|
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
|
BH0504017_060423APB_FTO_22610
|
0504017000NRG23030420230565390
|
1237155950
|
06/04/2023
|
Ramakant bind
|
Ramakant bind
|
0504017WL154114
|
00354
|
PUNB0300600
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0504017_060423APB_FTO_23639
|
0504017000NRG23060420230568217
|
1237150272
|
06/04/2023
|
ajay chero
|
ajay chero
|
0504017WL154401
|
00696
|
PUNB0MBGB06
|
420
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0504017_060423APB_FTO_23832
|
0504017000NRG23060420230568375
|
1237155671
|
06/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL154430
|
00696
|
PUNB0MBGB06
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0504017_060423APB_FTO_24025
|
0504017000NRG23060420230568451
|
1237150230
|
06/04/2023
|
akalu ram
|
akalu ram
|
0504017WL154444
|
00354
|
PUNB0300600
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0504017_060423FTO_24215
|
0504017000NRG23060420230568489
|
1236830232
|
06/04/2023
|
chandeshwar singh
|
chandeshwar singh
|
0504017WL154453
|
00696
|
PUNB0MBGB06
|
1890
|
05/05/2023
|
Account closed
|
|
6
|
BH0504017_030224APB_FTO_832317
|
0504017000NRG24010220240444772
|
2142690488
|
03/02/2024
|
PREMA DEVI
|
PREMA DEVI
|
0504017WL059545
|
00415
|
SBIN0015356
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0504017_030224APB_FTO_832317
|
0504017000NRG24010220240444833
|
2142690494
|
03/02/2024
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0504017WL059553
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0504017_030224APB_FTO_832317
|
0504017000NRG24010220240444839
|
2142690453
|
03/02/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0504017WL059553
|
00078
|
CNRB0001939
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0504017_070224APB_FTO_838429
|
0504017000NRG24010220240445251
|
2157732656
|
07/02/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL059616
|
00089
|
CBIN0280040
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0504017_050224APB_FTO_835023
|
0504017000NRG24010220240445318
|
2146780217
|
05/02/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL059630
|
00354
|
PUNB0084600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0504017_050224APB_FTO_835023
|
0504017000NRG24010220240445373
|
2146780252
|
05/02/2024
|
Sita devi
|
Sita devi
|
0504017WL059644
|
00078
|
CNRB0001939
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0504017_010224APB_FTO_828553
|
0504017000NRG24010220240445759
|
2146248816
|
01/02/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL059693
|
00354
|
PUNB0300600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0504017_020324APB_FTO_887280
|
0504017000NRG24010320240478396
|
3039780088
|
02/03/2024
|
TARAMUNI DEVI
|
TARAMUNI DEVI
|
0504017WL064467
|
00696
|
PUNB0MBGB06
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0504017_020324APB_FTO_887280
|
0504017000NRG24010320240478401
|
3039780108
|
02/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0504017WL064467
|
00078
|
CNRB0001939
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0504017_020324APB_FTO_887280
|
0504017000NRG24010320240478410
|
3039780191
|
02/03/2024
|
PREMA DEVI
|
PREMA DEVI
|
0504017WL064467
|
00415
|
SBIN0015356
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0504017_080723APB_FTO_381173
|
0504017000NRG24010720230229034
|
5080055861
|
08/07/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL016558
|
00703
|
AIRP0000001
|
684
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0504017_050723APB_FTO_361811
|
0504017000NRG24010720230230293
|
4962861805
|
05/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL016686
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0504017_010723APB_FTO_345917
|
0504017000NRG24010720230232251
|
4960976154
|
01/07/2023
|
anil singh
|
anil singh
|
0504017WL016823
|
00354
|
PUNB0084600
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0504017_020923FTO_516119
|
0504017000NRG24010920230291300
|
5743178363
|
02/09/2023
|
abhay paswan
|
abhay paswan
|
0504017WL0026113
|
00078
|
CNRB0001939
|
2508
|
19/09/2023
|
No Such Account
|
|
20
|
BH0504017_041123APB_FTO_647486
|
0504017000NRG24011120230337377
|
7365012877
|
04/11/2023
|
Chinta devi
|
Chinta devi
|
0504017WL039102
|
00696
|
PUNB0MBGB06
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0504017_011223APB_FTO_702181
|
0504017000NRG24011220230361744
|
8703785411
|
01/12/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL045720
|
00354
|
PUNB0300600
|
912
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0504017_021223APB_FTO_704611
|
0504017000NRG24011220230362343
|
9000462868
|
02/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL045857
|
00354
|
PUNB0300600
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0504017_021223APB_FTO_704664
|
0504017000NRG24011220230362670
|
9008527231
|
02/12/2023
|
Surendra Kumar singh
|
Surendra Kumar singh
|
0504017WL045956
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0504017_021223APB_FTO_704688
|
0504017000NRG24011220230362764
|
9000461189
|
02/12/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL045986
