|
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
|
BH0502001_040423APB_FTO_15783
|
0502001000NRG23030420230724332
|
1237020742
|
04/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502001WL091078
|
00696
|
PUNB0MBGB06
|
3360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0502001_030423APB_FTO_14532
|
0502001000NRG23030420230725036
|
1237021490
|
03/04/2023
|
Shanti Devi
|
Shanti Devi
|
0502001WL091124
|
00415
|
SBIN0012599
|
3360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0502001_270723FTO_447174
|
0502001000NRG23100520230738780
|
5742866481
|
27/07/2023
|
PRAVILA DEVI
|
PRAVILA DEVI
|
0502001WL0092225
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
4
|
BH0502001_270723FTO_447174
|
0502001000NRG23100520230738781
|
5742866482
|
27/07/2023
|
PRAVILA DEVI
|
PRAVILA DEVI
|
0502001WL0092225
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
5
|
BH0502001_270723FTO_447174
|
0502001000NRG23100520230738782
|
5742866480
|
27/07/2023
|
BAIJU RAUT
|
BAIJU RAUT
|
0502001WL0092225
|
00696
|
PUNB0MBGB06
|
840
|
19/09/2023
|
No Such Account
|
|
6
|
BH0502001_100523FTO_127253
|
0502001000NRG23100520230738783
|
1636696710
|
10/05/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0502001WL0092225
|
00696
|
PUNB0MBGB06
|
1680
|
17/05/2023
|
No Such Account
|
|
7
|
BH0502001_131023FTO_605154
|
0502001000NRG23121020230739669
|
6937081576
|
13/10/2023
|
USHA DEVI
|
USHA DEVI
|
0502001WL0092488
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
|
8
|
BH0502001_131023FTO_605154
|
0502001000NRG23121020230739670
|
6937081577
|
13/10/2023
|
PAPAPU RAM
|
PAPAPU RAM
|
0502001WL0092488
|
00696
|
PUNB0MBGB06
|
2220
|
02/11/2023
|
No Such Account
|
|
9
|
BH0502001_131023FTO_605154
|
0502001000NRG23121020230739671
|
6937081578
|
13/10/2023
|
USHA DEVI
|
USHA DEVI
|
0502001WL0092488
|
00696
|
PUNB0MBGB06
|
2220
|
02/11/2023
|
No Such Account
|
|
10
|
BH0502001_131023FTO_605154
|
0502001000NRG23121020230739672
|
6937081575
|
13/10/2023
|
PAPAPU RAM
|
PAPAPU RAM
|
0502001WL0092488
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
|
11
|
BH0502001_131023FTO_605154
|
0502001000NRG23131020230739675
|
6937081580
|
13/10/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0092489
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
|
12
|
BH0502001_131023FTO_605154
|
0502001000NRG23131020230739676
|
6937081579
|
13/10/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0092489
|
00696
|
PUNB0MBGB06
|
2100
|
02/11/2023
|
No Such Account
|
|
13
|
BH0502001_131023FTO_605154
|
0502001000NRG23131020230739677
|
6937081584
|
13/10/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0092489
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
|
14
|
BH0502001_131023FTO_605154
|
0502001000NRG23131020230739678
|
6937081583
|
13/10/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0092489
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
|
15
|
BH0502001_131023FTO_605154
|
0502001000NRG23131020230739679
|
6937081582
|
13/10/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0092489
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
|
16
|
BH0502001_131023FTO_605154
|
0502001000NRG23131020230739680
|
6937081581
|
13/10/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0092489
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
|
17
|
BH0502001_240723FTO_439754
|
0502001000NRG23140320230673608
|
5742879945
|
24/07/2023
|
HARENDRA RAVIDAS
|
HARENDRA RAVIDAS
|
0502001WL0087848
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
18
|
BH0502001_240723FTO_439754
|
0502001000NRG23140320230673609
|
5742879939
|
24/07/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0087848
|
00354
|
PUNB0157300
|
3360
|
19/09/2023
|
No Such Account
|
|
19
|
BH0502001_240723FTO_439754
|
0502001000NRG23140320230673610
|
5742879940
|
24/07/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0087848
|
00354
|
PUNB0157300
|
2100
|
19/09/2023
|
No Such Account
|
|
20
|
BH0502001_240723FTO_439754
|
0502001000NRG23140320230673611
|
5742879946
|
24/07/2023
|
HARENDRA RAVIDAS
|
HARENDRA RAVIDAS
|
0502001WL0087848
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
21
|
BH0502001_240723FTO_439754
|
0502001000NRG23140320230673612
|
5742879947
|
24/07/2023
|
HARENDRA RAVIDAS
|
HARENDRA RAVIDAS
|
0502001WL0087848
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
|
22
|
BH0502001_240723FTO_439770
|
0502001000NRG23140320230675117
|
5742255314
|
24/07/2023
|
BAIJU RAUT
|
BAIJU RAUT
|
0502001WL0087960
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
23
|
BH0502001_240723FTO_439770
|
0502001000NRG23140320230675118
|
5742255313
|
24/07/2023
|
BAIJU RAUT
|
BAIJU RAUT
|
0502001WL0087960
|
00696
|
PUNB0MBGB06
|
1890
|
19/09/2023
|
No Such Account
|
|
24
|
BH0502001_240723FTO_439770
|
0502001000NRG23140320230675123
|
5742255309
|
24/07/2023
|
PAPAPU RAM
|
PAPAPU RAM
|
0502001WL0087961
|
00696
|
PUNB0MBGB06
|
2220
|
19/09/2023
|
No Such Account
|
|
25
|
BH0502001_240723FTO_439770
|
0502001000NRG23140320230675124
|
5742255310
|
24/07/2023
|
USHA DEVI
|
USHA DEVI
|
0502001WL0087961
|
00696
|
PUNB0MBGB06
|
2220
|
19/09/2023
|
No Such Account
|
|
26
|
BH0502001_210623FTO_296456
|
0502001000NRG23210620230739102
|
2808912138
|
21/06/2023
|
GYANTI KUMARI
|
GYANTI KUMARI
|
0502001WL0092339
|
00696
|
PUNB0MBGB06
|
3360
|
28/06/2023
|
No Such Account
|
|
27
|
BH0502001_210623FTO_296456
|
0502001000NRG23210620230739103
|
2808912139
|
21/06/2023
|
GYANTI KUMARI
|
GYANTI KUMARI
|
0502001WL0092339
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
28
|
BH0502001_210623FTO_296456
|
0502001000NRG23210620230739104
|
2808912140
|
21/06/2023
|
GYANTI KUMARI
|
GYANTI KUMARI
|
0502001WL0092339
|
00696
|
PUNB0MBGB06
|
3360
|
28/06/2023
|
No Such Account
|
|
29
|
BH0502001_210623FTO_296456
|
0502001000NRG23210620230739105
|
2808912141
|
21/06/2023
|
GYANTI KUMARI
|
GYANTI KUMARI
|
0502001WL0092339
|
00696
|
PUNB0MBGB06
|
3360
|
28/06/2023
|
No Such Account
|
|
30
|
BH0502001_210623FTO_296456
|
0502001000NRG23210620230739106
|
2808912142
|
21/06/2023
|
GYANTI KUMARI
|
GYANTI KUMARI
|
0502001WL0092339
|
00696
|
PUNB0MBGB06
|
3360
|
28/06/2023
|
No Such Account
|
|
31
|
BH0502001_210623FTO_296456
|
0502001000NRG23210620230739107
|
2808912143
|
21/06/2023
|
GYANTI KUMARI
|
GYANTI KUMARI
|
0502001WL0092339
|
00696
|
PUNB0MBGB06
|
1110
|
28/06/2023
|
No Such Account
|
|
32
|
BH0502001_240723FTO_439751
|
0502001000NRG23240720230739295
|
5742879990
|
24/07/2023
|
HARENDRA RAVIDAS
|
HARENDRA RAVIDAS
|
0502001WL0092387
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
33
|
BH0502001_240723FTO_439751
|
0502001000NRG23240720230739296
|
5742879989
|
24/07/2023
|
HARENDRA RAVIDAS
|
HARENDRA RAVIDAS
|
0502001WL0092387
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
34
|
BH0502001_240723FTO_439751
|
0502001000NRG23240720230739297
|
5742879988
|
24/07/2023
|
HARENDRA RAVIDAS
|
HARENDRA RAVIDAS
|
0502001WL0092387
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
35
|
BH0502001_240723FTO_439754
|
0502001000NRG23240720230739298
|
5742879941
|
24/07/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0092388
|
00354
|
PUNB0157300
|
3360
|
19/09/2023
|
No Such Account
|
|
36
|
BH0502001_240723FTO_439754
|
0502001000NRG23240720230739299
|
5742879942
|
24/07/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0092388
|
00354
|
PUNB0157300
|
3150
|
19/09/2023
|
No Such Account
|
|
37
|
BH0502001_240723FTO_439754
|
0502001000NRG23240720230739300
|
5742879943
|
24/07/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0092388
|
00354
|
PUNB0157300
|
3360
|
19/09/2023
|
No Such Account
|
|
38
|
BH0502001_240723FTO_439754
|
0502001000NRG23240720230739301
|
5742879944
|
24/07/2023
|
SUDHIR RAVIDAS
|
SUDHIR RAVIDAS
|
0502001WL0092388
|
00354
|
PUNB0157300
|
3360
|
19/09/2023
|
No Such Account
|
|
39
|
BH0502001_240723FTO_439770
|
0502001000NRG23240720230739303
|
5742255311
|
24/07/2023
|
PAPAPU RAM
|
PAPAPU RAM
|
0502001WL0092389
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
40
|
BH0502001_240723FTO_439770
|
0502001000NRG23240720230739304
|
5742255312
|
24/07/2023
|
USHA DEVI
|
USHA DEVI
|
0502001WL0092389
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
41
|
BH0502001_010423FTO_2000
|
0502001000NRG23270320230698705
|
1205907027
|
01/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502001WL089502
|
00696
|
PUNB0MBGB06
|
3150
|
04/05/2023
|
Account closed
|
