|
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
|
BH0504012_070623FTO_236501
|
0504012000NRG23070620230573515
|
2463163269
|
07/06/2023
|
Butur choudhari
|
Butur choudhari
|
0504012WL0155545
|
00354
|
PUNB0273800
|
1470
|
12/06/2023
|
No Such Account
|
|
2
|
BH0504012_160523FTO_148833
|
0504012000NRG23160520230573297
|
1752642260
|
16/05/2023
|
Chhotelal Ram
|
Chhotelal Ram
|
0504012WL0155477
|
00415
|
SBIN0003646
|
840
|
20/05/2023
|
No Such Account
|
|
3
|
BH0504012_200623FTO_288591
|
0504012000NRG23160620230573536
|
2808910314
|
20/06/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL0155555
|
00045
|
BARB0NOKHAX
|
1050
|
28/06/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0504012_010423APB_FTO_1213
|
0504012000NRG23280320230551087
|
1877159357
|
01/04/2023
|
handrama paswan
|
handrama paswan
|
0504012WL152993
|
00354
|
PUNB0273800
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0504012_010423APB_FTO_1143
|
0504012000NRG23300320230553094
|
1877396170
|
01/04/2023
|
Hatim Ansari
|
Hatim Ansari
|
0504012WL153201
|
00696
|
PUNB0MBGB06
|
1890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0504012_010423FTO_1273
|
0504012000NRG23310320230555446
|
1878068996
|
01/04/2023
|
DINRSH SINGH
|
DINRSH SINGH
|
0504012WL153526
|
00354
|
PUNB0648400
|
1260
|
26/05/2023
|
No Such Account
|
|
7
|
BH0504012_010423FTO_1273
|
0504012000NRG23310320230555465
|
1878068988
|
01/04/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL153526
|
00045
|
BARB0NOKHAX
|
1050
|
26/05/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0504012_010423APB_FTO_1262
|
0504012000NRG23310320230558136
|
1207057225
|
01/04/2023
|
Om Prakash Pandey
|
Om Prakash Pandey
|
0504012WL153682
|
00354
|
PUNB0078220
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0504012_070224APB_FTO_838339
|
0504012000NRG24010220240444449
|
2143397964
|
07/02/2024
|
Mangalawati Devi
|
Mangalawati Devi
|
0504012WL059480
|
00354
|
PUNB0648400
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0504012_020623APB_FTO_215014
|
0504012000NRG24010620230107630
|
2312067896
|
02/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0504012WL009395
|
00354
|
PUNB0648400
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0504012_020623APB_FTO_215014
|
0504012000NRG24010620230107667
|
2312067895
|
02/06/2023
|
Subhag Thakur
|
Subhag Thakur
|
0504012WL009395
|
00048
|
BKID0005791
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0504012_020623FTO_215071
|
0504012000NRG24010620230109424
|
2311829548
|
02/06/2023
|
Vinod Chandrvansi
|
Vinod Chandrvansi
|
0504012WL009487
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
13
|
BH0504012_020623APB_FTO_215079
|
0504012000NRG24010620230109439
|
2309995077
|
02/06/2023
|
Hatim Ansari
|
Hatim Ansari
|
0504012WL009487
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0504012_010723APB_FTO_344445
|
0504012000NRG24010720230228583
|
4962816328
|
01/07/2023
|
Haridwar Tiwari
|
Haridwar Tiwari
|
0504012WL016469
|
00354
|
PUNB0273800
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0504012_010723APB_FTO_344481
|
0504012000NRG24010720230230600
|
4961012468
|
01/07/2023
|
Liyakat Ansari
|
Liyakat Ansari
|
0504012WL016741
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0504012_010723APB_FTO_344497
|
0504012000NRG24010720230230706
|
4961087569
|
01/07/2023
|
Minti Devi
|
Minti Devi
|
0504012WL016758
|
00354
|
PUNB0648400
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0504012_010723APB_FTO_344410
|
0504012000NRG24010720230231395
|
4962818103
|
01/07/2023
|
Santara Devi
|
Santara Devi
|
0504012WL016790
|
00048
|
BKID0005791
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0504012_050723APB_FTO_362647
|
0504012000NRG24010720230232888
|
5742343546
|
05/07/2023
|
SANJAY RAM
|
SANJAY RAM
|
0504012WL016860
|
00354
|
PUNB0273800
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0504012_040523FTO_102145
|
0504012000NRG24020520230024319
|
1481906584
|
04/05/2023
|
Deepu Kumar
|
Deepu Kumar
|
0504012WL002669
|
00415
|
SBIN0012578
|
3192
|
12/05/2023
|
Account closed
|
|
20
|
BH0504012_020623FTO_215792
|
0504012000NRG24020620230113126
|
2311834873
|
02/06/2023
|
Mina devi
|
Mina devi
|
0504012WL009849
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
21
|
BH0504012_040523FTO_102258
|
0504012000NRG24030520230026685
|
1481906599
|
04/05/2023
|
Manisha Kumari
|
Manisha Kumari
|
0504012WL003206
|
00696
|
PUNB0MBGB06
|
684
|
12/05/2023
|
No Such Account
|
|
22
|
BH0504012_040523FTO_102258
|
0504012000NRG24030520230026700
|
1481906601
|
04/05/2023
|
Ainul Ansari
|
Ainul Ansari
|
0504012WL003211
|
00696
|
PUNB0MBGB06
|
684
|
12/05/2023
|
No Such Account
|
|
23
|
BH0504012_040523APB_FTO_102263
|
0504012000NRG24030520230026704
|
1481043323
|
04/05/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL003212
|
00045
|
BARB0NOKHAX
|
684
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
24
|
BH0504012_040523FTO_102258
|
0504012000NRG24030520230026740
|
1481906600
|
04/05/2023
|
Alihamja Ansari
|
Alihamja Ansari
|
0504012WL003214
|
00696
|
PUNB0MBGB06
|
684
|
12/05/2023
|
No Such Account
|
|
25
|
BH0504012_040523FTO_102279
|
0504012000NRG24030520230026999
|
1481906004
|
04/05/2023
|
Rajendra singh
|
Rajendra singh
|
0504012WL003242
|
00415
|
SBIN0003646
|
3192
|
12/05/2023
|
No Such Account
|
|
26
|
BH0504012_050723APB_FTO_362814
|
0504012000NRG24030720230233841
|
5743086102
|
05/07/2023
|
Chhotelal Ram
|
Chhotelal Ram
|
0504012WL016937
|
00354
|
PUNB0273800
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
|
27
|
BH0504012_050723APB_FTO_362647
|
0504012000NRG24030720230234201
|
5742343548
|
05/07/2023
|
Manoj Kumar Sharma
|
Manoj Kumar Sharma
|
0504012WL016987
|
00354
|
PUNB0273800
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0504012_060124APB_FTO_785956
|
0504012000NRG24040120240402968
|
2134431535
|
06/01/2024
|
Rinki Devi
|
Rinki Devi
|
0504012WL053956
|
00354
|
PUNB0273800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0504012_060124APB_FTO_786036
|
0504012000NRG24040120240403703
|
2134431396
|
06/01/2024
|
Mangalawati Devi
|
Mangalawati Devi
|
0504012WL054118
|
00354
|
PUNB0648400
