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
|
BH0518014_100423APB_FTO_33544
|
0518014000NRG23040420230971898
|
1435220210
|
10/04/2023
|
Feku Thakur
|
Feku Thakur
|
0518014WL147179
|
00415
|
SBIN0002930
|
2730
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0518014_100423APB_FTO_33544
|
0518014000NRG23040420230971919
|
1435220213
|
10/04/2023
|
ANIL KR. SINGH
|
ANIL KR. SINGH
|
0518014WL147179
|
00415
|
SBIN0002930
|
2520
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
BH0518014_060423FTO_23058
|
0518014000NRG23060420230975060
|
1238435993
|
06/04/2023
|
NANHAKI RAY
|
NANHAKI RAY
|
0518014WL147457
|
00468
|
UBIN0546186
|
840
|
05/05/2023
|
Account closed
|
4
|
BH0518014_080423FTO_28361
|
0518014000NRG23080420230977546
|
1238434508
|
08/04/2023
|
MD SHAFI AHMED
|
MD SHAFI AHMED
|
0518014WL0147673
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
5
|
BH0518014_080423FTO_28361
|
0518014000NRG23080420230977547
|
1238434509
|
08/04/2023
|
MD SHAFI AHMED
|
MD SHAFI AHMED
|
0518014WL0147673
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
6
|
BH0518014_080423FTO_28361
|
0518014000NRG23080420230977548
|
1238434510
|
08/04/2023
|
MD SHAFI AHMED
|
MD SHAFI AHMED
|
0518014WL0147673
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
7
|
BH0518014_080423FTO_28361
|
0518014000NRG23080420230977549
|
1238434511
|
08/04/2023
|
MD ALI RAJA
|
MD ALI RAJA
|
0518014WL0147673
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
8
|
BH0518014_080423FTO_28361
|
0518014000NRG23080420230977550
|
1238434512
|
08/04/2023
|
MD ALI RAJA
|
MD ALI RAJA
|
0518014WL0147673
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
9
|
BH0518014_080423FTO_28361
|
0518014000NRG23080420230977551
|
1238434513
|
08/04/2023
|
AKHTAR SHEKH
|
AKHTAR SHEKH
|
0518014WL0147673
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
10
|
BH0518014_080423FTO_28361
|
0518014000NRG23080420230977552
|
1238434514
|
08/04/2023
|
AKHTAR SHEKH
|
AKHTAR SHEKH
|
0518014WL0147673
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
11
|
BH0518014_080423FTO_28361
|
0518014000NRG23080420230977553
|
1238434515
|
08/04/2023
|
AKHTAR SHEKH
|
AKHTAR SHEKH
|
0518014WL0147673
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
12
|
BH0518014_080423FTO_28361
|
0518014000NRG23080420230977554
|
1238434506
|
08/04/2023
|
AFRIDA KHATUN
|
AFRIDA KHATUN
|
0518014WL0147673
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
13
|
BH0518014_080423FTO_28361
|
0518014000NRG23080420230977555
|
1238434507
|
08/04/2023
|
AFRIDA KHATUN
|
AFRIDA KHATUN
|
0518014WL0147673
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
14
|
BH0518014_100523FTO_129590
|
0518014000NRG23150320230904431
|
1636706020
|
10/05/2023
|
MANGAL PANDIT
|
MANGAL PANDIT
|
0518014WL140085
|
00696
|
PUNB0MBGB06
|
2100
|
17/05/2023
|
No Such Account
|
15
|
BH0518014_100523FTO_129590
|
0518014000NRG23150320230904432
|
1636706019
|
10/05/2023
|
MANGAL PANDIT
|
MANGAL PANDIT
|
0518014WL140085
|
00696
|
PUNB0MBGB06
|
3360
|
17/05/2023
|
No Such Account
|
16
|
BH0518014_100523FTO_129590
|
0518014000NRG23150320230904433
|
1636706017
|
10/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518014WL140085
|
00696
|
PUNB0MBGB06
|
3360
|
17/05/2023
|
No Such Account
|
17
|
BH0518014_100523FTO_129590
|
0518014000NRG23150320230904434
|
1636706021
|
10/05/2023
|
GITA DEVI
|
GITA DEVI
|
0518014WL140085
|
00696
|
PUNB0MBGB06
|
3360
|
17/05/2023
|
No Such Account
|
18
|
BH0518014_100523FTO_129590
|
0518014000NRG23150320230904435
|
1636706018
|
10/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518014WL140085
|
00696
|
PUNB0MBGB06
|
2940
|
17/05/2023
|
No Such Account
|
19
|
BH0518014_010623FTO_211506
|
0518014000NRG24010620230121707
|
2310232508
|
01/06/2023
|
MAHINDRA SDA
|
MAHINDRA SDA
|
0518014WL014090
|
00696
|
PUNB0MBGB06
|
3648
|
08/06/2023
|
No Such Account
|
20
|
BH0518014_010623FTO_211506
|
0518014000NRG24010620230121712
|
2310232507
|
01/06/2023
|
VINDESHWAR SAHANI
|
VINDESHWAR SAHANI
|
0518014WL014091
|
00696
|
PUNB0MBGB06
|
3648
|
08/06/2023
|
No Such Account
|
21
|
BH0518014_010623APB_FTO_211596
|
0518014000NRG24010620230123945
|
2312065666
|
01/06/2023
|
ANIL KR. SINGH
|
ANIL KR. SINGH
|
0518014WL014258
|
00696
|
PUNB0MBGB06
|
2052
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0518014_010623FTO_211570
|
0518014000NRG24010620230124267
|
2311833107
|
01/06/2023
|
Bijay Kumar
|
Bijay Kumar
|
0518014WL014270
|
00065
|
UCBA0RRBBKG
|
3420
|
08/06/2023
|
Participant not mapped to the product
|
23
|
BH0518014_010723APB_FTO_344202
|
0518014000NRG24010720230244652
|
4962834352
|
01/07/2023
|
Manish Kumar
|
Manish Kumar
|
0518014WL022330
|
00415
|
SBIN0002930
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0518014_010723APB_FTO_344303
|
0518014000NRG24010720230248435
|
4961091941
|
01/07/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
0518014WL022491
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0518014_020923FTO_515622
|
0518014000NRG24010920230410595
|
5744850474
|
02/09/2023
|
SHARVAN KUMAR
|
SHARVAN KUMAR
|
0518014WL035930
|
00078
|
CNRB0002311
|
2964
|
19/09/2023
|
No Such Account
|
26
|
BH0518014_021023APB_FTO_577932
|
0518014000NRG24011020230442738
|
6934084922
|
02/10/2023
|
RENU DEVI
|
RENU DEVI
|
0518014WL043242
|
00048
|
BKID0004970
|
3192
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
BH0518014_021023APB_FTO_577932
|
0518014000NRG24011020230442766
|
6934084921
|
02/10/2023
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0518014WL043243
|
00688
|
FINO0001448
|
3192
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
BH0518014_011123APB_FTO_640183
|
0518014000NRG24011120230479300
|
7131799140
|
01/11/2023
|
GUDDO KUMAR
|
GUDDO KUMAR
|
0518014WL050865
|
00045
|
BARB0HARISH
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
BH0518014_011123APB_FTO_642463
|
0518014000NRG24011120230480503
|
7129078930
|
01/11/2023
|
RAMWARAN RAY
|
RAMWARAN RAY
|
0518014WL051125
|
00696
|
PUNB0MBGB06
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
BH0518014_011123FTO_642460
|
0518014000NRG24011120230480651
|
7128559560
|
01/11/2023
|
LAXMI DAS
|
LAXMI DAS
|
0518014WL051133
|
00065
|
UCBA0RRBBKG
|
1824
|
07/11/2023
|
Participant not mapped to the product
|
31
|
BH0518014_011123FTO_642468
|
0518014000NRG24011120230480786
|
7128560818
|
01/11/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0518014WL051205
|
00696
|
PUNB0MBGB06
|
3420
|
07/11/2023
|
No Such Account
|
32
|
BH0518014_021223FTO_705451
|
0518014000NRG24011220230554622
|
8998181549
|
02/12/2023
|
Bulbul Devi
|
Bulbul Devi
|
0518014WL0059592
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
33
|
BH0518014_021223FTO_705451
|
0518014000NRG24011220230554623
|
8998181550
|
02/12/2023
|
Bulbul Devi
|
Bulbul Devi
|
0518014WL0059592
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
34
|
BH0518014_011223FTO_703361
|
0518014000NRG24011220230554647
|
8701977637
|
01/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0518014WL059616
|
00696
|
PUNB0MBGB06
|
1824
|
16/12/2023
|
No Such Account
|
35
|
BH0518014_030324APB_FTO_890433
|
0518014000NRG24020320240751679
|
3039634365
|
03/03/2024
|
BIBHUTI KUMAR
|
BIBHUTI KUMAR
|
0518014WL082702
|
00176
|
IDIB000S222
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
36
|
BH0518014_050324APB_FTO_894530
|
0518014000NRG24020320240751859
|
3041612734
|
05/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0518014WL082758
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
37
|
BH0518014_050324APB_FTO_894826
|
0518014000NRG24020320240752249
|
3404007038
|
05/03/2024
|
SAKILA BEGUM
|
SAKILA BEGUM
|
0518014WL082791
|
00696
|
PUNB0MBGB06
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0518014_030523FTO_98421
|
0518014000NRG24020520230031220
|
1482478264
|
03/05/2023
|
SUDIN DAS
|
SUDIN DAS
|
0518014WL003613
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
39
|
BH0518014_030523FTO_98421
|
0518014000NRG24020520230031221
|
1482478263
|
03/05/2023
|
DHANESHWAR THKAUR
|
DHANESHWAR THKAUR
|
0518014WL003613
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
40
|
BH0518014_030523FTO_98421
|
0518014000NRG24020520230031231
|
1482478265
|
03/05/2023
|
SHYAMA KUMARI
|
SHYAMA KUMARI
|
0518014WL003615
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
41
|
BH0518014_030523FTO_98421
|
0518014000NRG24020520230031232
|
1482478266
|
03/05/2023
|
AMARJEET SAH
|
AMARJEET SAH
|
0518014WL003616
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
42
|
BH0518014_030523FTO_98425
|
0518014000NRG24020520230031244
|
1482477561
|
03/05/2023
|
RADHA DEVI
|
RADHA DEVI
|
0518014WL003619
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
43
|
BH0518014_030523FTO_98425
|
0518014000NRG24020520230031332
|
1482477558
|
03/05/2023
|
SUDHIR KUMAR PASWAN
|
SUDHIR KUMAR PASWAN
|
0518014WL003639
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
44
|
BH0518014_030523FTO_98425
|
0518014000NRG24020520230031341
|
1482477559
|
03/05/2023
|
BHOLA SAHNI
|
BHOLA SAHNI
|
0518014WL003642
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
45
|
BH0518014_030523FTO_98425
|
0518014000NRG24020520230031674
|
1482477560
|
03/05/2023
|
LAKHINDRA PASWAN
|
LAKHINDRA PASWAN
|
0518014WL003680
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
46
|
BH0518014_030523FTO_98425
|
0518014000NRG24020520230031685
|
1482477556
|
03/05/2023
|
MIRA KUMARI
|
MIRA KUMARI
|
0518014WL003683
|
00696
|
PUNB0MBGB06
|
1596
|
12/05/2023
|
No Such Account
|
47
|
BH0518014_020623FTO_217473
|
0518014000NRG24020620230127317
|
2314025580
|
02/06/2023
|
ramesh paswan
|
ramesh paswan
|
0518014WL014591
|
00688
|
FINO0001448
|
1368
|
08/06/2023
|
A/c Blocked or Frozen
|
48
|
BH0518014_020623FTO_217473
|
0518014000NRG24020620230127318
|
2314025581
|
02/06/2023
|
yogendra paswan
|
yogendra paswan
|
0518014WL014591
|
00688
|
FINO0001448
|
1368
|
08/06/2023
|
A/c Blocked or Frozen
|
49
|
BH0518014_020623FTO_217473
|
0518014000NRG24020620230127319
|
2314025582
|
02/06/2023
|
shyam babu paswan
|
shyam babu paswan
|
0518014WL014591
|
00688
|
FINO0001448
|
1368
|
08/06/2023
|
A/c Blocked or Frozen
|
50
|
BH0518014_020623FTO_217473
|
0518014000NRG24020620230127323
|
2314025583
|
02/06/2023
|
lal babu paswan
|
lal babu paswan
|
0518014WL014592
|
00688
|
FINO0001448
|
1368
|
08/06/2023
|
A/c Blocked or Frozen
|
51
|
BH0518014_020623FTO_217473
|
0518014000NRG24020620230127324
|
2314025584
|
02/06/2023
|
rajan kumar
|
rajan kumar
|
0518014WL014592
|
00688
|
FINO0001448
|
1368
|
08/06/2023
|
A/c Blocked or Frozen
|
52
|
BH0518014_020623FTO_217473
|
0518014000NRG24020620230127325
|
2314025585
|
02/06/2023
|
devendra paswan
|
devendra paswan
|
0518014WL014592
|
00688
|
FINO0001448
|
1368
|
08/06/2023
|
A/c Blocked or Frozen
|
53
|
BH0518014_020623APB_FTO_217514
|
0518014000NRG24020620230127469
|
2312077666
|
02/06/2023
|
NIBHA KUMARI
|
NIBHA KUMARI
|
0518014WL014598
|
00691
|
IPOS0000001
|
2964
|
08/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
54
|
BH0518014_020623FTO_217502
|
0518014000NRG24020620230127479
|
2310230790
|
02/06/2023
|
BISHUNDEV PASWAN
|
BISHUNDEV PASWAN
|
0518014WL014599
|
00696
|
PUNB0MBGB06
|
228
|
08/06/2023
|
No Such Account
|
55
|
BH0518014_020623FTO_217541
|
0518014000NRG24020620230127504
|
2314025725
|
02/06/2023
|
indra devi
|
indra devi
|
0518014WL014601
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
56
|
BH0518014_020623FTO_217564
|
0518014000NRG24020620230127510
|
2310233758
|
02/06/2023
|
Rambali Chowrasia
|
Rambali Chowrasia
|
0518014WL014602
|
00065
|
UCBA0RRBBKG
|
1824
|
08/06/2023
|
Participant not mapped to the product
|
57
|
BH0518014_020923APB_FTO_516884
|
0518014000NRG24020920230411859
|
5744933462
|
02/09/2023
|
MITHLESH RAM
|
MITHLESH RAM
|
0518014WL036157
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0518014_021023FTO_577920
|
0518014000NRG24021020230442998
|
6930733860
|
02/10/2023
|
Sudama Devi
|
Sudama Devi
|
0518014WL043278
|
00415
|
SBIN0008885
|
3192
|
02/11/2023
|
No Such Account
|
59
|
BH0518014_021023APB_FTO_578033
|
0518014000NRG24021020230443032
|
6934111803
|
02/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0518014WL043289
|
00415
|
SBIN0003600
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0518014_021123FTO_644321
|
0518014000NRG24021120230481010
|
7268689584
|
02/11/2023
|
MAHABIR SAH
|
MAHABIR SAH
|
0518014WL051247
|
00696
|
PUNB0MBGB06
|
3648
|
09/11/2023
|
No Such Account
|
61
|
BH0518014_021123FTO_644321
|
0518014000NRG24021120230481240
|
7268689581
|
02/11/2023
|
ASHOK RAM
|
ASHOK RAM
|
0518014WL051254
|
00696
|
PUNB0MBGB06
|
2964
|
09/11/2023
|
No Such Account
|
62
|
BH0518014_070224APB_FTO_838870
|
0518014000NRG24030220240696084
|
2154549683
|
07/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0518014WL076734
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
63
|
BH0518014_030523FTO_100031
|
0518014000NRG24030520230034742
|
1482477917
|
03/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518014WL004394
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
64
|
BH0518014_030523FTO_100031
|
0518014000NRG24030520230034743
|
1482477919
|
03/05/2023
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0518014WL004394
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
65
|
BH0518014_030523FTO_100031
|
0518014000NRG24030520230034744
|
1482477918
|
03/05/2023
|
SASHIBHUSHAN YAJI
|
SASHIBHUSHAN YAJI
|
0518014WL004394
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
66
|
BH0518014_030523FTO_100042
|
0518014000NRG24030520230034748
|
1481898042
|
03/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0518014WL004398
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
67
|
BH0518014_030823FTO_461343
|
0518014000NRG24030820230357695
|
5778354296
|
03/08/2023
|
RAMDAYA DEVI
|
RAMDAYA DEVI
|
0518014WL030861
|
00696
|
PUNB0MBGB06
|
1140
|
21/09/2023
|
No Such Account
|
68
|
BH0518014_030823FTO_461341
|
0518014000NRG24030820230357699
|
5778358152
|
03/08/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0518014WL030862
|
00696
|
PUNB0MBGB06
|
912
|
21/09/2023
|
No Such Account
|
69
|
BH0518014_030823FTO_461341
|
0518014000NRG24030820230357703
|
5778358154
|
03/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0518014WL030863
|
00696
|
PUNB0MBGB06
|
912
|
21/09/2023
|
No Such Account
|
70
|
BH0518014_030823FTO_461341
|
0518014000NRG24030820230357704
|
5778358153
|
03/08/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0518014WL030863
|
00696
|
PUNB0MBGB06
|
912
|
21/09/2023
|
No Such Account
|
71
|
BH0518014_030823FTO_461341
|
0518014000NRG24030820230357707
|
5778358155
|
03/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518014WL030863
|
00696
|
PUNB0MBGB06
|
2964
|
21/09/2023
|
No Such Account
|
72
|
BH0518014_030823FTO_461341
|
0518014000NRG24030820230357708
|
5778358157
|
03/08/2023
|
Parmanand Das
|
Parmanand Das
|
0518014WL030863
|
00065
|
UCBA0RRBBKG
|
2736
|
21/09/2023
|
Participant not mapped to the product
|
73
|
BH0518014_030823FTO_461338
|
0518014000NRG24030820230357713
|
5784890848
|
03/08/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518014WL030864
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
74
|
BH0518014_030823FTO_461338
|
0518014000NRG24030820230357746
|
5784890841
|
03/08/2023
|
RENU DEVI
|
RENU DEVI
|
0518014WL030870
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
75
|
BH0518014_030823FTO_461335
|
0518014000NRG24030820230357751
|
5784890828
|
03/08/2023
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
0518014WL030872
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
76
|
BH0518014_030823FTO_461333
|
0518014000NRG24030820230357752
|
5784890838
|
03/08/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0518014WL030873
|
00696
|
PUNB0MBGB06
|
912
|
21/09/2023
|
No Such Account
|
77
|
BH0518014_030823FTO_461333
|
0518014000NRG24030820230357753
|
5784890837
|
03/08/2023
|
NESUBUL KHATUN
|
NESUBUL KHATUN
|
0518014WL030873
|
00696
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
No Such Account
|
78
|
BH0518014_030823FTO_461330
|
0518014000NRG24030820230357754
|
5778358111
|
03/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518014WL030874
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
79
|
BH0518014_030823FTO_461330
|
0518014000NRG24030820230357755
|
5778358112
|
03/08/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0518014WL030874
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
80
|
BH0518014_030823FTO_461330
|
0518014000NRG24030820230357756
|
5778358110
|
03/08/2023
|
MAHASUNDARI DEVI
|
MAHASUNDARI DEVI
|
0518014WL030874
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
81
|
BH0518014_030823FTO_461328
|
0518014000NRG24030820230357760
|
5778358748
|
03/08/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518014WL030876
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
82
|
BH0518014_030823FTO_461328
|
0518014000NRG24030820230357762
|
5778358747
|
03/08/2023
|
REETA DEVI
|
REETA DEVI
|
0518014WL030876
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
83
|
BH0518014_030823FTO_462965
|
0518014000NRG24030820230358044
|
5778353074
|
03/08/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL030907
|
00688
|
FINO0001448
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
84
|
BH0518014_031023APB_FTO_580893
|
0518014000NRG24031020230444932
|
6930926149
|
03/10/2023
|
GOVIND MISHRA
|
GOVIND MISHRA
|
0518014WL043669
|
00415
|
SBIN0004659
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0518014_031023APB_FTO_580893
|
0518014000NRG24031020230444933
|
6930926146
|
03/10/2023
|
PATO DEVI
|
PATO DEVI
|
0518014WL043669
|
00415
|
SBIN0004659
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0518014_031123FTO_647264
|
0518014000NRG24031120230486670
|
7344849796
|
03/11/2023
|
SANJU DEVI
|
SANJU DEVI
|
0518014WL051758
|
00696
|
PUNB0MBGB06
|
2508
|
10/11/2023
|
No Such Account
|
87
|
BH0518014_091223FTO_722011
|
0518014000NRG24031220230557583
|
9908848009
|
09/12/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0518014WL060098
|
00415
|
SBIN0002322
|
3420
|
01/02/2024
|
No Such Account
|
88
|
BH0518014_050124APB_FTO_784798
|
0518014000NRG24040120240626301
|
1992323884
|
05/01/2024
|
AMRESH KUMAR
|
AMRESH KUMAR
|
0518014WL068260
|
00415
|
SBIN0002930
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0518014_050124APB_FTO_784798
|
0518014000NRG24040120240626347
|
1992323889
|
05/01/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518014WL068260
|
00703
|
AIRP0000001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0518014_210723APB_FTO_433343
|
0518014000NRG24040520230039145
|
5742960716
|
21/07/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0518014WL005196
|
00078
|
CNRB0002311
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0518014_060623APB_FTO_231415
|
0518014000NRG24040620230132147
|
2459238268
|
06/06/2023
|
RAMBABU PODDAR
|
RAMBABU PODDAR
|
0518014WL015238
|
00354
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
BH0518014_060623APB_FTO_231415
|
0518014000NRG24040620230132148
|
2459238273
|
06/06/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0518014WL015238
|
00696
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
BH0518014_060623FTO_231386
|
0518014000NRG24040620230132193
|
2457153016
|
06/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518014WL015241
|
00696
|
PUNB0MBGB06
|
2964
|
12/06/2023
|
No Such Account
|
94
|
BH0518014_060623FTO_231371
|
0518014000NRG24040620230132196
|
2463154947
|
06/06/2023
|
SUPRIYA KUMARI
|
SUPRIYA KUMARI
|
0518014WL015243
|
00696
|
PUNB0MBGB06
|
1824
|
12/06/2023
|
No Such Account
|
95
|
BH0518014_040723APB_FTO_356246
|
0518014000NRG24040720230256779
|
4962922596
|
04/07/2023
|
MAHARUN NISHA
|
MAHARUN NISHA
|
0518014WL023229
|
00415
|
SBIN0004659
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0518014_040823FTO_465785
|
0518014000NRG24040820230362393
|
5778353104
|
04/08/2023
|
SITA DEVI
|
SITA DEVI
|
0518014WL031712
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
97
|
BH0518014_040823FTO_465761
|
0518014000NRG24040820230362406
|
5778350954
|
04/08/2023
|
MD. SHAMSHER
|
MD. SHAMSHER
|
0518014WL031714
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
98
|
BH0518014_040823FTO_465761
|
0518014000NRG24040820230362407
|
5778350955
|
04/08/2023
|
KRISHANDAN
|
KRISHANDAN
|
0518014WL031714
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
99
|
BH0518014_040823FTO_465761
|
0518014000NRG24040820230362408
|
5778350953
|
04/08/2023
|
ISHRAT KHATUN
|
ISHRAT KHATUN
|
0518014WL031714
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
100
|
BH0518014_040823FTO_465761
|
0518014000NRG24040820230362409
|
5778350952
|
04/08/2023
|
LAXMI DAS
|
LAXMI DAS
|
0518014WL031714
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
