|
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
|
BH0509016_080423APB_FTO_27499
|
0509016000NRG23050420230723033
|
1238769958
|
08/04/2023
|
DHANESH MAHTO
|
DHANESH MAHTO
|
0509016WL057962
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0509016_080423FTO_27820
|
0509016000NRG23060420230727792
|
1238432747
|
08/04/2023
|
UMESH YADAV
|
UMESH YADAV
|
0509016WL058207
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3
|
BH0509016_080523APB_FTO_118967
|
0509016000NRG24020520230038015
|
1539762169
|
08/05/2023
|
DHANESH MAHTO
|
DHANESH MAHTO
|
0509016WL001477
|
00538
|
CBIN0R10001
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0509016_080823APB_FTO_474536
|
0509016000NRG24020820230296872
|
5736429134
|
08/08/2023
|
DHANESH MAHTO
|
DHANESH MAHTO
|
0509016WL014581
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0509016_080823APB_FTO_474536
|
0509016000NRG24020820230296897
|
5736429109
|
08/08/2023
|
KICHARI RAM
|
KICHARI RAM
|
0509016WL014581
|
00354
|
PUNB0224300
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0509016_081123APB_FTO_657210
|
0509016000NRG24031120230377478
|
8572614839
|
08/11/2023
|
MINTU SAH
|
MINTU SAH
|
0509016WL027623
|
00415
|
SBIN0006023
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0509016_081123APB_FTO_657197
|
0509016000NRG24031120230380422
|
8577056248
|
08/11/2023
|
SURENDRA YADAV
|
SURENDRA YADAV
|
0509016WL028015
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0509016_081123APB_FTO_657197
|
0509016000NRG24031120230380423
|
8577056247
|
08/11/2023
|
HEM NARARAYAN RAY
|
HEM NARARAYAN RAY
|
0509016WL028016
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0509016_081123APB_FTO_657201
|
0509016000NRG24031120230380525
|
8572613335
|
08/11/2023
|
SUKESH KUMAR SINGH
|
SUKESH KUMAR SINGH
|
0509016WL028039
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0509016_081123APB_FTO_657201
|
0509016000NRG24031120230380541
|
8572613353
|
08/11/2023
|
SONU KR SHARMA
|
SONU KR SHARMA
|
0509016WL028039
|
00415
|
SBIN0006023
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0509016_081123APB_FTO_657201
|
0509016000NRG24031120230380544
|
8572613334
|
08/11/2023
|
ADITYA KUMAR
|
ADITYA KUMAR
|
0509016WL028039
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0509016_081123APB_FTO_657201
|
0509016000NRG24031120230380547
|
8572613331
|
08/11/2023
|
DULARCHAND MAHTO
|
DULARCHAND MAHTO
|
0509016WL028039
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0509016_080723APB_FTO_381173
|
0509016000NRG24040720230250855
|
5083805852
|
08/07/2023
|
ANJIRA DEVI
|
ANJIRA DEVI
|
0509016WL012012
|
00415
|
SBIN0006023
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0509016_081123APB_FTO_657207
|
0509016000NRG24041120230382902
|
8577508979
|
08/11/2023
|
JAGNA KHATUN
|
JAGNA KHATUN
|
0509016WL028304
|
00415
|
SBIN0006023
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0509016_140324APB_FTO_916862
|
0509016000NRG24050320240631281
|
3041599250
|
14/03/2024
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
0509016WL048907
|
00354
|
PUNB0224300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0509016_140324APB_FTO_916862
|
0509016000NRG24050320240631296
|
3041599259
|
14/03/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0509016WL048907
|
00354
|
PUNB0224300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0509016_140324APB_FTO_916862
|
0509016000NRG24050320240631301
|
3041599274
|
14/03/2024
|
Juli devi
|
Juli devi
|
0509016WL048907
|
00354
|
PUNB0224300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0509016_140324APB_FTO_916862
|
0509016000NRG24050320240631311
|
3041599280
|
14/03/2024
|
SANTOSHI RAM
|
SANTOSHI RAM
|
0509016WL048907
|
00354
|
PUNB0224300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0509016_080523FTO_120408
|
0509016000NRG24050520230056090
|
1539646537
|
08/05/2023
|
UMESH YADAV
|
UMESH YADAV
|
0509016WL002419
|
00538
|
CBIN0R10001
|
2280
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
20
|
BH0509016_080723APB_FTO_380751
|
0509016000NRG24050720230255502
|
5079665596
|
08/07/2023
|
KAMAL KISHOR PRASAD
|
KAMAL KISHOR PRASAD
|
0509016WL012219
|
00354
|
PUNB0224300
