|
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
|
BH0502007_010423APB_FTO_1935
|
0502007000NRG23010420230719967
|
1238037746
|
01/04/2023
|
Sabita kumari
|
Sabita kumari
|
0502007WL090734
|
00415
|
SBIN0012594
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0502007_020423FTO_6977
|
0502007000NRG23010420230721507
|
1236811528
|
02/04/2023
|
GARIBAN JAMADAR
|
GARIBAN JAMADAR
|
0502007WL090842
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
No Such Account
|
|
3
|
BH0502007_020423FTO_7132
|
0502007000NRG23010420230722335
|
1236824198
|
02/04/2023
|
Arvind Kumar Yadav
|
Arvind Kumar Yadav
|
0502007WL090913
|
00089
|
CBIN0280014
|
1050
|
05/05/2023
|
Account closed
|
|
4
|
BH0502007_060423FTO_21939
|
0502007000NRG23050420230729108
|
1202517171
|
06/04/2023
|
krisna prasad yadav
|
krisna prasad yadav
|
0502007WL091495
|
00696
|
PUNB0MBGB06
|
2730
|
04/05/2023
|
No Such Account
|
|
5
|
BH0502007_060423APB_FTO_21892
|
0502007000NRG23050420230730367
|
1206182816
|
06/04/2023
|
SHARWE PASWAN
|
SHARWE PASWAN
|
0502007WL091552
|
00354
|
PUNB0674700
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0502007_260723FTO_445220
|
0502007000NRG23050520230738733
|
5742865721
|
26/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0502007WL0092214
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
|
7
|
BH0502007_060423FTO_21988
|
0502007000NRG23060420230731699
|
1202520751
|
06/04/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0502007WL091663
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
No Such Account
|
|
8
|
BH0502007_060423FTO_21988
|
0502007000NRG23060420230731709
|
1202520750
|
06/04/2023
|
MINA DEVI
|
MINA DEVI
|
0502007WL091663
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
No Such Account
|
|
9
|
BH0502007_120423FTO_35653
|
0502007000NRG23120420230738154
|
1435045460
|
12/04/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0502007WL0092103
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
|
10
|
BH0502007_120423FTO_35653
|
0502007000NRG23120420230738155
|
1435045458
|
12/04/2023
|
MINA DEVI
|
MINA DEVI
|
0502007WL0092103
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
|
11
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672219
|
5742865708
|
26/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0087690
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
12
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672220
|
5742865707
|
26/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0087690
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
13
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672221
|
5742865706
|
26/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0087690
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
14
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672222
|
5742865710
|
26/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0087690
|
00696
|
PUNB0MBGB06
|
840
|
19/09/2023
|
No Such Account
|
|
15
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672223
|
5742865709
|
26/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0087690
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
|
16
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672224
|
5742865716
|
26/07/2023
|
Arti Devi
|
Arti Devi
|
0502007WL0087690
|
00696
|
PUNB0MBGB06
|
840
|
19/09/2023
|
No Such Account
|
|
17
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672225
|
5742865715
|
26/07/2023
|
Arti Devi
|
Arti Devi
|
0502007WL0087690
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
|
18
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672226
|
5742865714
|
26/07/2023
|
Arti Devi
|
Arti Devi
|
0502007WL0087690
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
19
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672227
|
5742865718
|
26/07/2023
|
JADU JAMADAR
|
JADU JAMADAR
|
0502007WL0087691
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
|
20
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672228
|
5742865717
|
26/07/2023
|
JADU JAMADAR
|
