|
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
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331417
|
3041251579
|
10/03/2024
|
gorki devi
|
gorki devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
708
|
16/04/2024
|
No Such Account
|
|
2
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331418
|
3041251577
|
10/03/2024
|
gorki devi
|
gorki devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
1062
|
16/04/2024
|
No Such Account
|
|
3
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331419
|
3041251578
|
10/03/2024
|
gorki devi
|
gorki devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
1062
|
16/04/2024
|
No Such Account
|
|
4
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331420
|
3041251575
|
10/03/2024
|
gorki devi
|
gorki devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
1062
|
16/04/2024
|
No Such Account
|
|
5
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331421
|
3041251576
|
10/03/2024
|
gorki devi
|
gorki devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
1239
|
16/04/2024
|
No Such Account
|
|
6
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331427
|
3041251571
|
10/03/2024
|
Dhanesari devi
|
Dhanesari devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
1062
|
16/04/2024
|
No Such Account
|
|
7
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331428
|
3041251572
|
10/03/2024
|
Dhanesari devi
|
Dhanesari devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
1062
|
16/04/2024
|
No Such Account
|
|
8
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331429
|
3041251573
|
10/03/2024
|
Dhanesari devi
|
Dhanesari devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
885
|
16/04/2024
|
No Such Account
|
|
9
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331430
|
3041251574
|
10/03/2024
|
Dhanesari devi
|
Dhanesari devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
1239
|
16/04/2024
|
No Such Account
|
|
10
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331445
|
3041251580
|
10/03/2024
|
Anita devi
|
Anita devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
1239
|
16/04/2024
|
No Such Account
|
|
11
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331446
|
3041251581
|
10/03/2024
|
Anita devi
|
Anita devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
885
|
16/04/2024
|
No Such Account
|
|
12
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331447
|
3041251582
|
10/03/2024
|
Anita devi
|
Anita devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
885
|
16/04/2024
|
No Such Account
|
|
13
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331448
|
3041251583
|
10/03/2024
|
Anita devi
|
Anita devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
1062
|
16/04/2024
|
No Such Account
|
|
14
|
BH0502010_100324FTO_905180
|
0502010000NRG17260920170331449
|
3041251584
|
10/03/2024
|
Anita devi
|
Anita devi
|
0502010WL017615
|
00415
|
SBIN0006022
|
708
|
16/04/2024
|
No Such Account
|
|
15
|
BH0502010_010423FTO_3698
|
0502010000NRG23010420230720730
|
1206728195
|
01/04/2023
|
PRAMOD PAL
|
PRAMOD PAL
|
0502010WL090792
|
00176
|
IDIB000S689
|
2730
|
04/05/2023
|
No Such Account
|
|
16
|
BH0502010_010423APB_FTO_3789
|
0502010000NRG23010420230720869
|
1203798243
|
01/04/2023
|
RAJHANS NARAYAN SINGH
|
RAJHANS NARAYAN SINGH
|
0502010WL090803
|
00696
|
PUNB0MBGB06
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0502010_010823FTO_457137
|
0502010000NRG23040120230586644
|
5778355976
|
01/08/2023
|
sitaram ram
|
sitaram ram
|
0502010WL078859
|
00696
|
PUNB0MBGB06
|
1050
|
21/09/2023
|
No Such Account
|
|
18
|
BH0502010_010823FTO_457137
|
0502010000NRG23040120230586672
|
5778355977
|
01/08/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0502010WL078859
|
00696
|
PUNB0MBGB06
|
2940
|
21/09/2023
|
No Such Account
|
|
19
|
BH0502010_050423FTO_18918
|
0502010000NRG23050420230728101
|
1236811607
|
05/04/2023
|
SUNDAR DEVI
|
SUNDAR DEVI
|
0502010WL091360
|
00696
|
PUNB0MBGB06
|
2310
|
05/05/2023
|
No Such Account
|
|
20
|
BH0502010_250923FTO_564582
|
0502010000NRG23110320230668668
|
6029239125
|
25/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0502010WL0087395
|
00696
|
PUNB0MBGB06
|
2940
|
03/10/2023
|
No Such Account
|
|
21
|
BH0502010_250923FTO_564582
|
0502010000NRG23110320230668669
|
6029239126
|
25/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0502010WL0087395
|
00696
|
PUNB0MBGB06
|
2940
|
03/10/2023
|
No Such Account
|
|
22
|
BH0502010_250923FTO_564582
|
0502010000NRG23110320230668671
|
6029239127
|
25/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0502010WL0087395
|
00696
|
PUNB0MBGB06
|
3360
|
03/10/2023
|
No Such Account
|
|
23
|
BH0502010_010623FTO_209745
|
0502010000NRG24010620230143621
|
2311836865
|
01/06/2023
|
Sima Devi
|
Sima Devi
|
0502010WL008562
|
00696
|
PUNB0MBGB06
|
3420
|
08/06/2023
|
No Such Account
|
|
24
|
BH0502010_010723FTO_341606
|
0502010000NRG24010720230294679
|
4960835575
|
01/07/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0502010WL015113
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
25
|
BH0502010_010923APB_FTO_514376
|
0502010000NRG24010920230421536
|
5742921518
|
01/09/2023
|
Nandkishor manjhi
|
Nandkishor manjhi
|
0502010WL023523
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0502010_021123FTO_642827
|
0502010000NRG24021120230456455
|
7353144835
|
02/11/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502010WL031812
|
00696
|
PUNB0MBGB06
|
3648
|
10/11/2023
|
No Such Account
|
|
27
|
BH0502010_021123FTO_642827
|
0502010000NRG24021120230456465
|
7353144824
|
02/11/2023
|
kosum devi
|
kosum devi
|
0502010WL031815
|
00696
|
PUNB0MBGB06
|
3648
|
10/11/2023
|
No Such Account
|
|
28
|
BH0502010_021123FTO_642827
|
0502010000NRG24021120230456466
|
7353144838
|
02/11/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0502010WL031815
|
00696
|
PUNB0MBGB06
|
3648
|
10/11/2023
|
Account closed
|
|
29
|
BH0502010_021223APB_FTO_704466
|
0502010000NRG24021220230483496
|
8998049544
|
02/12/2023
|
DULRCHAND VIND
|
DULRCHAND VIND
|
0502010WL034826
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
30
|
BH0502010_021223APB_FTO_704686
|
0502010000NRG24021220230483544
|
8998048958
|
02/12/2023
|
kaila manjhi
|
kaila manjhi
|
0502010WL034835
|
00078
|
CNRB0001193
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0502010_030523APB_FTO_100157
|
0502010000NRG24030520230035818
|
1481235858
|
03/05/2023
|
Mantu Kumar
|
Mantu Kumar
|
0502010WL002334
|
00696
|
PUNB0MBGB06
|
1824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0502010_030623APB_FTO_220776
|
0502010000NRG24030620230152697
|
2314060501
|
03/06/2023
|
JAGESHWARI DEVI
|
JAGESHWARI DEVI
|
0502010WL009082
|
00696
|
PUNB0MBGB06
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0502010_030623APB_FTO_220820
|
0502010000NRG24030620230153827
|
2312477517
|
03/06/2023
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0502010WL009135
|
00078
|
CNRB0001193
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0502010_030623APB_FTO_220683
|
0502010000NRG24030620230154829
|
2312477625
|
03/06/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0502010WL009182
|
00696
|
PUNB0MBGB06
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0502010_030623FTO_220861
|
0502010000NRG24030620230155017
|
2310239088
|
03/06/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0502010WL009193
|
00688
|
FINO0001448
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
|
36
|
BH0502010_030723APB_FTO_350754
|
0502010000NRG24030720230307078
|
4964761242
|
03/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0502010WL015742
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0502010_040124APB_FTO_782259
|
0502010000NRG24040120240546045
|
1998743897
|
04/01/2024