101
|
BH0518014_040823FTO_465753
|
0518014000NRG24040820230362410
|
5778351185
|
04/08/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518014WL031715
|
00696
|
PUNB0MBGB06
|
2052
|
21/09/2023
|
No Such Account
|
102
|
BH0518014_040823FTO_465733
|
0518014000NRG24040820230362420
|
5778353111
|
04/08/2023
|
PINKU DEVI
|
PINKU DEVI
|
0518014WL031722
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
No Such Account
|
103
|
BH0518014_040823FTO_465733
|
0518014000NRG24040820230362422
|
5778353112
|
04/08/2023
|
MEJAR PANDEY
|
MEJAR PANDEY
|
0518014WL031722
|
00696
|
PUNB0MBGB06
|
912
|
21/09/2023
|
No Such Account
|
104
|
BH0518014_081123FTO_657950
|
0518014000NRG24041120230487384
|
8575280394
|
08/11/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518014WL051787
|
00688
|
FINO0001448
|
2280
|
13/12/2023
|
A/c Blocked or Frozen
|
105
|
BH0518014_041123APB_FTO_649464
|
0518014000NRG24041120230489836
|
7365434356
|
04/11/2023
|
NIBHA KUMARI
|
NIBHA KUMARI
|
0518014WL052095
|
00415
|
SBIN0004659
|
2280
|
10/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
106
|
BH0518014_080124APB_FTO_791030
|
0518014000NRG24050120240629523
|
2129570511
|
08/01/2024
|
JAYNARAYAN RAY
|
JAYNARAYAN RAY
|
0518014WL068802
|
00048
|
BKID0004970
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
107
|
BH0518014_070224APB_FTO_838870
|
0518014000NRG24050220240701818
|
2154549628
|
07/02/2024
|
Darmshila Devi
|
Darmshila Devi
|
0518014WL077811
|
00045
|
BARB0GOLARO
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
108
|
BH0518014_070224APB_FTO_838829
|
0518014000NRG24050220240702016
|
2146768878
|
07/02/2024
|
MD ZAFAR
|
MD ZAFAR
|
0518014WL077862
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
109
|
BH0518014_050324APB_FTO_894215
|
0518014000NRG24050320240757240
|
3041610204
|
05/03/2024
|
SUDHIR KUMAR SAHNI
|
SUDHIR KUMAR SAHNI
|
0518014WL083766
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
110
|
BH0518014_050324APB_FTO_894893
|
0518014000NRG24050320240757333
|
3404051239
|
05/03/2024
|
RAMPRASAD RAY
|
RAMPRASAD RAY
|
0518014WL083770
|
00415
|
SBIN0004659
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0518014_050324FTO_894544
|
0518014000NRG24050320240757596
|
3403765828
|
05/03/2024
|
AJAY KUMAR SHARMA
|
AJAY KUMAR SHARMA
|
0518014WL0083812
|
00696
|
PUNB0MBGB06
|
3192
|
30/04/2024
|
No Such Account
|
112
|
BH0518014_050324APB_FTO_895019
|
0518014000NRG24050320240757726
|
3039552486
|
05/03/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0518014WL083834
|
00045
|
BARB0GOLARO
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0518014_060623FTO_230884
|
0518014000NRG24050620230134731
|
2457150569
|
06/06/2023
|
AKHILESH SHRMA
|
AKHILESH SHRMA
|
0518014WL015474
|
00696
|
PUNB0MBGB06
|
2052
|
12/06/2023
|
No Such Account
|
114
|
BH0518014_050723FTO_362085
|
0518014000NRG24050720230265259
|
5742238676
|
05/07/2023
|
REETA DEVI
|
REETA DEVI
|
0518014WL0023917
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
115
|
BH0518014_050723FTO_362085
|
0518014000NRG24050720230265262
|
5742238677
|
05/07/2023
|
REETA DEVI
|
REETA DEVI
|
0518014WL0023917
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
116
|
BH0518014_051023APB_FTO_585887
|
0518014000NRG24051020230448392
|
6931012098
|
05/10/2023
|
LAKHINDRA RAM
|
LAKHINDRA RAM
|
0518014WL044329
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
BH0518014_051023FTO_585878
|
0518014000NRG24051020230448410
|
6930729582
|
05/10/2023
|
Bulbul Devi
|
Bulbul Devi
|
0518014WL044329
|
00415
|
SBIN0008885
|
3192
|
02/11/2023
|
No Such Account
|
118
|
BH0518014_070224APB_FTO_838907
|
0518014000NRG24060220240704642
|
2146768783
|
07/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0518014WL078257
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
119
|
BH0518014_060523FTO_111925
|
0518014000NRG24060520230042328
|
1482493937
|
06/05/2023
|
MAHINDRA SDA
|
MAHINDRA SDA
|
0518014WL005737
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
120
|
BH0518014_060523FTO_111925
|
0518014000NRG24060520230042333
|
1482493936
|
06/05/2023
|
VINDESHWAR SAHANI
|
VINDESHWAR SAHANI
|
0518014WL005738
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
121
|
BH0518014_060523FTO_111981
|
0518014000NRG24060520230042361
|
1482492841
|
06/05/2023
|
RAMLAKSHAN SAHNI
|
RAMLAKSHAN SAHNI
|
0518014WL005742
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
122
|
BH0518014_060523FTO_112000
|
0518014000NRG24060520230042585
|
1482487625
|
06/05/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0518014WL005750
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
123
|
BH0518014_060523FTO_112045
|
0518014000NRG24060520230042973
|
1480532608
|
06/05/2023
|
RAMA DEVI
|
RAMA DEVI
|
0518014WL005786
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
124
|
BH0518014_060523FTO_112057
|
0518014000NRG24060520230043017
|
1482493683
|
06/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518014WL005790
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
125
|
BH0518014_060523FTO_115441
|
0518014000NRG24060520230045299
|
1482492843
|
06/05/2023
|
HERO KUMAR SADA
|
HERO KUMAR SADA
|
0518014WL005924
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
126
|
BH0518014_060523FTO_115452
|
0518014000NRG24060520230045326
|
1482494702
|
06/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518014WL005926
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
127
|
BH0518014_060523FTO_115462
|
0518014000NRG24060520230045424
|
1482488087
|
06/05/2023
|
RAMDAYA DEVI
|
RAMDAYA DEVI
|
0518014WL005960
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
128
|
BH0518014_060523FTO_115462
|
0518014000NRG24060520230045425
|
1482488088
|
06/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0518014WL005960
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
129
|
BH0518014_060523FTO_115462
|
0518014000NRG24060520230045426
|
1482488086
|
06/05/2023
|
RAJKUMAR MISHRA
|
RAJKUMAR MISHRA
|
0518014WL005960
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
130
|
BH0518014_060523FTO_115462
|
0518014000NRG24060520230045427
|
1482488089
|
06/05/2023
|
SHIVCHANDRA SAHANI
|
SHIVCHANDRA SAHANI
|
0518014WL005960
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
131
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045438
|
1480524912
|
06/05/2023
|
SUNDESHWAR DAS
|
SUNDESHWAR DAS
|
0518014WL005966
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
132
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045440
|
1480524903
|
06/05/2023
|
SAHNAJ KHATUN
|
SAHNAJ KHATUN
|
0518014WL005966
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
133
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045441
|
1480524901
|
06/05/2023
|
SAGUNI SAH
|
SAGUNI SAH
|
0518014WL005966
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
134
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045442
|
1480524908
|
06/05/2023
|
GITA DEVI
|
GITA DEVI
|
0518014WL005966
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
135
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045443
|
1480524902
|
06/05/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0518014WL005966
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
136
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045559
|
1480524910
|
06/05/2023
|
SHYAM PARI DEVI
|
SHYAM PARI DEVI
|
0518014WL005971
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
137
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045560
|
1480524905
|
06/05/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0518014WL005971
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
138
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045561
|
1480524911
|
06/05/2023
|
RAJENDRA SAH
|
RAJENDRA SAH
|
0518014WL005971
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
139
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045562
|
1480524904
|
06/05/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0518014WL005971
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
140
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045563
|
1480524909
|
06/05/2023
|
GANESH KUMAR CHAUDHARY
|
GANESH KUMAR CHAUDHARY
|
0518014WL005971
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
141
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045564
|
1480524907
|
06/05/2023
|
SHEKSANA KHATUN
|
SHEKSANA KHATUN
|
0518014WL005971
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
142
|
BH0518014_060523FTO_115486
|
0518014000NRG24060520230045565
|
1480524906
|
06/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518014WL005972
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
143
|
BH0518014_060523FTO_115498
|
0518014000NRG24060520230045723
|
1482487626
|
06/05/2023
|
RAMA DEVI
|
RAMA DEVI
|
0518014WL005979
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
144
|
BH0518014_060523FTO_115498
|
0518014000NRG24060520230045724
|
1482487628
|
06/05/2023
|
prity devi
|
prity devi
|
0518014WL005979
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
145
|
BH0518014_060523FTO_115498
|
0518014000NRG24060520230045725
|
1482487630
|
06/05/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0518014WL005979
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
146
|
BH0518014_060523FTO_115498
|
0518014000NRG24060520230045726
|
1482487629
|
06/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518014WL005979
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
147
|
BH0518014_060523FTO_115498
|
0518014000NRG24060520230045727
|
1482487627
|
06/05/2023
|
REETA DEVI
|
REETA DEVI
|
0518014WL005979
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
148
|
BH0518014_060523FTO_115509
|
0518014000NRG24060520230045805
|
1482492848
|
06/05/2023
|
ARVIND KUMAR SINGH
|
ARVIND KUMAR SINGH
|
0518014WL005982
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
149
|
BH0518014_060523FTO_115509
|
0518014000NRG24060520230045807
|
1482492847
|
06/05/2023
|
MD MUMATAJ
|
MD MUMATAJ
|
0518014WL005982
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
150
|
BH0518014_060623APB_FTO_230626
|
0518014000NRG24060620230140125
|
2463799498
|
06/06/2023
|
DILIP DAS
|
DILIP DAS
|
0518014WL015827
|
00703
|
AIRP0000001
|
3192
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
BH0518014_060623FTO_231550
|
0518014000NRG24060620230141214
|
2463152565
|
06/06/2023
|
ARUN SINGH
|
ARUN SINGH
|
0518014WL015874
|
00462
|
UCBA0002181
|
3648
|
12/06/2023
|
No Such Account
|
152
|
BH0518014_060623FTO_234079
|
0518014000NRG24060620230141614
|
2463157095
|
06/06/2023
|
Nitish kumar
|
Nitish kumar
|
0518014WL015882
|
00662
|
BDBL0001431
|
3648
|
12/06/2023
|
No Such Account
|
153
|
BH0518014_090723APB_FTO_394395
|
0518014000NRG24060720230269109
|
5083312335
|
09/07/2023
|
VIJAY RAM
|
VIJAY RAM
|
0518014WL024219
|
00468
|
UBIN0829111
|
3420
|
02/09/2023
|
Account closed
|
154
|
BH0518014_060723FTO_368944
|
0518014000NRG24060720230269827
|
4962350539
|
06/07/2023
|
ajit kumar
|
ajit kumar
|
0518014WL024288
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
155
|
BH0518014_060723FTO_368944
|
0518014000NRG24060720230269828
|
4962350544
|
06/07/2023
|
NATHUNI SAH
|
NATHUNI SAH
|
0518014WL024288
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
156
|
BH0518014_060723FTO_368944
|
0518014000NRG24060720230269830
|
4962350542
|
06/07/2023
|
SANJEETA DEVI
|
SANJEETA DEVI
|
0518014WL024288
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
157
|
BH0518014_060723FTO_368944
|
0518014000NRG24060720230269834
|
4962350541
|
06/07/2023
|
RINA DEVI
|
RINA DEVI
|
0518014WL024289
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
158
|
BH0518014_060723FTO_368944
|
0518014000NRG24060720230269835
|
4962350538
|
06/07/2023
|
BIKHANI DEVI
|
BIKHANI DEVI
|
0518014WL024289
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
159
|
BH0518014_060723FTO_368944
|
0518014000NRG24060720230269836
|
4962350540
|
06/07/2023
|
VANARSI DEVI
|
VANARSI DEVI
|
0518014WL024289
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
160
|
BH0518014_060723FTO_368944
|
0518014000NRG24060720230269837
|
4962350543
|
06/07/2023
|
RAM PRATAP SINGH
|
RAM PRATAP SINGH
|
0518014WL024289
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
161
|
BH0518014_090723FTO_394387
|
0518014000NRG24060720230271331
|
5078842083
|
09/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0518014WL024460
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
162
|
BH0518014_090723APB_FTO_394395
|
0518014000NRG24060720230271335
|
5083312371
|
09/07/2023
|
MINTA DEVI
|
MINTA DEVI
|
0518014WL024460
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0518014_090723APB_FTO_394395
|
0518014000NRG24060720230271346
|
5083312362
|
09/07/2023
|
SHANKER PASWAN
|
SHANKER PASWAN
|
0518014WL024460
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
BH0518014_060723APB_FTO_369654
|
0518014000NRG24060720230273636
|
4962897713
|
06/07/2023
|
MD MANAUAL
|
MD MANAUAL
|
0518014WL024588
|
00688
|
FINO0001448
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
BH0518014_061123FTO_652186
|
0518014000NRG24061120230492157
|
7353143666
|
06/11/2023
|
CHANDI DEVI
|
CHANDI DEVI
|
0518014WL052241
|
00696
|
PUNB0MBGB06
|
1824
|
10/11/2023
|
Account closed
|
166
|
BH0518014_061123APB_FTO_652361
|
0518014000NRG24061120230492804
|
7349904481
|
06/11/2023
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
0518014WL052301
|
00048
|
BKID0005992
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0518014_061123FTO_652214
|
0518014000NRG24061120230492893
|
7353143538
|
06/11/2023
|
RINA DEVI
|
RINA DEVI
|
0518014WL052303
|
00696
|
PUNB0MBGB06
|
2736
|
10/11/2023
|
No Such Account
|
168
|
BH0518014_061123FTO_652214
|
0518014000NRG24061120230492910
|
7353143529
|
06/11/2023
|
Puja Kumari
|
Puja Kumari
|
0518014WL052304
|
00696
|
PUNB0MBGB06
|
3192
|
10/11/2023
|
No Such Account
|
169
|
BH0518014_061123FTO_652214
|
0518014000NRG24061120230492912
|
7353143537
|
06/11/2023
|
Neelam Devi
|
Neelam Devi
|
0518014WL052304
|
00696
|
PUNB0MBGB06
|
3192
|
10/11/2023
|
No Such Account
|
170
|
BH0518014_061123FTO_652214
|
0518014000NRG24061120230492913
|
7353143536
|
06/11/2023
|
Manju Devi
|
Manju Devi
|
0518014WL052304
|
00696
|
PUNB0MBGB06
|
3192
|
10/11/2023
|
No Such Account
|
171
|
BH0518014_061223FTO_713631
|
0518014000NRG24061220230563674
|
9906593354
|
06/12/2023
|
Amit Kumar Chowdhari
|
Amit Kumar Chowdhari
|
0518014WL061145
|
00065
|
UCBA0RRBBKG
|
3420
|
01/02/2024
|
Participant not mapped to the product
|
172
|
BH0518014_070623FTO_235008
|
0518014000NRG24070620230143041
|
2490461423
|
07/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518014WL015924
|
00696
|
PUNB0MBGB06
|
3648
|
13/06/2023
|
No Such Account
|
173
|
BH0518014_070623FTO_235026
|
0518014000NRG24070620230143050
|
2490463776
|
07/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518014WL015930
|
00696
|
PUNB0MBGB06
|
3648
|
13/06/2023
|
No Such Account
|
174
|
BH0518014_070623FTO_235026
|
0518014000NRG24070620230143052
|
2490463777
|
07/06/2023
|
SASHIBHUSHAN YAJI
|
SASHIBHUSHAN YAJI
|
0518014WL015930
|
00696
|
PUNB0MBGB06
|
3648
|
13/06/2023
|
No Such Account
|
175
|
BH0518014_070623FTO_235026
|
0518014000NRG24070620230143055
|
2490463775
|
07/06/2023
|
NIJAY MISHRA
|
NIJAY MISHRA
|
0518014WL015931
|
00696
|
PUNB0MBGB06
|
3648
|
13/06/2023
|
No Such Account
|
176
|
BH0518014_070623FTO_235026
|
0518014000NRG24070620230143056
|
2490463778
|
07/06/2023
|
KUNDAN PASWAN
|
KUNDAN PASWAN
|
0518014WL015931
|
00696
|
PUNB0MBGB06
|
3648
|
13/06/2023
|
No Such Account
|
177
|
BH0518014_070623FTO_235036
|
0518014000NRG24070620230143058
|
2495246485
|
07/06/2023
|
RAJKUMAR MISHRA
|
RAJKUMAR MISHRA
|
0518014WL015932
|
00696
|
PUNB0MBGB06
|
2736
|
13/06/2023
|
No Such Account
|
178
|
BH0518014_070623FTO_235073
|
0518014000NRG24070620230143062
|
2490464195
|
07/06/2023
|
TARA DEVI
|
TARA DEVI
|
0518014WL015933
|
00696
|
PUNB0MBGB06
|
1596
|
13/06/2023
|
No Such Account
|
179
|
BH0518014_070623FTO_235080
|
0518014000NRG24070620230143066
|
2490463740
|
07/06/2023
|
GIRIGA DEVI
|
GIRIGA DEVI
|
0518014WL015936
|
00696
|
PUNB0MBGB06
|
3648
|
13/06/2023
|
No Such Account
|
180
|
BH0518014_070723APB_FTO_377811
|
0518014000NRG24070720230274378
|
5080430340
|
07/07/2023
|
Mina Devi
|
Mina Devi
|
0518014WL024618
|
00065
|
UCBA0RRBBKG
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0518014_070723APB_FTO_377869
|
0518014000NRG24070720230275888
|
5079879160
|
07/07/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0518014WL024690
|
00696
|
PUNB0MBGB06
|
912
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
BH0518014_070723FTO_377672
|
0518014000NRG24070720230277892
|
5078844539
|
07/07/2023
|
SAHNAJ KHATUN
|
SAHNAJ KHATUN
|
0518014WL024806
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
183
|
BH0518014_070723FTO_377672
|
0518014000NRG24070720230277893
|
5078844538
|
07/07/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0518014WL024806
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
184
|
BH0518014_070723FTO_377672
|
0518014000NRG24070720230277929
|
5078844543
|
07/07/2023
|
SHYAM PARI DEVI
|
SHYAM PARI DEVI
|
0518014WL024808
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
185
|
BH0518014_070723FTO_377672
|
0518014000NRG24070720230277930
|
5078844540
|
07/07/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0518014WL024808
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
186
|
BH0518014_070723FTO_377672
|
0518014000NRG24070720230277936
|
5078844541
|
07/07/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0518014WL024809
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
187
|
BH0518014_070723FTO_377672
|
0518014000NRG24070720230277938
|
5078844542
|
07/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518014WL024809
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
188
|
BH0518014_070723FTO_377705
|
0518014000NRG24070720230277957
|
5078841962
|
07/07/2023
|
RAMDAYA DEVI
|
RAMDAYA DEVI
|
0518014WL024811
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
No Such Account
|
189
|
BH0518014_070723FTO_377734
|
0518014000NRG24070720230277961
|
5078841965
|
07/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518014WL024813
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
190
|
BH0518014_070723FTO_377734
|
0518014000NRG24070720230277962
|
5078841966
|
07/07/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0518014WL024813
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
191
|
BH0518014_070723FTO_377734
|
0518014000NRG24070720230277963
|
5078841964
|
07/07/2023
|
MAHASUNDARI DEVI
|
MAHASUNDARI DEVI
|
0518014WL024813
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
192
|
BH0518014_070723APB_FTO_377937
|
0518014000NRG24070720230278083
|
5083295571
|
07/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518014WL024815
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
BH0518014_070723APB_FTO_377937
|
0518014000NRG24070720230278093
|
5083295572
|
07/07/2023
|
ANSAWAR ANASRI
|
ANSAWAR ANASRI
|
0518014WL024815
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
BH0518014_090823APB_FTO_476955
|
0518014000NRG24070820230368426
|
5736424765
|
09/08/2023
|
SURESH RAY
|
SURESH RAY
|
0518014WL032261
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0518014_081023FTO_594511
|
0518014000NRG24071020230450656
|
6934000004
|
08/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518014WL045131
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
196
|
BH0518014_081023FTO_594511
|
0518014000NRG24071020230450662
|
6934000003
|
08/10/2023
|
KISHAN PASWAN
|
KISHAN PASWAN
|
0518014WL045131
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
197
|
BH0518014_081023FTO_594511
|
0518014000NRG24071020230450663
|
6934000002
|
08/10/2023
|
RAMSAGAR PASWAN
|
RAMSAGAR PASWAN
|
0518014WL045131
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
198
|
BH0518014_081023FTO_594511
|
0518014000NRG24071020230450665
|
6934000001
|
08/10/2023
|
MITHILESH DEVI
|
MITHILESH DEVI
|
0518014WL045131
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
199
|
BH0518014_081023APB_FTO_594512
|
0518014000NRG24071020230450670
|
6937215600
|
08/10/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0518014WL045131
|
00415
|
SBIN0004659
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
BH0518014_071123FTO_655433
|
0518014000NRG24071120230497831
|
8575282009
|
07/11/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0518014WL052896
|
00415
|
SBIN0002322
|
3420
|
13/12/2023
|
No Such Account
|
201
|
BH0518014_071123FTO_655372
|
0518014000NRG24071120230497880
|
8575276595
|
07/11/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0518014WL052898
|
00696
|
PUNB0MBGB06
|
3192
|
13/12/2023
|
No Such Account
|
202
|
BH0518014_100523FTO_129530
|
