011_120523APB_FTO_135900
|
0504011000NRG24120520230050967
|
1636931312
|
12/05/2023
|
Sugriw Chaudhari
|
Sugriw Chaudhari
|
0504011WL005552
|
00354
|
PUNB0282900
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0504011_130623APB_FTO_260078
|
0504011000NRG24130620230149937
|
2622324150
|
13/06/2023
|
Sugriv Chaudhary
|
Sugriv Chaudhary
|
0504011WL012457
|
00354
|
PUNB0282900
|
2736
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0504011_130623APB_FTO_260019
|
0504011000NRG24130620230150221
|
2622315429
|
13/06/2023
|
Dinesh Uraon
|
Dinesh Uraon
|
0504011WL012467
|
00354
|
PUNB0282900
|
3192
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0504011_130723APB_FTO_410228
|
0504011000NRG24130720230260455
|
5079936780
|
13/07/2023
|
rina devi
|
rina devi
|
0504011WL019106
|
00354
|
PUNB0282900
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0504011_131223APB_FTO_729198
|
0504011000NRG24131220230372376
|
9909250267
|
13/12/2023
|
Mina Devi
|
Mina Devi
|
0504011WL048207
|
00048
|
BKID0004608
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0504011_140324APB_FTO_915676
|
0504011000NRG24140320240497100
|
3041708325
|
14/03/2024
|
Devanti Devi
|
Devanti Devi
|
0504011WL067730
|
00354
|
PUNB0130800
|
2568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0504011_140723APB_FTO_414330
|
0504011000NRG24140720230261390
|
5743099893
|
14/07/2023
|
Sanjay ram
|
Sanjay ram
|
0504011WL019179
|
00703
|
AIRP0000001
|
1140
|
19/09/2023
|
A/c Blocked or Frozen
|
|
71
|
BH0504011_161223APB_FTO_736724
|
0504011000NRG24141220230372959
|
9907299880
|
16/12/2023
|
pintu ram
|
pintu ram
|
0504011WL048272
|
00415
|
SBIN0002900
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0504011_160224APB_FTO_853732
|
0504011000NRG24150220240461928
|
2886917850
|
16/02/2024
|
bablu uraon
|
bablu uraon
|
0504011WL062045
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0504011_150324APB_FTO_918167
|
0504011000NRG24150320240497223
|
3041603531
|
15/03/2024
|
tara devi
|
tara devi
|
0504011WL067748
|
00354
|
PUNB0130800
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
74
|
BH0504011_150623APB_FTO_268370
|
0504011000NRG24150620230156323
|
2659667056
|
15/06/2023
|
rinku devi
|
rinku devi
|
0504011WL012683
|
00696
|
PUNB0MBGB06
|
456
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0504011_150723APB_FTO_417949
|
0504011000NRG24150720230264792
|
5745033232
|
15/07/2023
|
meena devi
|
meena devi
|
0504011WL019298
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0504011_160523APB_FTO_147255
|
0504011000NRG24160520230058482
|
1750536145
|
16/05/2023
|
sukhdev singh
|
sukhdev singh
|
0504011WL005944
|
00696
|
PUNB0MBGB06
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0504011_180923APB_FTO_550431
|
0504011000NRG24160920230299671
|
5876958823
|
18/09/2023
|
Bifni Kunwar
|
Bifni Kunwar
|
0504011WL028807
|
00048
|
BKID0004608
|
3420
|
26/09/2023
|
A/c Blocked or Frozen
|
|
78
|
BH0504011_171023FTO_611299
|
0504011000NRG24161020230322124
|
6937074017
|
17/10/2023
|
pratima devi
|
pratima devi
|
0504011WL035367
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
No Such Account
|
|
79
|
BH0504011_161223APB_FTO_736737
|
0504011000NRG24161220230374057
|
9909344882
|
16/12/2023
|
Puna Devi
|
Puna Devi
|
0504011WL048467
|
00354
|
PUNB0282900
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0504011_170423APB_FTO_39955
|
0504011000NRG24170420230000625
|
1437418812
|
17/04/2023
|
sukhdev singh
|
sukhdev singh
|
0504011WL000134