|
Prakash Kumar
|
Prakash Kumar
|
0502010WL039526
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0502010_040324APB_FTO_892457
|
0502010000NRG24040320240698717
|
3041733847
|
04/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502010WL048695
|
00662
|
BDBL0001111
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
39
|
BH0502010_040723APB_FTO_356882
|
0502010000NRG24040720230310410
|
5742192373
|
04/07/2023
|
PAWAN RAJ
|
PAWAN RAJ
|
0502010WL015880
|
00415
|
SBIN0015345
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0502010_040723APB_FTO_357031
|
0502010000NRG24040720230311611
|
5745023812
|
04/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0502010WL015945
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0502010_040723APB_FTO_357135
|
0502010000NRG24040720230312739
|
5745096491
|
04/07/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
0502010WL016023
|
00415
|
SBIN0006022
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0502010_040723FTO_357076
|
0502010000NRG24040720230315385
|
5742243397
|
04/07/2023
|
ARMENDAR KUMAR
|
ARMENDAR KUMAR
|
0502010WL016188
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
43
|
BH0502010_040923APB_FTO_518827
|
0502010000NRG24040920230423353
|
5747574412
|
04/09/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
0502010WL024099
|
00415
|
SBIN0006022
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0502010_041223APB_FTO_707477
|
0502010000NRG24041220230485387
|
8997976013
|
04/12/2023
|
shyam prasad
|
shyam prasad
|
0502010WL035150
|
00415
|
SBIN0006022
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0502010_041223APB_FTO_707582
|
0502010000NRG24041220230485499
|
9000877280
|
04/12/2023
|
muniya devi
|
muniya devi
|
0502010WL035167
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0502010_041223FTO_707654
|
0502010000NRG24041220230485592
|
8995632675
|
04/12/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0502010WL035183
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
47
|
BH0502010_041223FTO_707685
|
0502010000NRG24041220230485648
|
8995632678
|
04/12/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
0502010WL035185
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
48
|
BH0502010_070324APB_FTO_899278
|
0502010000NRG24050320240700691
|
3039518676
|
07/03/2024
|
DULRCHAND VIND
|
DULRCHAND VIND
|
0502010WL048895
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
49
|
BH0502010_070324APB_FTO_899146
|
0502010000NRG24050320240700878
|
3039512218
|
07/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0502010WL048912
|
00696
|
PUNB0MBGB06
|
2951
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0502010_050623FTO_226741
|
0502010000NRG24050620230160382
|
2389669881
|
05/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0502010WL009472
|
00691
|
IPOS0000001
|
3192
|
10/06/2023
|
No Such Account
|
|
51
|
BH0502010_050823APB_FTO_468005
|
0502010000NRG24050820230408595
|
5741461104
|
05/08/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
0502010WL021244
|
00415
|
SBIN0006022
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0502010_070124APB_FTO_788806
|
0502010000NRG24060120240552953
|
2135138780
|
07/01/2024
|
DULRCHAND VIND
|
DULRCHAND VIND
|
0502010WL040062
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
53
|
BH0502010_060124APB_FTO_786768
|
0502010000NRG24060120240553306
|
2135458711
|
06/01/2024
|
Kanti devi
|
Kanti devi
|
0502010WL040074
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0502010_060224APB_FTO_837135
|
0502010000NRG24060220240628901
|
2143405681
|
06/02/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
0502010WL044588
|
00176
|
IDIB000S689
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0502010_060523APB_FTO_112507
|
0502010000NRG24060520230044990
|
1484506305
|
06/05/2023
|
JAGESHWARI DEVI
|
JAGESHWARI DEVI
|
0502010WL003034
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0502010_070523FTO_116732
|
0502010000NRG24060520230045154
|
1480527400
|
07/05/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0502010WL003046
|
00415
|
SBIN0015345
|
2280
|
12/05/2023
|
No Such Account
|
|
57
|
BH0502010_060623APB_FTO_229494
|
0502010000NRG24060620230162501
|
2496609507
|
06/06/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
0502010WL009599
|
00415
|
SBIN0006022
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0502010_060723APB_FTO_369850
|
0502010000NRG24060720230330437
|
5083689637
|
06/07/2023
|
SARITA SINGH
|
SARITA SINGH
|
0502010WL016845
|
00415
|
SBIN0001222
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0502010_061023FTO_587288
|
0502010000NRG24061020230441613
|
6934003091
|
06/10/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502010WL028610
|
00696
|
PUNB0MBGB06
|
456
|
02/11/2023
|
No Such Account
|
|
60
|
BH0502010_061023APB_FTO_587284
|
0502010000NRG24061020230441672
|
6934089834
|
06/10/2023
|
Nandkishor manjhi
|
Nandkishor manjhi
|
0502010WL028626
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0502010_070623APB_FTO_237365
|
0502010000NRG24070620230174906
|
2490728487
|
07/06/2023
|
rita devi
|
rita devi
|
0502010WL010144
|
00415
|
SBIN0006022
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0502010_070623FTO_237617
|
0502010000NRG24070620230175006
|
2495242701
|
07/06/2023
|
vimal devi
|
vimal devi
|
0502010WL010147
|
00415
|
SBIN0015345
|
3420
|
13/06/2023
|
No Such Account
|
|
63
|
BH0502010_070623FTO_237617
|
0502010000NRG24070620230175007
|
2495242696
|
07/06/2023
|
rohit kumar
|
rohit kumar
|
0502010WL010147
|
00691
|
IPOS0000001
|
3420
|
13/06/2023
|
No Such Account
|
|
64
|
BH0502010_070723APB_FTO_374576
|
0502010000NRG24070720230335905
|
5081074600
|
07/07/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0502010WL017164
|
00415
|
SBIN0015345
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0502010_070723APB_FTO_374602
|
0502010000NRG24070720230335968
|
5081074676
|
07/07/2023
|
SIKANDAR PASI
|
SIKANDAR PASI
|
0502010WL017165
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0502010_080124APB_FTO_790197
|
0502010000NRG24080120240556859
|
2129863159
|
08/01/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0502010WL040356
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0502010_080623APB_FTO_241954
|
0502010000NRG24080620230179311
|
2543693322
|
08/06/2023
|
SURENDRA PRASAD SAW
|
SURENDRA PRASAD SAW
|
0502010WL010327
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0502010_080623APB_FTO_241954
|
0502010000NRG24080620230179339
|
2543693299
|
08/06/2023
|
SALENDRA YADAV
|
SALENDRA YADAV
|
0502010WL010327
|
00051
|
MAHB0001800
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0502010_080623APB_FTO_241954
|
0502010000NRG24080620230179345
|
2543693276
|
08/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0502010WL010327
|
00415
|
SBIN0015345
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0502010_080623APB_FTO_242007
|
0502010000NRG24080620230179470
|
2543846385
|
08/06/2023
|
SHRAVAN PAL
|
SHRAVAN PAL
|
0502010WL010328
|
00691
|
IPOS0000001
|
3420
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
71
|
BH0502010_080623FTO_243498
|
0502010000NRG24080620230180656
|
2543133495
|
08/06/2023
|
SHRAVAN PAL
|
SHRAVAN PAL
|
0502010WL0010407
|
00691
|
IPOS0000001
|
3420
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
72
|
BH0502010_080823APB_FTO_474274
|
0502010000NRG24080820230411621
|
5736427362
|
08/08/2023
|
rita devi
|
rita devi
|
0502010WL021690
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0502010_090124APB_FTO_792168
|
0502010000NRG24090120240559521
|
2129841394
|
09/01/2024
|
muniya devi
|
muniya devi
|
0502010WL040533
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0502010_090124APB_FTO_792168
|
0502010000NRG24090120240559522
|