0518014000NRG24080520230050558
|
1636706480
|
10/05/2023
|
NATHUNI SAH
|
NATHUNI SAH
|
0518014WL006650
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
203
|
BH0518014_100523FTO_129530
|
0518014000NRG24080520230050561
|
1636706473
|
10/05/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0518014WL006650
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
204
|
BH0518014_100523FTO_129530
|
0518014000NRG24080520230050562
|
1636706479
|
10/05/2023
|
SANJEETA DEVI
|
SANJEETA DEVI
|
0518014WL006650
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
205
|
BH0518014_100523FTO_129530
|
0518014000NRG24080520230050563
|
1636706477
|
10/05/2023
|
USHA DEVI
|
USHA DEVI
|
0518014WL006650
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
206
|
BH0518014_100523FTO_129530
|
0518014000NRG24080520230050684
|
1636706478
|
10/05/2023
|
RINA DEVI
|
RINA DEVI
|
0518014WL006665
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
207
|
BH0518014_100523FTO_129530
|
0518014000NRG24080520230050685
|
1636706475
|
10/05/2023
|
ajit kumar
|
ajit kumar
|
0518014WL006665
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
208
|
BH0518014_100523FTO_129530
|
0518014000NRG24080520230050686
|
1636706474
|
10/05/2023
|
BIKHANI DEVI
|
BIKHANI DEVI
|
0518014WL006665
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
209
|
BH0518014_100523FTO_129530
|
0518014000NRG24080520230050687
|
1636706476
|
10/05/2023
|
VANARSI DEVI
|
VANARSI DEVI
|
0518014WL006665
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
210
|
BH0518014_100523FTO_129538
|
0518014000NRG24080520230050804
|
1636706290
|
10/05/2023
|
REETA DEVI
|
REETA DEVI
|
0518014WL006686
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
211
|
BH0518014_100523FTO_129538
|
0518014000NRG24080520230050805
|
1636706291
|
10/05/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0518014WL006686
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
212
|
BH0518014_100523FTO_129538
|
0518014000NRG24080520230050806
|
1636706292
|
10/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518014WL006686
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
213
|
BH0518014_100523FTO_129538
|
0518014000NRG24080520230050807
|
1636706294
|
10/05/2023
|
MD. FIROZ
|
MD. FIROZ
|
0518014WL006686
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
214
|
BH0518014_100523FTO_129538
|
0518014000NRG24080520230050808
|
1636706295
|
10/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0518014WL006686
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
215
|
BH0518014_100523FTO_129538
|
0518014000NRG24080520230050809
|
1636706289
|
10/05/2023
|
KISHOR KUMAR SINGH
|
KISHOR KUMAR SINGH
|
0518014WL006686
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
216
|
BH0518014_100523FTO_129538
|
0518014000NRG24080520230050811
|
1636706293
|
10/05/2023
|
PHULO DEVI
|
PHULO DEVI
|
0518014WL006687
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
217
|
BH0518014_100523FTO_129551
|
0518014000NRG24080520230050998
|
1636709121
|
10/05/2023
|
MEERA DEVI
|
MEERA DEVI
|
0518014WL006702
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
218
|
BH0518014_100523FTO_129551
|
0518014000NRG24080520230050999
|
1636709123
|
10/05/2023
|
SONI DEVI
|
SONI DEVI
|
0518014WL006702
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
219
|
BH0518014_100523FTO_129551
|
0518014000NRG24080520230051001
|
1636709127
|
10/05/2023
|
RAMBILAS SINGH
|
RAMBILAS SINGH
|
0518014WL006702
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
220
|
BH0518014_100523FTO_129551
|
0518014000NRG24080520230051002
|
1636709124
|
10/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518014WL006702
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
221
|
BH0518014_100523FTO_129551
|
0518014000NRG24080520230051003
|
1636709126
|
10/05/2023
|
RUKHSANA PRAWEEN
|
RUKHSANA PRAWEEN
|
0518014WL006702
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
222
|
BH0518014_100523FTO_129551
|
0518014000NRG24080520230051011
|
1636709125
|
10/05/2023
|
RUNA DEVI
|
RUNA DEVI
|
0518014WL006705
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
223
|
BH0518014_100523FTO_129551
|
0518014000NRG24080520230051013
|
1636709128
|
10/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0518014WL006705
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
224
|
BH0518014_100523FTO_129551
|
0518014000NRG24080520230051014
|
1636709122
|
10/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0518014WL006705
|
00696
|
PUNB0MBGB06
|
1824
|
17/05/2023
|
No Such Account
|
225
|
BH0518014_100523FTO_129578
|
0518014000NRG24080520230052411
|
1636706297
|
10/05/2023
|
MANITA DEVI
|
MANITA DEVI
|
0518014WL006798
|
00696
|
PUNB0MBGB06
|
228
|
17/05/2023
|
No Such Account
|
226
|
BH0518014_080623FTO_242004
|
0518014000NRG24080620230148743
|
2495238295
|
08/06/2023
|
SAMTA KUMARI
|
SAMTA KUMARI
|
0518014WL016657
|
00415
|
SBIN0002930
|
3192
|
13/06/2023
|
No Such Account
|
227
|
BH0518014_080623APB_FTO_242016
|
0518014000NRG24080620230148764
|
2490732196
|
08/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0518014WL016657
|
00696
|
PUNB0MBGB06
|
3192
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
BH0518014_090723FTO_394470
|
0518014000NRG24080720230281194
|
5082806843
|
09/07/2023
|
MAHINDRA SDA
|
MAHINDRA SDA
|
0518014WL025060
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
229
|
BH0518014_090723FTO_394470
|
0518014000NRG24080720230281213
|
5082806842
|
09/07/2023
|
VINDESHWAR SAHANI
|
VINDESHWAR SAHANI
|
0518014WL025062
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
230
|
BH0518014_100923FTO_535412
|
0518014000NRG24080920230418626
|
5800886868
|
10/09/2023
|
MONI KUMARI
|
MONI KUMARI
|
0518014WL0038145
|
00696
|
PUNB0MBGB06
|
684
|
21/09/2023
|
No Such Account
|
231
|
BH0518014_081023FTO_595904
|
0518014000NRG24081020230451710
|
6934000318
|
08/10/2023
|
AARTI DEVI
|
AARTI DEVI
|
0518014WL0045428
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
232
|
BH0518014_081023FTO_595904
|
0518014000NRG24081020230451711
|
6934000319
|
08/10/2023
|
AARTI DEVI
|
AARTI DEVI
|
0518014WL0045428
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
233
|
BH0518014_081023FTO_595904
|
0518014000NRG24081020230451716
|
6934000320
|
08/10/2023
|
AARTI DEVI
|
AARTI DEVI
|
0518014WL0045428
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
234
|
BH0518014_091123FTO_659933
|
0518014000NRG24081120230499053
|
8989986011
|
09/11/2023
|
Amit Kumar ray
|
Amit Kumar ray
|
0518014WL052971
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
235
|
BH0518014_091123FTO_659933
|
0518014000NRG24081120230499061
|
8989986008
|
09/11/2023
|
Abdhesh Ray
|
Abdhesh Ray
|
0518014WL052971
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
236
|
BH0518014_091123FTO_659933
|
0518014000NRG24081120230499063
|
8989986012
|
09/11/2023
|
Ramnaresh Sharma
|
Ramnaresh Sharma
|
0518014WL052971
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
237
|
BH0518014_081223APB_FTO_719723
|
0518014000NRG24081220230567748
|
9907491524
|
08/12/2023
|
UMA NAND KUMAR
|
UMA NAND KUMAR
|
0518014WL061944
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Account closed
|
238
|
BH0518014_081223FTO_719722
|
0518014000NRG24081220230567765
|
9908844055
|
08/12/2023
|
Shobha devi
|
Shobha devi
|
0518014WL061951
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
239
|
BH0518014_090124APB_FTO_793012
|
0518014000NRG24090120240640017
|
2129945313
|
09/01/2024
|
RAM BABU KUMAR
|
RAM BABU KUMAR
|
0518014WL069902
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
240
|
BH0518014_110124APB_FTO_796171
|
0518014000NRG24090120240640112
|
2129748660
|
11/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0518014WL069918
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
241
|
BH0518014_110124APB_FTO_796189
|
0518014000NRG24090120240640286
|
2134668172
|
11/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0518014WL069948
|
00415
|
SBIN0002322
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0518014_110124APB_FTO_796189
|
0518014000NRG24090120240640299
|
2134668167
|
11/01/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0518014WL069948
|
00415
|
SBIN0002322
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0518014_090124APB_FTO_793047
|
0518014000NRG24090120240641326
|
2134649675
|
09/01/2024
|
UMA NAND KUMAR
|
UMA NAND KUMAR
|
0518014WL070065
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0518014_110324APB_FTO_908248
|
0518014000NRG24090320240762659
|
3039552905
|
11/03/2024
|
MD ZAFAR
|
MD ZAFAR
|
0518014WL084557
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
245
|
BH0518014_090623FTO_246692
|
0518014000NRG24090620230153457
|
2541252007
|
09/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0518014WL016818
|
00696
|
PUNB0MBGB06
|
3648
|
14/06/2023
|
No Such Account
|
246
|
BH0518014_090623FTO_246701
|
0518014000NRG24090620230153460
|
2541472479
|
09/06/2023
|
MINA DEVI
|
MINA DEVI
|
0518014WL016819
|
00696
|
PUNB0MBGB06
|
3648
|
14/06/2023
|
No Such Account
|
247
|
BH0518014_090623FTO_246723
|
0518014000NRG24090620230153479
|
2543124005
|
09/06/2023
|
PINKU DEVI
|
PINKU DEVI
|
0518014WL016825
|
00696
|
PUNB0MBGB06
|
3648
|
14/06/2023
|
No Such Account
|
248
|
BH0518014_090623FTO_246723
|
0518014000NRG24090620230153483
|
2543124006
|
09/06/2023
|
MEJAR PANDEY
|
MEJAR PANDEY
|
0518014WL016825
|
00696
|
PUNB0MBGB06
|
3648
|
14/06/2023
|
No Such Account
|
249
|
BH0518014_090623APB_FTO_246800
|
0518014000NRG24090620230154982
|
2541986492
|
09/06/2023
|
MOHAN SAHNI
|
MOHAN SAHNI
|
0518014WL016911
|
00688
|
FINO0001448
|
3192
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
BH0518014_090623FTO_246795
|
0518014000NRG24090620230154985
|
2541264019
|
09/06/2023
|
CHANDI DEVI
|
CHANDI DEVI
|
0518014WL016911
|
00688
|
FINO0001448
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
251
|
BH0518014_090623FTO_246795
|
0518014000NRG24090620230154989
|
2541264018
|
09/06/2023
|
NARESH SAHNI
|
NARESH SAHNI
|
0518014WL016911
|
00688
|
FINO0001448
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
252
|
BH0518014_100623FTO_251809
|
0518014000NRG24090620230157498
|
2541468885
|
10/06/2023
|
SANJEET KUMAR RAY
|
SANJEET KUMAR RAY
|
0518014WL016994
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
253
|
BH0518014_090723FTO_394455
|
0518014000NRG24090720230286656
|
5080242741
|
09/07/2023
|
Sajan Paswan
|
Sajan Paswan
|
0518014WL025231
|
00065
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
254
|
BH0518014_090823APB_FTO_476992
|
0518014000NRG24090820230371062
|
5736431609
|
09/08/2023
|
SUKHDEV DAS
|
SUKHDEV DAS
|
0518014WL032492
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0518014_090823APB_FTO_476974
|
0518014000NRG24090820230372247
|
5736426217
|
09/08/2023
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0518014WL032622
|
00688
|
FINO0001448
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
BH0518014_100923APB_FTO_535409
|
0518014000NRG24090920230419859
|
5741261021
|
10/09/2023
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0518014WL038485
|
00688
|
FINO0001448
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
BH0518014_091023FTO_597097
|
0518014000NRG24091020230452266
|
6937076825
|
09/10/2023
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0518014WL0045487
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
258
|
BH0518014_091023FTO_597097
|
0518014000NRG24091020230452267
|
6937076826
|
09/10/2023
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0518014WL0045487
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
259
|
BH0518014_091023FTO_597097
|
0518014000NRG24091020230452268
|
6937076824
|
09/10/2023
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0518014WL0045487
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
260
|
BH0518014_091023FTO_597495
|
0518014000NRG24091020230452996
|
6937076429
|
09/10/2023
|
VIJAY KUMAR MISHRA
|
VIJAY KUMAR MISHRA
|
0518014WL045635
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
261
|
BH0518014_091023FTO_597495
|
0518014000NRG24091020230452998
|
6937076424
|
09/10/2023
|
ASHOK RAM
|
ASHOK RAM
|
0518014WL045636
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
262
|
BH0518014_091023FTO_597495
|
0518014000NRG24091020230453000
|
6937076430
|
09/10/2023
|
LALBABU RAM
|
LALBABU RAM
|
0518014WL045636
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
263
|
BH0518014_091023FTO_597495
|
0518014000NRG24091020230453002
|
6937076431
|
09/10/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518014WL045636
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
264
|
BH0518014_091123APB_FTO_659953
|
0518014000NRG24091120230499567
|
8990413685
|
09/11/2023
|
Krishna Kumar Singh
|
Krishna Kumar Singh
|
0518014WL053067
|
00415
|
SBIN0004659
|
3192
|
01/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
265
|
BH0518014_091123FTO_659774
|
0518014000NRG24091120230500521
|
8992962228
|
09/11/2023
|
VISHWNATH KUMAR
|
VISHWNATH KUMAR
|
0518014WL053245
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
266
|
BH0518014_091123FTO_659774
|
0518014000NRG24091120230500522
|
8992962238
|
09/11/2023
|
AMRESH KUMAR
|
AMRESH KUMAR
|
0518014WL053245
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
267
|
BH0518014_091123FTO_659774
|
0518014000NRG24091120230500529
|
8992962241
|
09/11/2023
|
SUSHIL KUMAR JHA
|
SUSHIL KUMAR JHA
|
0518014WL053245
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
268
|
BH0518014_091123FTO_659774
|
0518014000NRG24091120230500538
|
8992962242
|
09/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0518014WL053245
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
269
|
BH0518014_091123FTO_659774
|
0518014000NRG24091120230500539
|
8992962236
|
09/11/2023
|
RAMESH MAHTO
|
RAMESH MAHTO
|
0518014WL053245
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
270
|
BH0518014_091123FTO_659774
|
0518014000NRG24091120230500541
|
8992962239
|
09/11/2023
|
Ravindra Paswan
|
Ravindra Paswan
|
0518014WL053245
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
271
|
BH0518014_091123FTO_659774
|
0518014000NRG24091120230500542
|
8992962240
|
09/11/2023
|
Shiv Kumari Devi
|
Shiv Kumari Devi
|
0518014WL053245
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
272
|
BH0518014_091123FTO_659774
|
0518014000NRG24091120230500543
|
8992962244
|
09/11/2023
|
Navin Kumar
|
Navin Kumar
|
0518014WL053245
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
273
|
BH0518014_091123FTO_659744
|
0518014000NRG24091120230500639
|
8989986515
|
09/11/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL053264
|
00688
|
FINO0001448
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
274
|
BH0518014_101223FTO_722776
|
0518014000NRG24091220230568757
|
9908848121
|
10/12/2023
|
Amarnath Kumar
|
Amarnath Kumar
|
0518014WL062027
|
00696
|
PUNB0MBGB06
|
2280
|
01/02/2024
|
No Such Account
|
275
|
BH0518014_110723FTO_403319
|
0518014000NRG24100720230287767
|
5076893853
|
11/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518014WL025317
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
No Such Account
|
276
|
BH0518014_110723FTO_403319
|
0518014000NRG24100720230287768
|
5076893854
|
11/07/2023
|
MINA BEGAM
|
MINA BEGAM
|
0518014WL025317
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
No Such Account
|
277
|
BH0518014_100823FTO_478339
|
0518014000NRG24100820230373823
|
5743168983
|
10/08/2023
|
MAHINDRA SDA
|
MAHINDRA SDA
|
0518014WL032733
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
278
|
BH0518014_100823FTO_478339
|
0518014000NRG24100820230373824
|
5743168982
|
10/08/2023
|
VINDESHWAR SAHANI
|
VINDESHWAR SAHANI
|
0518014WL032733
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
279
|
BH0518014_100823FTO_478529
|
0518014000NRG24100820230373828
|
5743171421
|
10/08/2023
|
MD. SHAMSHER
|
MD. SHAMSHER
|
0518014WL032734
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
280
|
BH0518014_100823FTO_478529
|
0518014000NRG24100820230373829
|
5743171422
|
10/08/2023
|
KRISHANDAN
|
KRISHANDAN
|
0518014WL032734
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
281
|
BH0518014_100823FTO_478529
|
0518014000NRG24100820230373830
|
5743171420
|
10/08/2023
|
ISHRAT KHATUN
|
ISHRAT KHATUN
|
0518014WL032734
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
282
|
BH0518014_100823FTO_478529
|
0518014000NRG24100820230373831
|
5743171419
|
10/08/2023
|
LAXMI DAS
|
LAXMI DAS
|
0518014WL032734
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
283
|
BH0518014_100823FTO_478536
|
0518014000NRG24100820230373940
|
5744835778
|
10/08/2023
|
SIMPI DEVI
|
SIMPI DEVI
|
0518014WL032765
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
284
|
BH0518014_100823FTO_478536
|
0518014000NRG24100820230373941
|
5744835782
|
10/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518014WL032765
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
285
|
BH0518014_100823FTO_478536
|
0518014000NRG24100820230373942
|
5744835774
|
10/08/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
0518014WL032765
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
286
|
BH0518014_100823FTO_478536
|
0518014000NRG24100820230373943
|
5744835779
|
10/08/2023
|
INDU DEVI
|
INDU DEVI
|
0518014WL032765
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
287
|
BH0518014_100823FTO_478536
|
0518014000NRG24100820230373944
|
5744835781
|
10/08/2023
|
TUNA DEVI
|
TUNA DEVI
|
0518014WL032765
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
288
|
BH0518014_100823FTO_478536
|
0518014000NRG24100820230373945
|
5744835775
|
10/08/2023
|
RAMVISH SHA
|
RAMVISH SHA
|
0518014WL032765
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
289
|
BH0518014_100823FTO_478536
|
0518014000NRG24100820230373968
|
5744835777
|
10/08/2023
|
AARTI DEVI
|
AARTI DEVI
|
0518014WL032776
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
290
|
BH0518014_100823FTO_478536
|
0518014000NRG24100820230373970
|
5744835776
|
10/08/2023
|
MD MADAN DEVI
|
MD MADAN DEVI
|
0518014WL032776
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
291
|
BH0518014_100823FTO_478536
|
0518014000NRG24100820230373971
|
5744835780
|
10/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
0518014WL032776
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
292
|
BH0518014_100823FTO_478542
|
0518014000NRG24100820230373978
|
5742262868
|
10/08/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518014WL032780
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
293
|
BH0518014_100823FTO_478542
|
0518014000NRG24100820230373990
|
5742262869
|
10/08/2023
|
SITA DEVI
|
SITA DEVI
|
0518014WL032786
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
294
|
BH0518014_100923APB_FTO_535377
|
0518014000NRG24100920230420215
|
5742938316
|
10/09/2023
|
GOVIND MISHRA
|
GOVIND MISHRA
|
0518014WL038548
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0518014_100923FTO_535346
|
0518014000NRG24100920230420419
|
5744854254
|
10/09/2023
|
RAM DYAL PANDIT
|
RAM DYAL PANDIT
|
0518014WL038559
|
00065
|
UCBA0RRBBKG
|
2280
|
19/09/2023
|
Participant not mapped to the product
|
296
|
BH0518014_101223FTO_722760
|
0518014000NRG24101220230570233
|
9908848227
|
10/12/2023
|
NANDU MAHTO
|
NANDU MAHTO
|
0518014WL062190
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
297
|
BH0518014_101223FTO_722760
|
0518014000NRG24101220230570249
|
9908848226
|
10/12/2023
|
AMARNATH JHA
|
AMARNATH JHA
|
0518014WL062190
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
298
|
BH0518014_101223FTO_722760
|
0518014000NRG24101220230570262
|
9908848245
|
10/12/2023
|
Rohan Kumar
|
Rohan Kumar
|
0518014WL062190
|
00415
|
SBIN0017440
|
3420
|
01/02/2024
|
No Such Account
|
299
|
BH0518014_101223FTO_722760
|
0518014000NRG24101220230570275
|
9908848224
|
10/12/2023
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0518014WL062190
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
300
|
BH0518014_101223FTO_722760
|
0518014000NRG24101220230570285
|
9908848243
|
10/12/2023
|
Ram Kumari
|
Ram Kumari
|
0518014WL062190
|
00415
|
SBIN0004659
|
3420
|
01/02/2024
|
No Such Account
|
301
|
BH0518014_101223FTO_722760
|
0518014000NRG24101220230570287
|
9908848223
|
10/12/2023
|
GANESHI PASWAN
|
GANESHI PASWAN
|
0518014WL062190
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
302
|
BH0518014_101223FTO_722760
|
0518014000NRG24101220230570288
|
9908848225
|
10/12/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0518014WL062190
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
303
|
BH0518014_130224APB_FTO_849044
|
0518014000NRG24110220240715111
|
2886720402
|
13/02/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0518014WL079214
|
00415
|
SBIN0002322
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0518014_130224APB_FTO_849044
|
0518014000NRG24110220240715119