|
42
|
BH0502001_310523FTO_207989
|
0502001000NRG23300520230738934
|
2083063672
|
31/05/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0502001WL0092291
|
00696
|
PUNB0MBGB06
|
1221
|
03/06/2023
|
No Such Account
|
|
43
|
BH0502001_310523FTO_207989
|
0502001000NRG23300520230738935
|
2083063674
|
31/05/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0502001WL0092291
|
00696
|
PUNB0MBGB06
|
3360
|
03/06/2023
|
No Such Account
|
|
44
|
BH0502001_310523FTO_207989
|
0502001000NRG23300520230738936
|
2083063669
|
31/05/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0502001WL0092291
|
00696
|
PUNB0MBGB06
|
3150
|
03/06/2023
|
No Such Account
|
|
45
|
BH0502001_310523FTO_207989
|
0502001000NRG23300520230738937
|
2083063673
|
31/05/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0502001WL0092291
|
00696
|
PUNB0MBGB06
|
3360
|
03/06/2023
|
No Such Account
|
|
46
|
BH0502001_310523FTO_207989
|
0502001000NRG23300520230738938
|
2083063670
|
31/05/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0502001WL0092291
|
00696
|
PUNB0MBGB06
|
3360
|
03/06/2023
|
No Such Account
|
|
47
|
BH0502001_310523FTO_207989
|
0502001000NRG23300520230738939
|
2083063671
|
31/05/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0502001WL0092291
|
00696
|
PUNB0MBGB06
|
3360
|
03/06/2023
|
No Such Account
|
|
48
|
BH0502001_310523FTO_207989
|
0502001000NRG23310520230738946
|
2083063668
|
31/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502001WL0092292
|
00696
|
PUNB0MBGB06
|
3150
|
03/06/2023
|
No Such Account
|
|
49
|
BH0502001_030224APB_FTO_833515
|
0502001000NRG24010220240615543
|
2154633563
|
03/02/2024
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
0502001WL043319
|
00048
|
BKID0004407
|
2508
|
25/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
50
|
BH0502001_030224APB_FTO_833515
|
0502001000NRG24010220240615554
|
2154633572
|
03/02/2024
|
MIKI DEVI
|
MIKI DEVI
|
0502001WL043319
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0502001_010623FTO_211424
|
0502001000NRG24010620230142005
|
2267520087
|
01/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0502001WL008484
|
00696
|
PUNB0MBGB06
|
3192
|
07/06/2023
|
No Such Account
|
|
52
|
BH0502001_020623FTO_217364
|
0502001000NRG24010620230143491
|
2311822849
|
02/06/2023
|
kunti devi
|
kunti devi
|
0502001WL008549
|
00354
|
PUNB0157300
|
3192
|
08/06/2023
|
No Such Account
|
|
53
|
BH0502001_010723APB_FTO_346000
|
0502001000NRG24010720230296147
|
4962802946
|
01/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0502001WL015180
|
00176
|
IDIB0001537
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
54
|
BH0502001_020723APB_FTO_348254
|
0502001000NRG24010720230300531
|
4962786079
|
02/07/2023
|
Muneshari Devi
|
Muneshari Devi
|
0502001WL015370
|
00354
|
PUNB0157300
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0502001_021123APB_FTO_644700
|
0502001000NRG24011120230455738
|
7269283268
|
02/11/2023
|
AMKA PANDIT
|
AMKA PANDIT
|
0502001WL031635
|
00354
|
PUNB0157300
|
1368
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0502001_021123APB_FTO_644700
|
0502001000NRG24011120230455739
|
7269283248
|
02/11/2023
|
DEVNTI DEVI
|
DEVNTI DEVI
|
0502001WL031635
|
00696
|
PUNB0MBGB06
|
1368
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0502001_050124APB_FTO_784910
|
0502001000NRG24020120240538365
|
1998654001
|
05/01/2024
|
NITU KUMAR
|
NITU KUMAR
|
0502001WL038893
|
00415
|
SBIN0012599
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0502001_040124APB_FTO_783352
|
0502001000NRG24020120240540031
|
1998685815
|
04/01/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0502001WL039022
|
00415
|
SBIN0012599
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0502001_060224APB_FTO_837312
|
0502001000NRG24020220240618584
|
2154553140
|
06/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0502001WL043619
|
00354
|
PUNB0157300
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
60
|
BH0502001_020324APB_FTO_888625
|
0502001000NRG24020320240692044
|
3041505385
|
02/03/2024
|
RAM PRAKASH RAVIDASA
|
RAM PRAKASH RAVIDASA
|
0502001WL048075
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
61
|
BH0502001_020324APB_FTO_888953
|
0502001000NRG24020320240693805
|
3041503643
|
02/03/2024
|
SUDHANSU RANJAN
|
SUDHANSU RANJAN
|
0502001WL048267
|
00696
|
PUNB0MBGB06
|
2926
|
16/04/2024
|
Participant not mapped to the product
|
|
62
|
BH0502001_020523FTO_95035
|
0502001000NRG24020520230028943
|
1449231621
|
02/05/2023
|
SUBHASH PRASAD
|
SUBHASH PRASAD
|
0502001WL001799
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
|
63
|
BH0502001_030623APB_FTO_222626
|
0502001000NRG24020620230150528
|
2311184253
|
03/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502001WL008966
|
00691
|
IPOS0000001
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0502001_020923FTO_515621
|
0502001000NRG24020920230422094
|
5741961712
|
02/09/2023
|
RITA KUMARI
|
RITA KUMARI
|
0502001WL0023706
|
00415
|
SBIN0012599
|
3648
|
19/09/2023
|
Account closed
|
|
65
|
BH0502001_040923APB_FTO_517938
|
0502001000NRG24020920230422124
|
5742923148
|
04/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0502001WL023724
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0502001_060124APB_FTO_786046
|
0502001000NRG24030120240543430
|
2134488008
|
06/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0502001WL039328
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0502001_080224APB_FTO_841000
|
0502001000NRG24030220240619856
|
2157824916
|
08/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0502001WL043775
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
68
|
BH0502001_030224APB_FTO_833582
|
0502001000NRG24030220240620699
|
2146872217
|
03/02/2024
|
MADAN RAM
|
MADAN RAM
|
0502001WL043839
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0502001_040523APB_FTO_103996
|
0502001000NRG24030520230033848
|
1481229749
|
04/05/2023
|
BEBI DEVI
|
BEBI DEVI
|
0502001WL002166
|
00354
|
PUNB0157300
|
3360
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0502001_060523APB_FTO_115172
|
0502001000NRG24030520230034365
|
1481032709
|
06/05/2023
|
MADAN RAM
|
MADAN RAM
|
0502001WL002209
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0502001_080623FTO_241413
|
0502001000NRG24030620230153981
|
2543133828
|
08/06/2023
|
AMITA DEVI
|
AMITA DEVI
|
0502001WL009139
|
00696
|
PUNB0MBGB06
|
3648
|
14/06/2023
|
No Such Account
|
|
72
|
BH0502001_080623FTO_241413
|
0502001000NRG24030620230153982
|
2543133829
|
08/06/2023
|
AMRUD KUMAR
|
AMRUD KUMAR
|
0502001WL009139
|
00696
|
PUNB0MBGB06
|
3648
|
14/06/2023
|
No Such Account
|
|
73
|
BH0502001_030723FTO_353248
|
0502001000NRG24030720230305498
|
4962374786
|
03/07/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0502001WL015653
|
00415
|
SBIN0012599
|
2736
|
30/08/2023
|
No Such Account
|
|
74
|
BH0502001_050523APB_FTO_110652
|
0502001000NRG24040520230042319
|
1482280015
|
05/05/2023
|
DHARMENDRA PASWAN
|
DHARMENDRA PASWAN
|
0502001WL002837
|
00696
|
PUNB0MBGB06
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0502001_040723APB_FTO_356392
|
0502001000NRG24040720230309518
|
4962946044
|
04/07/2023
|
SUNIL PANDIT
|
SUNIL PANDIT
|
0502001WL015836
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0502001_040723APB_FTO_356392
|
0502001000NRG24040720230309526
|
4962946038
|
04/07/2023
|
RITA KUMARI
|
RITA KUMARI
|
0502001WL015836
|
00415
|
SBIN0012599
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0502001_040723APB_FTO_356162
|
0502001000NRG24040720230309581
|
4964812544
|
04/07/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0502001WL015837
|
00415
|
SBIN0012599
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0502001_060723APB_FTO_369932
|
0502001000NRG24040720230310377
|
4964925295
|
06/07/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0502001WL015879
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0502001_060723APB_FTO_369204
|
0502001000NRG24040720230310783
|
4964945195
|
06/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502001WL015895
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0502001_091123FTO_659101
|
0502001000NRG24041120230457633
|
8991125643
|
09/11/2023
|
TARUN KUMAR
|
TARUN KUMAR
|
0502001WL032130
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Account closed
|
|
81
|
BH0502001_051223APB_FTO_710691
|
0502001000NRG24041220230485150
|
9004310280
|
05/12/2023
|
BIKI KUMAR