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0504012_070324APB_FTO_899623
|
0504012000NRG24040320240483699
|
3041569651
|
07/03/2024
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL065668
|
00354
|
PUNB0273800
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0504012_040523FTO_102365
|
0504012000NRG24040520230029849
|
1481896255
|
04/05/2023
|
Kamta Prasad
|
Kamta Prasad
|
0504012WL003432
|
00354
|
PUNB0273800
|
3192
|
12/05/2023
|
No Such Account
|
|
32
|
BH0504012_040523APB_FTO_105245
|
0504012000NRG24040520230033221
|
1481417549
|
04/05/2023
|
Ram Ji Paswan
|
Ram Ji Paswan
|
0504012WL003995
|
00415
|
SBIN0009187
|
2280
|
12/05/2023
|
Account closed
|
|
33
|
BH0504012_040523APB_FTO_105702
|
0504012000NRG24040520230034295
|
1481045020
|
04/05/2023
|
Mahendra Singh
|
Mahendra Singh
|
0504012WL004144
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0504012_040523FTO_105696
|
0504012000NRG24040520230034311
|
1481906176
|
04/05/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL004144
|
00045
|
BARB0NOKHAX
|
2280
|
12/05/2023
|
A/c Blocked or Frozen
|
|
35
|
BH0504012_040723APB_FTO_356132
|
0504012000NRG24040720230240010
|
4964730242
|
04/07/2023
|
Ramekbal Ram
|
Ramekbal Ram
|
0504012WL017514
|
00354
|
PUNB0648400
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0504012_080923FTO_528788
|
0504012000NRG24040920230294340
|
5744856061
|
08/09/2023
|
Raushan Kumar
|
Raushan Kumar
|
0504012WL027055
|
00354
|
PUNB0648400
|
1824
|
19/09/2023
|
Account closed
|
|
37
|
BH0504012_061223APB_FTO_711581
|
0504012000NRG24041220230365662
|
9909160700
|
06/12/2023
|
Kiran Devi
|
Kiran Devi
|
0504012WL046880
|
00354
|
PUNB0648400
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0504012_050623FTO_227244
|
0504012000NRG24050620230120100
|
2403500849
|
05/06/2023
|
Bittu kumar
|
Bittu kumar
|
0504012WL010409
|
00415
|
SBIN0003646
|
2964
|
10/06/2023
|
No Such Account
|
|
39
|
BH0504012_050623FTO_227244
|
0504012000NRG24050620230120106
|
2403500841
|
05/06/2023
|
Vinod Kumar chaudhary
|
Vinod Kumar chaudhary
|
0504012WL010409
|
00165
|
IBKL0001863
|
2964
|
10/06/2023
|
No Such Account
|
|
40
|
BH0504012_060623APB_FTO_231300
|
0504012000NRG24050620230120601
|
2398817286
|
06/06/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL010505
|
00045
|
BARB0NOKHAX
|
912
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
41
|
BH0504012_060623APB_FTO_231300
|
0504012000NRG24050620230120605
|
2398817292
|
06/06/2023
|
Chhotelal Ram
|
Chhotelal Ram
|
0504012WL010506
|
00354
|
PUNB0273800
|
912
|
10/06/2023
|
A/c Blocked or Frozen
|
|
42
|
BH0504012_050723APB_FTO_362721
|
0504012000NRG24050720230244220
|
5742333422
|
05/07/2023
|
Baban Singh
|
Baban Singh
|
0504012WL017781
|
00415
|
SBIN0003646
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0504012_050723APB_FTO_362460
|
0504012000NRG24050720230244654
|
5742329580
|
05/07/2023
|
Ravi Singh
|
Ravi Singh
|
0504012WL017817
|
00048
|
BKID0004606
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0504012_070823APB_FTO_470846
|
0504012000NRG24050820230279017
|
5741399305
|
07/08/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL022241
|
00048
|
BKID0005791
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0504012_080124APB_FTO_790208
|
0504012000NRG24060120240407797
|
2135015832
|
08/01/2024
|
Sonu Kumar
|
Sonu Kumar
|
0504012WL054857
|
00045
|
BARB0GOURAK
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0504012_070623APB_FTO_235869
|
0504012000NRG24060620230124002
|
2457565113
|
07/06/2023
|
Ravi Singh
|
Ravi Singh
|
0504012WL010860
|
00048
|
BKID0004606
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0504012_070623APB_FTO_235942
|
0504012000NRG24060620230124120
|
2461766095
|
07/06/2023
|
Punit chaudhari
|
Punit chaudhari
|
0504012WL010897
|
00696
|
PUNB0MBGB06
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0504012_070623FTO_235899
|
0504012000NRG24060620230124411
|
2463163667
|
07/06/2023
|
Raj Kumar Chaudhari
|
Raj Kumar Chaudhari
|
0504012WL010934
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
|
49
|
BH0504012_070623FTO_235899
|
0504012000NRG24060620230124426
|
2463163665
|
07/06/2023
|
Kamlesh Kumar Singh
|
Kamlesh Kumar Singh
|
0504012WL010934
|
00703
|
AIRP0000001
|
3192
|
12/06/2023
|
A/c Blocked or Frozen
|
|
50
|
BH0504012_070623FTO_235899
|
0504012000NRG24060620230124449
|
2463163666
|
07/06/2023
|
Arun Chaudhari
|
Arun Chaudhari
|
0504012WL010934
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
|
51
|
BH0504012_070723FTO_375813
|
0504012000NRG24060720230247075
|
4962347676
|
07/07/2023
|
Vikash Kumar
|
Vikash Kumar
|
0504012WL018128
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
52
|
BH0504012_140723APB_FTO_415770
|
0504012000NRG24060720230247298
|
5742132946
|
14/07/2023
|
Rinku Devi
|
Rinku Devi
|
0504012WL018188
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0504012_140723FTO_415760
|
0504012000NRG24060720230247326
|
5742245101
|
14/07/2023
|
Nitu Kumari
|
Nitu Kumari
|
0504012WL018189
|
00354
|
PUNB0273800
|
3192
|
19/09/2023
|
Account closed
|
|
54
|
BH0504012_070723FTO_376087
|
0504012000NRG24060720230247655
|
4962347346
|
07/07/2023
|
Puja kumari
|
Puja kumari
|
0504012WL018218
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
|
55
|
BH0504012_070723FTO_375673
|
0504012000NRG24060720230247713
|
4964302346
|
07/07/2023
|
Anek lal sah
|
Anek lal sah
|
0504012WL018235
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
No Such Account
|
|
56
|
BH0504012_070723APB_FTO_376031
|
0504012000NRG24060720230247941
|
4963134924
|
07/07/2023
|
Pan Kunvar Devi
|
Pan Kunvar Devi
|
0504012WL018260
|
00415
|
SBIN0003646
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0504012_070723FTO_376004
|
0504012000NRG24060720230247961
|
4962392292
|
07/07/2023
|
Ram dev chaudhary
|
Ram dev chaudhary
|
0504012WL018260
|
00354
|
PUNB0648400
|
2964
|
30/08/2023
|
No Such Account
|
|
58
|
BH0504012_070723FTO_376330
|
0504012000NRG24060720230248674
|
4964300629
|
07/07/2023
|
Yogendra Chaudhari
|
Yogendra Chaudhari
|
0504012WL0018331
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
|
59
|
BH0504012_070723FTO_376330