JADU JAMADAR
|
0502007WL0087691
|
00696
|
PUNB0MBGB06
|
840
|
19/09/2023
|
No Such Account
|
|
21
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672229
|
5742865711
|
26/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0502007WL0087691
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
22
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672230
|
5742865724
|
26/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0502007WL0087691
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
23
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672231
|
5742865723
|
26/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0502007WL0087691
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
24
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672232
|
5742865722
|
26/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0502007WL0087691
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
25
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672233
|
5742865732
|
26/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502007WL0087692
|
00415
|
SBIN0012594
|
3150
|
19/09/2023
|
No Such Account
|
|
26
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672234
|
5742865731
|
26/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502007WL0087692
|
00415
|
SBIN0012594
|
2730
|
19/09/2023
|
No Such Account
|
|
27
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672235
|
5742865730
|
26/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502007WL0087692
|
00415
|
SBIN0012594
|
3360
|
19/09/2023
|
No Such Account
|
|
28
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672236
|
5742865729
|
26/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502007WL0087692
|
00415
|
SBIN0012594
|
3360
|
19/09/2023
|
No Such Account
|
|
29
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672237
|
5742865728
|
26/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502007WL0087692
|
00415
|
SBIN0012594
|
3150
|
19/09/2023
|
No Such Account
|
|
30
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672238
|
5742865727
|
26/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502007WL0087692
|
00415
|
SBIN0012594
|
3150
|
19/09/2023
|
No Such Account
|
|
31
|
BH0502007_260723FTO_445220
|
0502007000NRG23130320230672239
|
5742865705
|
26/07/2023
|
GITA DEVI
|
GITA DEVI
|
0502007WL0087693
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
32
|
BH0502007_190423FTO_44516
|
0502007000NRG23190420230738616
|
1436404726
|
19/04/2023
|
jaypati devi
|
jaypati devi
|
0502007WL0092200
|
00688
|
FINO0001448
|
3150
|
11/05/2023
|
No Such Account
|
|
33
|
BH0502007_260723FTO_445220
|
0502007000NRG23200220230635728
|
5742865725
|
26/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0502007WL0084514
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
34
|
BH0502007_260723FTO_445220
|
0502007000NRG23200220230635729
|
5742865720
|
26/07/2023
|
JADU JAMADAR
|
JADU JAMADAR
|
0502007WL0084514
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
|
35
|
BH0502007_260723FTO_445220
|
0502007000NRG23200220230635730
|
5742865719
|
26/07/2023
|
JADU JAMADAR
|
JADU JAMADAR
|
0502007WL0084514
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
36
|
BH0502007_260723FTO_445220
|
0502007000NRG23200220230635731
|
5742865713
|
26/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0502007WL0084514
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
37
|
BH0502007_260723FTO_445220
|
0502007000NRG23200220230635732
|
5742865712
|
26/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0502007WL0084514
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
38
|
BH0502007_260723FTO_445220
|
0502007000NRG23200220230635733
|
5742865726
|
26/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0502007WL0084514
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
39
|
BH0502007_230923FTO_562857
|
0502007000NRG23220920230739529
|
5929730779
|
23/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0092464
|
00696
|
PUNB0MBGB06
|
840
|
28/09/2023
|
No Such Account
|
|
40
|