|
2886720436
|
13/02/2024
|
POONAM DEVI
|
POONAM DEVI
|
0518014WL079215
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
305
|
BH0518014_130224APB_FTO_849044
|
0518014000NRG24110220240715133
|
2886720408
|
13/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0518014WL079215
|
00415
|
SBIN0002322
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0518014_120523APB_FTO_137660
|
0518014000NRG24110520230057530
|
1753151571
|
12/05/2023
|
HARICHARAN SAH
|
HARICHARAN SAH
|
0518014WL007456
|
00415
|
SBIN0008885
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0518014_120523FTO_137643
|
0518014000NRG24110520230057564
|
1749928347
|
12/05/2023
|
SUNIL RAY
|
SUNIL RAY
|
0518014WL007456
|
00696
|
PUNB0MBGB06
|
3420
|
20/05/2023
|
No Such Account
|
308
|
BH0518014_120723FTO_409032
|
0518014000NRG24110720230295339
|
5080253522
|
12/07/2023
|
SANJEET KUMAR RAY
|
SANJEET KUMAR RAY
|
0518014WL0025792
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
309
|
BH0518014_120723FTO_409032
|
0518014000NRG24110720230295340
|
5080253523
|
12/07/2023
|
RAMDAYA DEVI
|
RAMDAYA DEVI
|
0518014WL0025792
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
310
|
BH0518014_120723FTO_409032
|
0518014000NRG24110720230295341
|
5080253524
|
12/07/2023
|
RAMDAYA DEVI
|
RAMDAYA DEVI
|
0518014WL0025792
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
No Such Account
|
311
|
BH0518014_120723FTO_409032
|
0518014000NRG24110720230295342
|
5080253525
|
12/07/2023
|
RAMDAYA DEVI
|
RAMDAYA DEVI
|
0518014WL0025792
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
312
|
BH0518014_120723FTO_409053
|
0518014000NRG24110720230295343
|
5080251328
|
12/07/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0518014WL0025793
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
313
|
BH0518014_120723FTO_409053
|
0518014000NRG24110720230295344
|
5080251329
|
12/07/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0518014WL0025793
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
314
|
BH0518014_120723FTO_409053
|
0518014000NRG24110720230295345
|
5080251330
|
12/07/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0518014WL0025793
|
00696
|
PUNB0MBGB06
|
3360
|
02/09/2023
|
No Such Account
|
315
|
BH0518014_110823FTO_480173
|
0518014000NRG24110820230376756
|
5774957568
|
11/08/2023
|
ajit kumar
|
ajit kumar
|
0518014WL032965
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
316
|
BH0518014_150923APB_FTO_547018
|
0518014000NRG24110920230421131
|
5810757167
|
15/09/2023
|
RINA DEVI
|
RINA DEVI
|
0518014WL038654
|
00696
|
PUNB0MBGB06
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0518014_150923FTO_547013
|
0518014000NRG24110920230421151
|
5810325948
|
15/09/2023
|
SAHIL RAJ
|
SAHIL RAJ
|
0518014WL038654
|
00688
|
FINO0001448
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
318
|
BH0518014_141223APB_FTO_733181
|
0518014000NRG24111220230571287
|
9909738782
|
14/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
0518014WL062304
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
319
|
BH0518014_141223FTO_733177
|
0518014000NRG24111220230571345
|
9908854102
|
14/12/2023
|
SAKUNI DEVI
|
SAKUNI DEVI
|
0518014WL062308
|
00065
|
UCBA0RRBBKG
|
3420
|
01/02/2024
|
Participant not mapped to the product
|
320
|
BH0518014_141223FTO_733177
|
0518014000NRG24111220230571352
|
9908854048
|
14/12/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
0518014WL062308
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
321
|
BH0518014_141223FTO_733177
|
0518014000NRG24111220230571356
|
9908854034
|
14/12/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0518014WL062308
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
322
|
BH0518014_130224APB_FTO_849064
|
0518014000NRG24120220240716657
|
2887090699
|
13/02/2024
|
Shri Ram Sahni
|
Shri Ram Sahni
|
0518014WL079416
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0518014_120623FTO_256966
|
0518014000NRG24120620230162103
|
2604604059
|
12/06/2023
|
Shiv Kumari Devi
|
Shiv Kumari Devi
|
0518014WL017551
|
00065
|
UCBA0RRBBKG
|
912
|
16/06/2023
|
Participant not mapped to the product
|
324
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163179
|
2813303142
|
12/06/2023
|
mina devi
|
mina devi
|
0518014WL017588
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
325
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163180
|
2813303137
|
12/06/2023
|
rukmani devi
|
rukmani devi
|
0518014WL017588
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
326
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163182
|
2813303141
|
12/06/2023
|
geeta devi
|
geeta devi
|
0518014WL017588
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
327
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163183
|
2813303138
|
12/06/2023
|
sita devi
|
sita devi
|
0518014WL017588
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
No Such Account
|
328
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163186
|
2813303139
|
12/06/2023
|
sabita kumari
|
sabita kumari
|
0518014WL017588
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
No Such Account
|
329
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163190
|
2813303136
|
12/06/2023
|
ram narayan das
|
ram narayan das
|
0518014WL017588
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
No Such Account
|
330
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163191
|
2813303135
|
12/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0518014WL017588
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
No Such Account
|
331
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163193
|
2813303133
|
12/06/2023
|
Amarjit das
|
Amarjit das
|
0518014WL017588
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
No Such Account
|
332
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163199
|
2813303131
|
12/06/2023
|
punam devi
|
punam devi
|
0518014WL017589
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
333
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163200
|
2813303128
|
12/06/2023
|
khushbu devi
|
khushbu devi
|
0518014WL017589
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
334
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163201
|
2813303132
|
12/06/2023
|
seeta devi
|
seeta devi
|
0518014WL017589
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
335
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163204
|
2813303140
|
12/06/2023
|
sonu kumar
|
sonu kumar
|
0518014WL017589
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
336
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163205
|
2813303134
|
12/06/2023
|
MAN MOHAN PASWAN
|
MAN MOHAN PASWAN
|
0518014WL017589
|
00688
|
FINO0001448
|
3192
|
27/06/2023
|
No Such Account
|
337
|
BH0518014_120623FTO_256952
|
0518014000NRG24120620230163361
|
2813303148
|
12/06/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0518014WL017594
|
00415
|
SBIN0017440
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
338
|
BH0518014_120623FTO_256957
|
0518014000NRG24120620230163922
|
2604608145
|
12/06/2023
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0518014WL017615
|
00696
|
PUNB0MBGB06
|
2736
|
16/06/2023
|
No Such Account
|
339
|
BH0518014_120823APB_FTO_484103
|
0518014000NRG24120820230379902
|
5742939842
|
12/08/2023
|
Mina Devi
|
Mina Devi
|
0518014WL033259
|
00065
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0518014_120823FTO_484076
|
0518014000NRG24120820230380452
|
5743169692
|
12/08/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0518014WL033276
|
00692
|
UJVN0003352
|
3192
|
19/09/2023
|
Account closed
|
341
|
BH0518014_121223FTO_727398
|
0518014000NRG24121220230574794
|
9908829460
|
12/12/2023
|
SUNIL KUMAR PASWAN
|
SUNIL KUMAR PASWAN
|
0518014WL062674
|
638
|
INDB0000447
|
3420
|
01/02/2024
|
No Such Account
|
342
|
BH0518014_170224APB_FTO_856517
|
0518014000NRG24130220240718895
|
2887400929
|
17/02/2024
|
JAYNARAYAN RAY
|
JAYNARAYAN RAY
|
0518014WL079734
|
00048
|
BKID0004970
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
343
|
BH0518014_130224APB_FTO_849216
|
0518014000NRG24130220240719222
|
2886722452
|
13/02/2024
|
RAMPRASAD RAY
|
RAMPRASAD RAY
|
0518014WL079793
|
00415
|
SBIN0004659
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0518014_160324APB_FTO_921660
|
0518014000NRG24130320240768517
|
3039553556
|
16/03/2024
|
AMAR KUMAR
|
AMAR KUMAR
|
0518014WL085358
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
345
|
BH0518014_130723FTO_410270
|
0518014000NRG24130720230302617
|
5742252261
|
13/07/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL026655
|
00688
|
FINO0001448
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
346
|
BH0518014_150723FTO_419691
|
0518014000NRG24130720230303721
|
5741250664
|
15/07/2023
|
RUNA DEVI
|
RUNA DEVI
|
0518014WL026748
|
00415
|
SBIN0004659
|
3192
|
19/09/2023
|
Account closed
|
347
|
BH0518014_150723FTO_419691
|
0518014000NRG24130720230303722
|
5741250663
|
15/07/2023
|
RUNA DEVI
|
RUNA DEVI
|
0518014WL026748
|
00415
|
SBIN0004659
|
228
|
19/09/2023
|
Account closed
|
348
|
BH0518014_150723APB_FTO_419695
|
0518014000NRG24130720230303854
|
5742143102
|
15/07/2023
|
DEVSHANKAR CHAUDHARY
|
DEVSHANKAR CHAUDHARY
|
0518014WL026769
|
00696
|
PUNB0MBGB06
|
228
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
BH0518014_150723APB_FTO_419695
|
0518014000NRG24130720230303855
|
5742143103
|
15/07/2023
|
DEVSHANKAR CHAUDHARY
|
DEVSHANKAR CHAUDHARY
|
0518014WL026769
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
BH0518014_150923FTO_546939
|
0518014000NRG24130920230423239
|
5809991403
|
15/09/2023
|
TILKESHWARI DEVI
|
TILKESHWARI DEVI
|
0518014WL0039186
|
00703
|
AIRP0000001
|
2736
|
22/09/2023
|
Account closed
|
351
|
BH0518014_150324APB_FTO_918919
|
0518014000NRG24140320240771637
|
3043738642
|
15/03/2024
|
Darmshila Devi
|
Darmshila Devi
|
0518014WL085713
|
00045
|
BARB0GOLARO
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
352
|
BH0518014_140623FTO_264159
|
0518014000NRG24140620230171958
|
2662211078
|
14/06/2023
|
LILA DEVI
|
LILA DEVI
|
0518014WL018088
|
00696
|
PUNB0MBGB06
|
3192
|
20/06/2023
|
No Such Account
|
353
|
BH0518014_140623FTO_264258
|
0518014000NRG24140620230172494
|
2662212745
|
14/06/2023
|
SUNDESHWAR DAS
|
SUNDESHWAR DAS
|
0518014WL0018119
|
00703
|
AIRP0000001
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
354
|
BH0518014_140623FTO_264258
|
0518014000NRG24140620230172495
|
2662212746
|
14/06/2023
|
SUNDESHWAR DAS
|
SUNDESHWAR DAS
|
0518014WL0018119
|
00703
|
AIRP0000001
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
355
|
BH0518014_150723APB_FTO_419702
|
0518014000NRG24140720230309254
|
5742074869
|
15/07/2023
|
ram kumar chaurasiya
|
ram kumar chaurasiya
|
0518014WL027664
|
00065
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
BH0518014_141123APB_FTO_667218
|
0518014000NRG24141120230508254
|
8990577988
|
14/11/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0518014WL055388
|
00468
|
UBIN0816299
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0518014_141123FTO_667688
|
0518014000NRG24141120230512035
|
8989981443
|
14/11/2023
|
VISHEKH RAY
|
VISHEKH RAY
|
0518014WL055668
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
358
|
BH0518014_171223FTO_739440
|
0518014000NRG24141220230580795
|
1522570589
|
17/12/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0518014WL063378
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
359
|
BH0518014_180523FTO_157329
|
0518014000NRG24150520230069854
|
1820622691
|
18/05/2023
|
RABIN PASWAN
|
RABIN PASWAN
|
0518014WL009815
|
00696
|
PUNB0MBGB06
|
2736
|
24/05/2023
|
No Such Account
|
360
|
BH0518014_150523FTO_146865
|
0518014000NRG24150520230071499
|
1749929178
|
15/05/2023
|
Sita Devi
|
Sita Devi
|
0518014WL010021
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
361
|
BH0518014_150623FTO_267528
|
0518014000NRG24150620230173904
|
2813692156
|
15/06/2023
|
MINA DEVI
|
MINA DEVI
|
0518014WL0018252
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
362
|
BH0518014_150623FTO_267593
|
0518014000NRG24150620230174636
|
2812800456
|
15/06/2023
|
PINKU DEVI
|
PINKU DEVI
|
0518014WL0018291
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
363
|
BH0518014_150623FTO_267593
|
0518014000NRG24150620230174637
|
2812800457
|
15/06/2023
|
MEJAR PANDEY
|
MEJAR PANDEY
|
0518014WL0018291
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
364
|
BH0518014_150623FTO_268550
|
0518014000NRG24150620230175440
|
2812800450
|
15/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0518014WL0018337
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
365
|
BH0518014_150623FTO_268550
|
0518014000NRG24150620230175441
|
2812800451
|
15/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0518014WL0018337
|
00696
|
PUNB0MBGB06
|
2736
|
27/06/2023
|
No Such Account
|
366
|
BH0518014_150623FTO_268550
|
0518014000NRG24150620230175442
|
2812800452
|
15/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0518014WL0018337
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
367
|
BH0518014_150623FTO_268550
|
0518014000NRG24150620230175445
|
2812800455
|
15/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0518014WL0018337
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
368
|
BH0518014_150623FTO_268566
|
0518014000NRG24150620230175560
|
2812802050
|
15/06/2023
|
RAMDAYA DEVI
|
RAMDAYA DEVI
|
0518014WL0018345
|
00415
|
SBIN0004659
|
3648
|
27/06/2023
|
No Such Account
|
369
|
BH0518014_150623FTO_268566
|
0518014000NRG24150620230175561
|
2812802051
|
15/06/2023
|
RAMDAYA DEVI
|
RAMDAYA DEVI
|
0518014WL0018345
|
00415
|
SBIN0004659
|
2508
|
27/06/2023
|
No Such Account
|
370
|
BH0518014_150923FTO_546949
|
0518014000NRG24150920230426932
|
5812761959
|
15/09/2023
|
AJIT PASWAN
|
AJIT PASWAN
|
0518014WL040396
|
00696
|
PUNB0MBGB06
|
2964
|
22/09/2023
|
No Such Account
|
371
|
BH0518014_150923FTO_546949
|
0518014000NRG24150920230426933
|
5812761958
|
15/09/2023
|
MITHILESH SAH
|
MITHILESH SAH
|
0518014WL040397
|
00696
|
PUNB0MBGB06
|
2964
|
22/09/2023
|
No Such Account
|
372
|
BH0518014_150923FTO_546949
|
0518014000NRG24150920230426945
|
5812761965
|
15/09/2023
|
SIMPI DEVI
|
SIMPI DEVI
|
0518014WL040402
|
00696
|
PUNB0MBGB06
|
1140
|
22/09/2023
|
No Such Account
|
373
|
BH0518014_150923FTO_546949
|
0518014000NRG24150920230426946
|
5812761968
|
15/09/2023
|
TUNA DEVI
|
TUNA DEVI
|
0518014WL040402
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
No Such Account
|
374
|
BH0518014_150923FTO_546949
|
0518014000NRG24150920230426947
|
5812761964
|
15/09/2023
|
AARTI DEVI
|
AARTI DEVI
|
0518014WL040402
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
No Such Account
|
375
|
BH0518014_150923FTO_546949
|
0518014000NRG24150920230426952
|
5812761967
|
15/09/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518014WL040404
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
No Such Account
|
376
|
BH0518014_150923FTO_546949
|
0518014000NRG24150920230426953
|
5812761966
|
15/09/2023
|
REETA DEVI
|
REETA DEVI
|
0518014WL040404
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
No Such Account
|
377
|
BH0518014_151123FTO_668474
|
0518014000NRG24151120230512857
|
9010628277
|
15/11/2023
|
Arun Singh
|
Arun Singh
|
0518014WL055762
|
00065
|
UCBA0RRBBKG
|
3420
|
01/01/2024
|
Participant not mapped to the product
|
378
|
BH0518014_161223APB_FTO_738526
|
0518014000NRG24151220230582589
|
1522995177
|
16/12/2023
|
Asharfi Mahato
|
Asharfi Mahato
|
0518014WL063573
|
00415
|
SBIN0004659
|
3420
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
BH0518014_190224APB_FTO_860064
|
0518014000NRG24160220240724642
|
2887353108
|
19/02/2024
|
SUMIT PRASAD SINGH
|
SUMIT PRASAD SINGH
|
0518014WL080480
|
00415
|
SBIN0004659
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0518014_200324APB_FTO_927288
|
0518014000NRG24160320240777175
|
3039847667
|
20/03/2024
|
Shri Ram Sahni
|
Shri Ram Sahni
|
0518014WL086370
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0518014_180324APB_FTO_923083
|
0518014000NRG24160320240777844
|
3039752484
|
18/03/2024
|
RAUNAK KUMAR PANDEY
|
RAUNAK KUMAR PANDEY
|
0518014WL086485
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
382
|
BH0518014_170823FTO_489706
|
0518014000NRG24160820230384591
|
5744842228
|
17/08/2023
|
NIRAJ KR. SRIVASTAV
|
NIRAJ KR. SRIVASTAV
|
0518014WL033538
|
00415
|
SBIN0008885
|
2964
|
19/09/2023
|
No Such Account
|
383
|
BH0518014_160923APB_FTO_549179
|
0518014000NRG24160920230428020
|
5808586450
|
16/09/2023
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0518014WL040676
|
00415
|
SBIN0004659
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
BH0518014_160923FTO_549350
|
0518014000NRG24160920230428711
|
5810326852
|
16/09/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0518014WL040868
|
00703
|
AIRP0000001
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
385
|
BH0518014_160923FTO_549350
|
0518014000NRG24160920230428717
|
5810326847
|
16/09/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
0518014WL040868
|
00696
|
PUNB0MBGB06
|
3192
|
22/09/2023
|
No Such Account
|
386
|
BH0518014_161023FTO_610958
|
0518014000NRG24161020230459465
|
6933998066
|
16/10/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL0047259
|
00688
|
FINO0001448
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
387
|
BH0518014_161023FTO_610958
|
0518014000NRG24161020230459466
|
6933998067
|
16/10/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL0047259
|
00688
|
FINO0001448
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
388
|
BH0518014_161123FTO_670925
|
0518014000NRG24161120230516217
|
9008094122
|
16/11/2023
|
Pankaj Kumar Jha
|
Pankaj Kumar Jha
|
0518014WL056244
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
389
|
BH0518014_190224APB_FTO_860170
|
0518014000NRG24170220240728620
|
2887353153
|
19/02/2024
|
KALPANA KUMARI
|
KALPANA KUMARI
|
0518014WL080812
|
00462
|
UCBA0001122
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
390
|
BH0518014_170523APB_FTO_152062
|
0518014000NRG24170520230074114
|
1821722293
|
17/05/2023
|
Nageshwar Sada
|
Nageshwar Sada
|
0518014WL010459
|
00666
|
IDFB0040101
|
3648
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
BH0518014_170523FTO_152086
|
0518014000NRG24170520230074484
|
1752645339
|
17/05/2023
|
SONA DEVI
|
SONA DEVI
|
0518014WL010523
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
392
|
BH0518014_170523FTO_152086
|
0518014000NRG24170520230074485
|
1752645342
|
17/05/2023
|
AMANA KHATUN
|
AMANA KHATUN
|
0518014WL010523
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
393
|
BH0518014_170523FTO_152086
|
0518014000NRG24170520230074486
|
1752645345
|
17/05/2023
|
RAJESHWAR SAH
|
RAJESHWAR SAH
|
0518014WL010523
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
394
|
BH0518014_170523FTO_152086
|
0518014000NRG24170520230074487
|
1752645344
|
17/05/2023
|
HADISHAN KHATUN
|
HADISHAN KHATUN
|
0518014WL010523
|
00696
|
PUNB0MBGB06
|
3648
|
20/05/2023
|
No Such Account
|
395
|
BH0518014_170523FTO_152086
|
0518014000NRG24170520230074488
|
1752645341
|
17/05/2023
|
TABASSUM KHATUN
|
TABASSUM KHATUN
|
0518014WL010523
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
No Such Account
|
396
|
BH0518014_170523FTO_152086
|
0518014000NRG24170520230074489
|
1752645340
|
17/05/2023
|
MAIMUL KHATUN
|
MAIMUL KHATUN
|
0518014WL010523
|
00696
|
PUNB0MBGB06
|
3648
|
20/05/2023
|
No Such Account
|
397
|
BH0518014_170523FTO_152086
|
0518014000NRG24170520230074496
|
1752645343
|
17/05/2023
|
MD IDRISH
|
MD IDRISH
|
0518014WL010525
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
No Such Account
|
398
|
BH0518014_170523FTO_152101
|
0518014000NRG24170520230074512
|
1752644685
|
17/05/2023
|
DINESH CHAUDHARY
|
DINESH CHAUDHARY
|
0518014WL010529
|
00696
|
PUNB0MBGB06
|
1824
|
20/05/2023
|
No Such Account
|
399
|
BH0518014_170523FTO_152101
|
0518014000NRG24170520230074513
|
1752644684
|
17/05/2023
|
KUSHMA KUMARI DEVI
|
KUSHMA KUMARI DEVI
|
0518014WL010529
|
00696
|
PUNB0MBGB06
|
912
|
20/05/2023
|
No Such Account
|
400
|
BH0518014_170723APB_FTO_424030
|
0518014000NRG24170720230320534
|
5741300507
|
17/07/2023
|
INDU KUMARI
|
INDU KUMARI
|
0518014WL028565
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0518014_170723FTO_424024
|
0518014000NRG24170720230321998
|
5741209021
|
17/07/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0518014WL028627
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
402
|
BH0518014_170723FTO_424011
|
0518014000NRG24170720230322676
|
5744821108
|
17/07/2023
|
AHILYA DEVI
|
AHILYA DEVI
|
0518014WL028652
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
403
|
BH0518014_170723FTO_424011
|
0518014000NRG24170720230322677
|
5744821109
|
17/07/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0518014WL028652