|
BIKI KUMAR
|
0502001WL035111
|
00176
|
IDIB000J633
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0502001_060124APB_FTO_788014
|
0502001000NRG24050120240547245
|
2134487956
|
06/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0502001WL039609
|
00089
|
CBIN0281280
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0502001_090124APB_FTO_793097
|
0502001000NRG24050120240549201
|
2129930330
|
09/01/2024
|
RINKU DEVI
|
RINKU DEVI
|
0502001WL039700
|
00354
|
PUNB0157300
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
84
|
BH0502001_060124APB_FTO_787856
|
0502001000NRG24050120240549220
|
2129587566
|
06/01/2024
|
KUNTI KUMARI
|
KUNTI KUMARI
|
0502001WL039701
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0502001_070224APB_FTO_839567
|
0502001000NRG24050220240625062
|
2151344912
|
07/02/2024
|
GUNJAN KUMAR
|
GUNJAN KUMAR
|
0502001WL044244
|
00176
|
IDIB000J633
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
86
|
BH0502001_110324APB_FTO_908578
|
0502001000NRG24050320240702378
|
3042031161
|
11/03/2024
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
0502001WL049056
|
00048
|
BKID0004407
|
3192
|
16/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
87
|
BH0502001_110324APB_FTO_908578
|
0502001000NRG24050320240702384
|
3042031157
|
11/03/2024
|
MIKI DEVI
|
MIKI DEVI
|
0502001WL049056
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0502001_060723APB_FTO_368335
|
0502001000NRG24050720230317699
|
4962857705
|
06/07/2023
|
AMKA PANDIT
|
AMKA PANDIT
|
0502001WL016272
|
00354
|
PUNB0157300
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0502001_050723APB_FTO_365186
|
0502001000NRG24050720230317789
|
5743056935
|
05/07/2023
|
DEVNTI DEVI
|
DEVNTI DEVI
|
0502001WL016276
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0502001_060723FTO_369945
|
0502001000NRG24050720230318542
|
4962347438
|
06/07/2023
|
BAIKUNTH DAS
|
BAIKUNTH DAS
|
0502001WL016309
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
91
|
BH0502001_060923APB_FTO_524992
|
0502001000NRG24050920230423797
|
5744872564
|
06/09/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0502001WL024214
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0502001_060923APB_FTO_524992
|
0502001000NRG24050920230423800
|
5744872565
|
06/09/2023
|
UMDA DEVI
|
UMDA DEVI
|
0502001WL024214
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0502001_050923FTO_519985
|
0502001000NRG24050920230424100
|
5744858568
|
05/09/2023
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0502001WL0024290
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
Account closed
|
|
94
|
BH0502001_060124APB_FTO_786069
|
0502001000NRG24060120240550660
|
2134478077
|
06/01/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0502001WL039866
|
00415
|
SBIN0012599
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
95
|
BH0502001_060124APB_FTO_786029
|
0502001000NRG24060120240550732
|
2134487955
|
06/01/2024
|
PRADEEP PASWAN
|
PRADEEP PASWAN
|
0502001WL039867
|
00176
|
IDIB000J633
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
BH0502001_120124APB_FTO_797696
|
0502001000NRG24060120240551868
|
2143105069
|
12/01/2024
|
HIMANSU KUMAR
|
HIMANSU KUMAR
|
0502001WL039951
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
97
|
BH0502001_120124APB_FTO_797696
|
0502001000NRG24060120240551877
|
2143105073
|
12/01/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0502001WL039951
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0502001_120124APB_FTO_797696
|
0502001000NRG24060120240551882
|
2143105079
|
12/01/2024
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0502001WL039951
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0502001_060124APB_FTO_786280
|
0502001000NRG24060120240552562
|
2134477602
|
06/01/2024
|
santosh kumar
|
santosh kumar
|
0502001WL040016
|
00415
|
SBIN0012599
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0502001_060324FTO_896351
|
0502001000NRG24060320240704662
|
3043255488
|
06/03/2024
|
DEVANTI KUMARI
|
DEVANTI KUMARI
|
0502001WL0049219
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
101
|
BH0502001_060623APB_FTO_233839
|
0502001000NRG24060620230167135
|
2461086454
|
06/06/2023
|
VASANTI DEVI
|
VASANTI DEVI
|
0502001WL009889
|
00354
|
PUNB0157300
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0502001_060723FTO_369991
|
0502001000NRG24060720230325616
|
4964306041
|
06/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0502001WL016656
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
103
|
BH0502001_060723APB_FTO_369952
|
0502001000NRG24060720230329387
|
4962858760
|
06/07/2023
|
SUDAMA PASWAN
|
SUDAMA PASWAN
|
0502001WL016811
|
00354
|
PUNB0108900
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0502001_060723APB_FTO_370140
|
0502001000NRG24060720230329527
|
4966427804
|
06/07/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0502001WL016818
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
BH0502001_070224APB_FTO_839343
|
0502001000NRG24070220240629639
|
2154548668
|
07/02/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0502001WL044641
|
00415
|
SBIN0012599
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0502001_070224APB_FTO_839506
|
0502001000NRG24070220240630361
|
2146771382
|
07/02/2024
|
NAVEEN KUMAR GAUTAM
|
NAVEEN KUMAR GAUTAM
|
0502001WL044689
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0502001_080623APB_FTO_244638
|
0502001000NRG24070620230169166
|
2543478247
|
08/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0502001WL009950
|
00696
|
PUNB0MBGB06
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0502001_071023APB_FTO_594144
|
0502001000NRG24071020230442311
|
6934056637
|
07/10/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0502001WL028778
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0502001_071023APB_FTO_594144
|
0502001000NRG24071020230442314
|
6934056638
|
07/10/2023
|
UMDA DEVI
|
UMDA DEVI
|
0502001WL028778
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0502001_100224APB_FTO_845844
|
0502001000NRG24080220240632759
|
2154176381
|
10/02/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
0502001WL044948
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0502001_110523FTO_131950
|
0502001000NRG24080520230051822
|
1631640689
|
11/05/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0502001WL003593
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
112
|
BH0502001_110523FTO_134310
|
0502001000NRG24080520230052526
|
1631640783
|
11/05/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0502001WL003639
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
|
113
|
BH0502001_110523FTO_134310
|
0502001000NRG24080520230052529
|
1631640790
|
11/05/2023
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0502001WL003639
|
00415
|
SBIN0012599
|
3420
|
17/05/2023
|
No Such Account
|
|
114
|
BH0502001_110523FTO_134310
|
0502001000NRG24080520230052536
|
1631640784
|
11/05/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0502001WL003639
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
|
115
|
BH0502001_110523FTO_134310
|
0502001000NRG24080520230052544
|
1631640782
|
11/05/2023
|
BIRENDRA
|
BIRENDRA
|
0502001WL003639
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
|
116
|
BH0502001_080623FTO_241180
|
0502001000NRG24080620230176562
|
2543136021
|
08/06/2023
|
ANJU DEVI
|
ANJU DEVI
|
0502001WL010216
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
No Such Account
|
|
117
|
BH0502001_090623APB_FTO_247890
|
0502001000NRG24080620230179745
|
2541981972
|
09/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0502001WL010339
|
00354
|
PUNB0783900
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0502001_080623FTO_245281
|
0502001000NRG24080620230179802
|
2543131430
|
08/06/2023
|
tutun kumar
|
tutun kumar
|
0502001WL010341
|
00415
|
SBIN0012599
|
3648
|
14/06/2023
|
Account closed
|
|
119
|
BH0502001_080723APB_FTO_385339
|
0502001000NRG24080720230341184
|
5083299403
|
08/07/2023
|
GOPAL PRASAD
|
GOPAL PRASAD
|
0502001WL017412
|
00354
|
PUNB0157300
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0502001_080723FTO_384978
|
0502001000NRG24080720230341924
|
5082813531
|
08/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0502001WL017427
|
00415
|
SBIN0012599
|
3192
|
02/09/2023
|
No Such Account
|
|
121
|
BH0502001_110723FTO_405644
|
0502001000NRG24080720230342725
|
5078835168
|
11/07/2023
|
BALVIR KUMAR
|