2129841395
|
09/01/2024
|
muniya devi
|
muniya devi
|
0502010WL040533
|
00696
|
PUNB0MBGB06
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0502010_090124APB_FTO_792168
|
0502010000NRG24090120240559543
|
2129841402
|
09/01/2024
|
muna kumar bharti
|
muna kumar bharti
|
0502010WL040533
|
00032
|
UTIB0000873
|
228
|
25/03/2024
|
Participant not mapped to the product
|
|
76
|
BH0502010_090124APB_FTO_792168
|
0502010000NRG24090120240559544
|
2129841403
|
09/01/2024
|
muna kumar bharti
|
muna kumar bharti
|
0502010WL040533
|
00032
|
UTIB0000873
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
77
|
BH0502010_090224APB_FTO_842970
|
0502010000NRG24090220240634826
|
2151313220
|
09/02/2024
|
Kanti devi
|
Kanti devi
|
0502010WL045059
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0502010_090224APB_FTO_842684
|
0502010000NRG24090220240635904
|
2147013577
|
09/02/2024
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0502010WL045138
|
00468
|
UBIN0571016
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0502010_100224FTO_844095
|
0502010000NRG24090220240637477
|
2145533792
|
10/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0502010WL0045228
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
80
|
BH0502010_091023FTO_597449
|
0502010000NRG24091020230443736
|
6933994040
|
09/10/2023
|
ROJA DEVI
|
ROJA DEVI
|
0502010WL029073
|
00176
|
IDIB000S689
|
3420
|
02/11/2023
|
No Such Account
|
|
81
|
BH0502010_091223FTO_720181
|
0502010000NRG24091220230491941
|
9908847728
|
09/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502010WL036115
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
82
|
BH0502010_100124APB_FTO_793571
|
0502010000NRG24100120240561501
|
2129848155
|
10/01/2024
|
SHANKUNTALA DEVI
|
SHANKUNTALA DEVI
|
0502010WL040625
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0502010_100523APB_FTO_127227
|
0502010000NRG24100520230056657
|
1637074412
|
10/05/2023
|
SALENDRA YADAV
|
SALENDRA YADAV
|
0502010WL003982
|
00051
|
MAHB0001800
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0502010_100523APB_FTO_127227
|
0502010000NRG24100520230056663
|
1637074397
|
10/05/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0502010WL003982
|
00415
|
SBIN0015345
|
2280
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0502010_100623APB_FTO_251900
|
0502010000NRG24100620230190337
|
2605486459
|
10/06/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0502010WL010964
|
00696
|
PUNB0MBGB06
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0502010_100623APB_FTO_251900
|
0502010000NRG24100620230190393
|
2605486424
|
10/06/2023
|
NANDAN KUMAR
|
NANDAN KUMAR
|
0502010WL010964
|
00468
|
UBIN0571059
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0502010_100723APB_FTO_396122
|
0502010000NRG24100720230346790
|
5079935534
|
10/07/2023
|
MAHESH KUMAR SHARMA
|
MAHESH KUMAR SHARMA
|
0502010WL017608
|
00691
|
IPOS0000001
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0502010_100723APB_FTO_396669
|
0502010000NRG24100720230347856
|
5079655179
|
10/07/2023
|
sunita devi
|
sunita devi
|
0502010WL017645
|
00691
|
IPOS0000001
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0502010_100723APB_FTO_396843
|
0502010000NRG24100720230348078
|
5080073544
|
10/07/2023
|
shiyasharan raut
|
shiyasharan raut
|
0502010WL017650
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
|
90
|
BH0502010_100723FTO_396850
|
0502010000NRG24100720230348109
|
5080243426
|
10/07/2023
|
PAVAN RAUT
|
PAVAN RAUT
|
0502010WL017650
|
00152
|
HDFC0003437
|
3420
|
02/09/2023
|
Account closed
|
|
91
|
BH0502010_120324APB_FTO_909078
|
0502010000NRG24110320240715837
|
3041661179
|
12/03/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0502010WL050082
|
00696
|
PUNB0MBGB06
|
1526
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0502010_120324APB_FTO_909062
|
0502010000NRG24110320240716110
|
3041661743
|
12/03/2024
|
shiyasharan raut
|
shiyasharan raut
|
0502010WL050090
|
00696
|
PUNB0MBGB06
|
3270
|
16/04/2024
|
A/c Blocked or Frozen
|
|
93
|
BH0502010_110523APB_FTO_132301
|
0502010000NRG24110520230061347
|
1632163795
|
11/05/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0502010WL004323
|
00032
|
UTIB0000873
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0502010_110523APB_FTO_132330
|
0502010000NRG24110520230062962
|
1632161719
|
11/05/2023
|
BEBI KUMARI
|
BEBI KUMARI
|
0502010WL004366
|
00152
|
HDFC0003437
|
2964
|
17/05/2023
|
Account closed
|
|
95
|
BH0502010_110723APB_FTO_403063
|
0502010000NRG24110720230351058
|
5080096032
|
11/07/2023
|
NANDAN KUMAR
|
NANDAN KUMAR
|
0502010WL017757
|
00468
|
UBIN0571059
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0502010_110723APB_FTO_403083
|
0502010000NRG24110720230351091
|
5083287912
|
11/07/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0502010WL017758
|
00696
|
PUNB0MBGB06
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0502010_110723APB_FTO_403828
|
0502010000NRG24110720230356855
|
5080102318
|
11/07/2023
|
Shankar Paswan
|
Shankar Paswan
|
0502010WL018010
|
00415
|
SBIN0015345
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
|
98
|
BH0502010_110923APB_FTO_536538
|
0502010000NRG24110920230427126
|
5799744523
|
11/09/2023
|
DULRCHAND VIND
|
DULRCHAND VIND
|
0502010WL025114
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
|
99
|
BH0502010_111023APB_FTO_601912
|
0502010000NRG24111020230444926
|
6934130994
|
11/10/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0502010WL029290
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0502010_111023FTO_601926
|
0502010000NRG24111020230444942
|
6937082183
|
11/10/2023
|
RANI DEVI
|
RANI DEVI
|
0502010WL029290
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Account closed
|
|
101
|
BH0502010_120124APB_FTO_796768
|
0502010000NRG24120120240565878
|
2135578972
|
12/01/2024
|
shyam prasad
|
shyam prasad
|
0502010WL040871
|
00415
|
SBIN0006022
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0502010_120324APB_FTO_909842
|
0502010000NRG24120320240719481
|
3041664162
|
12/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0502010WL050284
|
00468
|
UBIN0571016
|
2951
|
16/04/2024
|
Participant not mapped to the product
|
|
103
|
BH0502010_130623APB_FTO_261272
|
0502010000NRG24120620230194185
|
2621915208
|
13/06/2023
|
NAGMANI KUMAR SINGH
|
NAGMANI KUMAR SINGH
|
0502010WL011127
|
00048
|
BKID0004862
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0502010_130623APB_FTO_261301
|
0502010000NRG24120620230194217
|
2621923255
|
13/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0502010WL011130
|
00696
|
PUNB0MBGB06
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0502010_121223FTO_725652
|
0502010000NRG24121220230495978
|
9906598267
|
12/12/2023
|
ASHOK PRASAD
|
ASHOK PRASAD
|
0502010WL036340
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Account closed
|
|
106
|
BH0502010_121223APB_FTO_725860
|
0502010000NRG24121220230496216
|
9909530406
|
12/12/2023
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0502010WL036345
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0502010_121223APB_FTO_725909
|
0502010000NRG24121220230496272
|
9909267296
|
12/12/2023
|
dileep kumar singh
|
dileep kumar singh
|
0502010WL036347
|
00415
|
SBIN0015345
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0502010_121223FTO_725832
|
0502010000NRG24121220230496457
|
9908827166
|
12/12/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0502010WL036358
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
109
|
BH0502010_121223APB_FTO_725829
|
0502010000NRG24121220230496465
|
9909264998
|
12/12/2023
|
Prakash Kumar
|
Prakash Kumar
|
0502010WL036358
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0502010_121223FTO_725832
|
0502010000NRG24121220230496489