|
0504012000NRG24060720230248680
|
4964300642
|
07/07/2023
|
Chinta Devi
|
Chinta Devi
|
0504012WL0018331
|
00415
|
SBIN0003646
|
2052
|
30/08/2023
|
No Such Account
|
|
60
|
BH0504012_061023APB_FTO_587729
|
0504012000NRG24061020230317571
|
6934088671
|
06/10/2023
|
Renu Devi
|
Renu Devi
|
0504012WL034123
|
00354
|
PUNB0273800
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0504012_130224APB_FTO_849013
|
0504012000NRG24070220240455172
|
2887091714
|
13/02/2024
|
Ful Vanti Devi
|
Ful Vanti Devi
|
0504012WL061449
|
00354
|
PUNB0131200
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0504012_070623APB_FTO_236122
|
0504012000NRG24070620230128447
|
2460531333
|
07/06/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL011211
|
00048
|
BKID0005791
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
|
63
|
BH0504012_070623FTO_236465
|
0504012000NRG24070620230128833
|
2463163512
|
07/06/2023
|
Pappu Prasad
|
Pappu Prasad
|
0504012WL011304
|
00696
|
PUNB0MBGB06
|
2280
|
12/06/2023
|
No Such Account
|
|
64
|
BH0504012_070623APB_FTO_235981
|
0504012000NRG24070620230130140
|
2460531918
|
07/06/2023
|
Minti Devi
|
Minti Devi
|
0504012WL011410
|
00354
|
PUNB0648400
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0504012_090623FTO_247219
|
0504012000NRG24070620230131178
|
2543124262
|
09/06/2023
|
Durga Devi
|
Durga Devi
|
0504012WL011503
|
00354
|
PUNB0648400
|
2964
|
14/06/2023
|
No Such Account
|
|
66
|
BH0504012_090623FTO_247219
|
0504012000NRG24070620230131188
|
2543124258
|
09/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
0504012WL011503
|
00045
|
BARB0NOKHAX
|
3192
|
14/06/2023
|
No Such Account
|
|
67
|
BH0504012_070623FTO_237137
|
0504012000NRG24070620230131937
|
2463162774
|
07/06/2023
|
Paras nath pandey
|
Paras nath pandey
|
0504012WL011602
|
00696
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
No Such Account
|
|
68
|
BH0504012_070623FTO_237137
|
0504012000NRG24070620230131940
|
2463162791
|
07/06/2023
|
Pramod Kumar
|
Pramod Kumar
|
0504012WL011602
|
00032
|
UTIB0003512
|
3192
|
12/06/2023
|
Account closed
|
|
69
|
BH0504012_070623FTO_237137
|
0504012000NRG24070620230131941
|
2463162792
|
07/06/2023
|
Reeta devi
|
Reeta devi
|
0504012WL011602
|
00032
|
UTIB0003512
|
3192
|
12/06/2023
|
Account closed
|
|
70
|
BH0504012_070723APB_FTO_376122
|
0504012000NRG24070720230251909
|
4963138934
|
07/07/2023
|
Amit Kumar
|
Amit Kumar
|
0504012WL018676
|
00048
|
BKID0005791
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0504012_070723FTO_376330
|
0504012000NRG24070720230252777
|
4964300627
|
07/07/2023
|
Munna Singh
|
Munna Singh
|
0504012WL0018723
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
|
72
|
BH0504012_070723FTO_376330
|
0504012000NRG24070720230252778
|
4964300626
|
07/07/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL0018723
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
|
73
|
BH0504012_070723FTO_376330
|
0504012000NRG24070720230252843
|
4964300628
|
07/07/2023
|
Shobhnath Kumar
|
Shobhnath Kumar
|
0504012WL0018727
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
|
74
|
BH0504012_071123FTO_654013
|
0504012000NRG24071120230345538
|
8575278421
|
07/11/2023
|
Dashrath Yadav
|
Dashrath Yadav
|
0504012WL041524
|
00048
|
BKID0005791
|
1824
|
13/12/2023
|
Account closed
|
|
75
|
BH0504012_081223APB_FTO_718122
|
0504012000NRG24071220230368265
|
9909540348
|
08/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0504012WL047595
|
00045
|
BARB0NOKHAX
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0504012_090623APB_FTO_247193
|
0504012000NRG24080620230133805
|
2541407330
|
09/06/2023
|
Manoj Kumar
|
Manoj Kumar
|
0504012WL011774
|
00415
|
SBIN0003646
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0504012_080723FTO_381164
|
0504012000NRG24080720230254199
|
5082810872
|
08/07/2023
|
Reeta devi
|
Reeta devi
|
0504012WL018803
|
00354
|
PUNB0648400
|
2964
|
02/09/2023
|
No Such Account
|
|
78
|
BH0504012_080723FTO_381164
|
0504012000NRG24080720230254255
|
5082810881
|
08/07/2023
|
Sumitra devi
|
Sumitra devi
|
0504012WL018803
|
00415
|
SBIN0003646
|
1824
|
02/09/2023
|
No Such Account
|
|
79
|
BH0504012_080723APB_FTO_381193
|
0504012000NRG24080720230254271
|
5080430787
|
08/07/2023
|
Vishwanath Chaudhari
|
Vishwanath Chaudhari
|
0504012WL018803
|
00354
|
PUNB0648400
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0504012_081123FTO_657043
|
0504012000NRG24081120230345694
|
8572475162
|
08/11/2023
|
Shila Devi
|
Shila Devi
|
0504012WL041567
|
00696
|
PUNB0MBGB06
|
684
|
13/12/2023
|
No Such Account
|
|
81
|
BH0504012_081223APB_FTO_718172
|
0504012000NRG24081220230368825
|
9909542225
|
08/12/2023
|
Rustam Ansari
|
Rustam Ansari
|
0504012WL047640
|
00696
|
PUNB0MBGB06
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0504012_130224APB_FTO_848994
|
0504012000NRG24090220240457197
|
2886727557
|
13/02/2024
|
Rahul Kumar
|
Rahul Kumar
|
0504012WL061781
|
00165
|
IBKL0001863
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
83
|
BH0504012_100523APB_FTO_128110
|
0504012000NRG24090520230043109
|
1637343030
|
10/05/2023
|
bheem chaudhari
|
bheem chaudhari
|
0504012WL005079
|
00048
|
BKID0005791
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
|
84
|
BH0504012_100523APB_FTO_128174
|
0504012000NRG24090520230043884
|
1637693138
|
10/05/2023
|
handrama paswan
|
handrama paswan
|
0504012WL005159
|
00354
|
PUNB0273800
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0504012_160623APB_FTO_272723
|
0504012000NRG24090620230138274
|
2803571425
|
16/06/2023
|
Hatim Ansari
|
Hatim Ansari
|
0504012WL012000
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0504012_100523FTO_128188
|
0504012000NRG24100520230045960
|
1636796458
|
10/05/2023
|
Deepu Kumar
|
Deepu Kumar
|
0504012WL005248
|
00415
|
SBIN0012578
|
3192
|
17/05/2023
|
Account closed
|
|
87
|
BH0504012_120723APB_FTO_406432
|
0504012000NRG24100720230257215
|
5079651955
|
12/07/2023
|
Jakir Husain
|
Jakir Husain
|
0504012WL018906
|
00354
|
PUNB0648500
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0504012_110823FTO_480926
|
0504012000NRG24100820230281752
|
5743170236
|
11/08/2023