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
404
|
BH0518014_170723FTO_424009
|
0518014000NRG24170720230322678
|
5744821510
|
17/07/2023
|
NITU DEVI
|
NITU DEVI
|
0518014WL028653
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
405
|
BH0518014_170823FTO_489662
|
0518014000NRG24170820230386807
|
5744842915
|
17/08/2023
|
PINKU DEVI
|
PINKU DEVI
|
0518014WL033867
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
No Such Account
|
406
|
BH0518014_170823FTO_489662
|
0518014000NRG24170820230386809
|
5744842914
|
17/08/2023
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
0518014WL033868
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
407
|
BH0518014_170823APB_FTO_489688
|
0518014000NRG24170820230387467
|
5744906140
|
17/08/2023
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
0518014WL033898
|
00048
|
BKID0005992
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0518014_170823APB_FTO_491003
|
0518014000NRG24170820230388278
|
5744898673
|
17/08/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0518014WL033927
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0518014_200324APB_FTO_927276
|
0518014000NRG24180320240780483
|
3041374314
|
20/03/2024
|
MD MANAUAL
|
MD MANAUAL
|
0518014WL086733
|
00688
|
FINO0001448
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0518014_180523FTO_157339
|
0518014000NRG24180520230077707
|
1820626884
|
18/05/2023
|
LILA DEVI
|
LILA DEVI
|
0518014WL010713
|
00696
|
PUNB0MBGB06
|
3648
|
24/05/2023
|
No Such Account
|
411
|
BH0518014_180523FTO_157364
|
0518014000NRG24180520230077715
|
1820625741
|
18/05/2023
|
SUDIN DAS
|
SUDIN DAS
|
0518014WL010716
|
00696
|
PUNB0MBGB06
|
3648
|
24/05/2023
|
No Such Account
|
412
|
BH0518014_180523FTO_157364
|
0518014000NRG24180520230077716
|
1820625742
|
18/05/2023
|
SUNDESHWAR DAS
|
SUNDESHWAR DAS
|
0518014WL010716
|
00696
|
PUNB0MBGB06
|
3420
|
24/05/2023
|
No Such Account
|
413
|
BH0518014_180523FTO_157364
|
0518014000NRG24180520230077717
|
1820625738
|
18/05/2023
|
INDU DEVI
|
INDU DEVI
|
0518014WL010716
|
00696
|
PUNB0MBGB06
|
3420
|
24/05/2023
|
No Such Account
|
414
|
BH0518014_180523FTO_157364
|
0518014000NRG24180520230077718
|
1820625739
|
18/05/2023
|
SAGUNI SAH
|
SAGUNI SAH
|
0518014WL010716
|
00696
|
PUNB0MBGB06
|
3420
|
24/05/2023
|
No Such Account
|
415
|
BH0518014_180523FTO_157364
|
0518014000NRG24180520230077720
|
1820625740
|
18/05/2023
|
DHANESHWAR THKAUR
|
DHANESHWAR THKAUR
|
0518014WL010716
|
00696
|
PUNB0MBGB06
|
3648
|
24/05/2023
|
No Such Account
|
416
|
BH0518014_190523FTO_159869
|
0518014000NRG24180520230078379
|
1857999060
|
19/05/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0518014WL010816
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
417
|
BH0518014_190523FTO_159869
|
0518014000NRG24180520230078383
|
1857999057
|
19/05/2023
|
SUNDAR DEVI
|
SUNDAR DEVI
|
0518014WL010816
|
00703
|
AIRP0000001
|
3420
|
25/05/2023
|
A/c Blocked or Frozen
|
418
|
BH0518014_190523FTO_159869
|
0518014000NRG24180520230078384
|
1857999058
|
19/05/2023
|
SHANKAR RAI
|
SHANKAR RAI
|
0518014WL010816
|
00703
|
AIRP0000001
|
1368
|
25/05/2023
|
A/c Blocked or Frozen
|
419
|
BH0518014_180523FTO_157434
|
0518014000NRG24180520230078745
|
1820623010
|
18/05/2023
|
AMARJEET SAH
|
AMARJEET SAH
|
0518014WL010851
|
00696
|
PUNB0MBGB06
|
3420
|
24/05/2023
|
No Such Account
|
420
|
BH0518014_180523FTO_157434
|
0518014000NRG24180520230078746
|
1820623009
|
18/05/2023
|
SHYAMA KUMARI
|
SHYAMA KUMARI
|
0518014WL010851
|
00696
|
PUNB0MBGB06
|
1824
|
24/05/2023
|
No Such Account
|
421
|
BH0518014_180523FTO_157383
|
0518014000NRG24180520230078787
|
1820626625
|
18/05/2023
|
SUDHIR KUMAR PASWAN
|
SUDHIR KUMAR PASWAN
|
0518014WL010853
|
00696
|
PUNB0MBGB06
|
3648
|
24/05/2023
|
No Such Account
|
422
|
BH0518014_180523FTO_157383
|
0518014000NRG24180520230078788
|
1820626626
|
18/05/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0518014WL010853
|
00696
|
PUNB0MBGB06
|
3648
|
24/05/2023
|
No Such Account
|
423
|
BH0518014_180823FTO_492363
|
0518014000NRG24180820230389445
|
5741957158
|
18/08/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518014WL033982
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
No Such Account
|
424
|
BH0518014_190923FTO_552772
|
0518014000NRG24180920230429003
|
5874615741
|
19/09/2023
|
SHARVAN KUMAR
|
SHARVAN KUMAR
|
0518014WL040893
|
00078
|
CNRB0002311
|
2964
|
26/09/2023
|
No Such Account
|
425
|
BH0518014_181023FTO_616332
|
0518014000NRG24181020230461946
|
6933981097
|
18/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518014WL047858
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
426
|
BH0518014_181023FTO_616332
|
0518014000NRG24181020230461952
|
6933981098
|
18/10/2023
|
KISHAN PASWAN
|
KISHAN PASWAN
|
0518014WL047858
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
427
|
BH0518014_181023FTO_616332
|
0518014000NRG24181020230461953
|
6933981099
|
18/10/2023
|
RAMSAGAR PASWAN
|
RAMSAGAR PASWAN
|
0518014WL047858
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
428
|
BH0518014_181023FTO_616332
|
0518014000NRG24181020230461955
|
6933981100
|
18/10/2023
|
MITHILESH DEVI
|
MITHILESH DEVI
|
0518014WL047858
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
429
|
BH0518014_181023APB_FTO_616336
|
0518014000NRG24181020230461960
|
6934022618
|
18/10/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0518014WL047858
|
00415
|
SBIN0004659
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
BH0518014_181123APB_FTO_676894
|
0518014000NRG24181120230525997
|
8990425680
|
18/11/2023
|
Surendra Kumar
|
Surendra Kumar
|
0518014WL057266
|
00415
|
SBIN0002921
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0518014_181123FTO_676903
|
0518014000NRG24181120230526009
|
8992963107
|
18/11/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0518014WL057267
|
00065
|
UCBA0RRBBKG
|
3192
|
01/01/2024
|
Participant not mapped to the product
|
432
|
BH0518014_211223APB_FTO_751469
|
0518014000NRG24181220230589276
|
1522934992
|
21/12/2023
|
JAYNARAYAN RAY
|
JAYNARAYAN RAY
|
0518014WL064152
|
00048
|
BKID0004970
|
2508
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
433
|
BH0518014_190523FTO_159893
|
0518014000NRG24190520230079749
|
1857995419
|
19/05/2023
|
JITENDRA MAHTO
|
JITENDRA MAHTO
|
0518014WL010924
|
00696
|
PUNB0MBGB06
|
3648
|
25/05/2023
|
No Such Account
|
434
|
BH0518014_190523FTO_159869
|
0518014000NRG24190520230080478
|
1857999061
|
19/05/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0518014WL010945
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
435
|
BH0518014_190523APB_FTO_159885
|
0518014000NRG24190520230080480
|
1858804979
|
19/05/2023
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0518014WL010945
|
00045
|
BARB0GOLARO
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0518014_190523FTO_159869
|
0518014000NRG24190520230080481
|
1857999059
|
19/05/2023
|
KRISHAN KR DEV
|
KRISHAN KR DEV
|
0518014WL010945
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
437
|
BH0518014_200523FTO_164444
|
0518014000NRG24190520230080694
|
1855974161
|
20/05/2023
|
HIRAN DEVI
|
HIRAN DEVI
|
0518014WL010953
|
00696
|
PUNB0MBGB06
|
2964
|
25/05/2023
|
No Such Account
|
438
|
BH0518014_190623APB_FTO_283537
|
0518014000NRG24190620230186611
|
2808553953
|
19/06/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0518014WL019131
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0518014_190623APB_FTO_283537
|
0518014000NRG24190620230186620
|
2808553963
|
19/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0518014WL019139
|
00415
|
SBIN0012572
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0518014_190723FTO_428211
|
0518014000NRG24190720230326844
|
5741205281
|
19/07/2023
|
SITA DEVI
|
SITA DEVI
|
0518014WL028903
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
441
|
BH0518014_190723FTO_428211
|
0518014000NRG24190720230326846
|
5741205279
|
19/07/2023
|
MD. SHAMSHER
|
MD. SHAMSHER
|
0518014WL028904
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
442
|
BH0518014_190723FTO_428211
|
0518014000NRG24190720230326847
|
5741205280
|
19/07/2023
|
KRISHANDAN
|
KRISHANDAN
|
0518014WL028904
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
443
|
BH0518014_190723FTO_428211
|
0518014000NRG24190720230326849
|
5741205278
|
19/07/2023
|
ISHRAT KHATUN
|
ISHRAT KHATUN
|
0518014WL028904
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
444
|
BH0518014_190723FTO_428211
|
0518014000NRG24190720230326850
|
5741205277
|
19/07/2023
|
LAXMI DAS
|
LAXMI DAS
|
0518014WL028904
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
445
|
BH0518014_190723FTO_428211
|
0518014000NRG24190720230326868
|
5741205276
|
19/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518014WL028908
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
446
|
BH0518014_190723FTO_428212
|
0518014000NRG24190720230326870
|
5741200798
|
19/07/2023
|
HADISHAN KHATUN
|
HADISHAN KHATUN
|
0518014WL028908
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
447
|
BH0518014_190723FTO_428211
|
0518014000NRG24190720230326871
|
5741205284
|
19/07/2023
|
MAIMUL KHATUN
|
MAIMUL KHATUN
|
0518014WL028908
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
448
|
BH0518014_190723FTO_428208
|
0518014000NRG24190720230326879
|
5741204335
|
19/07/2023
|
REETA DEVI
|
REETA DEVI
|
0518014WL028912
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
449
|
BH0518014_190723FTO_428208
|
0518014000NRG24190720230326880
|
5741204334
|
19/07/2023
|
MD. FIROZ
|
MD. FIROZ
|
0518014WL028912
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
450
|
BH0518014_190723FTO_428211
|
0518014000NRG24190720230326883
|
5741205274
|
19/07/2023
|
PINKU DEVI
|
PINKU DEVI
|
0518014WL028913
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
451
|
BH0518014_190723FTO_428208
|
0518014000NRG24190720230326886
|
5741204336
|
19/07/2023
|
NESUBUL KHATUN
|
NESUBUL KHATUN
|
0518014WL028913
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
452
|
BH0518014_190723FTO_428208
|
0518014000NRG24190720230326887
|
5741204337
|
19/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518014WL028913
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
453
|
BH0518014_190723FTO_428211
|
0518014000NRG24190720230326888
|
5741205275
|
19/07/2023
|
MEJAR PANDEY
|
MEJAR PANDEY
|
0518014WL028913
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
454
|
BH0518014_190723FTO_428204
|
0518014000NRG24190720230326896
|
5741201086
|
19/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518014WL028916
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
455
|
BH0518014_190723FTO_428204
|
0518014000NRG24190720230326901
|
5741201089
|
19/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0518014WL028917
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
456
|
BH0518014_190723FTO_428204
|
0518014000NRG24190720230326917
|
5741201082
|
19/07/2023
|
RENU DEVI
|
RENU DEVI
|
0518014WL028920
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
457
|
BH0518014_190723FTO_428204
|
0518014000NRG24190720230326923
|
5741201085
|
19/07/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518014WL028921
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
458
|
BH0518014_190723FTO_428204
|
0518014000NRG24190720230326924
|
5741201088
|
19/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0518014WL028921
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
459
|
BH0518014_190723FTO_428204
|
0518014000NRG24190720230326925
|
5741201090
|
19/07/2023
|
SHATRUDHAN RAY
|
SHATRUDHAN RAY
|
0518014WL028921
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
460
|
BH0518014_190823FTO_494410
|
0518014000NRG24190820230394022
|
4907181690
|
19/08/2023
|
TILKESHWARI DEVI
|
TILKESHWARI DEVI
|
0518014WL034334
|
00696
|
PUNB0MBGB06
|
2736
|
28/08/2023
|
No Such Account
|
461
|
BH0518014_190923FTO_552526
|
0518014000NRG24190920230429829
|
5874613303
|
19/09/2023
|
VINA DEVI
|
VINA DEVI
|
0518014WL041005
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
No Such Account
|
462
|
BH0518014_191223APB_FTO_743943
|
0518014000NRG24191220230591711
|
1522992890
|
19/12/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0518014WL064268
|
00415
|
SBIN0002322
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0518014_191223FTO_743911
|
0518014000NRG24191220230592935
|
1524225162
|
19/12/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
0518014WL064333
|
00696
|
PUNB0MBGB06
|
2280
|
08/03/2024
|
No Such Account
|
464
|
BH0518014_191223APB_FTO_743798
|
0518014000NRG24191220230593301
|
1522996056
|
19/12/2023
|
SUMIT PRASAD SINGH
|
SUMIT PRASAD SINGH
|
0518014WL064359
|
00415
|
SBIN0004659
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
BH0518014_191223FTO_743780
|
0518014000NRG24191220230593344
|
1524226489
|
19/12/2023
|
MD ASHRUF
|
MD ASHRUF
|
0518014WL064359
|
00468
|
UBIN0546186
|
3420
|
08/03/2024
|
No Such Account
|
466
|
BH0518014_191223FTO_744914
|
0518014000NRG24191220230593882
|
1522566989
|
19/12/2023
|
shivji paswan
|
shivji paswan
|
0518014WL064392
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
467
|
BH0518014_191223FTO_744914
|
0518014000NRG24191220230593883
|
1522566990
|
19/12/2023
|
sanjeet paswan
|
sanjeet paswan
|
0518014WL064392
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
468
|
BH0518014_191223FTO_744914
|
0518014000NRG24191220230593900
|
1522566995
|
19/12/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0518014WL064392
|
00415
|
SBIN0004659
|
3648
|
08/03/2024
|
No Such Account
|
469
|
BH0518014_191223FTO_744914
|
0518014000NRG24191220230593906
|
1522566988
|
19/12/2023
|
Ranjit Mahto
|
Ranjit Mahto
|
0518014WL064392
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
470
|
BH0518014_250324APB_FTO_944629
|
0518014000NRG24200320240785165
|
3042250434
|
25/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
0518014WL087361
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
BH0518014_200324FTO_927133
|
0518014000NRG24200320240785572
|
3043255935
|
20/03/2024
|
Ashwani Kumar
|
Ashwani Kumar
|
0518014WL0087421
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
No Such Account
|
472
|
BH0518014_220423FTO_52675
|
0518014000NRG24200420230009167
|
1436425564
|
22/04/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0518014WL001459
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
473
|
BH0518014_220423FTO_52675
|
0518014000NRG24200420230009191
|
1436425565
|
22/04/2023
|
KAALI DEVI
|
KAALI DEVI
|
0518014WL001459
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
474
|
BH0518014_200723FTO_431833
|
0518014000NRG24200720230327183
|
5741208569
|
20/07/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0518014WL028959
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
475
|
BH0518014_200723APB_FTO_432371
|
0518014000NRG24200720230327794
|
5741433544
|
20/07/2023
|
MONI KUMARI
|
MONI KUMARI
|
0518014WL029024
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0518014_200723APB_FTO_432371
|
0518014000NRG24200720230327795
|
5741433568
|
20/07/2023
|
VIKASH KUMAR MISHRA
|
VIKASH KUMAR MISHRA
|
0518014WL029024
|
00045
|
BARB0GOLARO
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
BH0518014_210823APB_FTO_496506
|
0518014000NRG24200820230394379
|
5744960197
|
21/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518014WL034346
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
BH0518014_200923FTO_554408
|
0518014000NRG24200920230430174
|
5874616801
|
20/09/2023
|
RENU DEVI
|
RENU DEVI
|
0518014WL041079
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
No Such Account
|
479
|
BH0518014_201023APB_FTO_621868
|
0518014000NRG24201020230464408
|
7068509011
|
20/10/2023
|
AMRESH KR. DAS
|
AMRESH KR. DAS
|
0518014WL048469
|
00354
|
PUNB0721000
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
BH0518014_201023FTO_621555
|
0518014000NRG24201020230464683
|
7071412590
|
20/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518014WL048561
|
00696
|
PUNB0MBGB06
|
2280
|
06/11/2023
|
No Such Account
|
481
|
BH0518014_211023FTO_623498
|
0518014000NRG24201020230464878
|
7069088916
|
21/10/2023
|
Anil Kumar Thakur
|
Anil Kumar Thakur
|
0518014WL048593
|
00354
|
PUNB0640400
|
3420
|
06/11/2023
|
No Such Account
|
482
|
BH0518014_201023APB_FTO_621725
|
0518014000NRG24201020230464885
|
7072130926
|
20/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0518014WL048597
|
00415
|
SBIN0003600
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
BH0518014_201223FTO_748247
|
0518014000NRG24201220230594779
|
1524230654
|
20/12/2023
|
nilam devi
|
nilam devi
|
0518014WL064486
|
00065
|
UCBA0RRBBKG
|
3420
|
08/03/2024
|
Participant not mapped to the product
|
484
|
BH0518014_201223FTO_748273
|
0518014000NRG24201220230594885
|
1524218766
|
20/12/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL064488
|
00688
|
FINO0001448
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
485
|
BH0518014_201223FTO_748273
|
0518014000NRG24201220230594942
|
1524218765
|
20/12/2023
|
GENIYA DEVI
|
GENIYA DEVI
|
0518014WL064488
|
00688
|
FINO0001448
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
486
|
BH0518014_211223FTO_751523
|
0518014000NRG24201220230595093
|
1524222877
|
21/12/2023
|
Sanjay Kumar Singh
|
Sanjay Kumar Singh
|
0518014WL064499
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
487
|
BH0518014_231223APB_FTO_758691
|
0518014000NRG24201220230595105
|
1553249519
|
23/12/2023
|
RAMWARAN RAY
|
RAMWARAN RAY
|
0518014WL064503
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
BH0518014_211223FTO_751523
|
0518014000NRG24201220230595131
|
1524222878
|
21/12/2023
|
AMARDEEP KUMAR
|
AMARDEEP KUMAR
|
0518014WL064510
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
489
|
BH0518014_210423APB_FTO_49021
|
0518014000NRG24210420230011765
|
1437116357
|
21/04/2023
|
MD TANVEER ALAM
|
MD TANVEER ALAM
|
0518014WL001677
|
00415
|
SBIN0004659
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0518014_210623FTO_294784
|
0518014000NRG24210620230200840
|
2809217501
|
21/06/2023
|
RENU DEVI
|
RENU DEVI
|
0518014WL020044
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
491
|
BH0518014_210723APB_FTO_433405
|
0518014000NRG24210720230328760
|
5742280921
|
21/07/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0518014WL029085
|
00045
|
BARB0GOLARO
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0518014_210723APB_FTO_435260
|
0518014000NRG24210720230329709
|
5744982667
|
21/07/2023
|
MD MANAUAL
|
MD MANAUAL
|
0518014WL029129
|
00688
|
FINO0001448
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0518014_210723FTO_435229
|
0518014000NRG24210720230329778
|
5743163604
|
21/07/2023
|
Roshani Kumari
|
Roshani Kumari
|
0518014WL029131
|
00065
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
494
|
BH0518014_210723FTO_435229
|
0518014000NRG24210720230329808
|
5743163582
|
21/07/2023
|
KAUSHAL BHARTI
|
KAUSHAL BHARTI
|
0518014WL029131
|
00415
|
SBIN0002930
|
3648
|
19/09/2023
|
No Such Account
|
495
|
BH0518014_210723FTO_435229
|
0518014000NRG24210720230329829
|
5743163580
|
21/07/2023
|
SHAMBHU BHARTI
|
SHAMBHU BHARTI
|
0518014WL029132
|
00415
|
SBIN0002930
|
3648
|
19/09/2023
|
No Such Account
|
496
|
BH0518014_210823FTO_495450
|
0518014000NRG24210820230395073
|
5742265406
|
21/08/2023
|
Parmanand Das
|
Parmanand Das
|
0518014WL034422
|
00065
|
UCBA0RRBBKG
|
2508
|
19/09/2023
|
Participant not mapped to the product
|
497
|
BH0518014_210823FTO_495445
|
0518014000NRG24210820230395100
|
5742264472
|
21/08/2023
|
RENU DEVI
|
RENU DEVI
|
0518014WL034430
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
498
|
BH0518014_211123FTO_679037
|
0518014000NRG24211120230526877
|
9004422344
|
21/11/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0518014WL0057363
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
499
|
BH0518014_211123FTO_679037
|
0518014000NRG24211120230526878
|
9004422345
|
21/11/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0518014WL0057363
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
500
|
BH0518014_211123FTO_679037
|
0518014000NRG24211120230526880
|
9004422349
|
21/11/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0518014WL0057363
|
00415
|
SBIN0004659
|
3420
|
01/01/2024
|
No Such Account
|
501
|
BH0518014_211123FTO_679037
|
0518014000NRG24211120230526881
|
9004422346
|
21/11/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0518014WL0057363
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
502
|
BH0518014_211123APB_FTO_679075
|
0518014000NRG24211120230527185
|
9008383470
|
21/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518014WL057443
|
00415
|
SBIN0002322
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
BH0518014_211123FTO_679095
|
0518014000NRG24211120230527827
|
8999960090
|