|
00089
|
CBIN0280040
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0504017_020124APB_FTO_777878
|
0504017000NRG24020120240397599
|
1998893429
|
02/01/2024
|
Vikas kumar
|
Vikas kumar
|
0504017WL052765
|
00048
|
BKID0004606
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0504017_020124APB_FTO_777878
|
0504017000NRG24020120240397600
|
1998893480
|
02/01/2024
|
Rahul kumar singh
|
Rahul kumar singh
|
0504017WL052765
|
00045
|
BARB0SASRAM
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0504017_040124APB_FTO_781977
|
0504017000NRG24020120240398802
|
2135459852
|
04/01/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL053041
|
00354
|
PUNB0300600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0504017_070224APB_FTO_838040
|
0504017000NRG24020220240448163
|
2146698250
|
07/02/2024
|
sita devi
|
sita devi
|
0504017WL060223
|
00415
|
SBIN0000177
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0504017_020324APB_FTO_887280
|
0504017000NRG24020320240482608
|
3039780095
|
02/03/2024
|
Anuj kumar
|
Anuj kumar
|
0504017WL065410
|
00354
|
PUNB0163020
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0504017_050923APB_FTO_520450
|
0504017000NRG24020920230292894
|
5747580352
|
05/09/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL026593
|
00703
|
AIRP0000001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0504017_041123APB_FTO_648088
|
0504017000NRG24021120230339420
|
7366312872
|
04/11/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL039747
|
00089
|
CBIN0280040
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0504017_041123APB_FTO_647473
|
0504017000NRG24021120230339746
|
7366302932
|
04/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL039854
|
00354
|
PUNB0300600
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0504017_060124APB_FTO_785867
|
0504017000NRG24030120240400726
|
2130002984
|
06/01/2024
|
sita devi
|
sita devi
|
0504017WL053508
|
00415
|
SBIN0000177
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0504017_080523APB_FTO_119017
|
0504017000NRG24030520230026087
|
1540277527
|
08/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL003075
|
00696
|
PUNB0MBGB06
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0504017_080523APB_FTO_119605
|
0504017000NRG24030520230026560
|
1540277488
|
08/05/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL003190
|
00078
|
CNRB0004586
|
228
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0504017_060523APB_FTO_115423
|
0504017000NRG24030520230027996
|
1484442754
|
06/05/2023
|
ajay chero
|
ajay chero
|
0504017WL003344
|
00696
|
PUNB0MBGB06
|
228
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0504017_070623APB_FTO_236560
|
0504017000NRG24030620230115253
|
2461762815
|
07/06/2023
|
usha kiran devi
|
usha kiran devi
|
0504017WL010061
|
00078
|
CNRB0001939
|
1596
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0504017_070623APB_FTO_236000
|
0504017000NRG24030620230115731
|
2461766621
|
07/06/2023
|
ritik raj
|
ritik raj
|
0504017WL010130
|
00462
|
UCBA0001821
|
912
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0504017_060623APB_FTO_230658
|
0504017000NRG24030620230117863
|
2398134584
|
06/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL010326
|
00696
|
PUNB0MBGB06
|
912
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0504017_080723APB_FTO_382323
|
0504017000NRG24030720230234113
|
5079708015
|
08/07/2023
|
Chinta devi
|
Chinta devi
|
0504017WL016972
|
00696
|
PUNB0MBGB06
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0504017_060723APB_FTO_369409
|
0504017000NRG24030720230234964
|
4964922691
|
06/07/2023
|
usha kiran devi
|
usha kiran devi
|
0504017WL017046
|
00078
|
CNRB0001939
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0504017_050823APB_FTO_467747
|
0504017000NRG24030820230276898
|
5741411706
|
05/08/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0504017WL021613
|
00354
|
PUNB0693400
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0504017_050823APB_FTO_467747
|
0504017000NRG24030820230276902
|
5741411707
|
05/08/2023
|
GEETA KUMARI
|
GEETA KUMARI
|
0504017WL021615
|
00354
|
PUNB0720600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0504017_040823APB_FTO_465374
|
0504017000NRG24030820230277405
|
5778908517
|
04/08/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0504017WL021738
|
00415
|
SBIN0000177
|
2508
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0504017_041123APB_FTO_648395
|
0504017000NRG24031120230340175
|
7366311659
|
04/11/2023
|
Sita devi
|
Sita devi
|
0504017WL040000
|
00078
|
CNRB0001939
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0504017_050124APB_FTO_783968
|
0504017000NRG24040120240403154
|
2130456678
|
05/01/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL053979
|
00354
|
PUNB0084600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0504017_060124APB_FTO_785902
|
0504017000NRG24040120240403925
|
2135450153
|
06/01/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL054185
|
00089
|
CBIN0280040
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0504017_050324APB_FTO_894677
|