|
9908827170
|
12/12/2023
|
RAJNANDAN MANJHI
|
RAJNANDAN MANJHI
|
0502010WL036358
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
111
|
BH0502010_121223FTO_725832
|
0502010000NRG24121220230496490
|
9908827169
|
12/12/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0502010WL036358
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
112
|
BH0502010_130224APB_FTO_848833
|
0502010000NRG24130220240645216
|
2886713064
|
13/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502010WL045615
|
00415
|
SBIN0015345
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0502010_130224APB_FTO_848822
|
0502010000NRG24130220240645355
|
2886714245
|
13/02/2024
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0502010WL045624
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0502010_130523APB_FTO_139102
|
0502010000NRG24130520230068493
|
1638972073
|
13/05/2023
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0502010WL004688
|
00051
|
MAHB0001800
|
3420
|
17/05/2023
|
Account closed
|
|
115
|
BH0502010_130623FTO_261169
|
0502010000NRG24130620230203659
|
2618441644
|
13/06/2023
|
SONA DEVI
|
SONA DEVI
|
0502010WL011495
|
00696
|
PUNB0MBGB06
|
3150
|
17/06/2023
|
No Such Account
|
|
116
|
BH0502010_130723APB_FTO_411967
|
0502010000NRG24130720230366782
|
5079813996
|
13/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0502010WL018394
|
00468
|
UBIN0571059
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0502010_131023FTO_605664
|
0502010000NRG24131020230445823
|
6933999182
|
13/10/2023
|
Ritu Kumari
|
Ritu Kumari
|
0502010WL029512
|
00415
|
SBIN0015345
|
3420
|
02/11/2023
|
No Such Account
|
|
118
|
BH0502010_131023FTO_605664
|
0502010000NRG24131020230445825
|
6933999180
|
13/10/2023
|
Sonu Kumar
|
Sonu Kumar
|
0502010WL029512
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
119
|
BH0502010_140723FTO_415383
|
0502010000NRG24140720230370414
|
5742252328
|
14/07/2023
|
rishu kumari
|
rishu kumari
|
0502010WL018563
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
120
|
BH0502010_140723APB_FTO_415515
|
0502010000NRG24140720230370746
|
5742198169
|
14/07/2023
|
MANOJANI DEVI
|
MANOJANI DEVI
|
0502010WL018574
|
00415
|
SBIN0006022
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0502010_140923FTO_544676
|
0502010000NRG24140920230428353
|
5810327809
|
14/09/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502010WL025404
|
00696
|
PUNB0MBGB06
|
3420
|
22/09/2023
|
No Such Account
|
|
122
|
BH0502010_150224APB_FTO_851833
|
0502010000NRG24150220240650213
|
2886771174
|
15/02/2024
|
PAWAN RAJ
|
PAWAN RAJ
|
0502010WL045895
|
00176
|
IDIB000S689
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0502010_160324APB_FTO_920349
|
0502010000NRG24150320240727407
|
3403992216
|
16/03/2024
|
ROHIT RAJ
|
ROHIT RAJ
|
0502010WL050795
|
00696
|
PUNB0MBGB06
|
3270
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
124
|
BH0502010_150723APB_FTO_418415
|
0502010000NRG24150720230373452
|
5810752114
|
15/07/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0502010WL018706
|
00468
|
UBIN0571016
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0502010_150723FTO_419007
|
0502010000NRG24150720230374519
|
5812762209
|
15/07/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0502010WL018750
|
00696
|
PUNB0MBGB06
|
3420
|
22/09/2023
|
No Such Account
|
|
126
|
BH0502010_270623FTO_323164
|
0502010000NRG24160620230216222
|
4965698725
|
27/06/2023
|
SONA DEVI
|
SONA DEVI
|
0502010WL0011998
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
|
127
|
BH0502010_160623APB_FTO_274457
|
0502010000NRG24160620230220467
|
2802210319
|
16/06/2023
|
JAYAMANTI DEVI
|
JAYAMANTI DEVI
|
0502010WL012143
|
00415
|
SBIN0015345
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0502010_221123APB_FTO_681403
|
0502010000NRG24161120230467232
|
8998035739
|
22/11/2023
|
shyam prasad
|
shyam prasad
|
0502010WL033466
|
00415
|
SBIN0006022
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0502010_161223FTO_736038
|
0502010000NRG24161220230502759
|
9908838300
|
16/12/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0502010WL036790
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
130
|
BH0502010_161223FTO_736038
|
0502010000NRG24161220230502763
|
9908838299
|
16/12/2023
|
PUNARDEV KUMAR
|
PUNARDEV KUMAR
|
0502010WL036790
|
00078
|
CNRB0001193
|
3420
|
01/02/2024
|
No Such Account
|
|
131
|
BH0502010_161223APB_FTO_736036
|
0502010000NRG24161220230502797
|
9907306601
|
16/12/2023
|
jaymanti devi
|
jaymanti devi
|
0502010WL036791
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0502010_170224APB_FTO_856452
|
0502010000NRG24170220240654701
|
2887372280
|
17/02/2024
|
NAGMANI KUMAR SINGH
|
NAGMANI KUMAR SINGH
|
0502010WL046069
|
00048
|
BKID0004862
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0502010_170224APB_FTO_856443
|
0502010000NRG24170220240654770
|
2887372237
|
17/02/2024
|
shyam prasad
|
shyam prasad
|
0502010WL046072
|
00415
|
SBIN0006022
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0502010_170224APB_FTO_857178
|
0502010000NRG24170220240655784
|
2887372192
|
17/02/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0502010WL046111
|
00152
|
HDFC0003437
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0502010_170224APB_FTO_857164
|
0502010000NRG24170220240655990
|
2887406461
|
17/02/2024
|
NILESH KUMAR PANDEY
|
NILESH KUMAR PANDEY
|
0502010WL046120
|
00078
|
CNRB0001193
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0502010_170224APB_FTO_857499
|
0502010000NRG24170220240656759
|
2887406328
|
17/02/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0502010WL046164
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0502010_170523FTO_151484
|
0502010000NRG24170520230082208
|
1857997276
|
17/05/2023
|
MANTU DEVI
|
MANTU DEVI
|
0502010WL005453
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
138
|
BH0502010_170523APB_FTO_152947
|
0502010000NRG24170520230083654
|
1755147707
|
17/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502010WL005513
|
00415
|
SBIN0015345
|
3192
|
20/05/2023
|
A/c Blocked or Frozen
|
|
139
|
BH0502010_170623FTO_276658
|
0502010000NRG24170620230224154
|
2802785526
|
17/06/2023
|
Dukhan jamadar
|
Dukhan jamadar
|
0502010WL012278
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
140
|
BH0502010_170623FTO_276658
|
0502010000NRG24170620230224155
|
2802785525
|
17/06/2023
|
pinki devi
|
pinki devi
|
0502010WL012278
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
141
|
BH0502010_170623FTO_276658
|
0502010000NRG24170620230224158
|
2802785518
|
17/06/2023
|
GORAKH JAMADAR
|
GORAKH JAMADAR
|
0502010WL012278
|
00078
|
CNRB0003681
|
3420
|
28/06/2023
|
No Such Account
|
|
142
|
BH0502010_170623FTO_276658
|
0502010000NRG24170620230224159
|
2802785519
|
17/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0502010WL012278
|
00078
|
CNRB0003681
|
3420
|
28/06/2023
|
No Such Account
|
|
143
|
BH0502010_170623FTO_276658
|
0502010000NRG24170620230224172
|
2802785520
|
17/06/2023
|
ram kumar
|
ram kumar
|
0502010WL012278
|
00078
|
CNRB0003681
|
3420
|
28/06/2023
|
No Such Account
|
|
144
|
BH0502010_170723APB_FTO_423176
|
0502010000NRG24170720230378314
|
5741367411
|
17/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0502010WL018954
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0502010_170723FTO_423515
|
0502010000NRG24170720230379185
|
5741214935
|
17/07/2023
|
CHANDRADEV PAL
|
CHANDRADEV PAL
|
0502010WL018983
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
146
|
BH0502010_170823APB_FTO_489967
|
0502010000NRG24170820230415670
|
5744897366
|
17/08/2023
|
DULRCHAND VIND
|
DULRCHAND VIND
|
0502010WL022393
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
147
|
BH0502010_180723APB_FTO_424997
|
0502010000NRG24180720230380115