21/11/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0518014WL057527
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
504
|
BH0518014_211123FTO_679870
|
0518014000NRG24211120230528787
|
9004422285
|
21/11/2023
|
Sanjay Kumar Singh
|
Sanjay Kumar Singh
|
0518014WL057648
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
505
|
BH0518014_211223FTO_751523
|
0518014000NRG24211220230599212
|
1524222879
|
21/12/2023
|
Dhaneshwar Das
|
Dhaneshwar Das
|
0518014WL064715
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
506
|
BH0518014_211223FTO_751523
|
0518014000NRG24211220230599637
|
1524222880
|
21/12/2023
|
Narayan Giri
|
Narayan Giri
|
0518014WL064728
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
507
|
BH0518014_220124APB_FTO_811348
|
0518014000NRG24220120240667848
|
2139367012
|
22/01/2024
|
SUMIT PRASAD SINGH
|
SUMIT PRASAD SINGH
|
0518014WL074013
|
00415
|
SBIN0004659
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
BH0518014_230523APB_FTO_173725
|
0518014000NRG24220520230087184
|
1905684318
|
23/05/2023
|
MAHARUN NISHA
|
MAHARUN NISHA
|
0518014WL011500
|
00696
|
PUNB0MBGB06
|
2052
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
BH0518014_230523FTO_172843
|
0518014000NRG24220520230089081
|
1902578875
|
23/05/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0518014WL011610
|
00696
|
PUNB0MBGB06
|
3360
|
27/05/2023
|
No Such Account
|
510
|
BH0518014_230523FTO_172843
|
0518014000NRG24220520230089082
|
1902578876
|
23/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518014WL011610
|
00696
|
PUNB0MBGB06
|
3360
|
27/05/2023
|
No Such Account
|
511
|
BH0518014_230523FTO_172860
|
0518014000NRG24220520230089085
|
1902584952
|
23/05/2023
|
HERO KUMAR SADA
|
HERO KUMAR SADA
|
0518014WL011612
|
00696
|
PUNB0MBGB06
|
3360
|
27/05/2023
|
No Such Account
|
512
|
BH0518014_240723FTO_441126
|
0518014000NRG24220720230331182
|
5744830651
|
24/07/2023
|
AWADESH RAY
|
AWADESH RAY
|
0518014WL029218
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
513
|
BH0518014_220823FTO_498847
|
0518014000NRG24220820230399338
|
5743173446
|
22/08/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0518014WL034691
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
514
|
BH0518014_220823FTO_498847
|
0518014000NRG24220820230399344
|
5743173455
|
22/08/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
0518014WL034691
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
515
|
BH0518014_220823APB_FTO_498850
|
0518014000NRG24220820230399412
|
5742956391
|
22/08/2023
|
RINA DEVI
|
RINA DEVI
|
0518014WL034692
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
BH0518014_220823FTO_498847
|
0518014000NRG24220820230399425
|
5743173448
|
22/08/2023
|
SAHIL RAJ
|
SAHIL RAJ
|
0518014WL034692
|
00688
|
FINO0001448
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
517
|
BH0518014_231023FTO_625557
|
0518014000NRG24221020230466239
|
7017865840
|
23/10/2023
|
PARDIP RAY
|
PARDIP RAY
|
0518014WL048774
|
00089
|
CBIN0280055
|
3192
|
04/11/2023
|
No Such Account
|
518
|
BH0518014_231023FTO_625569
|
0518014000NRG24221020230466312
|
7017866747
|
23/10/2023
|
SHAYRA KHATUN
|
SHAYRA KHATUN
|
0518014WL048775
|
00662
|
BDBL0001196
|
2280
|
04/11/2023
|
No Such Account
|
519
|
BH0518014_231023FTO_625569
|
0518014000NRG24221020230466313
|
7017866752
|
23/10/2023
|
MD FAISHAL
|
MD FAISHAL
|
0518014WL048775
|
00696
|
PUNB0MBGB06
|
2280
|
04/11/2023
|
No Such Account
|
520
|
BH0518014_231023FTO_625559
|
0518014000NRG24221020230466340
|
7017865960
|
23/10/2023
|
AARTI DEVI
|
AARTI DEVI
|
0518014WL048795
|
00696
|
PUNB0MBGB06
|
684
|
04/11/2023
|
No Such Account
|
521
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530219
|
8998179670
|
22/11/2023
|
DAYVASI DEVI
|
DAYVASI DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
522
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530224
|
8998179675
|
22/11/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
523
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530225
|
8998179782
|
22/11/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
524
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530228
|
8998179771
|
22/11/2023
|
BAIJNATH PASWAN
|
BAIJNATH PASWAN
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
525
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530229
|
8998179730
|
22/11/2023
|
AMARNATH PASWAN
|
AMARNATH PASWAN
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
526
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530230
|
8998179725
|
22/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
527
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530234
|
8998179750
|
22/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
528
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530235
|
8998179736
|
22/11/2023
|
SUNIL PASWAN
|
SUNIL PASWAN
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
529
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530241
|
8998179720
|
22/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
530
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530248
|
8998179753
|
22/11/2023
|
SARSVATEE DEVI
|
SARSVATEE DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
531
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530249
|
8998179737
|
22/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
532
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530251
|
8998179760
|
22/11/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
533
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530252
|
8998179742
|
22/11/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
534
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530254
|
8998179752
|
22/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
535
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530255
|
8998179724
|
22/11/2023
|
RAJESH SAH
|
RAJESH SAH
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
536
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530260
|
8998179747
|
22/11/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
537
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530264
|
8998179772
|
22/11/2023
|
SONU
|
SONU
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
538
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530269
|
8998179758
|
22/11/2023
|
KRISHAN KUMAR PASWAN
|
KRISHAN KUMAR PASWAN
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
539
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530270
|
8998179743
|
22/11/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
540
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530272
|
8998179748
|
22/11/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
541
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530276
|
8998179731
|
22/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
542
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530277
|
8998179777
|
22/11/2023
|
MUNNAR DEVI
|
MUNNAR DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
543
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530278
|
8998179740
|
22/11/2023
|
DHANIYA DEVI
|
DHANIYA DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
544
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530286
|
8998179735
|
22/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
545
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530299
|
8998179756
|
22/11/2023
|
ARTI DEVI
|
ARTI DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
546
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530319
|
8998179755
|
22/11/2023
|
CHANDNI DEVI
|
CHANDNI DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
547
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530325
|
8998179741
|
22/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518014WL057791
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
548
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530373
|
8998179678
|
22/11/2023
|
RAJEEV PASWAN
|
RAJEEV PASWAN
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
549
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530375
|
8998179673
|
22/11/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
550
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530376
|
8998179672
|
22/11/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
551
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530377
|
8998179780
|
22/11/2023
|
MALTI DEVI
|
MALTI DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
552
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530381
|
8998179676
|
22/11/2023
|
DHARMINDER PASWAN
|
DHARMINDER PASWAN
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
553
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530382
|
8998179781
|
22/11/2023
|
DULARI DEVI
|
DULARI DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
554
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530383
|
8998179669
|
22/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
555
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530384
|
8998179668
|
22/11/2023
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
556
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530386
|
8998179671
|
22/11/2023
|
VIJAY PASWAN
|
VIJAY PASWAN
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
557
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530387
|
8998179761
|
22/11/2023
|
VINA KUMARI
|
VINA KUMARI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
558
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530388
|
8998179770
|
22/11/2023
|
AJAY PASWAN
|
AJAY PASWAN
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
559
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530391
|
8998179739
|
22/11/2023
|
SHOBHA DEVI SAU
|
SHOBHA DEVI SAU
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
560
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530392
|
8998179745
|
22/11/2023
|
SUBAI PASWAN
|
SUBAI PASWAN
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
561
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530394
|
8998179733
|
22/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
562
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530395
|
8998179746
|
22/11/2023
|
HINA DEVI
|
HINA DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
563
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530397
|
8998179749
|
22/11/2023
|
PHOOLPARI DEVI
|
PHOOLPARI DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
564
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530403
|
8998179775
|
22/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
565
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530404
|
8998179759
|
22/11/2023
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
566
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530406
|
8998179738
|
22/11/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
567
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530407
|
8998179774
|
22/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
568
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530410
|
8998179751
|
22/11/2023
|
SANTOSH MAHTO
|
SANTOSH MAHTO
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
569
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530412
|
8998179757
|
22/11/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
570
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530413
|
8998179754
|
22/11/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
571
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530432
|
8998179677
|
22/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
572
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530435
|
8998179762
|
22/11/2023
|
MAKHO DEVI
|
MAKHO DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
573
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530436
|
8998179744
|
22/11/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
574
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530440
|
8998179773
|
22/11/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
575
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530447
|
8998179679
|
22/11/2023
|
ANKUJ KUMAR PASWAN
|
ANKUJ KUMAR PASWAN
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
576
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530463
|
8998179674
|
22/11/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
577
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530482
|
8998179734
|
22/11/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
578
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530488
|
8998179732
|
22/11/2023
|
SHITLAL PASWAN
|
SHITLAL PASWAN
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
579
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530489
|
8998179727
|
22/11/2023
|
SAKINDRA PASWAN
|
SAKINDRA PASWAN
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
580
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530490
|
8998179728
|
22/11/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
581
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530492
|
8998179726
|
22/11/2023
|
MUNNA KUMAR PASWAN
|
MUNNA KUMAR PASWAN
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
582
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530502
|
8998179776
|
22/11/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
684
|
01/01/2024
|
No Such Account
|
583
|
BH0518014_221123FTO_680745
|
0518014000NRG24221120230530512
|
8998179729
|
22/11/2023
|
HIRAMANT DEVI
|
HIRAMANT DEVI
|
0518014WL057794
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
584
|
BH0518014_221123FTO_680801
|
0518014000NRG24221120230530561
|
9004421697
|
22/11/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0518014WL0057798
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
585
|
BH0518014_221123FTO_680841
|
0518014000NRG24221120230530562
|
9004421454
|
22/11/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL0057799
|
00688
|
FINO0001448
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
586
|
BH0518014_221123FTO_680841
|
0518014000NRG24221120230530563
|
9004421455
|
22/11/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL0057799
|
00688
|
FINO0001448
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
587
|
BH0518014_221123FTO_680853
|
0518014000NRG24221120230530631
|
8998180131
|
22/11/2023
|
VISHEKH RAY
|
VISHEKH RAY
|
0518014WL0057803
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
588
|
BH0518014_221223FTO_754454
|
0518014000NRG24221220230600845
|
1544809356
|
22/12/2023
|
Dipak Kumar
|
Dipak Kumar
|
0518014WL064805
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
589
|
BH0518014_250324APB_FTO_944545
|
0518014000NRG24230320240795201
|
3046349427
|
25/03/2024
|
RAMVRIKSH RAY
|
RAMVRIKSH RAY
|
0518014WL088218
|
00415
|
SBIN0018973
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
BH0518014_240423FTO_59367
|
0518014000NRG24230420230014459
|
1438084626
|
24/04/2023
|
PACHIYA DEVI
|
PACHIYA DEVI
|
0518014WL002010
|
00065
|
UCBA0RRBBKG
|
2940
|
11/05/2023
|
Participant not mapped to the product
|
591
|
BH0518014_230523FTO_173696
|
0518014000NRG24230520230092768
|
1902583132
|
23/05/2023
|
MEERA DEVI
|
MEERA DEVI
|
0518014WL011991
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
No Such Account
|
592
|
BH0518014_230523FTO_173696
|
0518014000NRG24230520230092769
|
1902583133
|
23/05/2023
|
SONI DEVI
|
SONI DEVI
|
0518014WL011991
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
No Such Account
|
593
|
BH0518014_230523FTO_173696
|
0518014000NRG24230520230092770
|
1902583135
|
23/05/2023
|
RAMBILAS SINGH
|
RAMBILAS SINGH
|
0518014WL011991
|
00696
|
PUNB0MBGB06
|
2280
|
27/05/2023
|
No Such Account
|
594
|
BH0518014_230523FTO_173696
|
0518014000NRG24230520230092773
|
1902583134
|
23/05/2023
|
RUKHSANA PRAWEEN
|
RUKHSANA PRAWEEN
|
0518014WL011991
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
No Such Account
|
595
|
BH0518014_230523FTO_173696
|
0518014000NRG24230520230092826
|
1902583127
|
23/05/2023
|
REETA DEVI
|
REETA DEVI
|
0518014WL012000
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
No Such Account
|
596
|
BH0518014_230523FTO_173696
|
0518014000NRG24230520230092828
|
1902583129
|
23/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518014WL012000
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
No Such Account
|
597
|
BH0518014_230523FTO_173696
|
0518014000NRG24230520230092829
|
1902583130
|
23/05/2023
|
MD. FIROZ
|
MD. FIROZ
|
0518014WL012000
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
No Such Account
|
598
|
BH0518014_230523FTO_173696
|
0518014000NRG24230520230092830
|
1902583131
|
23/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0518014WL012000
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
No Such Account
|
599
|
BH0518014_230523FTO_173696
|
0518014000NRG24230520230092831
|
1902583126
|
23/05/2023
|
KISHOR KUMAR SINGH
|
KISHOR KUMAR SINGH
|
0518014WL012000
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
No Such Account
|
600
|
BH0518014_230723FTO_439334
|
0518014000NRG24230720230332074
|
5744830598
|
23/07/2023
|
MANTOSH KUMAR
|
MANTOSH KUMAR
|
0518014WL029293
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
601
|
BH0518014_230823APB_FTO_500915
|
0518014000NRG24230820230401294
|
5744917638
|
23/08/2023
|
MD MANAUAL
|
MD MANAUAL
|
0518014WL034839
|
00688
|
FINO0001448
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
BH0518014_250124APB_FTO_817996
|
0518014000NRG24240120240673992
|
2139566895
|
25/01/2024
|
JAYNARAYAN RAY
|
JAYNARAYAN RAY
|
0518014WL074406
|
00048
|
BKID0004970
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
603
|
BH0518014_240423APB_FTO_59309
|
0518014000NRG24240420230016085
|
1439094229
|
24/04/2023
|
NAND LAL YAZI
|
NAND LAL YAZI
|
0518014WL002204
|
00415
|
SBIN0004659
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
BH0518014_240423FTO_59225
|
0518014000NRG24240420230016348
|
1438053682
|
24/04/2023
|
RAMLAKSHAN SAHNI
|
RAMLAKSHAN SAHNI
|
0518014WL002211
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
605
|
BH0518014_240423FTO_59225
|
0518014000NRG24240420230016350
|
1438053683
|
24/04/2023
|
RADHA DEVI
|
RADHA DEVI
|
0518014WL002211
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
606
|
BH0518014_240423FTO_59251
|
0518014000NRG24240420230016761
|
1438056590
|
24/04/2023
|
RAMA DEVI
|
RAMA DEVI
|
0518014WL002223
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
607
|
BH0518014_240423FTO_59251
|
0518014000NRG24240420230016764
|
1438056591
|
24/04/2023
|
AISA BEGAM
|
AISA BEGAM
|
0518014WL002223
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
608
|
BH0518014_240423FTO_59288
|
0518014000NRG24240420230017854
|
1438053988
|
24/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518014WL002316
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
609
|
BH0518014_240423FTO_59265
|
0518014000NRG24240420230018029
|
1438096016
|
24/04/2023
|
JITENDRA MAHTO
|
JITENDRA MAHTO
|
0518014WL002352
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
610
|
BH0518014_240423FTO_59272
|
0518014000NRG24240420230018135
|
1438090005
|
24/04/2023
|
SUDHIR KUMAR PASWAN
|
SUDHIR KUMAR PASWAN
|
0518014WL002357
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
611
|
BH0518014_240523FTO_179059
|
0518014000NRG24240520230096125
|
1944051483
|
24/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518014WL012170
|
00696
|
PUNB0MBGB06
|
3360
|
30/05/2023
|
No Such Account
|
612
|
BH0518014_240523FTO_179059
|
0518014000NRG24240520230096126
|
1944051484
|
24/05/2023
|
NITU DEVI
|
NITU DEVI
|
0518014WL012170
|
00696
|
PUNB0MBGB06
|
3360
|
30/05/2023
|
No Such Account
|
613
|
BH0518014_240523FTO_179067
|
0518014000NRG24240520230096199
|
1944046481
|
24/05/2023
|
NIJAY MISHRA
|
NIJAY MISHRA
|
0518014WL012185
|
00696
|
PUNB0MBGB06
|
3360
|
30/05/2023
|
No Such Account
|
614
|
BH0518014_240523FTO_179067
|
0518014000NRG24240520230096200
|
1944046482
|
24/05/2023
|
KUNDAN PASWAN
|
KUNDAN PASWAN
|
0518014WL012185
|
00696
|
PUNB0MBGB06
|
3360
|
30/05/2023
|
No Such Account
|
615
|
BH0518014_240523FTO_179095
|
0518014000NRG24240520230096343
|
1942576739
|
24/05/2023
|
AKHILESH SHRMA
|
AKHILESH SHRMA
|
0518014WL012192
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
No Such Account
|
616
|
BH0518014_240523FTO_179100
|
0518014000NRG24240520230096382
|
1944048489
|
24/05/2023
|
MINA DEVI
|
MINA DEVI
|
0518014WL012195
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
No Such Account
|
617
|
BH0518014_240523FTO_179100
|
0518014000NRG24240520230096383
|
1944048490
|
24/05/2023
|
SUPRIYA KUMARI
|
SUPRIYA KUMARI
|
0518014WL012195
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
No Such Account
|
618
|
BH0518014_240523FTO_179109
|
0518014000NRG24240520230096420