0504017000NRG24040320240483558
|
3041766228
|
05/03/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL065627
|
00354
|
PUNB0300600
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0504017_040324APB_FTO_892110
|
0504017000NRG24040320240484195
|
3040008409
|
04/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504017WL065740
|
00468
|
UBIN0934879
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0504017_040324APB_FTO_892110
|
0504017000NRG24040320240484267
|
3040008410
|
04/03/2024
|
LAKSHIMA DEVI
|
LAKSHIMA DEVI
|
0504017WL065764
|
00415
|
SBIN0009187
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0504017_040523APB_FTO_103538
|
0504017000NRG24040520230030236
|
1481420246
|
04/05/2023
|
dasrath chero
|
dasrath chero
|
0504017WL003465
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0504017_080523APB_FTO_118992
|
0504017000NRG24040520230033580
|
1540277442
|
08/05/2023
|
akalu ram
|
akalu ram
|
0504017WL004067
|
00354
|
PUNB0300600
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0504017_060723FTO_369523
|
0504017000NRG24040720230242453
|
4962390599
|
06/07/2023
|
binda devi
|
binda devi
|
0504017WL017645
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
|
54
|
BH0504017_060723FTO_369523
|
0504017000NRG24040720230242459
|
4962390598
|
06/07/2023
|
jitendra mushar
|
jitendra mushar
|
0504017WL017645
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
|
55
|
BH0504017_050823APB_FTO_467806
|
0504017000NRG24040820230278240
|
5741457938
|
05/08/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL022006
|
00703
|
AIRP0000001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0504017_050823APB_FTO_467664
|
0504017000NRG24040820230278566
|
5741414994
|
05/08/2023
|
Sushil kumar
|
Sushil kumar
|
0504017WL022098
|
00354
|
PUNB0300600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0504017_050923APB_FTO_520666
|
0504017000NRG24040920230294022
|
5747578786
|
05/09/2023
|
Sushil kumar
|
Sushil kumar
|
0504017WL026942
|
00354
|
PUNB0300600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0504017_041223APB_FTO_707008
|
0504017000NRG24041220230364833
|
8704306673
|
04/12/2023
|
Sita devi
|
Sita devi
|
0504017WL046654
|
00078
|
CNRB0001939
|
912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0504017_060324APB_FTO_896696
|
0504017000NRG24050320240485500
|
3043846573
|
06/03/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL066119
|
00089
|
CBIN0280040
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0504017_060324APB_FTO_896696
|
0504017000NRG24050320240485530
|
3043846609
|
06/03/2024
|
NILAM DEVI
|
NILAM DEVI
|
0504017WL066130
|
00696
|
PUNB0MBGB06
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0504017_050324APB_FTO_894737
|
0504017000NRG24050320240485565
|
3043681209
|
05/03/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL066141
|
00354
|
PUNB0084600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0504017_050324APB_FTO_894737
|
0504017000NRG24050320240486242
|
3043681190
|
05/03/2024
|
Sita devi
|
Sita devi
|
0504017WL066260
|
00078
|
CNRB0001939
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0504017_070623APB_FTO_236702
|
0504017000NRG24050620230121607
|
2461762195
|
07/06/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL010632
|
00078
|
CNRB0004586
|
684
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0504017_060723APB_FTO_369683
|
0504017000NRG24050720230246343
|
4964778570
|
06/07/2023
|
pushpa kumari
|
pushpa kumari
|
0504017WL018034
|
00078
|
CNRB0001939
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0504017_070823APB_FTO_471178
|
0504017000NRG24050820230279351
|
5736433731
|
07/08/2023
|
usha kiran devi
|
usha kiran devi
|
0504017WL022322
|
00078
|
CNRB0001939
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0504017_051023FTO_583806
|
0504017000NRG24051020230315520
|
6930725768
|
05/10/2023
|
binda devi
|
binda devi
|
0504017WL0033485
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
No Such Account
|
|
67
|
BH0504017_061023APB_FTO_587677
|
0504017000NRG24051020230316575
|
6937182940
|
06/10/2023
|
RAJ BANSH SINGH
|
RAJ BANSH SINGH
|
0504017WL033798
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0504017_060523FTO_115155
|
0504017000NRG24060520230038195
|
1482487184
|
06/05/2023
|
Ramnanan Bind
|
Ramnanan Bind
|
0504017WL004555
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
Account closed
|
|
69
|
BH0504017_060523APB_FTO_114996
|
0504017000NRG24060520230039679
|
1481989469
|
06/05/2023
|
umar faruk ansari
|
umar faruk ansari
|
0504017WL004695
|
00078
|
CNRB0001939
|
2964
|
12/05/2023
|
Account closed
|
|
70
|
BH0504017_080723APB_FTO_381500
|
0504017000NRG24060720230249186
|
5079850795
|
08/07/2023
|
RANI KUMARI
|
RANI KUMARI
|
0504017WL018379
|
00354
|
PUNB0300600
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0504017_071023FTO_591424
|
0504017000NRG24061020230318862
|
6937079303
|
07/10/2023
|
arun chero
|
arun chero
|
0504017WL0034524
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
No Such Account
|
|
72
|
BH0504017_071023FTO_591424
|
0504017000NRG24061020230318863
|
6937079302
|