BH0502007_230923FTO_562857
|
0502007000NRG23220920230739530
|
5929730778
|
23/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0092464
|
00696
|
PUNB0MBGB06
|
2310
|
28/09/2023
|
No Such Account
|
|
41
|
BH0502007_230923FTO_562857
|
0502007000NRG23220920230739531
|
5929730777
|
23/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0092464
|
00696
|
PUNB0MBGB06
|
3150
|
28/09/2023
|
No Such Account
|
|
42
|
BH0502007_230923FTO_562857
|
0502007000NRG23220920230739532
|
5929730776
|
23/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0092464
|
00696
|
PUNB0MBGB06
|
3150
|
28/09/2023
|
No Such Account
|
|
43
|
BH0502007_230923FTO_562857
|
0502007000NRG23220920230739533
|
5929730775
|
23/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0092464
|
00696
|
PUNB0MBGB06
|
3150
|
28/09/2023
|
No Such Account
|
|
44
|
BH0502007_250723FTO_444097
|
0502007000NRG23250720230739357
|
5742877785
|
25/07/2023
|
jaypati devi
|
jaypati devi
|
0502007WL0092406
|
00688
|
FINO0001448
|
3150
|
19/09/2023
|
No Such Account
|
|
45
|
BH0502007_260723FTO_445220
|
0502007000NRG23270620230739202
|
5742865702
|
26/07/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0502007WL0092358
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
|
46
|
BH0502007_260723FTO_445220
|
0502007000NRG23270620230739203
|
5742865703
|
26/07/2023
|
MINA DEVI
|
MINA DEVI
|
0502007WL0092358
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
|
47
|
BH0502007_260723FTO_445220
|
0502007000NRG23270620230739204
|
5742865701
|
26/07/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0502007WL0092358
|
00696
|
PUNB0MBGB06
|
2730
|
19/09/2023
|
No Such Account
|
|
48
|
BH0502007_260723FTO_445220
|
0502007000NRG23270620230739205
|
5742865704
|
26/07/2023
|
MINA DEVI
|
MINA DEVI
|
0502007WL0092358
|
00696
|
PUNB0MBGB06
|
2730
|
19/09/2023
|
No Such Account
|
|
49
|
BH0502007_010423FTO_1709
|
0502007000NRG23310320230718423
|
1206661028
|
01/04/2023
|
Rubi Kumari
|
Rubi Kumari
|
0502007WL090606
|
00696
|
PUNB0MBGB06
|
2100
|
04/05/2023
|
No Such Account
|
|
50
|
BH0502007_010623FTO_209064
|
0502007000NRG24010620230142525
|
2267520308
|
01/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502007WL008504
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
No Such Account
|
|
51
|
BH0502007_010623FTO_210760
|
0502007000NRG24010620230144365
|
2267514145
|
01/06/2023
|
Suraj Kumar
|
Suraj Kumar
|
0502007WL008596
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
No Such Account
|
|
52
|
BH0502007_010623FTO_211155
|
0502007000NRG24010620230144490
|
2267520247
|
01/06/2023
|
Ramuchit Paswan
|
Ramuchit Paswan
|
0502007WL008603
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
No Such Account
|
|
53
|
BH0502007_010623APB_FTO_210999
|
0502007000NRG24010620230145158
|
2266268922
|
01/06/2023
|
SHARWE PASWAN
|
SHARWE PASWAN
|
0502007WL008651
|
00354
|
PUNB0674700
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0502007_020723FTO_347278
|
0502007000NRG24010720230299412
|
4964293817
|
02/07/2023
|
mamta devi
|
mamta devi
|
0502007WL015334
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Account closed
|
|
55
|
BH0502007_020723FTO_347278
|
0502007000NRG24010720230299429
|
4964293820
|
02/07/2023
|
Sunita Devi
|
Sunita Devi
|
0502007WL015334
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
56
|
BH0502007_011123APB_FTO_641538
|
0502007000NRG24011120230456121
|
7129086397
|
01/11/2023
|
Shivkumar Paswan
|
Shivkumar Paswan
|
0502007WL031741
|
00696
|
PUNB0MBGB06
|
1824
|
07/11/2023
|
Account closed
|
|
57
|
BH0502007_020124APB_FTO_779098
|
0502007000NRG24020120240538014
|
1998544960
|
02/01/2024
|
KRISHNA BIND
|
KRISHNA BIND
|
0502007WL038867
|
00696
|
PUNB0MBGB06
|
1950
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0502007_030124APB_FTO_780863
|
0502007000NRG24020120240540469
|
1998558886
|
03/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0502007WL039055
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0502007_020623FTO_215600
|
0502007000NRG24020620230146879
|
2311833534
|