|
1942577959
|
24/05/2023
|
AHILYA DEVI
|
AHILYA DEVI
|
0518014WL012200
|
00696
|
PUNB0MBGB06
|
3360
|
30/05/2023
|
No Such Account
|
619
|
BH0518014_240523FTO_179109
|
0518014000NRG24240520230096422
|
1942577961
|
24/05/2023
|
GIRIGA DEVI
|
GIRIGA DEVI
|
0518014WL012200
|
00696
|
PUNB0MBGB06
|
3360
|
30/05/2023
|
No Such Account
|
620
|
BH0518014_240523FTO_179109
|
0518014000NRG24240520230096424
|
1942577962
|
24/05/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0518014WL012200
|
00696
|
PUNB0MBGB06
|
2940
|
30/05/2023
|
No Such Account
|
621
|
BH0518014_240523FTO_179109
|
0518014000NRG24240520230096425
|
1942577960
|
24/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518014WL012200
|
00696
|
PUNB0MBGB06
|
3360
|
30/05/2023
|
No Such Account
|
622
|
BH0518014_240623FTO_309688
|
0518014000NRG24240620230213864
|
2861021223
|
24/06/2023
|
GREESH KUMAR
|
GREESH KUMAR
|
0518014WL020679
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
623
|
BH0518014_240623FTO_309851
|
0518014000NRG24240620230214751
|
2865711263
|
24/06/2023
|
RAMDAYA DEVI
|
RAMDAYA DEVI
|
0518014WL020735
|
00415
|
SBIN0004659
|
3648
|
30/06/2023
|
No Such Account
|
624
|
BH0518014_240623FTO_309851
|
0518014000NRG24240620230214752
|
2865711260
|
24/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0518014WL020735
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
625
|
BH0518014_240623FTO_309851
|
0518014000NRG24240620230214763
|
2865711261
|
24/06/2023
|
AJIT PASWAN
|
AJIT PASWAN
|
0518014WL020736
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
No Such Account
|
626
|
BH0518014_240623FTO_309865
|
0518014000NRG24240620230214782
|
5741214790
|
24/06/2023
|
SAHNAJ KHATUN
|
SAHNAJ KHATUN
|
0518014WL020740
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
627
|
BH0518014_240623FTO_309865
|
0518014000NRG24240620230214783
|
5741214788
|
24/06/2023
|
SAGUNI SAH
|
SAGUNI SAH
|
0518014WL020740
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
628
|
BH0518014_240623FTO_309865
|
0518014000NRG24240620230214784
|
5741214795
|
24/06/2023
|
SHYAM PARI DEVI
|
SHYAM PARI DEVI
|
0518014WL020740
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
629
|
BH0518014_240623FTO_309865
|
0518014000NRG24240620230214785
|
5741214792
|
24/06/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0518014WL020740
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
630
|
BH0518014_240623FTO_309865
|
0518014000NRG24240620230214786
|
5741214789
|
24/06/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0518014WL020740
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
631
|
BH0518014_240623FTO_309865
|
0518014000NRG24240620230214787
|
5741214791
|
24/06/2023
|
SHYAMA KUMARI
|
SHYAMA KUMARI
|
0518014WL020740
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
632
|
BH0518014_240623FTO_309865
|
0518014000NRG24240620230214788
|
5741214793
|
24/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0518014WL020741
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
633
|
BH0518014_240623FTO_309865
|
0518014000NRG24240620230214789
|
5741214796
|
24/06/2023
|
MITHILESH SAH
|
MITHILESH SAH
|
0518014WL020741
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
634
|
BH0518014_240623FTO_309865
|
0518014000NRG24240620230214790
|
5741214794
|
24/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518014WL020741
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
635
|
BH0518014_240623APB_FTO_313479
|
0518014000NRG24240620230216831
|
2866915906
|
24/06/2023
|
MONI KUMARI
|
MONI KUMARI
|
0518014WL020925
|
00045
|
BARB0GOLARO
|
3420
|
30/06/2023
|
Account closed
|
636
|
BH0518014_240623APB_FTO_313451
|
0518014000NRG24240620230216927
|
2866916340
|
24/06/2023
|
CHANDESHWAR RAM
|
CHANDESHWAR RAM
|
0518014WL020927
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
BH0518014_240623FTO_313489
|
0518014000NRG24240620230216929
|
2859961919
|
24/06/2023
|
SAHNAJ KHATUN
|
SAHNAJ KHATUN
|
0518014WL0020928
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
638
|
BH0518014_240623FTO_313489
|
0518014000NRG24240620230216930
|
2859961927
|
24/06/2023
|
SAGUNI SAH
|
SAGUNI SAH
|
0518014WL0020928
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
639
|
BH0518014_240623FTO_313489
|
0518014000NRG24240620230216931
|
2859961922
|
24/06/2023
|
SHYAM PARI DEVI
|
SHYAM PARI DEVI
|
0518014WL0020928
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
640
|
BH0518014_240623FTO_313489
|
0518014000NRG24240620230216932
|
2859961915
|
24/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0518014WL0020928
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
641
|
BH0518014_240623FTO_313489
|
0518014000NRG24240620230216933
|
2859961920
|
24/06/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0518014WL0020928
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
642
|
BH0518014_240623FTO_313489
|
0518014000NRG24240620230216934
|
2859961918
|
24/06/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0518014WL0020928
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
643
|
BH0518014_240623FTO_313489
|
0518014000NRG24240620230216935
|
2859961929
|
24/06/2023
|
SHYAMA KUMARI
|
SHYAMA KUMARI
|
0518014WL0020928
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
644
|
BH0518014_240623FTO_313489
|
0518014000NRG24240620230216936
|
2859961921
|
24/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518014WL0020928
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
645
|
BH0518014_240623FTO_313489
|
0518014000NRG24240620230216937
|
2859961928
|
24/06/2023
|
SHYAMA KUMARI
|
SHYAMA KUMARI
|
0518014WL0020928
|
00696
|
PUNB0MBGB06
|
1824
|
30/06/2023
|
No Such Account
|
646
|
BH0518014_240623FTO_313489
|
0518014000NRG24240620230216938
|
2859961926
|
24/06/2023
|
SAGUNI SAH
|
SAGUNI SAH
|
0518014WL0020928
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
647
|
BH0518014_240623FTO_313434
|
0518014000NRG24240620230217038
|
2865710914
|
24/06/2023
|
TILKESHWARI DEVI
|
TILKESHWARI DEVI
|
0518014WL020930
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
648
|
BH0518014_240723FTO_439794
|
0518014000NRG24240720230332862
|
5742879997
|
24/07/2023
|
NATHUNI SAH
|
NATHUNI SAH
|
0518014WL029318
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
649
|
BH0518014_240723FTO_439794
|
0518014000NRG24240720230332863
|
5742879993
|
24/07/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0518014WL029318
|
00696
|
PUNB0MBGB06
|
684
|
19/09/2023
|
No Such Account
|
650
|
BH0518014_240723FTO_439794
|
0518014000NRG24240720230332864
|
5742879995
|
24/07/2023
|
SANJEETA DEVI
|
SANJEETA DEVI
|
0518014WL029318
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
651
|
BH0518014_240723FTO_439794
|
0518014000NRG24240720230332865
|
5742879994
|
24/07/2023
|
BIKHANI DEVI
|
BIKHANI DEVI
|
0518014WL029318
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
652
|
BH0518014_240723FTO_439794
|
0518014000NRG24240720230332866
|
5742879996
|
24/07/2023
|
RAM PRATAP SINGH
|
RAM PRATAP SINGH
|
0518014WL029318
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
653
|
BH0518014_240723FTO_439794
|
0518014000NRG24240720230332867
|
5742879998
|
24/07/2023
|
Parmanand Das
|
Parmanand Das
|
0518014WL029319
|
00065
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
654
|
BH0518014_240723FTO_439794
|
0518014000NRG24240720230332875
|
5742879992
|
24/07/2023
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
0518014WL029325
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
No Such Account
|
655
|
BH0518014_250823APB_FTO_503879
|
0518014000NRG24240820230402507
|
5742900419
|
25/08/2023
|
RENU DEVI
|
RENU DEVI
|
0518014WL034923
|
00688
|
FINO0001448
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
BH0518014_250823APB_FTO_503879
|
0518014000NRG24240820230402579
|
5742900426
|
25/08/2023
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0518014WL034925
|
00688
|
FINO0001448
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
BH0518014_250823FTO_503989
|
0518014000NRG24240820230402593
|
5744839605
|
25/08/2023
|
BIBHUTI KUMAR
|
BIBHUTI KUMAR
|
0518014WL034926
|
00065
|
UCBA0RRBBKG
|
2508
|
19/09/2023
|
Participant not mapped to the product
|
658
|
BH0518014_241123FTO_688997
|
0518014000NRG24241120230539260
|
9004417685
|
24/11/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0518014WL058481
|
00415
|
SBIN0004659
|
3420
|
01/01/2024
|
No Such Account
|
659
|
BH0518014_241123APB_FTO_688996
|
0518014000NRG24241120230539274
|
9008346514
|
24/11/2023
|
RAMWARAN RAY
|
RAMWARAN RAY
|
0518014WL058482
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
BH0518014_250723FTO_443240
|
0518014000NRG24250720230336284
|
5744829049
|
25/07/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
0518014WL029509
|
00415
|
SBIN0004659
|
3420
|
19/09/2023
|
No Such Account
|
661
|
BH0518014_260923FTO_566378
|
0518014000NRG24250920230435599
|
6029235835
|
26/09/2023
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0518014WL0042015
|
00688
|
FINO0001448
|
2736
|
03/10/2023
|
Account closed
|
662
|
BH0518014_260923FTO_566378
|
0518014000NRG24250920230435600
|
6029235836
|
26/09/2023
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0518014WL0042015
|
00688
|
FINO0001448
|
3420
|
03/10/2023
|
Account closed
|
663
|
BH0518014_260923FTO_566378
|
0518014000NRG24250920230435601
|
6029235837
|
26/09/2023
|
MUKESH PASWAN
|
MUKESH PASWAN
|
0518014WL0042015
|
00688
|
FINO0001448
|
3192
|
03/10/2023
|
Account closed
|
664
|
BH0518014_260923FTO_566360
|
0518014000NRG24250920230435907
|
6029237797
|
26/09/2023
|
KRISHANDAN
|
KRISHANDAN
|
0518014WL0042075
|
00703
|
AIRP0000001
|
1140
|
03/10/2023
|
A/c Blocked or Frozen
|
665
|
BH0518014_260923FTO_566360
|
0518014000NRG24250920230435908
|
6029237798
|
26/09/2023
|
KRISHANDAN
|
KRISHANDAN
|
0518014WL0042075
|
00703
|
AIRP0000001
|
3648
|
03/10/2023
|
A/c Blocked or Frozen
|
666
|
BH0518014_260923FTO_566360
|
0518014000NRG24250920230435913
|
6029237795
|
26/09/2023
|
KRISHANDAN
|
KRISHANDAN
|
0518014WL0042075
|
00703
|
AIRP0000001
|
3648
|
03/10/2023
|
A/c Blocked or Frozen
|
667
|
BH0518014_260923FTO_566360
|
0518014000NRG24250920230435916
|
6029237796
|
26/09/2023
|
KRISHANDAN
|
KRISHANDAN
|
0518014WL0042075
|
00703
|
AIRP0000001
|
3648
|
03/10/2023
|
A/c Blocked or Frozen
|
668
|
BH0518014_271023FTO_630978
|
0518014000NRG24251020230467295
|
7017875623
|
27/10/2023
|
LALBABU RAM
|
LALBABU RAM
|
0518014WL048912
|
00696
|
PUNB0MBGB06
|
1596
|
04/11/2023
|
No Such Account
|
669
|
BH0518014_261123FTO_692458
|
0518014000NRG24251120230542774
|
8998175431
|
26/11/2023
|
MADHU MALA KUMARI
|
MADHU MALA KUMARI
|
0518014WL058674
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
670
|
BH0518014_261123FTO_692458
|
0518014000NRG24251120230542775
|
8998175460
|
26/11/2023
|
SAKUNI DEVI
|
SAKUNI DEVI
|
0518014WL058675
|
00065
|
UCBA0RRBBKG
|
3420
|
01/01/2024
|
Participant not mapped to the product
|
671
|
BH0518014_261123FTO_692458
|
0518014000NRG24251120230542780
|
8998175409
|
26/11/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0518014WL058675
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
672
|
BH0518014_290224APB_FTO_880504
|
0518014000NRG24260220240743544
|
2925990826
|
29/02/2024
|
ARUN KUMAR MAHTO
|
ARUN KUMAR MAHTO
|
0518014WL081863
|
00696
|
PUNB0MBGB06
|
2280
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
673
|
BH0518014_270423FTO_72873
|
0518014000NRG24260420230021402
|
1439683956
|
27/04/2023
|
HERO KUMAR SADA
|
HERO KUMAR SADA
|
0518014WL002603
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
674
|
BH0518014_270423FTO_72882
|
0518014000NRG24260420230021404
|
1440068395
|
27/04/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0518014WL002604
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
675
|
BH0518014_270423FTO_72882
|
0518014000NRG24260420230021405
|
1440068396
|
27/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518014WL002604
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
676
|
BH0518014_270423FTO_72889
|
0518014000NRG24260420230021439
|
1440059912
|
27/04/2023
|
RAJKUMAR MISHRA
|
RAJKUMAR MISHRA
|
0518014WL002615
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
677
|
BH0518014_270423FTO_72889
|
0518014000NRG24260420230021441
|
1440059913
|
27/04/2023
|
SITA DEVI
|
SITA DEVI
|
0518014WL002615
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
678
|
BH0518014_270423FTO_72911
|
0518014000NRG24260420230021635
|
1440068492
|
27/04/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0518014WL002623
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
679
|
BH0518014_270423FTO_72911
|
0518014000NRG24260420230021637
|
1440068491
|
27/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518014WL002624
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
680
|
BH0518014_270423FTO_72935
|
0518014000NRG24260420230021700
|
1440068622
|
27/04/2023
|
MANITA DEVI
|
MANITA DEVI
|
0518014WL002629
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
681
|
BH0518014_270423FTO_72941
|
0518014000NRG24260420230021708
|
1440059897
|
27/04/2023
|
ARVIND KUMAR SINGH
|
ARVIND KUMAR SINGH
|
0518014WL002632
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
682
|
BH0518014_270423FTO_72941
|
0518014000NRG24260420230021709
|
1440059895
|
27/04/2023
|
MD MUMATAJ
|
MD MUMATAJ
|
0518014WL002632
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
683
|
BH0518014_270423FTO_72941
|
0518014000NRG24260420230021712
|
1440059896
|
27/04/2023
|
JUHI KUMARI
|
JUHI KUMARI
|
0518014WL002632
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
No Such Account
|
684
|
BH0518014_270423FTO_73057
|
0518014000NRG24260420230022353
|
1440059987
|
27/04/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0518014WL002678
|
00696
|
PUNB0MBGB06
|
1596
|
11/05/2023
|
No Such Account
|
685
|
BH0518014_270423FTO_73057
|
0518014000NRG24260420230022354
|
1440059986
|
27/04/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518014WL002678
|
00696
|
PUNB0MBGB06
|
1596
|
11/05/2023
|
No Such Account
|
686
|
BH0518014_270423FTO_73087
|
0518014000NRG24260420230022361
|
1440068186
|
27/04/2023
|
MIRA KUMARI
|
MIRA KUMARI
|
0518014WL002681
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
687
|
BH0518014_270423FTO_73110
|
0518014000NRG24260420230022363
|
1440060274
|
27/04/2023
|
LAKHINDRA PASWAN
|
LAKHINDRA PASWAN
|
0518014WL002682
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
688
|
BH0518014_270423FTO_73110
|
0518014000NRG24260420230022365
|
1440060273
|
27/04/2023
|
BHOLA SAHNI
|
BHOLA SAHNI
|
0518014WL002682
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
689
|
BH0518014_280423APB_FTO_85257
|
0518014000NRG24260420230022817
|
1445389769
|
28/04/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0518014WL002692
|
00045
|
BARB0DALSIN
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
BH0518014_280423APB_FTO_85257
|
0518014000NRG24260420230022820
|
1445389762
|
28/04/2023
|
AMRESH KUMAR
|
AMRESH KUMAR
|
0518014WL002692
|
00078
|
CNRB0004565
|
3192
|
11/05/2023
|
Account closed
|
691
|
BH0518014_260523APB_FTO_188749
|
0518014000NRG24260520230103828
|
1978494016
|
26/05/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0518014WL012803
|
00703
|
AIRP0000001
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
BH0518014_260623APB_FTO_317685
|
0518014000NRG24260620230220105
|
4964756152
|
26/06/2023
|
MITHLESH RAM
|
MITHLESH RAM
|
0518014WL021024
|
00696
|
PUNB0MBGB06
|
456
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
BH0518014_270623APB_FTO_323104
|
0518014000NRG24260620230222999
|
4962870942
|
27/06/2023
|
MONI KUMARI
|
MONI KUMARI
|
0518014WL021160
|
00045
|
BARB0GOLARO
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
BH0518014_270623APB_FTO_323104
|
0518014000NRG24260620230223000
|
4962870938
|
27/06/2023
|
VIKASH KUMAR MISHRA
|
VIKASH KUMAR MISHRA
|
0518014WL021160
|
00045
|
BARB0GOLARO
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
BH0518014_260723FTO_445458
|
0518014000NRG24260720230338531
|
5741248521
|
26/07/2023
|
KUSHESHWAR RAY
|
KUSHESHWAR RAY
|
0518014WL029581
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
696
|
BH0518014_260723FTO_445523
|
0518014000NRG24260720230339628
|
5742230046
|
26/07/2023
|
Ramesh Mahto
|
Ramesh Mahto
|
0518014WL029613
|
00048
|
BKID0004970
|
3420
|
19/09/2023
|
Account closed
|
697
|
BH0518014_260723FTO_446910
|
0518014000NRG24260720230340400
|
5741245833
|
26/07/2023
|
NARESH PRASAD SINGH
|
NARESH PRASAD SINGH
|
0518014WL029629
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
698
|
BH0518014_260723APB_FTO_446915
|
0518014000NRG24260720230340416
|
5742161005
|
26/07/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0518014WL029629
|
00078
|
CNRB0002311
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
BH0518014_260923FTO_566804
|
0518014000NRG24260920230436276
|
6029236964
|
26/09/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL0042145
|
00688
|
FINO0001448
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
700
|
BH0518014_260923FTO_566804
|
0518014000NRG24260920230436277
|
6029236963
|
26/09/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL0042145
|
00688
|
FINO0001448
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
701
|
BH0518014_311223APB_FTO_776845
|
0518014000NRG24261220230609578
|
1998755488
|
31/12/2023
|
ANIL KUMAR JHA
|
ANIL KUMAR JHA
|
0518014WL065682
|
00354
|
PUNB0640400
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
BH0518014_311223FTO_776836
|
0518014000NRG24261220230609600
|
1996156786
|
31/12/2023
|
RAUSHAN BEGAM
|
RAUSHAN BEGAM
|
0518014WL065697
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
703
|
BH0518014_270124APB_FTO_821125
|
0518014000NRG24270120240680061
|
2146603372
|
27/01/2024
|
BIBHUTI KUMAR
|
BIBHUTI KUMAR
|
0518014WL074828
|
00176
|
IDIB000S222
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
704
|
BH0518014_270623APB_FTO_323181
|
0518014000NRG24270620230227580
|
4964884696
|
27/06/2023
|
RENU DEVI
|
RENU DEVI
|
0518014WL021348
|
00688
|
FINO0001448
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
BH0518014_300723FTO_453167
|
0518014000NRG24270720230340933
|
4910106851
|
30/07/2023
|
MAHINDRA SDA
|
MAHINDRA SDA
|
0518014WL029663
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
706
|
BH0518014_300723FTO_453200
|
0518014000NRG24270720230340938
|
4910105853
|
30/07/2023
|
VINDESHWAR SAHANI
|
VINDESHWAR SAHANI
|
0518014WL029664
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
707
|
BH0518014_300723FTO_453202
|
0518014000NRG24270720230340990
|
4910106272
|
30/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518014WL029666
|
00696
|
PUNB0MBGB06
|
1368
|
28/08/2023
|
No Such Account
|
708
|
BH0518014_300723FTO_453203
|
0518014000NRG24270720230340994
|
4910107098
|
30/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518014WL029669
|
00696
|
PUNB0MBGB06
|
1368
|
28/08/2023
|
No Such Account
|
709
|
BH0518014_300723FTO_453203
|
0518014000NRG24270720230340995
|
4910107097
|
30/07/2023
|
MAIMUL KHATUN
|
MAIMUL KHATUN
|
0518014WL029669
|
00696
|
PUNB0MBGB06
|
1368
|
28/08/2023
|
No Such Account
|
710
|
BH0518014_300723FTO_453198
|
0518014000NRG24270720230340996
|
4910106460
|
30/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518014WL029670
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
711
|
BH0518014_270923FTO_571012
|
0518014000NRG24270920230439016
|
6034213518
|
27/09/2023
|
SAGUNI SAH
|
SAGUNI SAH
|
0518014WL0042685
|
00696
|
PUNB0MBGB06
|
1596
|
03/10/2023
|
No Such Account
|
712
|
BH0518014_301023FTO_637580
|
0518014000NRG24271020230471794
|
7017872899
|
30/10/2023
|
Mithilesh Devi
|
Mithilesh Devi
|
0518014WL049846
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
713
|
BH0518014_271023FTO_632578
|
0518014000NRG24271020230472151
|
7017875730
|
27/10/2023
|
VISHEKH RAY
|
VISHEKH RAY
|
0518014WL049875
|
00415
|
SBIN0002930
|
3192
|
04/11/2023
|
No Such Account
|
714
|
BH0518014_301023FTO_637598
|
0518014000NRG24271020230473156
|
7017872882
|
30/10/2023
|
MD. SULEMAN ALI
|
MD. SULEMAN ALI
|
0518014WL049984
|
00696
|
PUNB0MBGB06
|
3648
|
04/11/2023
|
No Such Account
|
715
|
BH0518014_301023FTO_637598
|
0518014000NRG24271020230473167
|
7017872891
|
30/10/2023
|
MD SATTAR
|
MD SATTAR
|
0518014WL049984
|
00415
|
SBIN0004659
|
3648
|
04/11/2023
|
No Such Account
|
716
|
BH0518014_281023FTO_634757
|
0518014000NRG24271020230473591
|
7018926699
|
28/10/2023
|
NAGESHWARI DEVI
|
NAGESHWARI DEVI
|
0518014WL050005
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
717
|
BH0518014_281023FTO_634757
|
0518014000NRG24271020230473592
|
7018926691
|
28/10/2023
|
JAITUN KHATOON
|
JAITUN KHATOON
|
0518014WL050005
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
718
|
BH0518014_281023FTO_634757
|
0518014000NRG24271020230473594