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0509016_081023APB_FTO_595538
|
0509016000NRG24051020230346668
|
6934119707
|
08/10/2023
|
Pushpa Devi
|
Pushpa Devi
|
0509016WL022430
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0509016_081223APB_FTO_717418
|
0509016000NRG24051220230458598
|
9909116852
|
08/12/2023
|
SUJIT KUMAR CHAUDHARY
|
SUJIT KUMAR CHAUDHARY
|
0509016WL034672
|
00354
|
PUNB0224300
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0509016_080224APB_FTO_841330
|
0509016000NRG24060220240578448
|
2146799106
|
08/02/2024
|
PARSHURAM SINGH
|
PARSHURAM SINGH
|
0509016WL044538
|
00354
|
PUNB0224300
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0509016_080224APB_FTO_841330
|
0509016000NRG24060220240578510
|
2146799075
|
08/02/2024
|
sita devi
|
sita devi
|
0509016WL044539
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0509016_140324APB_FTO_916963
|
0509016000NRG24060320240632783
|
3041600107
|
14/03/2024
|
PARSHURAM SINGH
|
PARSHURAM SINGH
|
0509016WL049150
|
00354
|
PUNB0224300
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0509016_080623APB_FTO_240055
|
0509016000NRG24060620230158645
|
2490729542
|
08/06/2023
|
GOLU KUMAR
|
GOLU KUMAR
|
0509016WL007905
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0509016_081123APB_FTO_657256
|
0509016000NRG24061120230391858
|
8577056236
|
08/11/2023
|
MD SAMIMULLAH
|
MD SAMIMULLAH
|
0509016WL029035
|
00354
|
PUNB0224300
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0509016_081123APB_FTO_657256
|
0509016000NRG24061120230391867
|
8577056237
|
08/11/2023
|
SUJIT KUMAR CHAUDHARY
|
SUJIT KUMAR CHAUDHARY
|
0509016WL029035
|
00354
|
PUNB0224300
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0509016_091123APB_FTO_659815
|
0509016000NRG24061120230392197
|
8990418450
|
09/11/2023
|
LALTU KUMAR
|
LALTU KUMAR
|
0509016WL029067
|
00354
|
PUNB0224300
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0509016_081123APB_FTO_657250
|
0509016000NRG24061120230392353
|
8577056881
|
08/11/2023
|
RABEYA BEGAM
|
RABEYA BEGAM
|
0509016WL029080
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0509016_080124APB_FTO_791421
|
0509016000NRG24070120240527736
|
2134469995
|
08/01/2024
|
PRABHUNATH SAH
|
PRABHUNATH SAH
|
0509016WL040536
|
00354
|
PUNB0224300
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0509016_080124APB_FTO_791226
|
0509016000NRG24070120240527937
|
2135141176
|
08/01/2024
|
Amino mahto
|
Amino mahto
|
0509016WL040566
|
00354
|
PUNB0224300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0509016_080224APB_FTO_842233
|
0509016000NRG24070220240579020
|
2157815920
|
08/02/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0509016WL044625
|
00354
|
PUNB0224300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0509016_080224APB_FTO_841123
|
0509016000NRG24070220240579102
|
2151339124
|
08/02/2024
|
Amino mahto
|
Amino mahto
|
0509016WL044626
|
00354
|
PUNB0224300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0509016_080923APB_FTO_531129
|
0509016000NRG24070920230325147
|
5744975530
|
08/09/2023
|
KICHARI RAM
|
KICHARI RAM
|
0509016WL018240
|
00354
|
PUNB0224300
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0509016_081123APB_FTO_657138
|
0509016000NRG24071120230396510
|
8577511018
|
08/11/2023
|
RAJESHWAR RAY
|
RAJESHWAR RAY
|
0509016WL029749
|
00354
|
PUNB0122100
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0509016_081123APB_FTO_657148
|
0509016000NRG24071120230397634
|
8576813025
|
08/11/2023
|
SHIVNATH RAM
|
SHIVNATH RAM
|
0509016WL029917
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0509016_081123APB_FTO_657148
|
0509016000NRG24071120230397660
|
8576813027
|
08/11/2023
|
SUDAMA RAY
|
SUDAMA RAY
|
0509016WL029917
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0509016_081123APB_FTO_657148
|
0509016000NRG24071120230397662
|
8576813034
|
08/11/2023
|
SIMA DEVI
|
SIMA DEVI
|
0509016WL029917
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0509016_081123APB_FTO_657148
|
0509016000NRG24071120230397664
|
8576813038
|
08/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0509016WL029917
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0509016_081123APB_FTO_657148
|