|
Gita devi
|
Gita devi
|
0504012WL0023199
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
89
|
BH0504012_160124APB_FTO_802359
|
0504012000NRG24110120240412899
|
2143377913
|
16/01/2024
|
Arun Chaudhary
|
Arun Chaudhary
|
0504012WL055301
|
00415
|
SBIN0012578
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0504012_160523APB_FTO_147910
|
0504012000NRG24110520230049603
|
1753165341
|
16/05/2023
|
Hatim Ansari
|
Hatim Ansari
|
0504012WL005446
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0504012_130224APB_FTO_848979
|
0504012000NRG24120220240459852
|
2886721332
|
13/02/2024
|
Sujeet kumar goswami
|
Sujeet kumar goswami
|
0504012WL061925
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0504012_150324APB_FTO_918426
|
0504012000NRG24120320240494123
|
3041952972
|
15/03/2024
|
Gudiya Devi
|
Gudiya Devi
|
0504012WL067464
|
00048
|
BKID0005791
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0504012_160523FTO_148804
|
0504012000NRG24120520230051081
|
1752649353
|
16/05/2023
|
Sunil Ram
|
Sunil Ram
|
0504012WL005557
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
|
94
|
BH0504012_130523APB_FTO_139405
|
0504012000NRG24120520230051604
|
1639001537
|
13/05/2023
|
Amit Kumar
|
Amit Kumar
|
0504012WL005573
|
00354
|
PUNB0648400
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0504012_140723APB_FTO_415819
|
0504012000NRG24120720230259431
|
5742066986
|
14/07/2023
|
Sanni kumar
|
Sanni kumar
|
0504012WL019056
|
00045
|
BARB0GOURAK
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0504012_140723APB_FTO_415770
|
0504012000NRG24120720230259705
|
5742132956
|
14/07/2023
|
Umeshwar singh
|
Umeshwar singh
|
0504012WL019078
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0504012_140923APB_FTO_543809
|
0504012000NRG24120920230298328
|
5798401023
|
14/09/2023
|
Rinku Devi
|
Rinku Devi
|
0504012WL028352
|
00696
|
PUNB0MBGB06
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0504012_140923FTO_543795
|
0504012000NRG24120920230298333
|
5798301444
|
14/09/2023
|
Reshama Khatun
|
Reshama Khatun
|
0504012WL028354
|
00045
|
BARB0NOKHAX
|
1824
|
21/09/2023
|
Account closed
|
|
99
|
BH0504012_130124APB_FTO_798958
|
0504012000NRG24130120240415038
|
2142767141
|
13/01/2024
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL055426
|
00165
|
IBKL0001863
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0504012_180124APB_FTO_805284
|
0504012000NRG24130120240416062
|
2130565576
|
18/01/2024
|
Shila Devi
|
Shila Devi
|
0504012WL055491
|
00354
|
PUNB0648400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0504012_160623FTO_272704
|
0504012000NRG24130620230149301
|
2802784982
|
16/06/2023
|
Pushpa Devi
|
Pushpa Devi
|
0504012WL012436
|
00354
|
PUNB0648400
|
3192
|
27/06/2023
|
No Such Account
|
|
102
|
BH0504012_130623FTO_260699
|
0504012000NRG24130620230150613
|
2604603192
|
13/06/2023
|
Anju Devi
|
Anju Devi
|
0504012WL012473
|
00696
|
PUNB0MBGB06
|
2508
|
16/06/2023
|
No Such Account
|
|
103
|
BH0504012_130623FTO_260699
|
0504012000NRG24130620230150658
|
2604603181
|
13/06/2023
|
Vikash kumar
|
Vikash kumar
|
0504012WL012473
|
00354
|
PUNB0648400
|
2736
|
16/06/2023
|
No Such Account
|
|
104
|
BH0504012_130623FTO_260699
|
0504012000NRG24130620230150662
|
2604603169
|
13/06/2023
|
Sandhya Devi
|
Sandhya Devi
|
0504012WL012473
|
00048
|
BKID0005791
|
2736
|
16/06/2023
|
No Such Account
|
|
105
|
BH0504012_130623APB_FTO_260666
|
0504012000NRG24130620230150799
|
2605121296
|
13/06/2023
|
Shila Devi
|
Shila Devi
|
0504012WL012477
|
00354
|
PUNB0648400
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0504012_140723APB_FTO_415819
|
0504012000NRG24130720230260837
|
5742067022
|
14/07/2023
|
Kiran Devi
|
Kiran Devi
|
0504012WL019142
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
107
|
BH0504012_140723FTO_415804
|
0504012000NRG24130720230260849
|
5742876227
|
14/07/2023
|
Shakuntala devi
|
Shakuntala devi
|
0504012WL019142
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
108
|
BH0504012_140723FTO_415804
|
0504012000NRG24130720230260857
|
5742876216
|
14/07/2023
|
Krishana Chaudhari
|
Krishana Chaudhari
|
0504012WL019142
|
00415
|
SBIN0003646
|
3192
|
19/09/2023
|
Account closed
|
|
109
|
BH0504012_160623APB_FTO_272809
|
0504012000NRG24140620230153687
|
2803571199
|
16/06/2023
|
Shri Bhagwan Sah
|
Shri Bhagwan Sah
|
0504012WL012581
|
00045
|
BARB0NOKHAX
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0504012_140723FTO_415785
|
0504012000NRG24140720230261744
|
5742252134
|
14/07/2023
|
Sumitra devi
|
Sumitra devi
|
0504012WL019210
|
00415
|
SBIN0003646
|
2508
|
19/09/2023
|
No Such Account
|
|
111
|
BH0504012_160224APB_FTO_853000
|
0504012000NRG24150220240461209
|
2886956831
|
16/02/2024
|
Sintu Kumar Sharma
|
Sintu Kumar Sharma
|
0504012WL062002
|
00354
|
PUNB0648400
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0504012_150224APB_FTO_851667
|
0504012000NRG24150220240462295
|
2886914129
|
15/02/2024
|
Arun Kumar bari
|
Arun Kumar bari
|
0504012WL062060
|
00354
|
PUNB0648400
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0504012_160523APB_FTO_147953
|
0504012000NRG24150520230055725
|
1753165273
|
16/05/2023
|
Gopal Singh
|
Gopal Singh
|
0504012WL005722
|
00696
|
PUNB0MBGB06
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0504012_160523APB_FTO_147953
|
0504012000NRG24150520230055755
|
1753165266
|
16/05/2023
|
Shishu Singh
|
Shishu Singh
|
0504012WL005722
|
00696
|
PUNB0MBGB06
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0504012_160523FTO_147986
|
0504012000NRG24150520230056067
|
1752635266
|
16/05/2023
|
Rasila Devi
|
Rasila Devi
|
0504012WL005751
|
00048
|
BKID0005791
|
2964
|
20/05/2023
|
No Such Account
|
|
116
|
BH0504012_160523APB_FTO_148046
|
0504012000NRG24150520230056131
|
1753158352
|
16/05/2023
|
Banarsi Ram
|
Banarsi Ram
|
0504012WL005752
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0504012_160623APB_FTO_272836
|
0504012000NRG24150620230154934
|
2803570236
|
16/06/2023
|
Aasha Devi
|
Aasha Devi
|
0504012WL012622
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0504012_160623APB_FTO_272859
|
0504012000NRG24150620230155275
|
2803574891