|
5741443685
|
18/07/2023
|
PAWAN RAJ
|
PAWAN RAJ
|
0502010WL019019
|
00415
|
SBIN0015345
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0502010_210923FTO_557312
|
0502010000NRG24180920230429424
|
5874617499
|
21/09/2023
|
SIKANDAR PASI
|
SIKANDAR PASI
|
0502010WL0025732
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
Account closed
|
|
149
|
BH0502010_181023APB_FTO_614783
|
0502010000NRG24181020230447818
|
7068861321
|
18/10/2023
|
DULRCHAND VIND
|
DULRCHAND VIND
|
0502010WL029935
|
00691
|
IPOS0000001
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
150
|
BH0502010_181223FTO_740774
|
0502010000NRG24181220230509056
|
1522576450
|
18/12/2023
|
ASHOK PRASAD
|
ASHOK PRASAD
|
0502010WL037144
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Account closed
|
|
151
|
BH0502010_190324APB_FTO_924206
|
0502010000NRG24190320240736159
|
3044229906
|
19/03/2024
|
santosh kumar
|
santosh kumar
|
0502010WL051254
|
00696
|
PUNB0MBGB06
|
1314
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0502010_190324APB_FTO_924921
|
0502010000NRG24190320240739347
|
3040124480
|
19/03/2024
|
Gayatri Devi
|
Gayatri Devi
|
0502010WL051385
|
00696
|
PUNB0MBGB06
|
3270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0502010_190623FTO_284939
|
0502010000NRG24190620230231259
|
2812803021
|
19/06/2023
|
BABY DEVI
|
BABY DEVI
|
0502010WL012559
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
154
|
BH0502010_190623FTO_284953
|
0502010000NRG24190620230231345
|
2812785335
|
19/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0502010WL012563
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
155
|
BH0502010_190623FTO_284953
|
0502010000NRG24190620230231348
|
2812785333
|
19/06/2023
|
ISHWAR PAL
|
ISHWAR PAL
|
0502010WL012563
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
156
|
BH0502010_190623FTO_284953
|
0502010000NRG24190620230231352
|
2812785334
|
19/06/2023
|
BIPIN PRASAD
|
BIPIN PRASAD
|
0502010WL012565
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
157
|
BH0502010_190623FTO_284979
|
0502010000NRG24190620230231418
|
2813307890
|
19/06/2023
|
RICHA DEVI
|
RICHA DEVI
|
0502010WL012573
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
158
|
BH0502010_190623FTO_284979
|
0502010000NRG24190620230231631
|
2813307891
|
19/06/2023
|
ANANDI PAL
|
ANANDI PAL
|
0502010WL012579
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
159
|
BH0502010_190623FTO_284989
|
0502010000NRG24190620230231641
|
2812792204
|
19/06/2023
|
KAILASH PRASAD
|
KAILASH PRASAD
|
0502010WL012581
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
160
|
BH0502010_190623FTO_284989
|
0502010000NRG24190620230231642
|
2812792203
|
19/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0502010WL012582
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
161
|
BH0502010_190623APB_FTO_284991
|
0502010000NRG24190620230231656
|
2813849117
|
19/06/2023
|
SUKHDEV SHARMA
|
SUKHDEV SHARMA
|
0502010WL012585
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0502010_190623FTO_284929
|
0502010000NRG24190620230231700
|
2812785336
|
19/06/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0502010WL012589
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
|
163
|
BH0502010_190623APB_FTO_284843
|
0502010000NRG24190620230233731
|
2813588196
|
19/06/2023
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0502010WL012661
|
00078
|
CNRB0001193
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0502010_190623APB_FTO_284716
|
0502010000NRG24190620230234078
|
2813354615
|
19/06/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0502010WL012672
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0502010_200723FTO_431454
|
0502010000NRG24190720230385831
|
5741238536
|
20/07/2023
|
jailal pal
|
jailal pal
|
0502010WL019233
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
166
|
BH0502010_200923APB_FTO_555359
|
0502010000NRG24190920230429978
|
5875609577
|
20/09/2023
|
Nandkishor manjhi
|
Nandkishor manjhi
|
0502010WL025847
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0502010_200523APB_FTO_164648
|
0502010000NRG24200520230095400
|
1857308357
|
20/05/2023
|
JAGESHWARI DEVI
|
JAGESHWARI DEVI
|
0502010WL006109
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0502010_200523APB_FTO_164683
|
0502010000NRG24200520230095601
|
1861873311
|
20/05/2023
|
Rohini Devi
|
Rohini Devi
|
0502010WL006132
|
00078
|
CNRB0001193
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0502010_200623APB_FTO_287138
|
0502010000NRG24200620230236611
|
2808214489
|
20/06/2023
|
santosh kumar
|
santosh kumar
|
0502010WL012782
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
BH0502010_200623APB_FTO_289371
|
0502010000NRG24200620230241735
|
2808219536
|
20/06/2023
|
JAGESHWARI DEVI
|
JAGESHWARI DEVI
|
0502010WL012988
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0502010_200723FTO_430190
|
0502010000NRG24200720230386143
|
5741208873
|
20/07/2023
|
ARMENDAR KUMAR
|
ARMENDAR KUMAR
|
0502010WL019248
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
172
|
BH0502010_200723APB_FTO_430214
|
0502010000NRG24200720230386214
|
5741427192
|
20/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0502010WL019249
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0502010_200723FTO_431379
|
0502010000NRG24200720230387531
|
5741217255
|
20/07/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0502010WL019343
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
174
|
BH0502010_200723APB_FTO_431398
|
0502010000NRG24200720230387668
|
5741377696
|
20/07/2023
|
MOHAMMAD NADIM AKHTAR
|
MOHAMMAD NADIM AKHTAR
|
0502010WL019356
|
00354
|
PUNB0674800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0502010_201223FTO_745446
|
0502010000NRG24201220230511922
|
1524218338
|
20/12/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0502010WL037278
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
176
|
BH0502010_210623FTO_292828
|
0502010000NRG24210620230245205
|
2806764324
|
21/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0502010WL013121
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
No Such Account
|
|
177
|
BH0502010_210723APB_FTO_433369
|
0502010000NRG24210720230389290
|
5743060372
|
21/07/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0502010WL019484
|
00415
|
SBIN0015345
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0502010_220523FTO_169099
|
0502010000NRG24220520230098875
|
1944053503
|
22/05/2023
|
GITA DEVI
|
GITA DEVI
|
0502010WL006263
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
179
|
BH0502010_230523FTO_173336
|
0502010000NRG24220520230099591
|
1942578683
|
23/05/2023
|
KAUSHALIYA DEVI
|
KAUSHALIYA DEVI
|
0502010WL006289
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
180
|
BH0502010_230523FTO_173336
|
0502010000NRG24220520230099601
|
1942578684
|
23/05/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0502010WL006292
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
181
|
BH0502010_230523FTO_173389
|
0502010000NRG24220520230100058
|
1942577645
|
23/05/2023
|
ISHWAR PAL
|
ISHWAR PAL
|
0502010WL006312
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
182
|
BH0502010_230523FTO_173389
|
0502010000NRG24220520230100061
|
1942577647
|
23/05/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0502010WL006313
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
183
|
BH0502010_230523FTO_173389
|
0502010000NRG24220520230100062
|
1942577646
|
23/05/2023
|
BIPIN PRASAD
|
BIPIN PRASAD
|
0502010WL006313
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
184
|
BH0502010_220623FTO_298173
|
0502010000NRG24220620230249907
|
2861008942
|
22/06/2023
|
RICHA DEVI
|
RICHA DEVI
|
0502010WL0013336
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
185
|