0509016000NRG24071120230397666
|
8576813044
|
08/11/2023
|
USHA DEVI
|
USHA DEVI
|
0509016WL029917
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0509016_081123APB_FTO_657148
|
0509016000NRG24071120230397671
|
8576813037
|
08/11/2023
|
BHAJU RAY
|
BHAJU RAY
|
0509016WL029917
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0509016_081123APB_FTO_657148
|
0509016000NRG24071120230397675
|
8576813046
|
08/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0509016WL029917
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0509016_081123APB_FTO_657148
|
0509016000NRG24071120230397676
|
8576813041
|
08/11/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0509016WL029917
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0509016_081123APB_FTO_657148
|
0509016000NRG24071120230397680
|
8576813040
|
08/11/2023
|
MADAN MANJHI
|
MADAN MANJHI
|
0509016WL029917
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0509016_081123APB_FTO_657148
|
0509016000NRG24071120230397681
|
8576813039
|
08/11/2023
|
SHIVPUJAN MANJHI
|
SHIVPUJAN MANJHI
|
0509016WL029917
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0509016_080124APB_FTO_791173
|
0509016000NRG24080120240530323
|
2129580022
|
08/01/2024
|
RAJA KUMAR
|
RAJA KUMAR
|
0509016WL040815
|
00045
|
BARB0MAHBIH
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0509016_080124APB_FTO_791173
|
0509016000NRG24080120240530332
|
2129580015
|
08/01/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0509016WL040815
|
00415
|
SBIN0006023
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0509016_080324APB_FTO_901706
|
0509016000NRG24080320240635722
|
3039836406
|
08/03/2024
|
Amino mahto
|
Amino mahto
|
0509016WL049431
|
00354
|
PUNB0224300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0509016_080623APB_FTO_241777
|
0509016000NRG24080620230170768
|
2495922827
|
08/06/2023
|
DEEPAK KR YADAV
|
DEEPAK KR YADAV
|
0509016WL008523
|
00354
|
PUNB0224300
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0509016_130623APB_FTO_258802
|
0509016000NRG24090620230173336
|
2621542126
|
13/06/2023
|
CHANDAN SAH
|
CHANDAN SAH
|
0509016WL008699
|
00415
|
SBIN0006023
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0509016_110723APB_FTO_403595
|
0509016000NRG24110720230271200
|
5079948588
|
11/07/2023
|
DHANESH MAHTO
|
DHANESH MAHTO
|
0509016WL012926
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0509016_120324APB_FTO_910688
|
0509016000NRG24120320240640784
|
3044382570
|
12/03/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0509016WL049795
|
00354
|
PUNB0224300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0509016_230224APB_FTO_869875
|
0509016000NRG24150220240588973
|
2887988845
|
23/02/2024
|
SHAKIL AHAMAD
|
SHAKIL AHAMAD
|
0509016WL045694
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0509016_120124FTO_796521
|
0509016000NRG24171220230474893
|
2142670433
|
12/01/2024
|
SHIVNATH RAM
|
SHIVNATH RAM
|
0509016WL0036186
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Account closed
|
|
56
|
BH0509016_200124APB_FTO_809143
|
0509016000NRG24180120240539508
|
2154361885
|
20/01/2024
|
Amino mahto
|
Amino mahto
|
0509016WL041738
|
00354
|
PUNB0224300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0509016_200124APB_FTO_809360
|
0509016000NRG24190120240541527
|
2151418693
|
20/01/2024
|
PRABHUNATH SAH
|
PRABHUNATH SAH
|
0509016WL041901
|
00354
|
PUNB0224300
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0509016_200124APB_FTO_809304
|
0509016000NRG24190120240541663
|
2146472004
|
20/01/2024
|
sita devi
|
sita devi
|
0509016WL041906
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0509016_200124APB_FTO_809304
|
0509016000NRG24190120240541724
|
2146471949
|
20/01/2024
|
PARSHURAM SINGH
|
PARSHURAM SINGH
|
0509016WL041911
|
00354
|
PUNB0224300
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0509016_200124APB_FTO_809234
|
0509016000NRG24190120240542782
|
2154370794
|
20/01/2024
|
SHATRUDHAN RAY
|
SHATRUDHAN RAY
|
0509016WL042001
|
00354
|
PUNB0224300
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0509016_240224APB_FTO_871159
|
0509016000NRG24190220240597507
|
2887862373
|
24/02/2024