|
16/06/2023
|
Basnrayan Sah
|
Basnrayan Sah
|
0504012WL012646
|
00354
|
PUNB0273800
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0504012_160324APB_FTO_920590
|
0504012000NRG24160320240499514
|
3404001559
|
16/03/2024
|
Sujeet kumar goswami
|
Sujeet kumar goswami
|
0504012WL067938
|
00696
|
PUNB0MBGB06
|
3150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0504012_160523APB_FTO_148947
|
0504012000NRG24160520230059437
|
1753452011
|
16/05/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL006044
|
00045
|
BARB0NOKHAX
|
912
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
121
|
BH0504012_160523APB_FTO_148947
|
0504012000NRG24160520230059441
|
1753452019
|
16/05/2023
|
Chhotelal Ram
|
Chhotelal Ram
|
0504012WL006045
|
00415
|
SBIN0003646
|
912
|
20/05/2023
|
A/c Blocked or Frozen
|
|
122
|
BH0504012_160623APB_FTO_272927
|
0504012000NRG24160620230159584
|
2803568139
|
16/06/2023
|
Gopal Singh
|
Gopal Singh
|
0504012WL012779
|
00032
|
UTIB0001219
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0504012_160623APB_FTO_272927
|
0504012000NRG24160620230159627
|
2803568048
|
16/06/2023
|
Shishu Singh
|
Shishu Singh
|
0504012WL012779
|
00078
|
CNRB0002315
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0504012_170623APB_FTO_277797
|
0504012000NRG24160620230163595
|
2803572170
|
17/06/2023
|
Saroj Kumar
|
Saroj Kumar
|
0504012WL012953
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0504012_170623FTO_278179
|
0504012000NRG24160620230164002
|
2802786379
|
17/06/2023
|
Bittu kumar
|
Bittu kumar
|
0504012WL012960
|
00415
|
SBIN0003646
|
2964
|
28/06/2023
|
No Such Account
|
|
126
|
BH0504012_170623FTO_278179
|
0504012000NRG24160620230164008
|
2802786373
|
17/06/2023
|
Vinod Kumar chaudhary
|
Vinod Kumar chaudhary
|
0504012WL012960
|
00165
|
IBKL0001863
|
3192
|
28/06/2023
|
No Such Account
|
|
127
|
BH0504012_161223APB_FTO_736837
|
0504012000NRG24161220230374418
|
9907296568
|
16/12/2023
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL048547
|
00165
|
IBKL0001863
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0504012_210423APB_FTO_49103
|
0504012000NRG24170420230000939
|
1436771095
|
21/04/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL000211
|
00045
|
BARB0NOKHAX
|
912
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
129
|
BH0504012_220523APB_FTO_169935
|
0504012000NRG24170520230063184
|
1857327948
|
22/05/2023
|
Minti Devi
|
Minti Devi
|
0504012WL006237
|
00354
|
PUNB0648400
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0504012_210623APB_FTO_293469
|
0504012000NRG24170620230165362
|
2806172122
|
21/06/2023
|
Chhotelal Ram
|
Chhotelal Ram
|
0504012WL013042
|
00354
|
PUNB0273800
|
912
|
27/06/2023
|
A/c Blocked or Frozen
|
|
131
|
BH0504012_210623APB_FTO_293469
|
0504012000NRG24170620230165518
|
2806172117
|
21/06/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL013049
|
00045
|
BARB0NOKHAX
|
912
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
132
|
BH0504012_250723APB_FTO_442796
|
0504012000NRG24170720230266879
|
5742266936
|
25/07/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL019413
|
00048
|
BKID0005791
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0504012_180124APB_FTO_805312
|
0504012000NRG24180120240419793
|
2130347367
|
18/01/2024
|
Haridwar Tiwari
|
Haridwar Tiwari
|
0504012WL055933
|
00354
|
PUNB0273800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0504012_180124APB_FTO_805312
|
0504012000NRG24180120240419803
|
2130347390
|
18/01/2024
|
Basnrayan Sah
|
Basnrayan Sah
|
0504012WL055933
|
00354
|
PUNB0273800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0504012_180124APB_FTO_805312
|
0504012000NRG24180120240419819
|
2130347366
|
18/01/2024
|
Rinki Devi
|
Rinki Devi
|
0504012WL055933
|
00354
|
PUNB0273800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0504012_190523APB_FTO_160845
|
0504012000NRG24180520230065804
|
1858525114
|
19/05/2023
|
Santara Devi
|
Santara Devi
|
0504012WL006374
|
00354
|
PUNB0648400
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0504012_190523APB_FTO_160845
|
0504012000NRG24180520230066644
|
1858525074
|
19/05/2023
|
Pan Kunvar Devi
|
Pan Kunvar Devi
|
0504012WL006404
|
00415
|
SBIN0003646
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0504012_221123APB_FTO_680661
|
0504012000NRG24181120230350979
|
9000694019
|
22/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0504012WL043125
|
00045
|
BARB0NOKHAX
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0504012_211223APB_FTO_748777
|
0504012000NRG24181220230376299
|
1523433733
|
21/12/2023
|
Mangalawati Devi
|
Mangalawati Devi
|
0504012WL048869
|
00354
|
PUNB0648400
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0504012_221223APB_FTO_752707
|
0504012000NRG24181220230376549
|
1549542562
|
22/12/2023
|
Kiran Devi
|
Kiran Devi
|
0504012WL048920
|
00354
|
PUNB0648400
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0504012_200124APB_FTO_808623
|
0504012000NRG24190120240422357
|
2139742125
|
20/01/2024
|
Sintu Kumar Sharma
|
Sintu Kumar Sharma
|
0504012WL056260
|
00354
|
PUNB0648400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0504012_210423FTO_49095
|
0504012000NRG24190420230002034
|
1436420899
|
21/04/2023
|
Manisha Kumari
|
Manisha Kumari
|
0504012WL000348
|
00696
|
PUNB0MBGB06
|
912
|
11/05/2023
|
No Such Account
|
|
143
|
BH0504012_210423FTO_49095
|
0504012000NRG24190420230002037
|
1436420907
|
21/04/2023
|
Ainul Ansari
|
Ainul Ansari
|
0504012WL000349
|
00696
|
PUNB0MBGB06
|
912
|
11/05/2023
|
No Such Account
|
|
144
|
BH0504012_210423FTO_49095
|
0504012000NRG24190420230002044
|
1436420905
|
21/04/2023
|
Alihamja Ansari
|
Alihamja Ansari
|
0504012WL000350
|
00696
|
PUNB0MBGB06
|
912
|
11/05/2023
|
No Such Account
|
|
145
|
BH0504012_220523APB_FTO_169968
|
0504012000NRG24190520230066724
|
1857033551
|
22/05/2023
|
Munna Mali
|
Munna Mali
|
0504012WL006415
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
BH0504012_190523FTO_160887
|
0504012000NRG24190520230069518
|
1857991478
|
19/05/2023
|
Krishnawati Devi
|
Krishnawati Devi
|
0504012WL006635
|
00696
|
PUNB0MBGB06
|
2964
|
25/05/2023
|
No Such Account