02/06/2023
|
Shishupal Kumar
|
Shishupal Kumar
|
0502007WL008712
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
Account closed
|
|
60
|
BH0502007_020923FTO_516895
|
0502007000NRG24020920230422485
|
5744848699
|
02/09/2023
|
Amarjeet Kumar
|
Amarjeet Kumar
|
0502007WL0023814
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Account closed
|
|
61
|
BH0502007_030224APB_FTO_833103
|
0502007000NRG24030220240620640
|
2151630991
|
03/02/2024
|
Harsh Raj
|
Harsh Raj
|
0502007WL043834
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0502007_040523APB_FTO_102942
|
0502007000NRG24030520230035643
|
1481745094
|
04/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502007WL002312
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0502007_040623APB_FTO_224738
|
0502007000NRG24030620230153860
|
2398138017
|
04/06/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0502007WL009137
|
00696
|
PUNB0MBGB06
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0502007_030623FTO_220431
|
0502007000NRG24030620230154252
|
2403500215
|
03/06/2023
|
Rita Devi
|
Rita Devi
|
0502007WL009159
|
00691
|
IPOS0000001
|
3150
|
10/06/2023
|
No Such Account
|
|
65
|
BH0502007_040723APB_FTO_356418
|
0502007000NRG24030720230304662
|
4964907336
|
04/07/2023
|
Amarjeet Kumar
|
Amarjeet Kumar
|
0502007WL015573
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0502007_051023APB_FTO_586268
|
0502007000NRG24031020230438716
|
6931018288
|
05/10/2023
|
Shivkumar Paswan
|
Shivkumar Paswan
|
0502007WL027761
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
Account closed
|
|
67
|
BH0502007_040324APB_FTO_893389
|
0502007000NRG24040320240697610
|
3041767528
|
04/03/2024
|
Sudhanshu parsad
|
Sudhanshu parsad
|
0502007WL048591
|
00696
|
PUNB0MBGB06
|
2800
|
16/04/2024
|
Participant not mapped to the product
|
|
68
|
BH0502007_040324APB_FTO_893350
|
0502007000NRG24040320240698794
|
3041739038
|
04/03/2024
|
Ashutosh Kumar
|
Ashutosh Kumar
|
0502007WL048707
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
69
|
BH0502007_040523APB_FTO_106872
|
0502007000NRG24040520230041813
|
1484398502
|
04/05/2023
|
Sabita kumari
|
Sabita kumari
|
0502007WL002800
|
00415
|
SBIN0012594
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0502007_050723APB_FTO_360703
|
0502007000NRG24040720230314366
|
5742324188
|
05/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0502007WL016138
|
00089
|
CBIN0280014
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0502007_050723FTO_360723
|
0502007000NRG24040720230314952
|
5742243159
|
05/07/2023
|
sobha lumari
|
sobha lumari
|
0502007WL016168
|
00415
|
SBIN0014827
|
2375
|
19/09/2023
|
No Such Account
|
|
72
|
BH0502007_040723APB_FTO_357417
|
0502007000NRG24040720230315050
|
5742196071
|
04/07/2023
|
MINA DEVI
|
MINA DEVI
|
0502007WL016171
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0502007_040923FTO_519531
|
0502007000NRG24040920230423226
|
5744850830
|
04/09/2023
|
sobha lumari
|
sobha lumari
|
0502007WL024063
|
00415
|
SBIN0014827
|
1824
|
19/09/2023
|
No Such Account
|
|
74
|
BH0502007_051223FTO_709233
|
0502007000NRG24041220230484837
|
9906595069
|
05/12/2023
|
Nandan Kumar
|
Nandan Kumar
|
0502007WL035066
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
75
|
BH0502007_051223FTO_709233
|
0502007000NRG24041220230484849
|
9906595070
|
05/12/2023
|
Lila Devi
|
Lila Devi
|
0502007WL035069
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
76
|
BH0502007_051223FTO_709233
|
0502007000NRG24041220230484856
|
9906595066
|
05/12/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0502007WL035071
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
77
|
BH0502007_051223FTO_709233
|
0502007000NRG24041220230484861
|
9906595065
|
05/12/2023
|
Kranti Kumar
|
Kranti Kumar
|
0502007WL035072
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
No Such Account
|
|
78
|
BH0502007_050124APB_FTO_785578
|
0502007000NRG24050120240548975
|
1992326317
|
05/01/2024
|
HEMANARAYAN PRASAD
|
HEMANARAYAN PRASAD
|
0502007WL039686
|
00048
|
BKID0005782