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
0509016WL046262
|
00354
|
PUNB0224300
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0509016_240224APB_FTO_871159
|
0509016000NRG24190220240597523
|
2887862383
|
24/02/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0509016WL046262
|
00354
|
PUNB0224300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0509016_240224APB_FTO_871159
|
0509016000NRG24190220240597529
|
2887862423
|
24/02/2024
|
Juli devi
|
Juli devi
|
0509016WL046262
|
00354
|
PUNB0224300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0509016_240224APB_FTO_871159
|
0509016000NRG24190220240597539
|
2887862433
|
24/02/2024
|
SANTOSHI RAM
|
SANTOSHI RAM
|
0509016WL046262
|
00354
|
PUNB0224300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0509016_240224APB_FTO_871166
|
0509016000NRG24190220240597632
|
2887870770
|
24/02/2024
|
PARSHURAM SINGH
|
PARSHURAM SINGH
|
0509016WL046265
|
00354
|
PUNB0224300
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0509016_230423APB_FTO_54204
|
0509016000NRG24190420230017231
|
1437545214
|
23/04/2023
|
DHANESH MAHTO
|
DHANESH MAHTO
|
0509016WL000712
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0509016_230823APB_FTO_500848
|
0509016000NRG24190820230312402
|
5742912727
|
23/08/2023
|
KAMAL KISHOR PRASAD
|
KAMAL KISHOR PRASAD
|
0509016WL016293
|
00354
|
PUNB0224300
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0509016_200124APB_FTO_809150
|
0509016000NRG24200120240545146
|
2142610375
|
20/01/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0509016WL042106
|
00354
|
PUNB0224300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0509016_230523APB_FTO_171797
|
0509016000NRG24200520230104965
|
1905435000
|
23/05/2023
|
DHANESH MAHTO
|
DHANESH MAHTO
|
0509016WL005032
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0509016_230723APB_FTO_439209
|
0509016000NRG24200720230284170
|
5742092116
|
23/07/2023
|
DHANESH MAHTO
|
DHANESH MAHTO
|
0509016WL013643
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0509016_230723APB_FTO_439209
|
0509016000NRG24200720230284189
|
5742092128
|
23/07/2023
|
KICHARI RAM
|
KICHARI RAM
|
0509016WL013643
|
00354
|
PUNB0224300
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0509016_240224APB_FTO_871170
|
0509016000NRG24210220240606107
|
2887862207
|
24/02/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0509016WL046843
|
00354
|
PUNB0224300
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0509016_230523FTO_172258
|
0509016000NRG24210520230107781
|
1902584811
|
23/05/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0509016WL005272
|
00538
|
CBIN0R10001
|
1824
|
27/05/2023
|
No Such Account
|
|
74
|
BH0509016_230523FTO_171736
|
0509016000NRG24210520230109112
|
1902574713
|
23/05/2023
|
LAKHENDRA SAH
|
LAKHENDRA SAH
|
0509016WL005342
|
00538
|
CBIN0R10001
|
228
|
27/05/2023
|
No Such Account
|
|
75
|
BH0509016_230523APB_FTO_171737
|
0509016000NRG24210520230109118
|
1903833335
|
23/05/2023
|
BITTU KUMAR SHARMA
|
BITTU KUMAR SHARMA
|
0509016WL005342
|
00045
|
BARB0MAHBIH
|
2964
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0509016_230523APB_FTO_172301
|
0509016000NRG24210520230113305
|
1903835658
|
23/05/2023
|
DEEPAK KR YADAV
|
DEEPAK KR YADAV
|
0509016WL005477
|
00354
|
PUNB0224300
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0509016_230623APB_FTO_305278
|
0509016000NRG24210620230206785
|
2862233161
|
23/06/2023
|
AMINA KHATOON
|
AMINA KHATOON
|
0509016WL009867
|
00045
|
BARB0MAHBIH
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0509016_230623FTO_305277
|
0509016000NRG24210620230206814
|
2861011553
|
23/06/2023
|
JAMADAR RAI
|
JAMADAR RAI
|
0509016WL009867
|
00703
|
AIRP0000001
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
|
79
|
BH0509016_230224APB_FTO_869930
|
0509016000NRG24220220240608793
|
2888013961
|
23/02/2024
|
Amino mahto
|
Amino mahto
|
0509016WL047027
|
00354
|
PUNB0224300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0509016_230623APB_FTO_304734
|
0509016000NRG24220620230214610
|
2869001686
|
23/06/2023
|
KAMLESH PRASAD
|
KAMLESH PRASAD
|
0509016WL010112
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0509016_230723APB_FTO_439192