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0504011_170423APB_FTO_39955
|
0504011000NRG24170420230000716
|
1437418763
|
17/04/2023
|
sikandra uraon
|
sikandra uraon
|
0504011WL000148
|
00354
|
PUNB0130800
|
2964
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
BH0504011_170423APB_FTO_39975
|
0504011000NRG24170420230000730
|
1437084839
|
17/04/2023
|
satyendra chaudhari
|
satyendra chaudhari
|
0504011WL000153
|
00354
|
PUNB0282900
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0504011_170623FTO_276822
|
0504011000NRG24170620230165318
|
2802782178
|
17/06/2023
|
SUGITA DEVI
|
SUGITA DEVI
|
0504011WL013031
|
00696
|
PUNB0MBGB06
|
2280
|
28/06/2023
|
No Such Account
|
|
84
|
BH0504011_170623FTO_276833
|
0504011000NRG24170620230165333
|
2802786363
|
17/06/2023
|
Virendra Chero
|
Virendra Chero
|
0504011WL013035
|
00696
|
PUNB0MBGB06
|
2280
|
28/06/2023
|
No Such Account
|
|
85
|
BH0504011_170623APB_FTO_276868
|
0504011000NRG24170620230165624
|
2802205856
|
17/06/2023
|
rita devi
|
rita devi
|
0504011WL013062
|
00696
|
PUNB0MBGB06
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0504011_171023APB_FTO_611272
|
0504011000NRG24171020230323065
|
6934043089
|
17/10/2023
|
Sanjay sah
|
Sanjay sah
|
0504011WL035680
|
00354
|
PUNB0282900
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0504011_171123APB_FTO_672721
|
0504011000NRG24171120230349327
|
9010481661
|
17/11/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
0504011WL042600
|
00415
|
SBIN0002900
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0504011_210923APB_FTO_556734
|
0504011000NRG24180920230300548
|
5875724692
|
21/09/2023
|
Rakesh Kumar Pandey
|
Rakesh Kumar Pandey
|
0504011WL029117
|
00415
|
SBIN0002900
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0504011_181223FTO_739709
|
0504011000NRG24181220230374887
|
1522568167
|
18/12/2023
|
sikesh rajwansi
|
sikesh rajwansi
|
0504011WL048614
|
00048
|
BKID0004608
|
1824
|
08/03/2024
|
No Such Account
|
|
90
|
BH0504011_181223APB_FTO_740797
|
0504011000NRG24181220230375576
|
1523297758
|
18/12/2023
|
Punam Devi
|
Punam Devi
|
0504011WL048769
|
00696
|
PUNB0MBGB06
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0504011_250124APB_FTO_816248
|
0504011000NRG24190120240423479
|
2139342855
|
25/01/2024
|
kabutari devi
|
kabutari devi
|
0504011WL056455
|
00354
|
PUNB0130800
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0504011_190523APB_FTO_159292
|
0504011000NRG24190520230067305
|
1857316668
|
19/05/2023
|
Bhagwan Uraon
|
Bhagwan Uraon
|
0504011WL006467
|
00354
|
PUNB0130800
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0504011_200124APB_FTO_808335
|
0504011000NRG24200120240424708
|
2139746646
|
20/01/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0504011WL056696
|
00354
|
PUNB0723800
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
94
|
BH0504011_200124APB_FTO_808335
|
0504011000NRG24200120240424709
|
2139746652
|
20/01/2024
|
DEEKSHA DEVI
|
DEEKSHA DEVI
|
0504011WL056696
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0504011_210423APB_FTO_48655
|
0504011000NRG24200420230002946
|
1437505991
|
21/04/2023
|
Mithlesh kumar
|
Mithlesh kumar
|
0504011WL000416
|
00354
|
PUNB0282900
|
684
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
BH0504011_211223FTO_749840
|
0504011000NRG24201220230381791
|
1524235131
|
21/12/2023
|
raushan kumar tiwari
|
raushan kumar tiwari
|
0504011WL050035
|
00048
|
BKID0004608
|
912
|
08/03/2024
|
Account closed
|
|
97
|