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0502007_050324APB_FTO_893985
|
0502007000NRG24050320240699999
|
3043797409
|
05/03/2024
|
HEMANARAYAN PRASAD
|
HEMANARAYAN PRASAD
|
0502007WL048819
|
00048
|
BKID0005782
|
1600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0502007_080324APB_FTO_902100
|
0502007000NRG24050320240700286
|
3039986175
|
08/03/2024
|
Anuteshwar Kumar
|
Anuteshwar Kumar
|
0502007WL048860
|
00089
|
CBIN0282010
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
81
|
BH0502007_110324APB_FTO_906726
|
0502007000NRG24050320240702013
|
3039893518
|
11/03/2024
|
VEVI DEVI
|
VEVI DEVI
|
0502007WL049012
|
00696
|
PUNB0MBGB06
|
3000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0502007_050623FTO_225864
|
0502007000NRG24050620230158885
|
2397758557
|
05/06/2023
|
Kanchan Devi
|
Kanchan Devi
|
0502007WL0009414
|
00415
|
SBIN0017145
|
3420
|
10/06/2023
|
A/c Blocked or Frozen
|
|
83
|
BH0502007_050623APB_FTO_226839
|
0502007000NRG24050620230159713
|
2403531546
|
05/06/2023
|
Ajay Paswan
|
Ajay Paswan
|
0502007WL009451
|
00354
|
PUNB0674700
|
3648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0502007_060723FTO_367796
|
0502007000NRG24050720230321773
|
4962389271
|
06/07/2023
|
Suraj Kumar
|
Suraj Kumar
|
0502007WL016485
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
|
85
|
BH0502007_060723APB_FTO_367805
|
0502007000NRG24050720230322122
|
4963136390
|
06/07/2023
|
bhim paswan
|
bhim paswan
|
0502007WL016499
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0502007_050723APB_FTO_362335
|
0502007000NRG24050720230322298
|
5742325094
|
05/07/2023
|
Ram Ishwar Chaudhari
|
Ram Ishwar Chaudhari
|
0502007WL016507
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0502007_060124APB_FTO_786454
|
0502007000NRG24060120240552022
|
2134472606
|
06/01/2024
|
Dolly Kumari
|
Dolly Kumari
|
0502007WL039970
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
88
|
BH0502007_060124APB_FTO_786454
|
0502007000NRG24060120240552027
|
2134472578
|
06/01/2024
|
Kajal Kumari
|
Kajal Kumari
|
0502007WL039971
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
89
|
BH0502007_060124APB_FTO_786454
|
0502007000NRG24060120240552105
|
2134472581
|
06/01/2024
|
Ashutosh Kumar
|
Ashutosh Kumar
|
0502007WL039979
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
90
|
BH0502007_060224APB_FTO_837395
|
0502007000NRG24060220240626286
|
2146776943
|
06/02/2024
|
nisha kumari
|
nisha kumari
|
0502007WL044364
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
91
|
BH0502007_060224APB_FTO_837388
|
0502007000NRG24060220240626351
|
2143281499
|
06/02/2024
|
HEMANARAYAN PRASAD
|
HEMANARAYAN PRASAD
|
0502007WL044374
|
00048
|
BKID0005782
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0502007_060623FTO_230550
|
0502007000NRG24060620230163872
|
2463156522
|
06/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL009710
|
00696
|
PUNB0MBGB06
|
2508
|
12/06/2023
|
No Such Account
|
|
93
|
BH0502007_060623FTO_231857
|
0502007000NRG24060620230165372
|
2463153718
|
06/06/2023
|
SONU RAM
|
SONU RAM
|
0502007WL009787
|
00089
|
CBIN0280014
|
2052
|
12/06/2023
|
No Such Account
|
|
94
|
BH0502007_060723FTO_371441
|
0502007000NRG24060720230331381
|
4962394235
|
06/07/2023
|
Suraj Kumar
|
Suraj Kumar
|
0502007WL0016872
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
95
|
BH0502007_061223APB_FTO_712819
|
0502007000NRG24061220230488493
|
9909165192
|
06/12/2023
|
Chandan Kumar
|
Chandan Kumar
|
0502007WL035621
|
00415
|
SBIN0012594
|
1824
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
96
|
BH0502007_061223FTO_712747
|
0502007000NRG24061220230488745
|
9908823867
|
06/12/2023
|
DINESH PASWAN
|
DINESH PASWAN
|
0502007WL035658
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
|
97
|
BH0502007_070124APB_FTO_788952
|
0502007000NRG24070120240554733
|
2135019288
|
07/01/2024
|
gorey lal
|
gorey lal
|
0502007WL040195
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0502007_080224APB_FTO_840289
|
0502007000NRG24070220240631243
|
2146705062