|
0509016000NRG24220720230290291
|
5742092495
|
23/07/2023
|
KAMAL KISHOR PRASAD
|
KAMAL KISHOR PRASAD
|
0509016WL013883
|
00354
|
PUNB0224300
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0509016_230823FTO_500887
|
0509016000NRG24220820230317835
|
5743177619
|
23/08/2023
|
CHANDESHWAR SAH
|
CHANDESHWAR SAH
|
0509016WL016782
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
|
83
|
BH0509016_230923APB_FTO_561306
|
0509016000NRG24220920230336030
|
5930013131
|
23/09/2023
|
USHA DEVI
|
USHA DEVI
|
0509016WL020275
|
00354
|
PUNB0224300
|
2280
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0509016_230923APB_FTO_561306
|
0509016000NRG24220920230336041
|
5930013155
|
23/09/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
0509016WL020275
|
00415
|
SBIN0006023
|
2280
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0509016_231223APB_FTO_757707
|
0509016000NRG24221220230501475
|
1544460909
|
23/12/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0509016WL038090
|
00045
|
BARB0MAHBIH
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0509016_230623APB_FTO_305472
|
0509016000NRG24230620230222825
|
2868995610
|
23/06/2023
|
DEEPAK KR YADAV
|
DEEPAK KR YADAV
|
0509016WL010539
|
00703
|
AIRP0000001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0509016_230623APB_FTO_304679
|
0509016000NRG24230620230223542
|
2860070939
|
23/06/2023
|
RUBINA KHATOON
|
RUBINA KHATOON
|
0509016WL010556
|
00045
|
BARB0MAHBIH
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
|
88
|
BH0509016_230823APB_FTO_501420
|
0509016000NRG24230820230318829
|
5744911209
|
23/08/2023
|
Gulamahamad Miya
|
Gulamahamad Miya
|
0509016WL016895
|
00354
|
PUNB0224300
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0509016_251123APB_FTO_690810
|
0509016000NRG24231120230433750
|
9008632989
|
25/11/2023
|
MD SAMIMULLAH
|
MD SAMIMULLAH
|
0509016WL032744
|
00354
|
PUNB0224300
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0509016_251123APB_FTO_690810
|
0509016000NRG24231120230433752
|
9008632988
|
25/11/2023
|
SUJIT KUMAR CHAUDHARY
|
SUJIT KUMAR CHAUDHARY
|
0509016WL032744
|
00354
|
PUNB0224300
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0509016_250324APB_FTO_944806
|
0509016000NRG24240320240668409
|
3044359020
|
25/03/2024
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
0509016WL051748
|
00354
|
PUNB0224300
|
1320
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0509016_250324APB_FTO_944806
|
0509016000NRG24240320240668423
|
3044359034
|
25/03/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0509016WL051748
|
00354
|
PUNB0224300
|
1320
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0509016_250324APB_FTO_944806
|
0509016000NRG24240320240668428
|
3044359030
|
25/03/2024
|
Juli devi
|
Juli devi
|
0509016WL051748
|
00354
|
PUNB0224300
|
1320
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0509016_250324APB_FTO_944806
|
0509016000NRG24240320240668438
|
3044359051
|
25/03/2024
|
SANTOSHI RAM
|
SANTOSHI RAM
|
0509016WL051748
|
00354
|
PUNB0224300
|
1320
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0509016_250324APB_FTO_944810
|
0509016000NRG24240320240668446
|
3042241473
|
25/03/2024
|
PARSHURAM SINGH
|
PARSHURAM SINGH
|
0509016WL051749
|
00354
|
PUNB0224300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0509016_250823APB_FTO_504277
|
0509016000NRG24240820230318887
|
5742040638
|
25/08/2023
|
Juli devi
|
Juli devi
|
0509016WL016903
|
00354
|
PUNB0224300
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0509016_250823APB_FTO_504277
|
0509016000NRG24240820230318892
|
5742040644
|
25/08/2023
|
SANTOSHI RAM
|
SANTOSHI RAM
|
0509016WL016903
|
00354
|
PUNB0224300
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0509016_251123APB_FTO_690784
|
0509016000NRG24241120230434617
|
9011241693
|
25/11/2023
|
Amino mahto
|
Amino mahto
|
0509016WL032853
|
00354
|
PUNB0224300
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0509016_251123APB_FTO_690784
|
0509016000NRG24241120230434624
|
9011241659
|
25/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0509016WL032853
|
00354
|
PUNB0224300
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|