|
7018926688
|
28/10/2023
|
GINNI KHATOON
|
GINNI KHATOON
|
0518014WL050005
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
719
|
BH0518014_281023FTO_634757
|
0518014000NRG24271020230473600
|
7018926692
|
28/10/2023
|
Manju Devi
|
Manju Devi
|
0518014WL050005
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
720
|
BH0518014_281023FTO_634757
|
0518014000NRG24271020230473602
|
7018926689
|
28/10/2023
|
Amrita Devi
|
Amrita Devi
|
0518014WL050005
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
721
|
BH0518014_281023FTO_634757
|
0518014000NRG24271020230473604
|
7018926690
|
28/10/2023
|
Ijaz Ahmad
|
Ijaz Ahmad
|
0518014WL050005
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
722
|
BH0518014_301123FTO_700823
|
0518014000NRG24271120230545723
|
9004425715
|
30/11/2023
|
Dipak Kumar
|
Dipak Kumar
|
0518014WL058863
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
723
|
BH0518014_301223APB_FTO_775233
|
0518014000NRG24271220230613057
|
1999245596
|
30/12/2023
|
DEVSHANKAR CHAUDHARY
|
DEVSHANKAR CHAUDHARY
|
0518014WL066076
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
BH0518014_301223FTO_775344
|
0518014000NRG24271220230613191
|
1996163523
|
30/12/2023
|
KAMLESH RAI
|
KAMLESH RAI
|
0518014WL066080
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
725
|
BH0518014_301223FTO_775344
|
0518014000NRG24271220230613215
|
1996163528
|
30/12/2023
|
SANTI DEVI
|
SANTI DEVI
|
0518014WL066081
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
726
|
BH0518014_020324APB_FTO_887290
|
0518014000NRG24280220240747482
|
3040147905
|
02/03/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518014WL082190
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
BH0518014_280324APB_FTO_956012
|
0518014000NRG24280320240799685
|
3044497482
|
28/03/2024
|
Santosh Mahato
|
Santosh Mahato
|
0518014WL088755
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
728
|
BH0518014_280324APB_FTO_956361
|
0518014000NRG24280320240802305
|
3044491864
|
28/03/2024
|
Kamni Kumari
|
Kamni Kumari
|
0518014WL088967
|
00688
|
FINO0001448
|
3648
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
729
|
BH0518014_290423APB_FTO_87114
|
0518014000NRG24280420230026437
|
1445294916
|
29/04/2023
|
AJIT KUMAR RAY
|
AJIT KUMAR RAY
|
0518014WL003027
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
BH0518014_280523APB_FTO_194896
|
0518014000NRG24280520230109144
|
1978194989
|
28/05/2023
|
GANESH MAHTO
|
GANESH MAHTO
|
0518014WL013168
|
00415
|
SBIN0008885
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
BH0518014_280523FTO_195178
|
0518014000NRG24280520230109268
|
1977686070
|
28/05/2023
|
SURENDR ADAS
|
SURENDR ADAS
|
0518014WL013184
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
732
|
BH0518014_290923APB_FTO_574330
|
0518014000NRG24280920230439091
|
6931028233
|
29/09/2023
|
Krishna Kumar Singh
|
Krishna Kumar Singh
|
0518014WL042703
|
00415
|
SBIN0004659
|
3192
|
02/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
733
|
BH0518014_290923FTO_574313
|
0518014000NRG24280920230439092
|
6930719615
|
29/09/2023
|
Shivshankar Sah
|
Shivshankar Sah
|
0518014WL042703
|
00065
|
UCBA0RRBBKG
|
3192
|
02/11/2023
|
Participant not mapped to the product
|
734
|
BH0518014_290923FTO_574313
|
0518014000NRG24280920230439125
|
6930719603
|
29/09/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
0518014WL042703
|
00415
|
SBIN0004659
|
3192
|
02/11/2023
|
No Such Account
|
735
|
BH0518014_290923FTO_574313
|
0518014000NRG24280920230439130
|
6930719590
|
29/09/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0518014WL042703
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
736
|
BH0518014_290923FTO_574313
|
0518014000NRG24280920230439133
|
6930719582
|
29/09/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0518014WL042703
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
737
|
BH0518014_290923FTO_574313
|
0518014000NRG24280920230439147
|
6930719612
|
29/09/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0518014WL042703
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
738
|
BH0518014_290923APB_FTO_574330
|
0518014000NRG24280920230439152
|
6931028280
|
29/09/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0518014WL042703
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
BH0518014_290923APB_FTO_574330
|
0518014000NRG24280920230439165
|
6931028246
|
29/09/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0518014WL042703
|
00692
|
UJVN0003352
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
BH0518014_281023FTO_634046
|
0518014000NRG24281020230474988
|
7017875332
|
28/10/2023
|
Aksana Khatun
|
Aksana Khatun
|
0518014WL050257
|
00696
|
PUNB0MBGB06
|
1596
|
04/11/2023
|
No Such Account
|
741
|
BH0518014_281023FTO_634046
|
0518014000NRG24281020230475010
|
7017875316
|
28/10/2023
|
Kiran Kumari
|
Kiran Kumari
|
0518014WL050257
|
00089
|
CBIN0280058
|
1596
|
04/11/2023
|
No Such Account
|
742
|
BH0518014_281023FTO_634046
|
0518014000NRG24281020230475012
|
7017875326
|
28/10/2023
|
Sunita Devi
|
Sunita Devi
|
0518014WL050257
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
743
|
BH0518014_281023FTO_634046
|
0518014000NRG24281020230475013
|
7017875320
|
28/10/2023
|
Pawan Devi
|
Pawan Devi
|
0518014WL050257
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
744
|
BH0518014_281023FTO_634046
|
0518014000NRG24281020230475014
|
7017875339
|
28/10/2023
|
Surti Devi
|
Surti Devi
|
0518014WL050257
|
00696
|
PUNB0MBGB06
|
912
|
04/11/2023
|
No Such Account
|
745
|
BH0518014_291123FTO_696543
|
0518014000NRG24281120230546183
|
8999964006
|
29/11/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0518014WL058879
|
00688
|
FINO0001448
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
746
|
BH0518014_301123APB_FTO_700813
|
0518014000NRG24281120230548467
|
9004294069
|
30/11/2023
|
NIBHA KUMARI
|
NIBHA KUMARI
|
0518014WL059058
|
00415
|
SBIN0004659
|
3192
|
01/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
747
|
BH0518014_300124APB_FTO_825534
|
0518014000NRG24290120240684595
|
2157885051
|
30/01/2024
|
RAM BABU KUMAR
|
RAM BABU KUMAR
|
0518014WL075166
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
748
|
BH0518014_290324APB_FTO_959063
|
0518014000NRG24290320240804891
|
3040082499
|
29/03/2024
|
GOVIND MISHRA
|
GOVIND MISHRA
|
0518014WL089418
|
00415
|
SBIN0004659
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
BH0518014_290523APB_FTO_198452
|
0518014000NRG24290520230111320
|
2017962232
|
29/05/2023
|
Upendra Paswan
|
Upendra Paswan
|
0518014WL013375
|
00065
|
UCBA0RRBBKG
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
BH0518014_300623FTO_335796
|
0518014000NRG24290620230235327
|
4960812761
|
30/06/2023
|
NARESH PRASAD SINGH
|
NARESH PRASAD SINGH
|
0518014WL021773
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
751
|
BH0518014_300623APB_FTO_335803
|
0518014000NRG24290620230235343
|
4961084600
|
30/06/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0518014WL021773
|
00078
|
CNRB0002311
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
BH0518014_300623APB_FTO_335803
|
0518014000NRG24290620230235359
|
4961084593
|
30/06/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0518014WL021773
|
00045
|
BARB0GOLARO
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
BH0518014_290823FTO_509531
|
0518014000NRG24290820230408099
|
5741967016
|
29/08/2023
|
MAHINDRA SDA
|
MAHINDRA SDA
|
0518014WL035431
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
754
|
BH0518014_290823FTO_509531
|
0518014000NRG24290820230408100
|
5741967015
|
29/08/2023
|
VINDESHWAR SAHANI
|
VINDESHWAR SAHANI
|
0518014WL035431
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
755
|
BH0518014_290823FTO_509521
|
0518014000NRG24290820230408103
|
5744852740
|
29/08/2023
|
SITA DEVI
|
SITA DEVI
|
0518014WL035433
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
756
|
BH0518014_290823FTO_509527
|
0518014000NRG24290820230408105
|
5741965643
|
29/08/2023
|
MD. SHAMSHER
|
MD. SHAMSHER
|
0518014WL035434
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
757
|
BH0518014_290823FTO_509527
|
0518014000NRG24290820230408106
|
5741965644
|
29/08/2023
|
KRISHANDAN
|
KRISHANDAN
|
0518014WL035434
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
758
|
BH0518014_290823FTO_509527
|
0518014000NRG24290820230408107
|
5741965642
|
29/08/2023
|
ISHRAT KHATUN
|
ISHRAT KHATUN
|
0518014WL035434
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
759
|
BH0518014_290823FTO_509527
|
0518014000NRG24290820230408108
|
5741965641
|
29/08/2023
|
LAXMI DAS
|
LAXMI DAS
|
0518014WL035434
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
760
|
BH0518014_290823FTO_509550
|
0518014000NRG24290820230408112
|
5741965244
|
29/08/2023
|
AJIT PASWAN
|
AJIT PASWAN
|
0518014WL035435
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
761
|
BH0518014_290823FTO_509550
|
0518014000NRG24290820230408210
|
5741965243
|
29/08/2023
|
MITHILESH SAH
|
MITHILESH SAH
|
0518014WL035437
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
762
|
BH0518014_290823FTO_509550
|
0518014000NRG24290820230408299
|
5741965245
|
29/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518014WL035483
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
763
|
BH0518014_290823FTO_509550
|
0518014000NRG24290820230408300
|
5741965251
|
29/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518014WL035483
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
764
|
BH0518014_290823FTO_509550
|
0518014000NRG24290820230408301
|
5741965247
|
29/08/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0518014WL035483
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
765
|
BH0518014_290823FTO_509550
|
0518014000NRG24290820230408302
|
5741965242
|
29/08/2023
|
MAHASUNDARI DEVI
|
MAHASUNDARI DEVI
|
0518014WL035483
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
766
|
BH0518014_290823FTO_509550
|
0518014000NRG24290820230408303
|
5741965249
|
29/08/2023
|
INDU DEVI
|
INDU DEVI
|
0518014WL035483
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
767
|
BH0518014_290823FTO_509550
|
0518014000NRG24290820230408304
|
5741965250
|
29/08/2023
|
TUNA DEVI
|
TUNA DEVI
|
0518014WL035483
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
768
|
BH0518014_290823FTO_509550
|
0518014000NRG24290820230408308
|
5741965248
|
29/08/2023
|
SIMPI DEVI
|
SIMPI DEVI
|
0518014WL035486
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
769
|
BH0518014_290823FTO_509550
|
0518014000NRG24290820230408309
|
5741965246
|
29/08/2023
|
AARTI DEVI
|
AARTI DEVI
|
0518014WL035486
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
770
|
BH0518014_290823FTO_509540
|
0518014000NRG24290820230408327
|
5741194908
|
29/08/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518014WL035490
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
771
|
BH0518014_290823FTO_509540
|
0518014000NRG24290820230408328
|
5741194907
|
29/08/2023
|
REETA DEVI
|
REETA DEVI
|
0518014WL035490
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
772
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230550995
|
9008009255
|
29/11/2023
|
BABLU KUMAR SAH
|
BABLU KUMAR SAH
|
0518014WL059222
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
773
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230550997
|
9008009251
|
29/11/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0518014WL059222
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
774
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230550998
|
9008009252
|
29/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518014WL059222
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
775
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230551000
|
9008009259
|
29/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518014WL059222
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
776
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230551002
|
9008009247
|
29/11/2023
|
AMOL DEVI
|
AMOL DEVI
|
0518014WL059222
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
777
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230551006
|
9008009246
|
29/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0518014WL059222
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
778
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230551013
|
9008009260
|
29/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0518014WL059223
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
779
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230551014
|
9008009262
|
29/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518014WL059223
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
780
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230551017
|
9008009254
|
29/11/2023
|
GAURISHANKAR YAZI
|
GAURISHANKAR YAZI
|
0518014WL059223
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
781
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230551018
|
9008009263
|
29/11/2023
|
RIMA DEVI
|
RIMA DEVI
|
0518014WL059223
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
782
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230551033
|
9008009250
|
29/11/2023
|
Amit Kumar Ray
|
Amit Kumar Ray
|
0518014WL059223
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
783
|
BH0518014_291123FTO_698606
|
0518014000NRG24291120230551038
|
9008009261
|
29/11/2023
|
AJAY KUMAR SHARMA
|
AJAY KUMAR SHARMA
|
0518014WL059223
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
784
|
BH0518014_300523FTO_199765
|
0518014000NRG24300520230112555
|
2081031459
|
30/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518014WL013430
|
00696
|
PUNB0MBGB06
|
3360
|
03/06/2023
|
No Such Account
|
785
|
BH0518014_300523FTO_199765
|
0518014000NRG24300520230112556
|
2081031460
|
30/05/2023
|
SASHIBHUSHAN YAJI
|
SASHIBHUSHAN YAJI
|
0518014WL013430
|
00696
|
PUNB0MBGB06
|
3360
|
03/06/2023
|
No Such Account
|
786
|
BH0518014_300523FTO_199764
|
0518014000NRG24300520230112557
|
2081031077
|
30/05/2023
|
MAIMUL KHATUN
|
MAIMUL KHATUN
|
0518014WL013431
|
00696
|
PUNB0MBGB06
|
3648
|
03/06/2023
|
No Such Account
|
787
|
BH0518014_300523FTO_199763
|
0518014000NRG24300520230112558
|
2081031475
|
30/05/2023
|
RAMLAKSHAN SAHNI
|
RAMLAKSHAN SAHNI
|
0518014WL013432
|
00696
|
PUNB0MBGB06
|
3648
|
03/06/2023
|
No Such Account
|
788
|
BH0518014_300523FTO_199763
|
0518014000NRG24300520230112559
|
2081031476
|
30/05/2023
|
TARA DEVI
|
TARA DEVI
|
0518014WL013432
|
00696
|
PUNB0MBGB06
|
3648
|
03/06/2023
|
No Such Account
|
789
|
BH0518014_300523FTO_199763
|
0518014000NRG24300520230112560
|
2081031474
|
30/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0518014WL013432
|
00696
|
PUNB0MBGB06
|
3648
|
03/06/2023
|
No Such Account
|
790
|
BH0518014_300523FTO_199760
|
0518014000NRG24300520230112561
|
2083067895
|
30/05/2023
|
PINKU DEVI
|
PINKU DEVI
|
0518014WL013433
|
00696
|
PUNB0MBGB06
|
3648
|
03/06/2023
|
No Such Account
|
791
|
BH0518014_300523FTO_199760
|
0518014000NRG24300520230112562
|
2083067896
|
30/05/2023
|
MEJAR PANDEY
|
MEJAR PANDEY
|
0518014WL013433
|
00696
|
PUNB0MBGB06
|
3648
|
03/06/2023
|
No Such Account
|
792
|
BH0518014_300523FTO_200305
|
0518014000NRG24300520230113869
|
2081031571
|
30/05/2023
|
RAMDAYA DEVI
|
RAMDAYA DEVI
|
0518014WL013493
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
No Such Account
|
793
|
BH0518014_300523FTO_200305
|
0518014000NRG24300520230113870
|
2081031572
|
30/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0518014WL013493
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
No Such Account
|
794
|
BH0518014_300523FTO_200305
|
0518014000NRG24300520230113871
|
2081031570
|
30/05/2023
|
RAJKUMAR MISHRA
|
RAJKUMAR MISHRA
|
0518014WL013493
|
00696
|
PUNB0MBGB06
|
3648
|
03/06/2023
|
No Such Account
|
795
|
BH0518014_300523FTO_200305
|
0518014000NRG24300520230113872
|
2081031573
|
30/05/2023
|
SHIVCHANDRA SAHANI
|
SHIVCHANDRA SAHANI
|
0518014WL013493
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
No Such Account
|
796
|
BH0518014_300523FTO_200300
|
0518014000NRG24300520230113930
|
2081033124
|
30/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518014WL013496
|
00696
|
PUNB0MBGB06
|
3648
|
03/06/2023
|
No Such Account
|
797
|
BH0518014_300523FTO_200292
|
0518014000NRG24300520230113935
|
2081028868
|
30/05/2023
|
MANGLI DEVI
|
MANGLI DEVI
|
0518014WL013497
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
No Such Account
|
798
|
BH0518014_300523APB_FTO_201193
|
0518014000NRG24300520230115662
|
2310186048
|
30/05/2023
|
Nageshwar Sada
|
Nageshwar Sada
|
0518014WL013625
|
00666
|
IDFB0040101
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
BH0518014_300723FTO_453185
|
0518014000NRG24300720230346471
|
4910105889
|
30/07/2023
|
RINA DEVI
|
RINA DEVI
|
0518014WL029901
|
00696
|
PUNB0MBGB06
|
1596
|
28/08/2023
|
No Such Account
|
800
|
BH0518014_300723FTO_453176
|
0518014000NRG24300720230346472
|
4910105411
|
30/07/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0518014WL029902
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
801
|
BH0518014_300723FTO_453175
|
0518014000NRG24300720230346636
|
4910105705
|
30/07/2023
|
SITA DEVI
|
SITA DEVI
|
0518014WL0029915
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
802
|
BH0518014_301023FTO_637532
|
0518014000NRG24301020230477590
|
7017871516
|
30/10/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0518014WL050564
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
803
|
BH0518014_301023APB_FTO_637534
|
0518014000NRG24301020230477598
|
7017922969
|
30/10/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0518014WL050564
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
BH0518014_301023APB_FTO_637534
|
0518014000NRG24301020230477612
|
7017922948
|
30/10/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0518014WL050564
|
00692
|
UJVN0003352
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
BH0518014_301023FTO_637532
|
0518014000NRG24301020230477638
|
7017871522
|
30/10/2023
|
SITARAM SINGH
|
SITARAM SINGH
|
0518014WL050564
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
806
|
BH0518014_301023FTO_637532
|
0518014000NRG24301020230477639
|
7017871523
|
30/10/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0518014WL050564
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
807
|
BH0518014_301023FTO_637532
|
0518014000NRG24301020230477644
|
7017871521
|
30/10/2023
|
SANATAN KUMAR
|
SANATAN KUMAR
|
0518014WL050564
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
808
|
BH0518014_301023FTO_637532
|
0518014000NRG24301020230477649
|
7017871528
|
30/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0518014WL050564
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
809
|
BH0518014_301023FTO_637532
|
0518014000NRG24301020230477650
|
7017871531
|
30/10/2023
|
PANKAJ KUMAR SINGH
|
PANKAJ KUMAR SINGH
|
0518014WL050564
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
810
|
BH0518014_301123FTO_700836
|
0518014000NRG24301120230552762
|
9008008392
|
30/11/2023
|
PALTU RAM
|
PALTU RAM
|
0518014WL059405
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Account closed
|
811
|
BH0518014_301223APB_FTO_775463
|
0518014000NRG24301220230618254
|
1999246944
|
30/12/2023
|
SUNDESH KUMAR
|
SUNDESH KUMAR
|
0518014WL066781
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
812
|
BH0518014_310523FTO_208087
|
0518014000NRG24310520230119261
|
2267511170
|
31/05/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0518014WL013923
|
00703
|
AIRP0000001
|
1596
|
07/06/2023
|
A/c Blocked or Frozen
|
813
|
BH0518014_310523FTO_208087
|
0518014000NRG24310520230119266
|
2267511169
|
31/05/2023
|
SUNDAR DEVI
|
SUNDAR DEVI
|
0518014WL013923
|
00703
|
AIRP0000001
|
1596
|
07/06/2023
|
A/c Blocked or Frozen
|
814
|
BH0518014_310523FTO_208006
|
0518014000NRG24310520230119267
|
2267513831
|
31/05/2023
|
RAMLAKSHAN SAHNI
|
RAMLAKSHAN SAHNI
|
0518014WL013924
|
00696
|
PUNB0MBGB06
|
1596
|
07/06/2023
|
No Such Account
|
815
|
BH0518014_020823APB_FTO_459976
|
0518014000NRG24310720230351503
|
5784473227
|
02/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518014WL030246
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
BH0518014_311023APB_FTO_639916
|
0518014000NRG24311020230479155
|
7017907698
|
31/10/2023
|
LAKHINDRA RAM
|
LAKHINDRA RAM
|
0518014WL050818
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
817
|
BH0518014_311023FTO_639914
|
0518014000NRG24311020230479176
|
7017867571
|
31/10/2023
|
Bulbul Devi
|
Bulbul Devi
|
0518014WL050818
|
00415
|
SBIN0008885
|
3192
|
04/11/2023
|
No Such Account
|
818
|
BH0518014_181223FTO_742385
|
0518014025NRG24181220230587439
|
1522578032
|
18/12/2023
|
PALTU RAM
|
PALTU RAM
|
0518014WL064028
|
00703
|
AIRP0000001
|
3648
|
08/03/2024
|
Account closed
|