BH0502010_220623FTO_298173
|
0502010000NRG24220620230249908
|
2861008943
|
22/06/2023
|
ANANDI PAL
|
ANANDI PAL
|
0502010WL0013336
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
186
|
BH0502010_220623APB_FTO_298533
|
0502010000NRG24220620230251249
|
2861834919
|
22/06/2023
|
sunita devi
|
sunita devi
|
0502010WL013387
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0502010_220623FTO_300954
|
0502010000NRG24220620230253151
|
2866222791
|
22/06/2023
|
SUNDAR DEVI
|
SUNDAR DEVI
|
0502010WL013467
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
188
|
BH0502010_220623FTO_300954
|
0502010000NRG24220620230253227
|
2866222793
|
22/06/2023
|
KAUSHALIYA DEVI
|
KAUSHALIYA DEVI
|
0502010WL013471
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
189
|
BH0502010_220623FTO_300954
|
0502010000NRG24220620230253229
|
2866222792
|
22/06/2023
|
GAJADHAR JAMADAR
|
GAJADHAR JAMADAR
|
0502010WL013471
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
190
|
BH0502010_220623FTO_300976
|
0502010000NRG24220620230253285
|
2862081600
|
22/06/2023
|
SONA DEVI
|
SONA DEVI
|
0502010WL013477
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
191
|
BH0502010_220623FTO_300976
|
0502010000NRG24220620230253342
|
2862081599
|
22/06/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0502010WL013479
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
192
|
BH0502010_220623APB_FTO_300603
|
0502010000NRG24220620230253485
|
2867852041
|
22/06/2023
|
shiyasharan raut
|
shiyasharan raut
|
0502010WL013492
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
193
|
BH0502010_220623APB_FTO_300603
|
0502010000NRG24220620230253489
|
2867852038
|
22/06/2023
|
Shankuntala Devi
|
Shankuntala Devi
|
0502010WL013492
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Account closed
|
|
194
|
BH0502010_220723FTO_437970
|
0502010000NRG24220720230391328
|
5742258208
|
22/07/2023
|
CHANDRADEV PAL
|
CHANDRADEV PAL
|
0502010WL019598
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
195
|
BH0502010_220723APB_FTO_438394
|
0502010000NRG24220720230391792
|
5743045264
|
22/07/2023
|
PAWAN RAJ
|
PAWAN RAJ
|
0502010WL019609
|
00415
|
SBIN0015345
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0502010_220723APB_FTO_438400
|
0502010000NRG24220720230391894
|
5745042908
|
22/07/2023
|
MAHESH KUMAR SHARMA
|
MAHESH KUMAR SHARMA
|
0502010WL019610
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0502010_231123FTO_685357
|
0502010000NRG24221120230471478
|
9004420149
|
23/11/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502010WL033818
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
198
|
BH0502010_230124APB_FTO_813134
|
0502010000NRG24230120240591256
|
2139610180
|
23/01/2024
|
RAMJEE PASWAN
|
RAMJEE PASWAN
|
0502010WL042048
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0502010_230324APB_FTO_938008
|
0502010000NRG24230320240750694
|
3043716093
|
23/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0502010WL052088
|
00696
|
PUNB0MBGB06
|
3300
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
BH0502010_230523FTO_172071
|
0502010000NRG24230520230101649
|
1944055001
|
23/05/2023
|
SONA DEVI
|
SONA DEVI
|
0502010WL006388
|
00696
|
PUNB0MBGB06
|
2052
|
30/05/2023
|
No Such Account
|
|
201
|
BH0502010_230523FTO_173445
|
0502010000NRG24230520230102214
|
1942577649
|
23/05/2023
|
RICHA DEVI
|
RICHA DEVI
|
0502010WL006428
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
202
|
BH0502010_230523FTO_173445
|
0502010000NRG24230520230102350
|
1942577650
|
23/05/2023
|
ANANDI PAL
|
ANANDI PAL
|
0502010WL006438
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
203
|
BH0502010_230523FTO_173478
|
0502010000NRG24230520230102464
|
1946558327
|
23/05/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0502010WL006442
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
204
|
BH0502010_230523FTO_173478
|
0502010000NRG24230520230102471
|
1946558328
|
23/05/2023
|
KAILASH PRASAD
|
KAILASH PRASAD
|
0502010WL006443
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
205
|
BH0502010_230523FTO_173491
|
0502010000NRG24230520230102475
|
1944045266
|
23/05/2023
|
ANIRUDH KUMAR
|
ANIRUDH KUMAR
|
0502010WL006444
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
206
|
BH0502010_230523FTO_173508
|
0502010000NRG24230520230102481
|
1944052835
|
23/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0502010WL006446
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
207
|
BH0502010_270523FTO_189617
|
0502010000NRG24230520230102520
|
1976054084
|
27/05/2023
|
Vinita devi
|
Vinita devi
|
0502010WL006451
|
00696
|
PUNB0MBGB06
|
3420
|
31/05/2023
|
No Such Account
|
|
208
|
BH0502010_270523FTO_189617
|
0502010000NRG24230520230102521
|
1976054085
|
27/05/2023
|
Shivshankar manjhi
|
Shivshankar manjhi
|
0502010WL006451
|
00696
|
PUNB0MBGB06
|
3420
|
31/05/2023
|
No Such Account
|
|
209
|
BH0502010_230623FTO_305614
|
0502010000NRG24230620230255586
|
2865704529
|
23/06/2023
|
Vinita devi
|
Vinita devi
|
0502010WL013602
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
210
|
BH0502010_230623FTO_305614
|
0502010000NRG24230620230255587
|
2865704530
|
23/06/2023
|
Shivshankar manjhi
|
Shivshankar manjhi
|
0502010WL013602
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
211
|
BH0502010_230623FTO_305614
|
0502010000NRG24230620230255678
|
2865704526
|
23/06/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0502010WL013604
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
212
|
BH0502010_230623FTO_305614
|
0502010000NRG24230620230255681
|
2865704528
|
23/06/2023
|
MAHESH MOCHI
|
MAHESH MOCHI
|
0502010WL013604
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
213
|
BH0502010_230623FTO_305614
|
0502010000NRG24230620230255742
|
2865704527
|
23/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502010WL013607
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
214
|
BH0502010_230623APB_FTO_305744
|
0502010000NRG24230620230257708
|
2863358984
|
23/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0502010WL013689
|
00415
|
SBIN0015345
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
BH0502010_270623FTO_323164
|
0502010000NRG24230620230258013
|
4965698732
|
27/06/2023
|
Vinita devi
|
Vinita devi
|
0502010WL0013698
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
216
|
BH0502010_270623FTO_323164
|
0502010000NRG24230620230258014
|
4965698731
|
27/06/2023
|
Shivshankar manjhi
|
Shivshankar manjhi
|
0502010WL0013698
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
217
|
BH0502010_230723APB_FTO_438538
|
0502010000NRG24230720230392055
|
5742152140
|
23/07/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0502010WL019616
|
00468
|
UBIN0571016
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0502010_230723APB_FTO_438564
|
0502010000NRG24230720230392165
|
5745046283
|
23/07/2023
|
Shankar Paswan
|
Shankar Paswan
|
0502010WL019619
|
00415
|
SBIN0015345
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0502010_231123FTO_685290
|
0502010000NRG24231120230473555
|
9008105662
|
23/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0502010WL034019
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
220
|
BH0502010_231123FTO_685290
|
0502010000NRG24231120230473558
|
9008105658
|
23/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0502010WL034019
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
221
|
BH0502010_231123FTO_685399
|
0502010000NRG24231120230473619
|
8998178586
|
23/11/2023
|
Ritu Kumari
|
Ritu Kumari
|
0502010WL034022
|
00415
|
SBIN0015345
|
3420
|
01/01/2024
|
No Such Account
|
|
222
|
BH0502010_231123FTO_685399
|
0502010000NRG24231120230473621
|
8998178578
|
23/11/2023
|
Sonu Kumar
|
Sonu Kumar
|
0502010WL034022
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
223
|