BALVIR KUMAR
|
0502001WL017439
|
00415
|
SBIN0012599
|
3648
|
02/09/2023
|
No Such Account
|
|
122
|
BH0502001_090723APB_FTO_394472
|
0502001000NRG24080720230343886
|
5079877366
|
09/07/2023
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0502001WL017487
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0502001_090224APB_FTO_842771
|
0502001000NRG24090220240634735
|
2146823567
|
09/02/2024
|
AARTI KUMARI
|
AARTI KUMARI
|
0502001WL045056
|
00354
|
PUNB0157300
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0502001_130224APB_FTO_849930
|
0502001000NRG24090220240634970
|
2886810210
|
13/02/2024
|
NITU KUMARI
|
NITU KUMARI
|
0502001WL045071
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0502001_140324APB_FTO_916715
|
0502001000NRG24090320240710165
|
3041704876
|
14/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0502001WL049764
|
00696
|
PUNB0MBGB06
|
3536
|
16/04/2024
|
A/c Blocked or Frozen
|
|
126
|
BH0502001_120623FTO_255748
|
0502001000NRG24090620230182502
|
2604606762
|
12/06/2023
|
MOHAMMAD HASANAIN
|
MOHAMMAD HASANAIN
|
0502001WL010494
|
00415
|
SBIN0012599
|
3420
|
16/06/2023
|
Account closed
|
|
127
|
BH0502001_090623APB_FTO_246512
|
0502001000NRG24090620230182962
|
2542077150
|
09/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502001WL010555
|
00415
|
SBIN0012599
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0502001_100523APB_FTO_127560
|
0502001000NRG24100520230056846
|
1637332607
|
10/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502001WL003987
|
00415
|
SBIN0012599
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0502001_110523APB_FTO_132309
|
0502001000NRG24100520230056925
|
1632168730
|
11/05/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502001WL003989
|
00691
|
IPOS0000001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0502001_110523APB_FTO_131984
|
0502001000NRG24100520230058170
|
1632172491
|
11/05/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0502001WL004090
|
00696
|
PUNB0MBGB06
|
1140
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0502001_110523FTO_131975
|
0502001000NRG24100520230059090
|
1631640821
|
11/05/2023
|
GIRIJA KHATUN
|
GIRIJA KHATUN
|
0502001WL004150
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
132
|
BH0502001_130623FTO_258931
|
0502001000NRG24100620230187425
|
2620129607
|
13/06/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0502001WL010842
|
00415
|
SBIN0012599
|
3648
|
17/06/2023
|
Account closed
|
|
133
|
BH0502001_101023APB_FTO_598650
|
0502001000NRG24101020230443931
|
6937117976
|
10/10/2023
|
BEBI DEVI
|
BEBI DEVI
|
0502001WL029095
|
00354
|
PUNB0157300
|
3360
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0502001_101123APB_FTO_661906
|
0502001000NRG24101120230462140
|
8990581985
|
10/11/2023
|
AKHALESH PRASAD
|
AKHALESH PRASAD
|
0502001WL032908
|
00176
|
IDIB000H570
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0502001_160224APB_FTO_854907
|
0502001000NRG24110220240640085
|
2887127817
|
16/02/2024
|
TUNATUN PRASAD
|
TUNATUN PRASAD
|
0502001WL045391
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0502001_150324APB_FTO_919517
|
0502001000NRG24110320240718105
|
3044502019
|
15/03/2024
|
AJAY SAW
|
AJAY SAW
|
0502001WL050212
|
00354
|
PUNB0157300
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0502001_160523FTO_148599
|
0502001000NRG24110520230063355
|
1752637961
|
16/05/2023
|
mithlesh kumar
|
mithlesh kumar
|
0502001WL004388
|
00696
|
PUNB0MBGB06
|
2508
|
20/05/2023
|
No Such Account
|
|
138
|
BH0502001_140723APB_FTO_415821
|
0502001000NRG24110720230354331
|
5743104042
|
14/07/2023
|
SONI DEVI
|
SONI DEVI
|
0502001WL017907
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0502001_110723FTO_405487
|
0502001000NRG24110720230355511
|
5082799615
|
11/07/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0502001WL017957
|
00415
|
SBIN0012599
|
3420
|
02/09/2023
|
Account closed
|
|
140
|
BH0502001_151223APB_FTO_735288
|
0502001000NRG24111220230494493
|
9907477993
|
15/12/2023
|
VINOD PRASAD
|
VINOD PRASAD
|
0502001WL036258
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0502001_150523FTO_144051
|
0502001000NRG24120520230065069
|
1749932332
|
15/05/2023
|
SUBINDRA PRASAD
|
SUBINDRA PRASAD
|
0502001WL004477
|
00415
|
SBIN0012599
|
3420
|
20/05/2023
|
Account closed
|
|
142
|
BH0502001_130623FTO_258902
|
0502001000NRG24120620230193842
|
2618442189
|
13/06/2023
|
PRIYA KUMARI
|
PRIYA KUMARI
|
0502001WL011096
|
00696
|
PUNB0MBGB06
|
3648
|
17/06/2023
|
No Such Account
|
|
143
|
BH0502001_130623FTO_258902
|
0502001000NRG24120620230193845
|
2618442183
|
13/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0502001WL011096
|
00089
|
CBIN0281280
|
3648
|
17/06/2023
|
No Such Account
|
|
144
|
BH0502001_150723FTO_420358
|
0502001000NRG24120720230358840
|
5744827475
|
15/07/2023
|
MINA DEVI
|
MINA DEVI
|
0502001WL018075
|
00415
|
SBIN0012599
|
3648
|
19/09/2023
|
No Such Account
|
|
145
|
BH0502001_150723FTO_420358
|
0502001000NRG24120720230358885
|
5744827484
|
15/07/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0502001WL018075
|
00662
|
BDBL0001143
|
3648
|
19/09/2023
|
No Such Account
|
|
146
|
BH0502001_130923APB_FTO_543243
|
0502001000NRG24120920230427536
|
5800036439
|
13/09/2023
|
JAGALAL CHAUDHARI
|
JAGALAL CHAUDHARI
|
0502001WL025203
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0502001_130923APB_FTO_543243
|
0502001000NRG24120920230427547
|
5800036438
|
13/09/2023
|
MADAN RAM
|
MADAN RAM
|
0502001WL025203
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0502001_130124APB_FTO_799667
|
0502001000NRG24130120240567022
|
2142766655
|
13/01/2024
|
NAVEEN KUMAR GAUTAM
|
NAVEEN KUMAR GAUTAM
|
0502001WL041001
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0502001_150324APB_FTO_919188
|
0502001000NRG24130320240721964
|
3040029627
|
15/03/2024
|
GUNJAN KUMAR
|
GUNJAN KUMAR
|
0502001WL050392
|
00176
|
IDIB000J633
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
150
|
BH0502001_130324APB_FTO_914311
|
0502001000NRG24130320240723231
|
3042105250
|
13/03/2024
|
DEVNTI DEVI
|
DEVNTI DEVI
|
0502001WL050460
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0502001_150623FTO_268476
|
0502001000NRG24130620230201691
|
2662207581
|
15/06/2023
|
SHIKANDAR KUMAR
|
SHIKANDAR KUMAR
|
0502001WL011429
|
00696
|
PUNB0MBGB06
|
3648
|
20/06/2023
|
No Such Account
|
|
152
|
BH0502001_150623FTO_268476
|
0502001000NRG24130620230201696
|
2662207579
|
15/06/2023
|
SUSHANT PRATAP SINGH
|
SUSHANT PRATAP SINGH
|
0502001WL011429
|
00696
|
PUNB0MBGB06
|
3648
|
20/06/2023
|
No Such Account
|
|
153
|
BH0502001_140723APB_FTO_415769
|
0502001000NRG24130720230366142
|
5745035879
|
14/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0502001WL018367
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0502001_140723APB_FTO_415769
|
0502001000NRG24130720230366154
|
5745035857
|
14/07/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
0502001WL018367
|
00354
|
PUNB0674600
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0502001_140324APB_FTO_916875
|
0502001000NRG24140320240726184
|
3041696853
|
14/03/2024
|
NAVEEN KUMAR GAUTAM
|
NAVEEN KUMAR GAUTAM
|
0502001WL050704
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0502001_150723FTO_420412
|
0502001000NRG24140720230370815
|
5742250152
|
15/07/2023
|
kaushalya devi
|
kaushalya devi
|
0502001WL018575
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
157
|
BH0502001_140723FTO_415972
|
0502001000NRG24140720230371170
|
5744828541
|
14/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0502001WL0018590
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
158
|
BH0502001_140823FTO_485119
|
0502001000NRG24140820230414457
|
4907176870
|
14/08/2023
|
LALTI DEVI
|
LALTI DEVI
|
0502001WL022134
|
00696
|
PUNB0MBGB06
|
3360
|
28/08/2023
|
No Such Account
|
|
159
|
BH0502001_140823FTO_485102
|
0502001000NRG24140820230414519
|
4907178343
|
14/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0502001WL022154
|
00415
|
SBIN0012599
|
3648
|
28/08/2023
|
No Such Account
|
|
160
|
BH0502001_170224APB_FTO_857934
|
0502001000NRG24150220240647320
|
2887501423
|
17/02/2024
|
AKHALESH PRASAD
|
AKHALESH PRASAD
|
0502001WL045741
|
00176
|
IDIB000H570
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0502001_170224APB_FTO_857947
|
0502001000NRG24150220240649097
|
2887504539
|
17/02/2024
|
RAMADHIN PRASAD
|
RAMADHIN PRASAD
|
0502001WL045809
|