07/10/2023
|
arun chero
|
arun chero
|
0504017WL0034524
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
No Such Account
|
|
73
|
BH0504017_070324APB_FTO_899149
|
0504017000NRG24070320240489272
|
3043854598
|
07/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0504017WL066817
|
00354
|
PUNB0300600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0504017_080623APB_FTO_242014
|
0504017000NRG24070620230129645
|
2491334134
|
08/06/2023
|
Shobh nath Singh
|
Shobh nath Singh
|
0504017WL011364
|
00415
|
SBIN0015356
|
2052
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0504017_080623FTO_241990
|
0504017000NRG24070620230130282
|
2490460252
|
08/06/2023
|
rajeshvar singh
|
rajeshvar singh
|
0504017WL011423
|
00078
|
CNRB0001939
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
|
76
|
BH0504017_080723APB_FTO_381987
|
0504017000NRG24070720230250444
|
5083364233
|
08/07/2023
|
arun chero
|
arun chero
|
0504017WL018561
|
00696
|
PUNB0MBGB06
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0504017_080723APB_FTO_381987
|
0504017000NRG24070720230250518
|
5083364290
|
08/07/2023
|
Omprakash Sharma
|
Omprakash Sharma
|
0504017WL018563
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0504017_091023APB_FTO_597592
|
0504017000NRG24071020230319949
|
6934123615
|
09/10/2023
|
Chinta devi
|
Chinta devi
|
0504017WL034867
|
00696
|
PUNB0MBGB06
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0504017_080523FTO_120845
|
0504017000NRG24080520230042060
|
1539649821
|
08/05/2023
|
RADHESHYAM SHARMA
|
RADHESHYAM SHARMA
|
0504017WL004959
|
00354
|
PUNB0300600
|
1596
|
13/05/2023
|
Account closed
|
|
80
|
BH0504017_080923FTO_529608
|
0504017000NRG24080920230297364
|
5743160366
|
08/09/2023
|
arun chero
|
arun chero
|
0504017WL0028035
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
Account closed
|
|
81
|
BH0504017_080923FTO_529608
|
0504017000NRG24080920230297365
|
5743160365
|
08/09/2023
|
arun chero
|
arun chero
|
0504017WL0028035
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Account closed
|
|
82
|
BH0504017_100224APB_FTO_844370
|
0504017000NRG24090220240457718
|
2143368609
|
10/02/2024
|
priya kumari
|
priya kumari
|
0504017WL061820
|
00415
|
SBIN0015356
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0504017_100224APB_FTO_844370
|
0504017000NRG24090220240457781
|
2143368615
|
10/02/2024
|
Vikas kumar
|
Vikas kumar
|
0504017WL061824
|
00048
|
BKID0004606
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0504017_100224APB_FTO_844370
|
0504017000NRG24090220240457782
|
2143368667
|
10/02/2024
|
Rahul kumar singh
|
Rahul kumar singh
|
0504017WL061824
|
00045
|
BARB0SASRAM
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0504017_090523APB_FTO_124328
|
0504017000NRG24090520230043228
|
1637467295
|
09/05/2023
|
dasrath chero
|
dasrath chero
|
0504017WL005099
|
00696
|
PUNB0MBGB06
|
684
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0504017_140623APB_FTO_263797
|
0504017000NRG24100620230143420
|
2619330881
|
14/06/2023
|
kumar prajapati
|
kumar prajapati
|
0504017WL012215
|
00696
|
PUNB0MBGB06
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
|
87
|
BH0504017_130124APB_FTO_798629
|
0504017000NRG24110120240413020
|
2143136950
|
13/01/2024
|
sarita devi
|
sarita devi
|
0504017WL055310
|
00045
|
BARB0GOURAK
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0504017_120523APB_FTO_135915
|
0504017000NRG24110520230049719
|
1637686304
|
12/05/2023
|
saraswati devi
|
saraswati devi
|
0504017WL005449
|
00415
|
SBIN0012578
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0504017_120324APB_FTO_910135
|
0504017000NRG24120320240494752
|
3041663400
|
12/03/2024
|
Vikas kumar
|
Vikas kumar
|
0504017WL067503
|
00048
|
BKID0004606
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0504017_140324APB_FTO_915876
|
0504017000NRG24120320240494802
|
3044130565
|
14/03/2024
|
LAKSHIMA DEVI
|
LAKSHIMA DEVI
|
0504017WL067505
|
00415
|
SBIN0009187
|
1980
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0504017_151223APB_FTO_734698
|
0504017000NRG24121220230372189
|
9909376164
|
15/12/2023
|
dayanand kumar
|
dayanand kumar
|
0504017WL048194
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0504017_151223APB_FTO_734698
|
0504017000NRG24121220230372210
|
9909376140
|
15/12/2023
|
sarita devi
|
sarita devi
|
0504017WL048195
|
00045
|
BARB0GOURAK
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0504017_160124APB_FTO_802351
|
0504017000NRG24130120240416179
|
2130724693
|
16/01/2024
|
hira bind
|
hira bind
|
0504017WL055498
|
00354
|
PUNB0300600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0504017_160124APB_FTO_802520
|
0504017000NRG24130120240416261
|
2135528838
|
16/01/2024
|
parmanand kumar
|
parmanand kumar
|
0504017WL055502
|
00078
|
CNRB0001939
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0504017_170623APB_FTO_277714
|
0504017000NRG24130620230150689
|
2803573728
|
17/06/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL012474
|
00078
|
CNRB0004586
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0504017_170623FTO_277709
|
0504017000NRG24130620230150718