BH0502010_240124APB_FTO_815036
|
0502010000NRG24240120240592132
|
2139304236
|
24/01/2024
|
Kanti devi
|
Kanti devi
|
0502010WL042082
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0502010_240423APB_FTO_58539
|
0502010000NRG24240420230007446
|
1439083356
|
24/04/2023
|
SALENDRA YADAV
|
SALENDRA YADAV
|
0502010WL000481
|
00051
|
MAHB0001800
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0502010_240423APB_FTO_58539
|
0502010000NRG24240420230007452
|
1439083340
|
24/04/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0502010WL000481
|
00415
|
SBIN0015345
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
BH0502010_240423APB_FTO_58612
|
0502010000NRG24240420230007621
|
1439090655
|
24/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502010WL000485
|
00051
|
MAHB0001800
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0502010_240423FTO_59120
|
0502010000NRG24240420230009874
|
1438044160
|
24/04/2023
|
Rubi Devi
|
Rubi Devi
|
0502010WL000711
|
00696
|
PUNB0MBGB06
|
1596
|
11/05/2023
|
No Such Account
|
|
228
|
BH0502010_240523APB_FTO_177691
|
0502010000NRG24240520230103789
|
1942978864
|
24/05/2023
|
PARO DEVI
|
PARO DEVI
|
0502010WL006503
|
00176
|
IDIB000S689
|
3192
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
BH0502010_240523APB_FTO_177711
|
0502010000NRG24240520230106348
|
1942984805
|
24/05/2023
|
SHRAVAN PAL
|
SHRAVAN PAL
|
0502010WL006624
|
00691
|
IPOS0000001
|
3420
|
30/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
230
|
BH0502010_240523APB_FTO_178290
|
0502010000NRG24240520230107461
|
1946102033
|
24/05/2023
|
SURENDRA PRASAD SAW
|
SURENDRA PRASAD SAW
|
0502010WL006668
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
BH0502010_240523APB_FTO_178290
|
0502010000NRG24240520230107495
|
1946102005
|
24/05/2023
|
SALENDRA YADAV
|
SALENDRA YADAV
|
0502010WL006668
|
00051
|
MAHB0001800
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0502010_240523APB_FTO_178290
|
0502010000NRG24240520230107501
|
1946101984
|
24/05/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0502010WL006668
|
00415
|
SBIN0015345
|
3420
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
BH0502010_240623FTO_310644
|
0502010000NRG24240620230262186
|
2862088129
|
24/06/2023
|
Tanu Kumari
|
Tanu Kumari
|
0502010WL013852
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
234
|
BH0502010_240723FTO_440111
|
0502010000NRG24240720230394368
|
5742227258
|
24/07/2023
|
SHANKUNTALA DEVI
|
SHANKUNTALA DEVI
|
0502010WL0019740
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
235
|
BH0502010_240723FTO_440960
|
0502010000NRG24240720230394940
|
5742230447
|
24/07/2023
|
SUKHDEV SHARMA
|
SUKHDEV SHARMA
|
0502010WL0019792
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
236
|
BH0502010_240723FTO_441122
|
0502010000NRG24240720230395107
|
5741246781
|
24/07/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0502010WL0019807
|
00688
|
FINO0001448
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
237
|
BH0502010_241123APB_FTO_687971
|
0502010000NRG24241120230475064
|
8998018030
|
24/11/2023
|
muniya devi
|
muniya devi
|
0502010WL034128
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0502010_241123FTO_688091
|
0502010000NRG24241120230475233
|
8995624928
|
24/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0502010WL034135
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
239
|
BH0502010_241123FTO_688091
|
0502010000NRG24241120230475242
|
8995624925
|
24/11/2023
|
PUNARDEV KUMAR
|
PUNARDEV KUMAR
|
0502010WL034135
|
00078
|
CNRB0001193
|
3420
|
01/01/2024
|
No Such Account
|
|
240
|
BH0502010_250124APB_FTO_817111
|
0502010000NRG24250120240597899
|
2139628169
|
25/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502010WL042335
|
00415
|
SBIN0015345
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0502010_250423FTO_63705
|
0502010000NRG24250420230012185
|
1438080922
|
25/04/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0502010WL000849
|
00415
|
SBIN0015345
|
3192
|
11/05/2023
|
No Such Account
|
|
242
|
BH0502010_260623APB_FTO_317161
|
0502010000NRG24260620230266679
|
4963012659
|
26/06/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0502010WL014017
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0502010_260623APB_FTO_317161
|
0502010000NRG24260620230266728
|
4963012639
|
26/06/2023
|
NANDAN KUMAR
|
NANDAN KUMAR
|
0502010WL014017
|
00468
|
UBIN0571059
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0502010_260823APB_FTO_505761
|
0502010000NRG24260820230418618
|
5742056636
|
26/08/2023
|
rita devi
|
rita devi
|
0502010WL022926
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0502010_260923APB_FTO_566499
|
0502010000NRG24260920230433343
|
6028609298
|
26/09/2023
|
kaila manjhi
|
kaila manjhi
|
0502010WL026557
|
00078
|
CNRB0001193
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0502010_261023APB_FTO_629885
|
0502010000NRG24261020230451624
|
7068235855
|
26/10/2023
|
kaila manjhi
|
kaila manjhi
|
0502010WL030747
|
00078
|
CNRB0001193
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0502010_261223FTO_761523
|
0502010000NRG24261220230522705
|
1552620536
|
26/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502010WL037863
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
248
|
BH0502010_271223APB_FTO_764122
|
0502010000NRG24261220230523436
|
1998515822
|
27/12/2023
|
Kanti devi
|
Kanti devi
|
0502010WL037889
|
00696
|
PUNB0MBGB06
|
228
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0502010_270523FTO_190287
|
0502010000NRG24270520230121647
|
1976048109
|
27/05/2023
|
SUNDAR DEVI
|
SUNDAR DEVI
|
0502010WL007396
|
00696
|
PUNB0MBGB06
|
3420
|
31/05/2023
|
No Such Account
|
|
250
|
BH0502010_270623APB_FTO_322621
|
0502010000NRG24270620230274154
|
4962998994
|
27/06/2023
|
NAGMANI KUMAR SINGH
|
NAGMANI KUMAR SINGH
|
0502010WL014307
|
00048
|
BKID0004862
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0502010_270623APB_FTO_322621
|
0502010000NRG24270620230274181
|
4962999007
|
27/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0502010WL014307
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0502010_270623APB_FTO_322761
|
0502010000NRG24270620230274449
|
4964888782
|
27/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0502010WL014322
|
00468
|
UBIN0571059
|
3420
|
30/08/2023
|
Account closed
|
|
253
|
BH0502010_270623FTO_323164
|
0502010000NRG24270620230274929
|
4965698729
|
27/06/2023
|
BIPIN PRASAD
|
BIPIN PRASAD
|
0502010WL0014351
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
254
|
BH0502010_270623FTO_323164
|
0502010000NRG24270620230274930
|
4965698730
|
27/06/2023
|
ISHWAR PAL
|
ISHWAR PAL
|
0502010WL0014351
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
255
|
BH0502010_270623FTO_323164
|
0502010000NRG24270620230274931
|
4965698728
|
27/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0502010WL0014351
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
256
|
BH0502010_270623FTO_324731
|
0502010000NRG24270620230277078
|
4964278955
|
27/06/2023
|
rishu kumari
|
rishu kumari
|
0502010WL014398
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
257
|
BH0502010_271023APB_FTO_631354
|
0502010000NRG24271020230452213
|
7018936492
|
27/10/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0502010WL030859
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0502010_271023FTO_631372
|
0502010000NRG24271020230452227
|
7018927389
|
27/10/2023
|
RANI DEVI
|
RANI DEVI
|
0502010WL030859
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
Account closed
|
|
259
|
BH0502010_271023FTO_631646
|
0502010000NRG24271020230452453
|
7017870169
|
27/10/2023
|
ROJA DEVI
|
ROJA DEVI
|
0502010WL030872
|
00176
|
IDIB000S689
|
3420
|
04/11/2023
|
No Such Account
|
|
260
|
BH0502010_271223FTO_763313
|