00354
|
PUNB0157300
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0502001_210723APB_FTO_434827
|
0502001000NRG24150720230372149
|
5743019874
|
21/07/2023
|
PRIYA KUMARI
|
PRIYA KUMARI
|
0502001WL018640
|
00415
|
SBIN0003587
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0502001_180723APB_FTO_427162
|
0502001000NRG24150720230372590
|
5741631530
|
18/07/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
0502001WL018660
|
00415
|
SBIN0012599
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0502001_151123FTO_668020
|
0502001000NRG24151120230465621
|
8998174599
|
15/11/2023
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
0502001WL0033289
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
165
|
BH0502001_190224APB_FTO_861035
|
0502001000NRG24160220240651868
|
2887353323
|
19/02/2024
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
0502001WL045959
|
00048
|
BKID0004407
|
2508
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
166
|
BH0502001_190224APB_FTO_861035
|
0502001000NRG24160220240651875
|
2887353316
|
19/02/2024
|
MIKI DEVI
|
MIKI DEVI
|
0502001WL045959
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0502001_200623APB_FTO_287307
|
0502001000NRG24160620230216812
|
2809164714
|
20/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0502001WL012014
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
|
168
|
BH0502001_180623FTO_281037
|
0502001000NRG24160620230218864
|
2806759873
|
18/06/2023
|
MAHENDRA PANDIT
|
MAHENDRA PANDIT
|
0502001WL012089
|
00415
|
SBIN0012599
|
3648
|
28/06/2023
|
No Such Account
|
|
169
|
BH0502001_180623FTO_281037
|
0502001000NRG24160620230218876
|
2806759867
|
18/06/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0502001WL012089
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
170
|
BH0502001_170623FTO_276353
|
0502001000NRG24160620230220854
|
2806759865
|
17/06/2023
|
DHARMENDRA PASWAN
|
DHARMENDRA PASWAN
|
0502001WL0012159
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
No Such Account
|
|
171
|
BH0502001_160923FTO_548257
|
0502001000NRG24160920230428567
|
5810326986
|
16/09/2023
|
LALTI DEVI
|
LALTI DEVI
|
0502001WL025459
|
00696
|
PUNB0MBGB06
|
3360
|
22/09/2023
|
No Such Account
|
|
172
|
BH0502001_170923APB_FTO_549517
|
0502001000NRG24160920230428617
|
5807619755
|
17/09/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0502001WL025476
|
00696
|
PUNB0MBGB06
|
3192
|
22/09/2023
|
Account closed
|
|
173
|
BH0502001_180523APB_FTO_155965
|
0502001000NRG24170520230081041
|
1821723059
|
18/05/2023
|
BEBI DEVI
|
BEBI DEVI
|
0502001WL005373
|
00354
|
PUNB0157300
|
3150
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0502001_180523APB_FTO_155965
|
0502001000NRG24170520230081043
|
1821723068
|
18/05/2023
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0502001WL005374
|
00696
|
PUNB0MBGB06
|
3360
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0502001_170623APB_FTO_280150
|
0502001000NRG24170620230224711
|
2806044223
|
17/06/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0502001WL012294
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0502001_210723APB_FTO_434930
|
0502001000NRG24170720230377634
|
5742275911
|
21/07/2023
|
JAGALAL CHAUDHARI
|
JAGALAL CHAUDHARI
|
0502001WL018930
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0502001_200723APB_FTO_432269
|
0502001000NRG24170720230378607
|
5741304859
|
20/07/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0502001WL018962
|
00354
|
PUNB0157300
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
178
|
BH0502001_200124APB_FTO_808303
|
0502001000NRG24180120240578524
|
2146470896
|
20/01/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0502001WL041482
|
00415
|
SBIN0012599
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0502001_200423APB_FTO_47933
|
0502001000NRG24180420230000811
|
1436807401
|
20/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502001WL000151
|
00415
|
SBIN0012599
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0502001_200723APB_FTO_430162
|
0502001000NRG24180720230381710
|
5741438444
|
20/07/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
0502001WL019054
|
00415
|
SBIN0012599
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0502001_200723FTO_430165
|
0502001000NRG24180720230381713
|
5741209579
|
20/07/2023
|
GOVINDA KUMAR
|
GOVINDA KUMAR
|
0502001WL019054
|
00415
|
SBIN0012599
|
2964
|
19/09/2023
|
No Such Account
|
|
182
|
BH0502001_200723FTO_430165
|
0502001000NRG24180720230381719
|
5741209556
|
20/07/2023
|
PRAMOD RAVIDAS
|
PRAMOD RAVIDAS
|
0502001WL019054
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
183
|
BH0502001_190723APB_FTO_429761
|
0502001000NRG24180720230382449
|
5741312628
|
19/07/2023
|
SUDAMA PASWAN
|
SUDAMA PASWAN
|
0502001WL019083
|
00354
|
PUNB0108900
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0502001_220723FTO_438261
|
0502001000NRG24180720230383071
|
5742884354
|
22/07/2023
|
BAIKUNTH DAS
|
BAIKUNTH DAS
|
0502001WL019098
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
185
|
BH0502001_220723FTO_438284
|
0502001000NRG24180720230383186
|
5744832546
|
22/07/2023
|
PUTUSH KUMARI
|
PUTUSH KUMARI
|
0502001WL019102
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
186
|
BH0502001_180723APB_FTO_427136
|
0502001000NRG24180720230383490
|
5741286352
|
18/07/2023
|
GITA DEVI
|
GITA DEVI
|
0502001WL019114
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0502001_190124APB_FTO_807799
|
0502001000NRG24190120240581115
|
2134162995
|
19/01/2024
|
BIKI KUMAR
|
BIKI KUMAR
|
0502001WL041587
|
00176
|
IDIB000J633
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0502001_190124APB_FTO_807799
|
0502001000NRG24190120240581121
|
2134163002
|
19/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0502001WL041587
|
00354
|
PUNB0157300
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0502001_190224APB_FTO_861067
|
0502001000NRG24190220240660009
|
2887355050
|
19/02/2024
|
santosh kumar
|
santosh kumar
|
0502001WL046294
|
00415
|
SBIN0012599
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0502001_190224APB_FTO_861067
|
0502001000NRG24190220240660033
|
2887355078
|
19/02/2024
|
PRADEEP PASWAN
|
PRADEEP PASWAN
|
0502001WL046294
|
00176
|
IDIB000J633
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
BH0502001_190224APB_FTO_861076
|
0502001000NRG24190220240660078
|
2887353478
|
19/02/2024
|
GITA DEVI
|
GITA DEVI
|
0502001WL046296
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0502001_190224APB_FTO_861076
|
0502001000NRG24190220240660088
|
2887353472
|
19/02/2024
|
DEVNTI DEVI
|
DEVNTI DEVI
|
0502001WL046296
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0502001_210324APB_FTO_931947
|
0502001000NRG24190320240739541
|
3040352966
|
21/03/2024
|
SURENDRA KUMAR PANDEY
|
SURENDRA KUMAR PANDEY
|
0502001WL051396
|
00176
|
IDIB000J633
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0502001_210324APB_FTO_931996
|
0502001000NRG24190320240739582
|
3040350281
|
21/03/2024
|
BITTU KUMAR
|
BITTU KUMAR
|
0502001WL051399
|
00354
|
PUNB0674600
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
195
|
BH0502001_220623FTO_299583
|
0502001000NRG24190620230234000
|
2866219053
|
22/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0502001WL012670
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
|
196
|
BH0502001_190723APB_FTO_429741
|
0502001000NRG24190720230384099
|
5741546983
|
19/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0502001WL019152
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0502001_250723APB_FTO_442261
|
0502001000NRG24190720230384448
|
5742998642
|
25/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0502001WL019180
|
00354
|
PUNB0783900
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0502001_210723APB_FTO_434569
|
0502001000NRG24190720230385278
|
5742100699
|
21/07/2023
|
NIVASH KUMAR
|
NIVASH KUMAR
|
0502001WL019212
|
00415
|
SBIN0012599
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
BH0502001_190723APB_FTO_429824
|
0502001000NRG24190720230385571
|
5741377673
|
19/07/2023
|
Muneshari Devi
|
Muneshari Devi
|
0502001WL019227
|
00354
|
PUNB0157300
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0502001_241223APB_FTO_759409
|
0502001000NRG24191220230510527
|
1549398827
|
24/12/2023
|
NITISH RAVIDAS
|
NITISH RAVIDAS
|
0502001WL037219
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0502001_230124APB_FTO_812465
|