|
08/02/2024
|
mohan kumar
|
mohan kumar
|
0502007WL044785
|
00415
|
SBIN0012594
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0502007_080324APB_FTO_902027
|
0502007000NRG24070320240706631
|
3039521853
|
08/03/2024
|
nisha kumari
|
nisha kumari
|
0502007WL049383
|
00696
|
PUNB0MBGB06
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0502007_071023FTO_590908
|
0502007000NRG24071020230442619
|
6937075149
|
07/10/2023
|
Lila Devi
|
Lila Devi
|
0502007WL0028874
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
101
|
BH0502007_071023FTO_590908
|
0502007000NRG24071020230442620
|
6937075147
|
07/10/2023
|
Kranti Kumar
|
Kranti Kumar
|
0502007WL0028874
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
102
|
BH0502007_071023FTO_590908
|
0502007000NRG24071020230442621
|
6937075148
|
07/10/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0502007WL0028874
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
103
|
BH0502007_071023APB_FTO_592393
|
0502007000NRG24071020230442702
|
6934093930
|
07/10/2023
|
SUBHASH MANJHI
|
SUBHASH MANJHI
|
0502007WL028884
|
00415
|
SBIN0014827
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0502007_090523FTO_126134
|
0502007000NRG24080520230053365
|
1636710506
|
09/05/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0502007WL003678
|
00696
|
PUNB0MBGB06
|
2280
|
17/05/2023
|
No Such Account
|
|
105
|
BH0502007_140324APB_FTO_916161
|
0502007000NRG24090320240711249
|
3042074859
|
14/03/2024
|
bhim paswan
|
bhim paswan
|
0502007WL049818
|
00696
|
PUNB0MBGB06
|
3200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0502007_091123FTO_658863
|
0502007000NRG24091120230461199
|
8991124410
|
09/11/2023
|
GITA DEVI
|
GITA DEVI
|
0502007WL032755
|
00354
|
PUNB0674700
|
3192
|
01/01/2024
|
No Such Account
|
|
107
|
BH0502007_100623FTO_252731
|
0502007000NRG24100620230187281
|
2567848961
|
10/06/2023
|
GITA DEVI
|
GITA DEVI
|
0502007WL010816
|
00354
|
PUNB0674700
|
3648
|
15/06/2023
|
No Such Account
|
|
108
|
BH0502007_100723APB_FTO_400553
|
0502007000NRG24100720230347624
|
5076922744
|
10/07/2023
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0502007WL017635
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0502007_110124APB_FTO_796037
|
0502007000NRG24110120240564443
|
2142391614
|
11/01/2024
|
Harsh Raj
|
Harsh Raj
|
0502007WL040803
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0502007_110523FTO_131868
|
0502007000NRG24110520230061454
|
1636792134
|
11/05/2023
|
JANKI MAHTO
|
JANKI MAHTO
|
0502007WL004325
|
00696
|
PUNB0MBGB06
|
228
|
17/05/2023
|
No Such Account
|
|
111
|
BH0502007_110523FTO_133728
|
0502007000NRG24110520230062731
|
1636715430
|
11/05/2023
|
Sarita Devi
|
Sarita Devi
|
0502007WL004359
|
00691
|
IPOS0000001
|
3420
|
17/05/2023
|
No Such Account
|
|
112
|
BH0502007_110723APB_FTO_405431
|
0502007000NRG24110720230354212
|
5079951785
|
11/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502007WL017906
|
00696
|
PUNB0MBGB06
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0502007_120723APB_FTO_408557
|
0502007000NRG24110720230354411
|
5808576751
|
12/07/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0502007WL017909
|
00696
|
PUNB0MBGB06
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0502007_120723APB_FTO_408580
|
0502007000NRG24110720230356209
|
5812908432
|
12/07/2023
|
gorey lal
|
gorey lal
|
0502007WL017991
|
00696
|
PUNB0MBGB06
|
2508
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0502007_110823FTO_480538
|
0502007000NRG24110820230413041
|
5774957977
|
11/08/2023
|
SHILPI RANJAN
|
SHILPI RANJAN
|
0502007WL021972
|
00696
|
PUNB0MBGB06
|
3420
|
20/09/2023
|
No Such Account
|
|
116
|
BH0502007_110923FTO_538188
|
0502007000NRG24110920230427408
|
5800889395
|
11/09/2023
|
GITA DEVI
|
GITA DEVI
|
0502007WL0025148
|
00354
|
PUNB0674700
|
3648
|
21/09/2023
|
No Such Account
|
|
117
|
BH0502007_140224APB_FTO_850478
|
0502007000NRG24120220240641823
|
2886954728
|
14/02/2024
|
VEVI DEVI
|
VEVI DEVI
|
0502007WL045451
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0502007_120224APB_FTO_847881