0502010000NRG24271220230523830
|
1991593998
|
27/12/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
0502010WL037912
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
No Such Account
|
|
261
|
BH0502010_271223APB_FTO_763335
|
0502010000NRG24271220230524027
|
1998519921
|
27/12/2023
|
SHANKUNTALA DEVI
|
SHANKUNTALA DEVI
|
0502010WL037917
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0502010_271223APB_FTO_764640
|
0502010000NRG24271220230526778
|
1991889613
|
27/12/2023
|
shyam prasad
|
shyam prasad
|
0502010WL038060
|
00415
|
SBIN0006022
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0502010_010224APB_FTO_828473
|
0502010000NRG24310120240613230
|
2151742192
|
01/02/2024
|
DULRCHAND VIND
|
DULRCHAND VIND
|
0502010WL043150
|
00691
|
IPOS0000001
|
1596
|
25/03/2024
|
A/c Blocked or Frozen
|
|
264
|
BH0502010_280224APB_FTO_877098
|
0502010000NRG24270220240678845
|
2930200175
|
28/02/2024
|
shiyasharan raut
|
shiyasharan raut
|
0502010WL047288
|
00696
|
PUNB0MBGB06
|
3136
|
13/04/2024
|
A/c Blocked or Frozen
|
|
265
|
BH0502010_280224APB_FTO_879230
|
0502010000NRG24280220240681702
|
2926037394
|
28/02/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0502010WL047438
|
00152
|
HDFC0003437
|
1792
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0502010_280224APB_FTO_879265
|
0502010000NRG24280220240683118
|
2923533887
|
28/02/2024
|
ROHIT RAJ
|
ROHIT RAJ
|
0502010WL047509
|
00696
|
PUNB0MBGB06
|
3390
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
267
|
BH0502010_280324APB_FTO_954933
|
0502010000NRG24280320240760407
|
3039937715
|
28/03/2024
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0502010WL052702
|
00468
|
UBIN0571016
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0502010_280723APB_FTO_450621
|
0502010000NRG24280720230400361
|
5742150275
|
28/07/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0502010WL020224
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0502010_281023APB_FTO_633121
|
0502010000NRG24281020230453150
|
7018933224
|
28/10/2023
|
Navin Kumar
|
Navin Kumar
|
0502010WL030991
|
00415
|
SBIN0006022
|
3648
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
BH0502010_290124APB_FTO_822422
|
0502010000NRG24290120240604908
|
2154592960
|
29/01/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0502010WL042663
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0502010_290124APB_FTO_822511
|
0502010000NRG24290120240606471
|
2154596331
|
29/01/2024
|
NILESH KUMAR PANDEY
|
NILESH KUMAR PANDEY
|
0502010WL042725
|
00078
|
CNRB0001193
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
BH0502010_290224APB_FTO_881158
|
0502010000NRG24290220240688719
|
2926034785
|
29/02/2024
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0502010WL047823
|
00468
|
UBIN0571016
|
3270
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0502010_290324APB_FTO_960217
|
0502010000NRG24290320240766802
|
3036957413
|
29/03/2024
|
DULRCHAND VIND
|
DULRCHAND VIND
|
0502010WL053101
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
274
|
BH0502010_290324APB_FTO_960274
|
0502010000NRG24290320240767423
|
3040086592
|
29/03/2024
|
ROHIT RAJ
|
ROHIT RAJ
|
0502010WL053130
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
275
|
BH0502010_290423APB_FTO_86089
|
0502010000NRG24290420230022829
|
1446269712
|
29/04/2023
|
ranjan kumar
|
ranjan kumar
|
0502010WL001443
|
00032
|
UTIB0000873
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0502010_290423FTO_86580
|
0502010000NRG24290420230023597
|
1449233824
|
29/04/2023
|
ragni kumari
|
ragni kumari
|
0502010WL001482
|
00696
|
PUNB0MBGB06
|
1824
|
12/05/2023
|
No Such Account
|
|
277
|
BH0502010_290523APB_FTO_196227
|
0502010000NRG24290520230126464
|
2018081959
|
29/05/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0502010WL007691
|
00032
|
UTIB0000873
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0502010_290523APB_FTO_196227
|
0502010000NRG24290520230126484
|
2018081967
|
29/05/2023
|
NAGMANI KUMAR SINGH
|
NAGMANI KUMAR SINGH
|
0502010WL007691
|
00048
|
BKID0004862
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0502010_290523FTO_196052
|
0502010000NRG24290520230126618
|
2081032176
|
29/05/2023
|
MANTU DEVI
|
MANTU DEVI
|
0502010WL007697
|
00696
|
PUNB0MBGB06
|
3192
|
03/06/2023
|
No Such Account
|
|
280
|
BH0502010_290523APB_FTO_196040
|
0502010000NRG24290520230126640
|
2081404531
|
29/05/2023
|
SARITA SINGH
|
SARITA SINGH
|
0502010WL007697
|
00415
|
SBIN0001222
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0502010_290523APB_FTO_196189
|
0502010000NRG24290520230127102
|
2001642517
|
29/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0502010WL007725
|
00696
|
PUNB0MBGB06
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0502010_290523APB_FTO_197274
|
0502010000NRG24290520230129100
|
2017960924
|
29/05/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0502010WL007812
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0502010_290523APB_FTO_197274
|
0502010000NRG24290520230129149
|
2017960897
|
29/05/2023
|
NANDAN KUMAR
|
NANDAN KUMAR
|
0502010WL007812
|
00468
|
UBIN0571059
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0502010_300124APB_FTO_824534
|
0502010000NRG24300120240610853
|
2146916181
|
30/01/2024
|
shyam prasad
|
shyam prasad
|
0502010WL042965
|
00415
|
SBIN0006022
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0502010_300324APB_FTO_964879
|
0502010000NRG24300320240773882
|
3040086612
|
30/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0502010WL053576
|
00468
|
UBIN0571016
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
286
|
BH0502010_300623APB_FTO_336491
|
0502010000NRG24300620230287902
|
4962771647
|
30/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0502010WL014833
|
00468
|
UBIN0571016
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0502010_300623APB_FTO_337537
|
0502010000NRG24300620230289744
|
4960958424
|
30/06/2023
|
MANOJANI DEVI
|
MANOJANI DEVI
|
0502010WL014933
|
00415
|
SBIN0006022
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0502010_300623FTO_337805
|
0502010000NRG24300620230291620
|
4960829891
|
30/06/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0502010WL015008
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
289
|
BH0502010_300623APB_FTO_339100
|
0502010000NRG24300620230291870
|
4960976582
|
30/06/2023
|
MOHAMMAD NADIM AKHTAR
|
MOHAMMAD NADIM AKHTAR
|
0502010WL015018
|
00354
|
PUNB0674800
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0502010_300623APB_FTO_339038
|
0502010000NRG24300620230292136
|
4961081287
|
30/06/2023
|
JAYAMANTI DEVI
|
JAYAMANTI DEVI
|
0502010WL015029
|
00415
|
SBIN0015345
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0502010_300623APB_FTO_339038
|
0502010000NRG24300620230292150
|
4961081298
|
30/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0502010WL015029
|
00078
|
CNRB0001193
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0502010_300923APB_FTO_575334
|
0502010000NRG24300920230436204
|
6934111022
|
30/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0502010WL027219
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0502010_301223FTO_773584
|
0502010000NRG24301220230535181
|
1995968883
|
30/12/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0502010WL038637
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
294
|
BH0502010_301223FTO_773606
|
0502010000NRG24301220230535261
|
1995969286
|
30/12/2023
|
PUNARDEV KUMAR
|
PUNARDEV KUMAR
|
0502010WL038639
|
00078
|
CNRB0001193
|
3420
|
20/03/2024
|
No Such Account
|
|
295
|
BH0502010_310723APB_FTO_454538
|
0502010000NRG24310720230402988
|
5742007988
|
31/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0502010WL020478
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|