BH0504011_210224APB_FTO_864415
|
0504011000NRG24210220240468968
|
2887323753
|
21/02/2024
|
PAPPU LAL SHRIVASTV
|
PAPPU LAL SHRIVASTV
|
0504011WL063140
|
00415
|
SBIN0002900
|
2052
|
12/04/2024
|
Account closed
|
|
98
|
BH0504011_210324APB_FTO_930859
|
0504011000NRG24210320240506164
|
3040248617
|
21/03/2024
|
Mina Devi
|
Mina Devi
|
0504011WL069008
|
00048
|
BKID0004608
|
1568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0504011_210324APB_FTO_930808
|
0504011000NRG24210320240506292
|
3044159184
|
21/03/2024
|
MANOJ PASI
|
MANOJ PASI
|
0504011WL069020
|
00696
|
PUNB0MBGB06
|
2616
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
BH0504011_210324APB_FTO_930390
|
0504011000NRG24210320240506502
|
3040361022
|
21/03/2024
|
priya devi
|
priya devi
|
0504011WL069052
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0504011_210324APB_FTO_930390
|
0504011000NRG24210320240506505
|
3040361041
|
21/03/2024
|
anju devi
|
anju devi
|
0504011WL069052
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0504011_210324APB_FTO_930390
|
0504011000NRG24210320240506771
|
3040361044
|
21/03/2024
|
UDAYNATH CHAUBEY
|
UDAYNATH CHAUBEY
|
0504011WL069103
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0504011_230324APB_FTO_938662
|
0504011000NRG24210320240507088
|
3041819376
|
23/03/2024
|
bigan sah
|
bigan sah
|
0504011WL069138
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0504011_211223FTO_749790
|
0504011000NRG24211220230382869
|
1524235134
|
21/12/2023
|
ashok paswan
|
ashok paswan
|
0504011WL050375
|
00354
|
PUNB0282900
|
2736
|
08/03/2024
|
No Such Account
|
|
105
|
BH0504011_211223APB_FTO_749766
|
0504011000NRG24211220230382987
|
1523434812
|
21/12/2023
|
Shila Devi
|
Shila Devi
|
0504011WL050413
|
00354
|
PUNB0282900
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0504011_230124APB_FTO_812766
|
0504011000NRG24220120240428169
|
2157877215
|
23/01/2024
|
Sugriv Chaudhary
|
Sugriv Chaudhary
|
0504011WL057299
|
00354
|
PUNB0282900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0504011_220623FTO_299752
|
0504011000NRG24220620230189166
|
2806766467
|
22/06/2023
|
shyamlal kumar ravi
|
shyamlal kumar ravi
|
0504011WL014320
|
00415
|
SBIN0002900
|
2736
|
28/06/2023
|
No Such Account
|
|
108
|
BH0504011_220623FTO_299752
|
0504011000NRG24220620230189167
|
2806766466
|
22/06/2023
|
keshalal ram
|
keshalal ram
|
0504011WL014320
|
00415
|
SBIN0002900
|
2736
|
28/06/2023
|
Account closed
|
|
109
|
BH0504011_221123APB_FTO_681061
|
0504011000NRG24221120230352588
|
9004338263
|
22/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0504011WL043612
|
00354
|
PUNB0130800
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0504011_231123APB_FTO_684725
|
0504011000NRG24221120230353818
|
8998020197
|
23/11/2023
|
rinku devi
|
rinku devi
|
0504011WL043925
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0504011_230324APB_FTO_938108
|
0504011000NRG24230320240509546
|
3043977948
|
23/03/2024
|
PAPPU LAL SHRIVASTV
|
PAPPU LAL SHRIVASTV
|
0504011WL069506
|
00415
|
SBIN0002900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0504011_230324APB_FTO_938603
|
0504011000NRG24230320240510530
|
3041820743
|
23/03/2024
|
Devanti Devi
|
Devanti Devi
|
0504011WL069621
|
00354
|
PUNB0130800
|
2409
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0504011_230324APB_FTO_939174
|
0504011000NRG24230320240510595
|
3041820258
|
23/03/2024
|
priya devi
|
priya devi
|
0504011WL069623
|
00703
|