|
|
147
|
BH0504012_230623APB_FTO_303765
|
0504012000NRG24190620230173346
|
2860066973
|
23/06/2023
|
Om Prakash Pandey
|
Om Prakash Pandey
|
0504012WL013458
|
00165
|
IBKL0000782
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0504012_221223APB_FTO_752836
|
0504012000NRG24191220230378371
|
1549546815
|
22/12/2023
|
Arun Chaudhary
|
Arun Chaudhary
|
0504012WL049315
|
00415
|
SBIN0012578
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0504012_221223FTO_752830
|
0504012000NRG24191220230378379
|
1549079202
|
22/12/2023
|
Pappu Chaudhari
|
Pappu Chaudhari
|
0504012WL049315
|
00045
|
BARB0GOURAK
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
|
150
|
BH0504012_270423APB_FTO_75567
|
0504012000NRG24200420230002992
|
1443384736
|
27/04/2023
|
Om Prakash Pandey
|
Om Prakash Pandey
|
0504012WL000432
|
00354
|
PUNB0078220
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0504012_200523FTO_164289
|
0504012000NRG24200520230070384
|
1860423623
|
20/05/2023
|
Klawata Devi
|
Klawata Devi
|
0504012WL006790
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
Account closed
|
|
152
|
BH0504012_200523APB_FTO_164671
|
0504012000NRG24200520230071694
|
1857338802
|
20/05/2023
|
Om Prakash Pandey
|
Om Prakash Pandey
|
0504012WL006985
|
00165
|
IBKL0000782
|
912
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0504012_230623FTO_303771
|
0504012000NRG24200620230177316
|
2865702235
|
23/06/2023
|
Janat ansari
|
Janat ansari
|
0504012WL013697
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
No Such Account
|
|
154
|
BH0504012_200623FTO_288656
|
0504012000NRG24200620230177555
|
2808912075
|
20/06/2023
|
Shriniwas Ram
|
Shriniwas Ram
|
0504012WL0013718
|
00415
|
SBIN0003646
|
2736
|
28/06/2023
|
Account closed
|
|
155
|
BH0504012_200623FTO_289265
|
0504012000NRG24200620230178640
|
2808910507
|
20/06/2023
|
Raj Kumar Chaudhari
|
Raj Kumar Chaudhari
|
0504012WL0013776
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
|
156
|
BH0504012_200623FTO_289265
|
0504012000NRG24200620230178641
|
2808910505
|
20/06/2023
|
Kamlesh Kumar Singh
|
Kamlesh Kumar Singh
|
0504012WL0013776
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
157
|
BH0504012_200623FTO_289265
|
0504012000NRG24200620230178642
|
2808910506
|
20/06/2023
|
Arun Chaudhari
|
Arun Chaudhari
|
0504012WL0013776
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0504012_201023APB_FTO_621436
|
0504012000NRG24201020230330521
|
7068841563
|
20/10/2023
|
Shishu Singh
|
Shishu Singh
|
0504012WL037275
|
00165
|
IBKL0001863
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0504012_201023APB_FTO_621624
|
0504012000NRG24201020230331063
|
7072131530
|
20/10/2023
|
Renu Devi
|
Renu Devi
|
0504012WL037437
|
00354
|
PUNB0273800
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0504012_220124APB_FTO_810838
|
0504012000NRG24210120240426598
|
2134167377
|
22/01/2024
|
Janardan SIngh
|
Janardan SIngh
|
0504012WL057074
|
00048
|
BKID0005791
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
161
|
BH0504012_210324APB_FTO_930353
|
0504012000NRG24210320240507449
|
3041982270
|
21/03/2024
|
Shila Devi
|
Shila Devi
|
0504012WL069177
|
00696
|
PUNB0MBGB06
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0504012_230623APB_FTO_303780
|
0504012000NRG24210620230181709
|
2867092634
|
23/06/2023
|
sanni kumar
|
sanni kumar
|
0504012WL013942
|
00696
|
PUNB0MBGB06
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0504012_210923FTO_556421
|
0504012000NRG24210920230302796
|
5874616262
|
21/09/2023
|
Shobhnath Kumar
|
Shobhnath Kumar
|
0504012WL0029824
|
00703
|
AIRP0000001
|
2052
|
26/09/2023
|
A/c Blocked or Frozen
|
|
164
|
BH0504012_210923FTO_556421
|
0504012000NRG24210920230302798
|
5874616261
|
21/09/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL0029824
|
00703
|
AIRP0000001
|
2052
|
26/09/2023
|
A/c Blocked or Frozen
|
|
165
|
BH0504012_221123APB_FTO_680747
|
0504012000NRG24211120230351517
|
9000455962
|
22/11/2023
|
Shishu Singh
|
Shishu Singh
|
0504012WL043281
|
00165
|
IBKL0001863
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0504012_221123FTO_680766
|
0504012000NRG24211120230351565
|
9004422037
|
22/11/2023
|
Shila Devi
|
Shila Devi
|
0504012WL043298
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
167
|
BH0504012_221223APB_FTO_752796
|
0504012000NRG24211220230383580
|
1549541704
|
22/12/2023
|
Shila Devi
|
Shila Devi
|
0504012WL050539
|
00354
|
PUNB0648400
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0504012_230324APB_FTO_938223
|
0504012000NRG24220320240508199
|
3041526546
|
23/03/2024
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL069277
|
00354
|
PUNB0273800
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0504012_220523APB_FTO_170080
|
0504012000NRG24220520230073627
|
1862970766
|
22/05/2023
|
Shriniwas Ram
|
Shriniwas Ram
|
0504012WL007173
|
00415
|
SBIN0003646
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0504012_230623FTO_303715
|
0504012000NRG24220620230183773
|
2861010349
|
23/06/2023
|
Krishna Singh
|
Krishna Singh
|
0504012WL014010
|
00354
|
PUNB0273800
|
2508
|
30/06/2023
|
No Such Account
|
|
171
|
BH0504012_230623FTO_303715
|
0504012000NRG24220620230183794
|
2861010355
|
23/06/2023
|
Kashinath Singh
|
Kashinath Singh
|
0504012WL014010
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
No Such Account
|
|
172
|
BH0504012_221123APB_FTO_680927
|
0504012000NRG24221120230353332
|
9004338120
|
22/11/2023
|
Kiran Devi
|
Kiran Devi
|
0504012WL043787
|
00354
|
PUNB0648400
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0504012_300124APB_FTO_824614
|
0504012000NRG24230120240429824
|
2142644889
|
30/01/2024
|
Ful Vanti Devi
|
Ful Vanti Devi
|
0504012WL057551
|
00354
|
PUNB0131200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0504012_270523APB_FTO_189407
|
0504012000NRG24230520230076710
|
1978164863
|
27/05/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL007428
|
00048
|
BKID0005791
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
|
175
|
BH0504012_230623APB_FTO_303849
|
0504012000NRG24230620230192073
|
2862303244
|
23/06/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL014399
|