|
2802781819
|
17/06/2023
|
mahendra singh
|
mahendra singh
|
0504017WL012474
|
00078
|
CNRB0001939
|
2964
|
28/06/2023
|
Account closed
|
|
97
|
BH0504017_160923FTO_548149
|
0504017000NRG24150920230299392
|
5876164915
|
16/09/2023
|
binda devi
|
binda devi
|
0504017WL0028718
|
00696
|
PUNB0MBGB06
|
1368
|
26/09/2023
|
No Such Account
|
|
98
|
BH0504017_160923FTO_548149
|
0504017000NRG24150920230299393
|
5876164914
|
16/09/2023
|
jitendra mushar
|
jitendra mushar
|
0504017WL0028718
|
00696
|
PUNB0MBGB06
|
1368
|
26/09/2023
|
No Such Account
|
|
99
|
BH0504017_170623APB_FTO_277741
|
0504017000NRG24160620230162064
|
2803568331
|
17/06/2023
|
Lalita devi
|
Lalita devi
|
0504017WL012902
|
00078
|
CNRB0004586
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0504017_190224APB_FTO_860038
|
0504017000NRG24170220240463975
|
2887447726
|
19/02/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL062307
|
00354
|
PUNB0300600
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0504017_220623APB_FTO_300066
|
0504017000NRG24170620230165081
|
2809254945
|
22/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL012994
|
00696
|
PUNB0MBGB06
|
912
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0504017_220623APB_FTO_300250
|
0504017000NRG24170620230167242
|
2805880591
|
22/06/2023
|
usha kiran devi
|
usha kiran devi
|
0504017WL013192
|
00078
|
CNRB0001939
|
684
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0504017_220623APB_FTO_300250
|
0504017000NRG24170620230167277
|
2805880621
|
22/06/2023
|
Shobh nath Singh
|
Shobh nath Singh
|
0504017WL013195
|
00415
|
SBIN0015356
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0504017_201023APB_FTO_620193
|
0504017000NRG24171020230323524
|
7072138936
|
20/10/2023
|
Chinta devi
|
Chinta devi
|
0504017WL035812
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0504017_181023APB_FTO_614118
|
0504017000NRG24171020230324104
|
6934015947
|
18/10/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL035993
|
00354
|
PUNB0300600
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0504017_201023APB_FTO_620338
|
0504017000NRG24171020230324632
|
7068510439
|
20/10/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL036163
|
00089
|
CBIN0280040
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0504017_220124APB_FTO_810555
|
0504017000NRG24180120240420744
|
2151412386
|
22/01/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL056052
|
00354
|
PUNB0300600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0504017_190124APB_FTO_806540
|
0504017000NRG24180120240421344
|
2139847331
|
19/01/2024
|
priya kumari
|
priya kumari
|
0504017WL056147
|
00415
|
SBIN0015356
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0504017_220124APB_FTO_810559
|
0504017000NRG24180120240421790
|
2139204336
|
22/01/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL056185
|
00089
|
CBIN0280040
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0504017_180523FTO_156300
|
0504017000NRG24180520230064991
|
1855977930
|
18/05/2023
|
Gita Devi
|
Gita Devi
|
0504017WL006313
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
111
|
BH0504017_210923APB_FTO_557175
|
0504017000NRG24180920230300402
|
5875598750
|
21/09/2023
|
Sushil kumar
|
Sushil kumar
|
0504017WL029072
|
00354
|
PUNB0300600
|
684
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0504017_181223APB_FTO_740542
|
0504017000NRG24181220230376418
|
1523202016
|
18/12/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL048896
|
00354
|
PUNB0300600
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0504017_201223APB_FTO_745928
|
0504017000NRG24181220230376851
|
1523429346
|
20/12/2023
|
Sita devi
|
Sita devi
|
0504017WL048993
|
00078
|
CNRB0001939
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0504017_201223APB_FTO_745928
|
0504017000NRG24181220230376896
|
1523429397
|
20/12/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL049009
|
00354
|
PUNB0084600
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0504017_200124APB_FTO_808614
|
0504017000NRG24190120240423120
|
2134746631
|
20/01/2024
|
Sita devi
|
Sita devi
|
0504017WL056378
|
00078
|
CNRB0001939
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0504017_200124APB_FTO_808614
|
0504017000NRG24190120240423337
|
2134746701
|
20/01/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL056419
|
00354
|
PUNB0084600
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0504017_190224APB_FTO_860094
|
0504017000NRG24190220240466292
|
2887360797
|
19/02/2024
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0504017WL062665
|
00696
|
PUNB0MBGB06
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0504017_200523APB_FTO_163141
|
0504017000NRG24190520230067124
|
1877397209
|
20/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0504017WL006463
|
00696
|
PUNB0MBGB06
|
684
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0504017_220523APB_FTO_169274
|
0504017000NRG24190520230069672
|
1902886939
|
22/05/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL006679
|
00078
|
CNRB0004586
|
912
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0504017_190623FTO_284568