0502001000NRG24200120240583541
|
2157878451
|
23/01/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
0502001WL041709
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0502001_230224APB_FTO_870396
|
0502001000NRG24200220240663284
|
2887976024
|
23/02/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0502001WL046446
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
203
|
BH0502001_230224APB_FTO_870219
|
0502001000NRG24200220240663912
|
2887963156
|
23/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0502001WL046474
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
|
204
|
BH0502001_210224APB_FTO_865480
|
0502001000NRG24200220240663918
|
2886906701
|
21/02/2024
|
SHIYARAM PASWAN
|
SHIYARAM PASWAN
|
0502001WL046477
|
00176
|
IDIB000J633
|
3648
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
BH0502001_220324APB_FTO_935845
|
0502001000NRG24200320240740758
|
3041822740
|
22/03/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
0502001WL051497
|
00696
|
PUNB0MBGB06
|
3536
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0502001_210324APB_FTO_932088
|
0502001000NRG24200320240740809
|
3040351519
|
21/03/2024
|
NITISH RAVIDAS
|
NITISH RAVIDAS
|
0502001WL051504
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0502001_250523APB_FTO_184237
|
0502001000NRG24200520230093674
|
2000963871
|
25/05/2023
|
KANTI DEVI
|
KANTI DEVI
|
0502001WL006024
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0502001_200623FTO_287244
|
0502001000NRG24200620230236744
|
2808924273
|
20/06/2023
|
kunti devi
|
kunti devi
|
0502001WL0012792
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
No Such Account
|
|
209
|
BH0502001_200623FTO_287244
|
0502001000NRG24200620230236746
|
2808924271
|
20/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0502001WL0012793
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
210
|
BH0502001_200623FTO_287244
|
0502001000NRG24200620230236747
|
2808924272
|
20/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0502001WL0012793
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
211
|
BH0502001_200623FTO_288505
|
0502001000NRG24200620230240489
|
2809226164
|
20/06/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0502001WL012947
|
00415
|
SBIN0012599
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
|
212
|
BH0502001_200723APB_FTO_432370
|
0502001000NRG24200720230386910
|
5741561299
|
20/07/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0502001WL019276
|
00176
|
IDIB000J633
|
3420
|
19/09/2023
|
Account closed
|
|
213
|
BH0502001_201023FTO_622204
|
0502001000NRG24201020230448916
|
7069087791
|
20/10/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0502001WL030227
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
214
|
BH0502001_201023FTO_622204
|
0502001000NRG24201020230448917
|
7069087790
|
20/10/2023
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
0502001WL030227
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
215
|
BH0502001_201223APB_FTO_748318
|
0502001000NRG24201220230512035
|
1523424635
|
20/12/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
0502001WL037283
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0502001_210224APB_FTO_865492
|
0502001000NRG24210220240665343
|
2886906694
|
21/02/2024
|
VIKAS KUMAR verma
|
VIKAS KUMAR verma
|
0502001WL046540
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
217
|
BH0502001_250423FTO_62386
|
0502001000NRG24210420230003796
|
1438053844
|
25/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502001WL000312
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
Account closed
|
|
218
|
BH0502001_250423FTO_62386
|
0502001000NRG24210420230003823
|
1438053856
|
25/04/2023
|
KUSALYA DEVI
|
KUSALYA DEVI
|
0502001WL000312
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
219
|
BH0502001_250423FTO_62386
|
0502001000NRG24210420230003914
|
1438053857
|
25/04/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0502001WL000319
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
220
|
BH0502001_230523FTO_171872
|
0502001000NRG24210520230098622
|
1902590365
|
23/05/2023
|
mithlesh kumar
|
mithlesh kumar
|
0502001WL0006239
|
00696
|
PUNB0MBGB06
|
3420
|
27/05/2023
|
No Such Account
|
|
221
|
BH0502001_210723FTO_434519
|
0502001000NRG24210720230388744
|
5742257873
|
21/07/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0502001WL019441
|
00415
|
SBIN0012599
|
3648
|
19/09/2023
|
No Such Account
|
|
222
|
BH0502001_210923FTO_558095
|
0502001000NRG24210920230431290
|
5874614887
|
21/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0502001WL0026152
|
00176
|
IDIB000I537
|
3420
|
26/09/2023
|
No Such Account
|
|
223
|
BH0502001_210923FTO_558131
|
0502001000NRG24210920230431300
|
5876163510
|
21/09/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
0502001WL0026156
|
00354
|
PUNB0674600
|
3420
|
26/09/2023
|
Account closed
|
|
224
|
BH0502001_210923FTO_558131
|
0502001000NRG24210920230431303
|
5876163519
|
21/09/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
0502001WL0026157
|
00415
|
SBIN0012599
|
2964
|
26/09/2023
|
Account closed
|
|
225
|
BH0502001_231223FTO_758815
|
0502001000NRG24211220230514052
|
1544817747
|
23/12/2023
|
RASMANI DEVI
|
RASMANI DEVI
|
0502001WL037383
|
00415
|
SBIN0012599
|
3648
|
09/03/2024
|
Account closed
|
|
226
|
BH0502001_250124APB_FTO_817219
|
0502001000NRG24220120240587610
|
2139307439
|
25/01/2024
|
AARTI KUMARI
|
AARTI KUMARI
|
0502001WL041920
|
00354
|
PUNB0157300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0502001_230523FTO_171771
|
0502001000NRG24220520230099371
|
1902587868
|
23/05/2023
|
krishana prasad
|
krishana prasad
|
0502001WL006279
|
00354
|
PUNB0157300
|
3420
|
27/05/2023
|
Account closed
|
|
228
|
BH0502001_250523APB_FTO_182068
|
0502001000NRG24220520230099428
|
1946362325
|
25/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502001WL006282
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0502001_240523FTO_179783
|
0502001000NRG24220520230100194
|
1944045896
|
24/05/2023
|
anuj kumarr
|
anuj kumarr
|
0502001WL006327
|
00415
|
SBIN0012599
|
3648
|
30/05/2023
|
Account closed
|
|
230
|
BH0502001_220723FTO_438009
|
0502001000NRG24220720230389897
|
5741252936
|
22/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0502001WL019528
|
00415
|
SBIN0012599
|
3648
|
19/09/2023
|
No Such Account
|
|
231
|
BH0502001_231023FTO_625170
|
0502001000NRG24221020230450020
|
7017865972
|
23/10/2023
|
ganuri jamadar
|
ganuri jamadar
|
0502001WL030422
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Account closed
|
|
232
|
BH0502001_270124APB_FTO_820900
|
0502001000NRG24230120240590337
|
2146606128
|
27/01/2024
|
RAMADHIN PRASAD
|
RAMADHIN PRASAD
|
0502001WL042020
|
00354
|
PUNB0157300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0502001_260124APB_FTO_818647
|
0502001000NRG24230120240590720
|
2139779788
|
26/01/2024
|
PRADEEP PASWAN
|
PRADEEP PASWAN
|
0502001WL042030
|
00176
|
IDIB000J633
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
BH0502001_280224APB_FTO_879065
|
0502001000NRG24230220240671545
|
2887619926
|
28/02/2024
|
GUNJAN KUMAR
|
GUNJAN KUMAR
|
0502001WL046888
|
00176
|
IDIB000J633
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
235
|
BH0502001_230324APB_FTO_941489
|
0502001000NRG24230320240749397
|
3044361456
|
23/03/2024
|
RITA KUMARI
|
RITA KUMARI
|
0502001WL052004
|
00089
|
CBIN0281280
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0502001_280423FTO_82253
|
0502001000NRG24230420230006907
|
1440058241
|
28/04/2023
|
mithlesh kumar
|
mithlesh kumar
|
0502001WL000446
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
237
|
BH0502001_230623APB_FTO_307391
|
0502001000NRG24230620230254287
|
2862289870
|
23/06/2023
|
RAVISH KUMAR
|
RAVISH KUMAR
|
0502001WL013529
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0502001_240623FTO_309795
|
0502001000NRG24230620230254413
|
2865711200
|
24/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0502001WL0013537
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
No Such Account
|
|
239
|
BH0502001_300623APB_FTO_340267
|
0502001000NRG24230620230256973
|
4962782239
|
30/06/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0502001WL013663
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
BH0502001_231123APB_FTO_684933
|
0502001000NRG24231120230473030
|
8998030467
|
23/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0502001WL033985
|
00696
|
PUNB0MBGB06