00048
|
BKID0005791
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
176
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195133
|
|
26/06/2023
|
Dharmendra Nat
|
Dharmendra Nat
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
177
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195140
|
|
26/06/2023
|
Arman Alam
|
Arman Alam
|
0504012WL014659
|
00354
|
PUNB0273800
|
2052
|
04/07/2023
|
No Such Account
|
|
178
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195146
|
|
26/06/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
179
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195150
|
|
26/06/2023
|
Shashikant Ram
|
Shashikant Ram
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
180
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195171
|
|
26/06/2023
|
Yogendra Chaudhari
|
Yogendra Chaudhari
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
181
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195172
|
|
26/06/2023
|
Loknath Kumar
|
Loknath Kumar
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
182
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195174
|
|
26/06/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
183
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195176
|
|
26/06/2023
|
Shobhnath Kumar
|
Shobhnath Kumar
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
184
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195178
|
|
26/06/2023
|
Harendra Chaudhari
|
Harendra Chaudhari
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
185
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195180
|
|
26/06/2023
|
Sanjay Kumar SIngh
|
Sanjay Kumar SIngh
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
186
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195181
|
|
26/06/2023
|
Isu Lala Chaudhari
|
Isu Lala Chaudhari
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
187
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195186
|
|
26/06/2023
|
Munna Singh
|
Munna Singh
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
188
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195189
|
|
26/06/2023
|
Pappu Chaudhari
|
Pappu Chaudhari
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
189
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195190
|
|
26/06/2023
|
Urmila Devi
|
Urmila Devi
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
190
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195195
|
|
26/06/2023
|
Chinta Devi
|
Chinta Devi
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
191
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195198
|
|
26/06/2023
|
Jitendra Singh
|
Jitendra Singh
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
192
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195199
|
|
26/06/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
193
|
BH0504012_260623FTO_318239
|
0504012000NRG24230620230195200
|
|
26/06/2023
|
Arbind Kumar
|
Arbind Kumar
|
0504012WL014659
|
00703
|
AIRP0000001
|
2052
|
04/07/2023
|
A/c Blocked or Frozen
|
|
194
|
BH0504012_270124APB_FTO_820000
|
0504012000NRG24240120240433706
|
2154660467
|
27/01/2024
|
Ram Ji Paswan
|
Ram Ji Paswan
|
0504012WL057870
|
00354
|
PUNB0648400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0504012_270124APB_FTO_820007
|
0504012000NRG24240120240433776
|
2146489269
|
27/01/2024
|
Rahul Kumar
|
Rahul Kumar
|
0504012WL057872
|
00165
|
IBKL0001863
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
196
|
BH0504012_250124APB_FTO_816755
|
0504012000NRG24240120240434063
|
2139338419
|
25/01/2024
|
Arun Kumar bari
|
Arun Kumar bari
|
0504012WL057885
|
00354
|
PUNB0648400
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0504012_250124APB_FTO_816755
|
0504012000NRG24240120240434079
|
2139338418
|
25/01/2024
|
Savita Devi
|
Savita Devi
|
0504012WL057885
|
00048
|
BKID0005791
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0504012_240423APB_FTO_58505
|
0504012000NRG24240420230006624
|
1439129609
|
24/04/2023
|
bheem chaudhari
|
bheem chaudhari
|
0504012WL000812
|
00048
|
BKID0005791
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
|
199
|
BH0504012_300623FTO_337952
|
0504012000NRG24250620230200641
|
3375173758
|
30/06/2023
|
Puja kumari
|
Puja kumari
|
0504012WL014943
|
00696
|
PUNB0MBGB06
|
2964
|
13/07/2023
|
No Such Account
|
|
200
|
BH0504012_300623FTO_337952
|
0504012000NRG24250620230200642
|
3375173748
|
30/06/2023
|
Gita devi
|
Gita devi
|
0504012WL014943
|
00354
|
PUNB0648400
|
2964
|
13/07/2023
|
No Such Account
|
|
201
|
BH0504012_251123FTO_690347
|
0504012000NRG24251120230357444
|
9008102309
|
25/11/2023
|
Dashrath Yadav
|
Dashrath Yadav
|
0504012WL044672
|
00048
|
BKID0005791
|
1824
|
01/01/2024
|
Account closed
|
|
202
|
BH0504012_260823FTO_505382
|
0504012000NRG24260820230288295
|
5741954797
|
26/08/2023
|
Yogendra Chaudhari
|
Yogendra Chaudhari
|
0504012WL025223
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
203
|
BH0504012_290224APB_FTO_880017
|
0504012000NRG24270220240473561
|
2926074153
|
29/02/2024
|
Mahendra Singh
|
Mahendra Singh
|
0504012WL063856
|
00048
|
BKID0005791
|
2964
|
13/04/2024
|
A/c Blocked or Frozen
|
|
204
|
BH0504012_290224APB_FTO_880017
|
0504012000NRG24270220240473566
|
2926074133
|
29/02/2024
|
Rangita Devi
|
Rangita Devi
|
0504012WL063856
|
00696
|
PUNB0MBGB06
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0504012_270523APB_FTO_191373
|
0504012000NRG24270520230092817
|
1976356651
|
27/05/2023
|
Gopal Singh
|
Gopal Singh
|
0504012WL008452
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0504012_270523APB_FTO_191373
|
0504012000NRG24270520230092843
|
1976356628
|
27/05/2023
|
Shishu Singh
|
Shishu Singh
|
0504012WL008452
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0504012_270523FTO_191356
|
0504012000NRG24270520230092982
|
1976055314
|
27/05/2023
|
Santosh kumar chaudhri
|
Santosh kumar chaudhri
|
0504012WL008456
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
No Such Account
|
|
208
|
BH0504012_270523FTO_191356
|
0504012000NRG24270520230092983
|
1976055313
|
27/05/2023
|
Dinesh chaudhri
|
Dinesh chaudhri
|
0504012WL008456
|
00696
|