|
0504017000NRG24190620230169845
|
2813313743
|
19/06/2023
|
dharamshila devi
|
dharamshila devi
|
0504017WL013269
|
00696
|
PUNB0MBGB06
|
2964
|
27/06/2023
|
No Such Account
|
|
121
|
BH0504017_220723APB_FTO_436895
|
0504017000NRG24190720230268223
|
5742277910
|
22/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0504017WL019747
|
00354
|
PUNB0693400
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0504017_220723APB_FTO_436895
|
0504017000NRG24190720230268228
|
5742277911
|
22/07/2023
|
GEETA KUMARI
|
GEETA KUMARI
|
0504017WL019749
|
00354
|
PUNB0720600
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0504017_220723APB_FTO_437147
|
0504017000NRG24190720230268356
|
5743021576
|
22/07/2023
|
Sushil kumar
|
Sushil kumar
|
0504017WL019768
|
00354
|
PUNB0300600
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0504017_220723APB_FTO_437187
|
0504017000NRG24190720230268375
|
5743021074
|
22/07/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL019772
|
00703
|
AIRP0000001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0504017_220923APB_FTO_559422
|
0504017000NRG24190920230301187
|
5930075299
|
22/09/2023
|
RAMESH BAITHA
|
RAMESH BAITHA
|
0504017WL029321
|
00415
|
SBIN0000177
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0504017_201023APB_FTO_620512
|
0504017000NRG24191020230328683
|
7068848389
|
20/10/2023
|
Sita devi
|
Sita devi
|
0504017WL036785
|
00078
|
CNRB0001939
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0504017_201223APB_FTO_745576
|
0504017000NRG24191220230378920
|
1523425788
|
20/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL049421
|
00354
|
PUNB0300600
|
684
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0504017_201223APB_FTO_745576
|
0504017000NRG24191220230378990
|
1523425834
|
20/12/2023
|
sita devi
|
sita devi
|
0504017WL049435
|
00415
|
SBIN0000177
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0504017_200124APB_FTO_808541
|
0504017000NRG24200120240425957
|
2139744628
|
20/01/2024
|
sita devi
|
sita devi
|
0504017WL056929
|
00415
|
SBIN0000177
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0504017_210224APB_FTO_864381
|
0504017000NRG24200220240467915
|
2887525950
|
21/02/2024
|
NILAM DEVI
|
NILAM DEVI
|
0504017WL062975
|
00696
|
PUNB0MBGB06
|
228
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0504017_210224APB_FTO_864381
|
0504017000NRG24200220240468069
|
2887525944
|
21/02/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL062997
|
00089
|
CBIN0280040
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0504017_230324APB_FTO_937416
|
0504017000NRG24200320240503790
|
3044270652
|
23/03/2024
|
Annu Kumari
|
Annu Kumari
|
0504017WL068603
|
00415
|
SBIN0015356
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0504017_230324APB_FTO_937565
|
0504017000NRG24200320240505356
|
3042245401
|
23/03/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0504017WL068863
|
00691
|
IPOS0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0504017_230324APB_FTO_937565
|
0504017000NRG24200320240505450
|
3042245443
|
23/03/2024
|
Sita devi
|
Sita devi
|
0504017WL068892
|
00078
|
CNRB0001939
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0504017_230523APB_FTO_173558
|
0504017000NRG24200520230070562
|
1905437079
|
23/05/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
0504017WL006834
|
00354
|
PUNB0300600
|
912
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0504017_220523APB_FTO_168778
|
0504017000NRG24200520230070978
|
1902884474
|
22/05/2023
|
shambhu kahar
|
shambhu kahar
|
0504017WL006915
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0504017_230523APB_FTO_172531
|
0504017000NRG24200520230072259
|
1905449377
|
23/05/2023
|
ritik raj
|
ritik raj
|
0504017WL007036
|
00462
|
UCBA0001821
|
912
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
BH0504017_230623APB_FTO_304450
|
0504017000NRG24200620230178632
|
2866968619
|
23/06/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL013774
|
00703
|
AIRP0000001
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0504017_220623APB_FTO_299350
|
0504017000NRG24200620230178754
|
2805880684
|
22/06/2023
|
chhotelal paswan
|
chhotelal paswan
|
0504017WL013780
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
BH0504017_220723APB_FTO_437176
|
0504017000NRG24200720230269145
|
5744992198
|
22/07/2023
|
usha kiran devi
|
usha kiran devi
|
0504017WL019896
|
00078
|
CNRB0001939
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0504017_220923APB_FTO_559474
|
0504017000NRG24200920230302594
|
5930075231
|
22/09/2023
|
prashant kumar
|
prashant kumar
|
0504017WL029762
|
00696
|
PUNB0MBGB06
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0504017_230324APB_FTO_937640
|
0504017000NRG24210320240507476
|
3043978698
|
23/03/2024
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL069184
|
00089
|
CBIN0280040
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0504017_270623APB_FTO_323224
|
0504017000NRG24210620230181849
|
4966392530
|
27/06/2023
|
dadan noniya
|
dadan noniya
|
0504017WL013943
|
00354
|
PUNB0300600