AIRP0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0504011_230324APB_FTO_938649
|
0504011000NRG24230320240511096
|
3043978615
|
23/03/2024
|
Rohit Kumar
|
Rohit Kumar
|
0504011WL069700
|
00048
|
BKID0004608
|
1344
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
115
|
BH0504011_230623APB_FTO_303716
|
0504011000NRG24230620230192355
|
2868991036
|
23/06/2023
|
sanava devi
|
sanava devi
|
0504011WL014460
|
00688
|
FINO0001448
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0504011_230623APB_FTO_303716
|
0504011000NRG24230620230192506
|
2868991104
|
23/06/2023
|
Gulabi Devi
|
Gulabi Devi
|
0504011WL014465
|
00354
|
PUNB0282900
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0504011_231123FTO_684756
|
0504011000NRG24231120230354948
|
9008105705
|
23/11/2023
|
parmukh singh
|
parmukh singh
|
0504011WL044183
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
118
|
BH0504011_231123FTO_684756
|
0504011000NRG24231120230354996
|
9008105696
|
23/11/2023
|
sunita devi
|
sunita devi
|
0504011WL044185
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
119
|
BH0504011_250124APB_FTO_816264
|
0504011000NRG24240120240433520
|
2143302082
|
25/01/2024
|
Punam Devi
|
Punam Devi
|
0504011WL057860
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0504011_260523APB_FTO_184912
|
0504011000NRG24250520230087501
|
2000963036
|
26/05/2023
|
Baljeet chaudhary
|
Baljeet chaudhary
|
0504011WL008126
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0504011_260523APB_FTO_184912
|
0504011000NRG24250520230087512
|
2000962967
|
26/05/2023
|
Sugriw Chaudhari
|
Sugriw Chaudhari
|
0504011WL008126
|
00354
|
PUNB0282900
|
2964
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
BH0504011_271223FTO_763181
|
0504011000NRG24261220230389498
|
1550188024
|
27/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0504011WL051467
|
00696
|
PUNB0MBGB06
|
1368
|
09/03/2024
|
No Such Account
|
|
123
|
BH0504011_271223FTO_763181
|
0504011000NRG24261220230389502
|
1550188023
|
27/12/2023
|
reshmi devi
|
reshmi devi
|
0504011WL051468
|
00354
|
PUNB0282900
|
1368
|
09/03/2024
|
No Such Account
|
|
124
|
BH0504011_271223FTO_763181
|
0504011000NRG24261220230389506
|
1550188022
|
27/12/2023
|
pappu kumar
|
pappu kumar
|
0504011WL051469
|
00354
|
PUNB0282900
|
1368
|
09/03/2024
|
No Such Account
|
|
125
|
BH0504011_270623FTO_321453
|
0504011000NRG24270620230203656
|
4962372603
|
27/06/2023
|
SUGITA DEVI
|
SUGITA DEVI
|
0504011WL015105
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
|
126
|
BH0504011_270623FTO_321459
|
0504011000NRG24270620230203661
|
4965699174
|
27/06/2023
|
Virendra Chero
|
Virendra Chero
|
0504011WL015106
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
|
127
|
BH0504011_271223APB_FTO_763192
|
0504011000NRG24271220230389554
|
1553247530
|
27/12/2023
|
Mina Devi
|
Mina Devi
|
0504011WL051470
|
00048
|
BKID0004608
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0504011_010324APB_FTO_882893
|
0504011000NRG24280220240475008
|
2929469753
|
01/03/2024
|
Mina Devi
|
Mina Devi
|
0504011WL064014
|
00048
|
BKID0004608
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0504011_300324APB_FTO_962714
|
0504011000NRG24280320240515641
|
3036801018
|
30/03/2024
|
tara devi
|
tara devi
|
0504011WL070254
|
00354
|
PUNB0130800
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
130
|
BH0504011_301123APB_FTO_699027
|
0504011000NRG24281120230359483
|
9000469453
|
30/11/2023
|
Puna Devi
|
Puna Devi
|
0504011WL045070
|
00354
|
PUNB0282900