PUNB0MBGB06
|
912
|
31/05/2023
|
No Such Account
|
|
209
|
BH0504012_270523APB_FTO_191400
|
0504012000NRG24270520230093694
|
1978137661
|
27/05/2023
|
Amit Kumar
|
Amit Kumar
|
0504012WL008503
|
00354
|
PUNB0648400
|
2052
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0504012_270523FTO_191439
|
0504012000NRG24270520230093779
|
1976055008
|
27/05/2023
|
Priti kumari
|
Priti kumari
|
0504012WL008505
|
00696
|
PUNB0MBGB06
|
2052
|
31/05/2023
|
No Such Account
|
|
211
|
BH0504012_270523FTO_191439
|
0504012000NRG24270520230093788
|
1976055011
|
27/05/2023
|
Amrendra kumar
|
Amrendra kumar
|
0504012WL008505
|
00415
|
SBIN0003646
|
2052
|
31/05/2023
|
No Such Account
|
|
212
|
BH0504012_270523FTO_191439
|
0504012000NRG24270520230093791
|
1976054998
|
27/05/2023
|
Sanjay kumar
|
Sanjay kumar
|
0504012WL008505
|
00354
|
PUNB0648400
|
2052
|
31/05/2023
|
No Such Account
|
|
213
|
BH0504012_290523APB_FTO_197189
|
0504012000NRG24270520230094243
|
1997132550
|
29/05/2023
|
Mahendra Singh
|
Mahendra Singh
|
0504012WL008528
|
00696
|
PUNB0MBGB06
|
912
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0504012_290523FTO_197185
|
0504012000NRG24270520230094259
|
2000700809
|
29/05/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL008528
|
00045
|
BARB0NOKHAX
|
912
|
01/06/2023
|
A/c Blocked or Frozen
|
|
215
|
BH0504012_270523APB_FTO_191466
|
0504012000NRG24270520230094439
|
1978542453
|
27/05/2023
|
Santara Devi
|
Santara Devi
|
0504012WL008537
|
00354
|
PUNB0648400
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0504012_270623APB_FTO_324001
|
0504012000NRG24270620230204438
|
4962965453
|
27/06/2023
|
Aasha Devi
|
Aasha Devi
|
0504012WL015146
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0504012_300623FTO_337901
|
0504012000NRG24270620230208014
|
3375173975
|
30/06/2023
|
Anek lal sah
|
Anek lal sah
|
0504012WL015291
|
00696
|
PUNB0MBGB06
|
2964
|
13/07/2023
|
No Such Account
|
|
218
|
BH0504012_291223APB_FTO_770485
|
0504012000NRG24271220230391280
|
1553169984
|
29/12/2023
|
Haridwar Tiwari
|
Haridwar Tiwari
|
0504012WL051770
|
00354
|
PUNB0273800
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0504012_291223APB_FTO_770485
|
0504012000NRG24271220230391290
|
1553169977
|
29/12/2023
|
Basnrayan Sah
|
Basnrayan Sah
|
0504012WL051770
|
00354
|
PUNB0273800
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0504012_291223APB_FTO_770445
|
0504012000NRG24271220230391338
|
1556753539
|
29/12/2023
|
Rangita Devi
|
Rangita Devi
|
0504012WL051771
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0504012_280324APB_FTO_955886
|
0504012000NRG24280320240516630
|
3039630884
|
28/03/2024
|
Sima Devi
|
Sima Devi
|
0504012WL070344
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
222
|
BH0504012_280423APB_FTO_81849
|
0504012000NRG24280420230019209
|
1442938128
|
28/04/2023
|
Lakhani Devi
|
Lakhani Devi
|
0504012WL001952
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
BH0504012_280623FTO_329290
|
0504012000NRG24280620230210315
|
4964266703
|
28/06/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL0015377
|
00045
|
BARB0NOKHAX
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
|
224
|
BH0504012_280623FTO_329290
|
0504012000NRG24280620230210318
|
4964266704
|
28/06/2023
|
Aravind paswan
|
Aravind paswan
|
0504012WL0015377
|
00045
|
BARB0NOKHAX
|
912
|
30/08/2023
|
A/c Blocked or Frozen
|
|
225
|
BH0504012_291223APB_FTO_770465
|
0504012000NRG24281220230392511
|
1550615997
|
29/12/2023
|
Sintu Kumar Sharma
|
Sintu Kumar Sharma
|
0504012WL052019
|
00354
|
PUNB0648400
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0504012_290224APB_FTO_880926
|
0504012000NRG24290220240477332
|
2926033290
|
29/02/2024
|
Ful Vanti Devi
|
Ful Vanti Devi
|
0504012WL064264
|
00354
|
PUNB0131200
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0504012_290523APB_FTO_196146
|
0504012000NRG24290520230096541
|
1997129247
|
29/05/2023
|
Chandrama paswan
|
Chandrama paswan
|
0504012WL008695
|
00354
|
PUNB0273800
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0504012_310523APB_FTO_205910
|
0504012000NRG24290520230097490
|
2083601167
|
31/05/2023
|
Shri Bhagwan Sah
|
Shri Bhagwan Sah
|
0504012WL008737
|
00045
|
BARB0NOKHAX
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0504012_300623FTO_337901
|
0504012000NRG24290620230214321
|
3375173987
|
30/06/2023
|
Shakuntala devi
|
Shakuntala devi
|
0504012WL015594
|
00696
|
PUNB0MBGB06
|
3192
|
13/07/2023
|
No Such Account
|
|
230
|
BH0504012_300623FTO_337952
|
0504012000NRG24290620230214376
|
3375173719
|
30/06/2023
|
Savita devi
|
Savita devi
|
0504012WL015596
|
00045
|
BARB0NOKHAX
|
2964
|
13/07/2023
|
Account closed
|
|
231
|
BH0504012_030224APB_FTO_832408
|
0504012000NRG24300120240440676
|
2151623655
|
03/02/2024
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL058772
|
00165
|
IBKL0001863
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0504012_300324APB_FTO_965042
|
0504012000NRG24300320240523093
|
3037192423
|
30/03/2024
|
Lavkush Kumar
|
Lavkush Kumar
|
0504012WL071185
|
00354
|
PUNB0273800
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0504012_310523FTO_205842
|
0504012000NRG24300520230102014
|
2081027006
|
31/05/2023
|
Akash Kumar
|
Akash Kumar
|
0504012WL009014
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
No Such Account
|
|
234
|
BH0504012_310523FTO_205842
|
0504012000NRG24300520230102015
|
2081027001
|
31/05/2023
|
Pema Devi
|
Pema Devi
|
0504012WL009014
|
00354
|
PUNB0648400
|
2508
|
03/06/2023
|
No Such Account
|
|
235
|
BH0504012_310523FTO_205842
|
0504012000NRG24300520230102016
|
2081027000
|
31/05/2023
|
Rohit Kumar
|
Rohit Kumar
|
0504012WL009014
|
00165
|
IBKL0001863
|
2508
|
03/06/2023
|
No Such Account
|
|
236
|
BH0504012_300623APB_FTO_337988
|
0504012000NRG24300620230214973
|
3376280548
|
30/06/2023
|
Bheem Chaudhari
|
Bheem Chaudhari
|
0504012WL015670
|
00048
|
BKID0005791
|
1596
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0504012_300623FTO_337864
|
0504012000NRG24300620230220988
|
3373311547
|
30/06/2023
|
Pushpa Devi
|
Pushpa Devi
|
0504012WL016046
|
00354
|
PUNB0648400
|
2964
|
13/07/2023
|
No Such Account
|