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0504017_220823APB_FTO_497781
|
0504017000NRG24210820230284151
|
5742957007
|
22/08/2023
|
Sushil kumar
|
Sushil kumar
|
0504017WL023839
|
00354
|
PUNB0300600
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0504017_230923APB_FTO_561544
|
0504017000NRG24210920230302730
|
5929045076
|
23/09/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL029809
|
00703
|
AIRP0000001
|
684
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0504017_211223APB_FTO_749380
|
0504017000NRG24211220230382677
|
1523433778
|
21/12/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL050341
|
00089
|
CBIN0280040
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0504017_240623FTO_311698
|
0504017000NRG24220620230184257
|
2861009556
|
24/06/2023
|
mahendra singh
|
mahendra singh
|
0504017WL014061
|
00078
|
CNRB0001939
|
1824
|
30/06/2023
|
Account closed
|
|
148
|
BH0504017_240623APB_FTO_311710
|
0504017000NRG24220620230185373
|
2861794272
|
24/06/2023
|
Rinki kumari
|
Rinki kumari
|
0504017WL014141
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
BH0504017_240623APB_FTO_310015
|
0504017000NRG24220620230188556
|
2866902354
|
24/06/2023
|
PANNA DEVI
|
PANNA DEVI
|
0504017WL014304
|
00078
|
CNRB0001939
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0504017_230823APB_FTO_500094
|
0504017000NRG24220820230285589
|
5744912384
|
23/08/2023
|
KANHAIYA KAHAR
|
KANHAIYA KAHAR
|
0504017WL024257
|
00703
|
AIRP0000001
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0504017_221123FTO_680236
|
0504017000NRG24221120230352592
|
9008106757
|
22/11/2023
|
sangeeta devi
|
sangeeta devi
|
0504017WL043613
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
|
152
|
BH0504017_221123APB_FTO_680793
|
0504017000NRG24221120230352700
|
8998036772
|
22/11/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL043624
|
00089
|
CBIN0280040
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0504017_221123APB_FTO_681060
|
0504017000NRG24221120230353126
|
9000457867
|
22/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL043736
|
00354
|
PUNB0300600
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0504017_221123APB_FTO_681107
|
0504017000NRG24221120230353634
|
9008394810
|
22/11/2023
|
Sita devi
|
Sita devi
|
0504017WL043883
|
00078
|
CNRB0001939
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0504017_230324APB_FTO_937543
|
0504017000NRG24230320240508730
|
3042210125
|
23/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0504017WL069406
|
00354
|
PUNB0300600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0504017_240623FTO_311720
|
0504017000NRG24230620230193909
|
2861024282
|
24/06/2023
|
abhey pasvan
|
abhey pasvan
|
0504017WL014522
|
00078
|
CNRB0001939
|
2508
|
30/06/2023
|
No Such Account
|
|
157
|
BH0504017_240623APB_FTO_310330
|
0504017000NRG24230620230194216
|
2862054156
|
24/06/2023
|
kalavati devi
|
kalavati devi
|
0504017WL014551
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0504017_240623FTO_310318
|
0504017000NRG24230620230194219
|
2865696558
|
24/06/2023
|
rampar
|
rampar
|
0504017WL014551
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
|
159
|
BH0504017_240623APB_FTO_310881
|
0504017000NRG24230620230195584
|
2861800308
|
24/06/2023
|
pushpa kumari
|
pushpa kumari
|
0504017WL014690
|
00078
|
CNRB0001939
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0504017_240623APB_FTO_310881
|
0504017000NRG24230620230195588
|
2861800339
|
24/06/2023
|
savita kumari
|
savita kumari
|
0504017WL014690
|
00354
|
PUNB0693400
|
2508
|
30/06/2023
|
Account closed
|
|
161
|
BH0504017_231223FTO_756586
|
0504017000NRG24231220230386226
|
1549078686
|
23/12/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
0504017WL0051063
|
00354
|
PUNB0300600
|
912
|
09/03/2024
|
Account closed
|
|
162
|
BH0504017_240623APB_FTO_312029
|
0504017000NRG24240620230200318
|
2862049506
|
24/06/2023
|
munni devi
|
munni devi
|
0504017WL014937
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
BH0504017_250124APB_FTO_817130
|
0504017000NRG24250120240435553
|
2139295130
|
25/01/2024
|
Kranti Kumar
|
Kranti Kumar
|
0504017WL058061
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0504017_260623APB_FTO_318123
|
0504017000NRG24260620230202222
|
|
26/06/2023
|
satendra singh
|
satendra singh
|
0504017WL015050
|
00078
|
CNRB0001939
|
2736
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0504017_270623APB_FTO_322324
|
0504017000NRG24260620230203005
|
4966395642
|
27/06/2023
|
arun chero
|
arun chero
|
0504017WL015084
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0504017_280623APB_FTO_329098
|
0504017000NRG24260620230203042
|
4963198122
|
28/06/2023
|
kumar prajapati
|
kumar prajapati
|
0504017WL015085
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0504017_280623APB_FTO_329098
|
0504017000NRG24260620230203060
|
4963198116
|
28/06/2023
|
sangita devi
|
sangita devi
|
0504017WL015085
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0504017_271123APB_FTO_693015
|
0504017000NRG24261120230357964
|
9000773949
|
27/11/2023
|
dayanand kumar
|
dayanand kumar
|
0504017WL044754