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0504011_300124APB_FTO_824360
|
0504011000NRG24290120240438763
|
2154616118
|
30/01/2024
|
Sunita Devi
|
Sunita Devi
|
0504011WL058468
|
00354
|
PUNB0282900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0504011_300124APB_FTO_824360
|
0504011000NRG24290120240438773
|
2154616137
|
30/01/2024
|
Rambha devi
|
Rambha devi
|
0504011WL058468
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0504011_300124APB_FTO_824360
|
0504011000NRG24290120240438799
|
2154616131
|
30/01/2024
|
priya devi
|
priya devi
|
0504011WL058468
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0504011_300124APB_FTO_824360
|
0504011000NRG24290120240438803
|
2154616144
|
30/01/2024
|
anju devi
|
anju devi
|
0504011WL058468
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0504011_300124APB_FTO_824360
|
0504011000NRG24290120240438804
|
2154616143
|
30/01/2024
|
rani kumari
|
rani kumari
|
0504011WL058468
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0504011_300324APB_FTO_962544
|
0504011000NRG24290320240517263
|
3040079841
|
30/03/2024
|
vimala devi
|
vimala devi
|
0504011WL070390
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0504011_300124FTO_824539
|
0504011000NRG24300120240441051
|
2153842478
|
30/01/2024
|
parmukh singh
|
parmukh singh
|
0504011WL0058820
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
No Such Account
|
|
138
|
BH0504011_310324APB_FTO_971350
|
0504011000NRG24300320240518652
|
3043570609
|
31/03/2024
|
rani kumari
|
rani kumari
|
0504011WL070673
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0504011_300623APB_FTO_336993
|
0504011000NRG24300620230218625
|
3376280840
|
30/06/2023
|
Bindawati devi
|
Bindawati devi
|
0504011WL015885
|
00696
|
PUNB0MBGB06
|
2736
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
BH0504011_300623APB_FTO_337481
|
0504011000NRG24300620230223332
|
3373467537
|
30/06/2023
|
deepak kumar mehata
|
deepak kumar mehata
|
0504011WL016171
|
00354
|
PUNB0130800
|
2280
|
13/07/2023
|
Account closed
|
|
141
|
BH0504011_300623FTO_337844
|
0504011000NRG24300620230224756
|
3373311749
|
30/06/2023
|
revanti deviq
|
revanti deviq
|
0504011WL016300
|
00696
|
PUNB0MBGB06
|
1596
|
13/07/2023
|
No Such Account
|
|
142
|
BH0504011_300623APB_FTO_337810
|
0504011000NRG24300620230224898
|
3376282188
|
30/06/2023
|
rinku devi
|
rinku devi
|
0504011WL016306
|
00354
|
PUNB0282900
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0504011_300623APB_FTO_338016
|
0504011000NRG24300620230225537
|
3376282574
|
30/06/2023
|
Vikash chandravanshi
|
Vikash chandravanshi
|
0504011WL016338
|
00415
|
SBIN0002900
|
2508
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0504011_301123APB_FTO_699051
|
0504011000NRG24301120230360436
|
9004307320
|
30/11/2023
|
meena devi
|
meena devi
|
0504011WL045333
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0504011_310324APB_FTO_972201
|
0504011000NRG24310320240524143
|
3043775335
|
31/03/2024
|
satynarayn sharma
|
satynarayn sharma
|
0504011WL071283
|
00354
|
PUNB0282900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0504011_261223APB_FTO_761679
|
0504011001NRG24261220230388364
|
1550326575
|
26/12/2023
|
DEEKSHA DEVI
|
DEEKSHA DEVI
|
0504011WL051329
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0504011_080523APB_FTO_119199
|
0504011010NRG24060520230037936
|
1540259543
|
08/05/2023
|
Mithlesh kumar
|
Mithlesh kumar
|
0504011010WL004535
|
00354
|
PUNB0282900
|
456
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|