|
8
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0502001_271223FTO_765587
|
0502001000NRG24231220230516356
|
1556184193
|
27/12/2023
|
SAHEB ALAM
|
SAHEB ALAM
|
0502001WL037491
|
00415
|
SBIN0003587
|
3648
|
09/03/2024
|
No Such Account
|
|
242
|
BH0502001_231223APB_FTO_758719
|
0502001000NRG24231220230516710
|
1544453853
|
23/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0502001WL037507
|
00691
|
IPOS0000001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0502001_241223APB_FTO_759506
|
0502001000NRG24231220230517087
|
1549398808
|
24/12/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502001WL037535
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0502001_241223APB_FTO_759506
|
0502001000NRG24231220230517092
|
1549398803
|
24/12/2023
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0502001WL037535
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0502001_260623APB_FTO_320637
|
0502001000NRG24240620230264058
|
4963025742
|
26/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0502001WL013907
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0502001_240723FTO_441674
|
0502001000NRG24240720230393285
|
5742254863
|
24/07/2023
|
ABHAY KUMAR
|
ABHAY KUMAR
|
0502001WL019678
|
00354
|
PUNB0157300
|
3648
|
19/09/2023
|
No Such Account
|
|
247
|
BH0502001_240723FTO_442118
|
0502001000NRG24240720230395330
|
5742880228
|
24/07/2023
|
AMITA DEVI
|
AMITA DEVI
|
0502001WL0019815
|
00176
|
IDIB000H570
|
3648
|
19/09/2023
|
No Such Account
|
|
248
|
BH0502001_251123APB_FTO_691534
|
0502001000NRG24241120230474746
|
9008643146
|
25/11/2023
|
PRIYA KUMARI
|
PRIYA KUMARI
|
0502001WL034110
|
00415
|
SBIN0003587
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0502001_270124APB_FTO_821046
|
0502001000NRG24250120240596949
|
2146605940
|
27/01/2024
|
TUNATUN PRASAD
|
TUNATUN PRASAD
|
0502001WL042297
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
BH0502001_260324APB_FTO_947271
|
0502001000NRG24250320240756099
|
3042249214
|
26/03/2024
|
DHIRNJAN PRASAD
|
DHIRNJAN PRASAD
|
0502001WL052373
|
00089
|
CBIN0281280
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0502001_270423FTO_77588
|
0502001000NRG24250420230012017
|
1440071274
|
27/04/2023
|
BAKHORI VIND
|
BAKHORI VIND
|
0502001WL000835
|
00415
|
SBIN0012599
|
3648
|
11/05/2023
|
Account closed
|
|
252
|
BH0502001_270423FTO_77638
|
0502001000NRG24250420230012081
|
1440071269
|
27/04/2023
|
SUBINDRA PRASAD
|
SUBINDRA PRASAD
|
0502001WL000841
|
00415
|
SBIN0012599
|
3648
|
11/05/2023
|
Account closed
|
|
253
|
BH0502001_280423FTO_84290
|
0502001000NRG24250420230012566
|
1439686418
|
28/04/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0502001WL000864
|
00696
|
PUNB0MBGB06
|
1600
|
11/05/2023
|
No Such Account
|
|
254
|
BH0502001_251023APB_FTO_626081
|
0502001000NRG24251020230450386
|
7068836855
|
25/10/2023
|
BEBI DEVI
|
BEBI DEVI
|
0502001WL030490
|
00354
|
PUNB0157300
|
1692
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0502001_251123FTO_691558
|
0502001000NRG24251120230475480
|
9008098876
|
25/11/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
0502001WL034150
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
256
|
BH0502001_301123APB_FTO_699313
|
0502001000NRG24251120230475639
|
9008531545
|
30/11/2023
|
GORKI DEVI
|
GORKI DEVI
|
0502001WL034155
|
00354
|
PUNB0157300
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0502001_260124APB_FTO_818642
|
0502001000NRG24260120240598957
|
2139775471
|
26/01/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0502001WL042375
|
00415
|
SBIN0012599
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0502001_270423APB_FTO_75452
|
0502001000NRG24260420230014882
|
1440265583
|
27/04/2023
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
0502001WL001001
|
00048
|
BKID0004407
|
3420
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
259
|
BH0502001_280523APB_FTO_193428
|
0502001000NRG24260520230113094
|
1976368030
|
28/05/2023
|
AMKA PANDIT
|
AMKA PANDIT
|
0502001WL006959
|
00354
|
PUNB0157300
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0502001_280523FTO_193473
|
0502001000NRG24260520230113557
|
1976043309
|
28/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502001WL006976
|
00696
|
PUNB0MBGB06
|
3648
|
31/05/2023
|
No Such Account
|
|
261
|
BH0502001_290523APB_FTO_196127
|
0502001000NRG24260520230114597
|
2018085634
|
29/05/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
0502001WL007008
|
00354
|
PUNB0783900
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0502001_270523APB_FTO_191546
|
0502001000NRG24260520230116283
|
1976339285
|
27/05/2023
|
KANTI DEVI
|
KANTI DEVI
|
0502001WL007165
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0502001_270723FTO_447358
|
0502001000NRG24260720230396551
|
5741246062
|
27/07/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0502001WL0019944
|
00415
|
SBIN0012599
|
3648
|
19/09/2023
|
No Such Account
|
|
264
|
BH0502001_270723FTO_447358
|
0502001000NRG24260720230396552
|
5741246061
|
27/07/2023
|
SHIKANDAR KUMAR
|
SHIKANDAR KUMAR
|
0502001WL0019944
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
265
|
BH0502001_260723APB_FTO_446501
|
0502001000NRG24260720230396959
|
5742304035
|
26/07/2023
|
UMDA DEVI
|
UMDA DEVI
|
0502001WL019988
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0502001_260923FTO_566728
|
0502001000NRG24260920230433429
|
6025952955
|
26/09/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0502001WL0026607
|
00354
|
PUNB0157300
|
3648
|
03/10/2023
|
A/c Blocked or Frozen
|
|
267
|
BH0502001_270124APB_FTO_821097
|
0502001000NRG24270120240600962
|
2146606210
|
27/01/2024
|
KUNTI KUMARI
|
KUNTI KUMARI
|
0502001WL042463
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0502001_310124APB_FTO_827313
|
0502001000NRG24270120240601290
|
2154607235
|
31/01/2024
|
GITA DEVI
|
GITA DEVI
|
0502001WL042479
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0502001_310124APB_FTO_827313
|
0502001000NRG24270120240601348
|
2154607228
|
31/01/2024
|
DEVNTI DEVI
|
DEVNTI DEVI
|
0502001WL042483
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0502001_290623APB_FTO_334389
|
0502001000NRG24270620230273021
|
4963229067
|
29/06/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
0502001WL014266
|
00354
|
PUNB0783900
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0502001_290623APB_FTO_334389
|
0502001000NRG24270620230273024
|
4963229068
|
29/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0502001WL014266
|
00354
|
PUNB0783900
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0502001_300623FTO_340410
|
0502001000NRG24270620230273837
|
4962407239
|
30/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0502001WL014295
|
00415
|
SBIN0012599
|
3420
|
30/08/2023
|
No Such Account
|
|
273
|
BH0502001_271123APB_FTO_694094
|
0502001000NRG24271120230477107
|
9008345216
|
27/11/2023
|
AKHILESH PRASAD
|
AKHILESH PRASAD
|
0502001WL034228
|
00415
|
SBIN0012599
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0502001_301223FTO_773431
|
0502001000NRG24271220230524321
|
1995966495
|
30/12/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502001WL037930
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
275
|
BH0502001_281223APB_FTO_767977
|
0502001000NRG24271220230524720
|
1991892294
|
28/12/2023
|
Anita Devi
|
Anita Devi
|
0502001WL037966
|
00354
|
PUNB0174000
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0502001_030324APB_FTO_890769
|
0502001000NRG24280220240679739
|
3041508439
|
03/03/2024
|
TUNATUN PRASAD
|
TUNATUN PRASAD
|
0502001WL047336
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0502001_020324APB_FTO_888920
|
0502001000NRG24280220240681209
|
3040138199
|
02/03/2024
|
PINKI DEVI
|
PINKI DEVI
|
0502001WL047417
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0502001_010324APB_FTO_884812
|
0502001000NRG24280220240682167
|
3041439563
|
01/03/2024
|
NITU KUMARI
|
NITU KUMARI
|
0502001WL047467
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0502001_280423APB_FTO_85046
|
0502001000NRG24280420230019366
|
1439973958
|
28/04/2023
|
Shanti Devi
|
Shanti Devi
|
0502001WL001210
|
00415
|
SBIN0012599
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0502001_280423FTO_85052
|
0502001000NRG24280420230019381
|
1440057377
|
28/04/2023
|
JAWAHAR PRASAD
|
JAWAHAR PRASAD
|
0502001WL001210
|
00415
|
SBIN0012599
|
7
|
11/05/2023
|
No Such Account
|
|
281
|
BH0502001_280423FTO_85052