|
00696
|
PUNB0MBGB06
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0504017_270523APB_FTO_189484
|
0504017000NRG24270520230092346
|
1978187660
|
27/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
0504017WL008422
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0504017_270523FTO_189476
|
0504017000NRG24270520230092352
|
1976048643
|
27/05/2023
|
sakendra ram
|
sakendra ram
|
0504017WL008422
|
00045
|
BARB0GOURAK
|
2736
|
31/05/2023
|
No Such Account
|
|
171
|
BH0504017_270623APB_FTO_322854
|
0504017000NRG24270620230205579
|
4966395596
|
27/06/2023
|
ramu paswan
|
ramu paswan
|
0504017WL015208
|
00354
|
PUNB0084600
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0504017_300623FTO_338224
|
0504017000NRG24270620230206534
|
3375173465
|
30/06/2023
|
bhola kolh
|
bhola kolh
|
0504017WL015246
|
00696
|
PUNB0MBGB06
|
2964
|
13/07/2023
|
No Such Account
|
|
173
|
BH0504017_270623APB_FTO_324449
|
0504017000NRG24270620230207549
|
4964711216
|
27/06/2023
|
PRANJAL KUMAR CHAUBEY
|
PRANJAL KUMAR CHAUBEY
|
0504017WL015278
|
00048
|
BKID0004606
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0504017_280423APB_FTO_82016
|
0504017000NRG24280420230018514
|
1439960801
|
28/04/2023
|
DHANEJ KUMAR
|
DHANEJ KUMAR
|
0504017WL001835
|
00089
|
CBIN0280040
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0504017_280623FTO_329510
|
0504017000NRG24280620230208528
|
4964264015
|
28/06/2023
|
Virendra Kharwar
|
Virendra Kharwar
|
0504017WL015309
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
Account closed
|
|
176
|
BH0504017_300623FTO_336836
|
0504017000NRG24280620230210162
|
3373311272
|
30/06/2023
|
santosh singh
|
santosh singh
|
0504017WL015368
|
00696
|
PUNB0MBGB06
|
1596
|
13/07/2023
|
No Such Account
|
|
177
|
BH0504017_300623APB_FTO_336807
|
0504017000NRG24280620230212573
|
3373467312
|
30/06/2023
|
munni devi
|
munni devi
|
0504017WL015523
|
00696
|
PUNB0MBGB06
|
1596
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
BH0504017_280623FTO_329659
|
0504017000NRG24280620230212916
|
4965693496
|
28/06/2023
|
Sikendra kumar
|
Sikendra kumar
|
0504017WL015543
|
00045
|
BARB0SASRAM
|
1368
|
30/08/2023
|
Account closed
|
|
179
|
BH0504017_300623FTO_336729
|
0504017000NRG24280620230213510
|
3375173183
|
30/06/2023
|
sita kumari
|
sita kumari
|
0504017WL015561
|
00415
|
SBIN0000177
|
2280
|
13/07/2023
|
No Such Account
|
|
180
|
BH0504017_301123APB_FTO_699334
|
0504017000NRG24281120230359677
|
9004303424
|
30/11/2023
|
jamwant kumar singh
|
jamwant kumar singh
|
0504017WL045098
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0504017_281223APB_FTO_767713
|
0504017000NRG24281220230393608
|
1998499074
|
28/12/2023
|
sarita devi
|
sarita devi
|
0504017WL052094
|
00045
|
BARB0GOURAK
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0504017_281223FTO_767682
|
0504017000NRG24281220230393630
|
1996150330
|
28/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0504017WL052094
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
No Such Account
|
|
183
|
BH0504017_290124APB_FTO_822620
|
0504017000NRG24290120240438627
|
2151385577
|
29/01/2024
|
hira bind
|
hira bind
|
0504017WL058452
|
00354
|
PUNB0300600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0504017_300324FTO_963703
|
0504017000NRG24300320240521147
|
3039433590
|
30/03/2024
|
savita devi
|
savita devi
|
0504017WL0070966
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
No Such Account
|
|
185
|
BH0504017_300324APB_FTO_964157
|
0504017000NRG24300320240522033
|
3037180323
|
30/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0504017WL071099
|
00468
|
UBIN0934879
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0504017_300623FTO_338293
|
0504017000NRG24300620230222561
|
3373311317
|
30/06/2023
|
Teju ram
|
Teju ram
|
0504017WL016139
|
00415
|
SBIN0009187
|
1368
|
13/07/2023
|
No Such Account
|
|
187
|
BH0504017_300623FTO_338224
|
0504017000NRG24300620230223406
|
3375173464
|
30/06/2023
|
bhola kolh
|
bhola kolh
|
0504017WL016180
|
00696
|
PUNB0MBGB06
|
1368
|
13/07/2023
|
No Such Account
|
|
188
|
BH0504017_060723FTO_369602
|
0504017000NRG24300620230224792
|
4964303494
|
06/07/2023
|
sita kumari
|
sita kumari
|
0504017WL016304
|
00415
|
SBIN0000177
|
1140
|
30/08/2023
|
No Such Account
|
|
189
|
BH0504017_010723FTO_346036
|
0504017000NRG24300620230225440
|
4962402059
|
01/07/2023
|
Sikendra kumar
|
Sikendra kumar
|
0504017WL016334
|
00045
|
BARB0SASRAM
|
912
|
30/08/2023
|
Account closed
|
|
190
|
BH0504017_300823FTO_510980
|
0504017000NRG24300820230290190
|
5741964302
|
30/08/2023
|
BEHATRI DEVI
|
BEHATRI DEVI
|
0504017WL025780
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
No Such Account
|
|
191
|
BH0504017_300823FTO_510980
|
0504017000NRG24300820230290191
|
5741964304
|
30/08/2023
|
Sri ram sharma
|
Sri ram sharma
|
0504017WL025780
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
192
|
BH0504017_011123FTO_640845
|
0504017000NRG24301020230336538
|
7128562606
|
01/11/2023
|
jitendra musahar
|
jitendra musahar
|
0504017WL038794
|
00696
|
PUNB0MBGB06
|
3648
|
07/11/2023
|
No Such Account
|