|
0502001000NRG24280420230019385
|
1440057378
|
28/04/2023
|
AVDHESH PRASAD
|
AVDHESH PRASAD
|
0502001WL001210
|
00415
|
SBIN0012599
|
3420
|
11/05/2023
|
No Such Account
|
|
282
|
BH0502001_280423APB_FTO_84516
|
0502001000NRG24280420230021637
|
1440021492
|
28/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0502001WL001384
|
00415
|
SBIN0012599
|
3420
|
12/05/2023
|
Account closed
|
|
283
|
BH0502001_290623FTO_334347
|
0502001000NRG24280620230278606
|
4964269995
|
29/06/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0502001WL014442
|
00662
|
BDBL0001143
|
3420
|
30/08/2023
|
No Such Account
|
|
284
|
BH0502001_280623APB_FTO_331625
|
0502001000NRG24280620230279339
|
4963230060
|
28/06/2023
|
CHANDESHWAR PRASD
|
CHANDESHWAR PRASD
|
0502001WL014480
|
00354
|
PUNB0157300
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0502001_281023APB_FTO_633575
|
0502001000NRG24281020230453252
|
7018934787
|
28/10/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0502001WL031016
|
00354
|
PUNB0674600
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0502001_301123FTO_699035
|
0502001000NRG24281120230478863
|
8998182859
|
30/11/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502001WL034402
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
287
|
BH0502001_010324APB_FTO_884863
|
0502001000NRG24290220240687886
|
3041437807
|
01/03/2024
|
MITHILESH SINGH
|
MITHILESH SINGH
|
0502001WL047783
|
00354
|
PUNB0674600
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
BH0502001_020324APB_FTO_888847
|
0502001000NRG24290220240688307
|
3040143721
|
02/03/2024
|
SURENDRA KUMAR PANDEY
|
SURENDRA KUMAR PANDEY
|
0502001WL047803
|
00176
|
IDIB000J633
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0502001_020324APB_FTO_888832
|
0502001000NRG24290220240688369
|
3036858912
|
02/03/2024
|
BITTU KUMAR
|
BITTU KUMAR
|
0502001WL047806
|
00354
|
PUNB0674600
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
290
|
BH0502001_010623APB_FTO_210874
|
0502001000NRG24290520230126150
|
2267730094
|
01/06/2023
|
KAMLESH RAIDAS
|
KAMLESH RAIDAS
|
0502001WL007672
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0502001_030723APB_FTO_349844
|
0502001000NRG24290620230285103
|
4966404890
|
03/07/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0502001WL014715
|
00354
|
PUNB0674600
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0502001_290823FTO_509696
|
0502001000NRG24290820230419539
|
5743181297
|
29/08/2023
|
LALTI DEVI
|
LALTI DEVI
|
0502001WL023122
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
293
|
BH0502001_041023APB_FTO_581340
|
0502001000NRG24290920230435528
|
6934076460
|
04/10/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0502001WL027000
|
00354
|
PUNB0674600
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0502001_291223FTO_771076
|
0502001000NRG24291220230530031
|
1991595152
|
29/12/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0502001WL038219
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
295
|
BH0502001_040124APB_FTO_783314
|
0502001000NRG24291220230532038
|
1998543427
|
04/01/2024
|
GITA DEVI
|
GITA DEVI
|
0502001WL038384
|
00696
|
PUNB0MBGB06
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0502001_040124APB_FTO_783314
|
0502001000NRG24291220230532119
|
1998543423
|
04/01/2024
|
DEVNTI DEVI
|
DEVNTI DEVI
|
0502001WL038394
|
00696
|
PUNB0MBGB06
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0502001_301223FTO_773499
|
0502001000NRG24291220230532147
|
1995968393
|
30/12/2023
|
BABY KUMARI
|
BABY KUMARI
|
0502001WL038399
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
298
|
BH0502001_310124APB_FTO_827384
|
0502001000NRG24300120240608958
|
2151376810
|
31/01/2024
|
SHIYARAM PASWAN
|
SHIYARAM PASWAN
|
0502001WL042858
|
00176
|
IDIB000J633
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
BH0502001_310124APB_FTO_827374
|
0502001000NRG24300120240608976
|
2154611272
|
31/01/2024
|
VIKAS KUMAR verma
|
VIKAS KUMAR verma
|
0502001WL042861
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
300
|
BH0502001_300324FTO_962555
|
0502001000NRG24300320240769592
|
3039434162
|
30/03/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
0502001WL0053279
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
301
|
BH0502001_300324FTO_962555
|
0502001000NRG24300320240769593
|
3039434161
|
30/03/2024
|
RITIK KUMAR
|
RITIK KUMAR
|
0502001WL0053279
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
302
|
BH0502001_060523FTO_115249
|
0502001000NRG24300420230025615
|
1480525471
|
06/05/2023
|
USHA DEVI
|
USHA DEVI
|
0502001WL001602
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
303
|
BH0502001_300523APB_FTO_201077
|
0502001000NRG24300520230133635
|
2081403384
|
30/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0502001WL008038
|
00696
|
PUNB0MBGB06
|
3192
|
03/06/2023
|
A/c Blocked or Frozen
|
|
304
|
BH0502001_040723APB_FTO_356274
|
0502001000NRG24300620230290642
|
4963169609
|
04/07/2023
|
mridula devi
|
mridula devi
|
0502001WL014976
|
00354
|
PUNB0674600
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
BH0502001_300923FTO_574903
|
0502001000NRG24300920230435654
|
6930735209
|
30/09/2023
|
LALTI DEVI
|
LALTI DEVI
|
0502001WL027036
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
|
306
|
BH0502001_301223APB_FTO_773472
|
0502001000NRG24301220230532963
|
1998880570
|
30/12/2023
|
VINOD PRASAD
|
VINOD PRASAD
|
0502001WL038450
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0502001_301223APB_FTO_775035
|
0502001000NRG24301220230534656
|
1999251049
|
30/12/2023
|
SUDHANSU RANJAN
|
SUDHANSU RANJAN
|
0502001WL038598
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
308
|
BH0502001_311223APB_FTO_776610
|
0502001000NRG24301220230534697
|
1998813209
|
31/12/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0502001WL038603
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0502001_311223APB_FTO_776610
|
0502001000NRG24301220230534699
|
1998813206
|
31/12/2023
|
UMDA DEVI
|
UMDA DEVI
|
0502001WL038603
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0502001_311223APB_FTO_776610
|
0502001000NRG24301220230534718
|
1998813216
|
31/12/2023
|
PRIYARANJAN KUKMAR
|
PRIYARANJAN KUKMAR
|
0502001WL038603
|
00354
|
PUNB0210500
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
|
311
|
BH0502001_020224APB_FTO_831261
|
0502001000NRG24310120240612807
|
2146808196
|
02/02/2024
|
HIMANSU KUMAR
|
HIMANSU KUMAR
|
0502001WL043100
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
312
|
BH0502001_310523FTO_207965
|
0502001000NRG24310520230138848
|
2083063657
|
31/05/2023
|
mithlesh kumar
|
mithlesh kumar
|
0502001WL0008306
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
No Such Account
|
|
313
|
BH0502001_310523FTO_207965
|
0502001000NRG24310520230138879
|
2083063658
|
31/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502001WL0008307
|
00696
|
PUNB0MBGB06
|
3648
|
03/06/2023
|
No Such Account
|
|
314
|
BH0502001_020623APB_FTO_217959
|
0502001000NRG24310520230139176
|
2312599188
|
02/06/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0502001WL008326
|
00696
|
PUNB0MBGB06
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0502001_080623APB_FTO_241633
|
0502001005NRG24080620230178633
|
2543608586
|
08/06/2023
|
ROTANI DEVI
|
ROTANI DEVI
|
0502001WL010309
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0502001_131223APB_FTO_730432
|
0502001005NRG24131220230497825
|
9907373415
|
13/12/2023
|
NAVEEN KUMAR GAUTAM
|
NAVEEN KUMAR GAUTAM
|
0502001WL036454
|
00696
|
PUNB0MBGB06
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0502001_120523FTO_135792
|
0502001007NRG24040520230040469
|
1636794752
|
12/05/2023
|
LALTI DEVI
|
LALTI DEVI
|
0502001WL002733
|
00354
|
PUNB0157300
|
3648
|
17/05/2023
|
No Such Account
|
|
318
|
BH0502001_120523APB_FTO_135788
|
0502001007NRG24040520230040472
|
1637695573
|
12/05/2023
|
AMKA PANDIT
|
AMKA PANDIT
|
0502001WL002733
|
00354
|
PUNB0157300
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0502001_150623APB_FTO_271018
|
0502001012NRG24130620230200546
|
2662698547
|
15/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0502001WL011388
|
00691
|
IPOS0000001
|
3648
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0502001_130623FTO_259473
|
0502001012NRG24130620230201254
|
2620129132
|
13/06/2023
|
MINA KUMARI
|
MINA KUMARI
|
0502001WL011405
|
00415
|
SBIN0012599
|
3648
|
17/06/2023
|
Account closed
|