|
0502007000NRG24120220240642776
|
2887125985
|
12/02/2024
|
GIRJA DEVI
|
GIRJA DEVI
|
0502007WL045493
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0502007_120224APB_FTO_847793
|
0502007000NRG24120220240642890
|
2886781911
|
12/02/2024
|
USHA DEVI
|
USHA DEVI
|
0502007WL045498
|
00078
|
CNRB0004953
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
120
|
BH0502007_120823FTO_482856
|
0502007000NRG24120820230413593
|
4910107775
|
12/08/2023
|
RITIK KUMAR
|
RITIK KUMAR
|
0502007WL022049
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
121
|
BH0502007_120823FTO_482856
|
0502007000NRG24120820230413850
|
4910107770
|
12/08/2023
|
parvati kumari
|
parvati kumari
|
0502007WL022070
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
122
|
BH0502007_120823FTO_482856
|
0502007000NRG24120820230413851
|
4910107772
|
12/08/2023
|
ramnandan ram
|
ramnandan ram
|
0502007WL022070
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
No Such Account
|
|
123
|
BH0502007_121223FTO_727045
|
0502007000NRG24121220230496867
|
9911219491
|
12/12/2023
|
Chandradeep Manjhi
|
Chandradeep Manjhi
|
0502007WL036370
|
00415
|
SBIN0014827
|
3420
|
01/02/2024
|
No Such Account
|
|
124
|
BH0502007_130224APB_FTO_849208
|
0502007000NRG24130220240644389
|
2887116366
|
13/02/2024
|
sivarti devi
|
sivarti devi
|
0502007WL045578
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0502007_160324APB_FTO_920458
|
0502007000NRG24130320240723370
|
3044102591
|
16/03/2024
|
anand gaurav
|
anand gaurav
|
0502007WL050474
|
00415
|
SBIN0014827
|
2800
|
16/04/2024
|
Participant not mapped to the product
|
|
126
|
BH0502007_160324APB_FTO_920496
|
0502007000NRG24130320240723393
|
3041920542
|
16/03/2024
|
AMEETA DEVI
|
AMEETA DEVI
|
0502007WL050475
|
00089
|
CBIN0280014
|
3000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0502007_140324APB_FTO_914832
|
0502007000NRG24140320240724389
|
3039817668
|
14/03/2024
|
USHA DEVI
|
USHA DEVI
|
0502007WL050541
|
00078
|
CNRB0004953
|
2255
|
16/04/2024
|
Participant not mapped to the product
|
|
128
|
BH0502007_140324APB_FTO_914800
|
0502007000NRG24140320240724406
|
3044129588
|
14/03/2024
|
HEMANARAYAN PRASAD
|
HEMANARAYAN PRASAD
|
0502007WL050542
|
00048
|
BKID0005782
|
1640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0502007_140923FTO_544078
|
0502007000NRG24140920230428115
|
5799698510
|
14/09/2023
|
deepak kumar
|
deepak kumar
|
0502007WL025346
|
00696
|
PUNB0MBGB06
|
2508
|
21/09/2023
|
No Such Account
|
|
130
|
BH0502007_140923APB_FTO_544402
|
0502007000NRG24140920230428321
|
5798399669
|
14/09/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502007WL025403
|
00696
|
PUNB0MBGB06
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0502007_150324APB_FTO_919223
|
0502007000NRG24150320240728110
|
3044102062
|
15/03/2024
|
manish kumar
|
manish kumar
|
0502007WL050834
|
00415
|
SBIN0014827
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
132
|
BH0502007_150523FTO_144367
|
0502007000NRG24150520230075197
|
1749925989
|
15/05/2023
|
Kanchan Devi
|
Kanchan Devi
|
0502007WL005038
|
00415
|
SBIN0017145
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
|
133
|
BH0502007_150723FTO_418434
|
0502007000NRG24150720230373211
|
5742246258
|
15/07/2023
|
SHILPI RANJAN
|
SHILPI RANJAN
|
0502007WL018697
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
134
|
BH0502007_170723FTO_422899
|
0502007000NRG24150720230373636
|
5741216883
|
17/07/2023
|
Ravi kumar
|
Ravi kumar
|
0502007WL018711
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
135
|
BH0502007_170723FTO_422899
|
0502007000NRG24150720230373637
|
5741216882
|
17/07/2023
|
Vinod Yadav
|
Vinod Yadav
|
0502007WL018711
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
136
|
BH0502007_170723FTO_422899
|
0502007000NRG24150720230373648
|
5741216884
|
17/07/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0502007WL018711
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
137
|
BH0502007_150723APB_FTO_419185
|
0502007000NRG24150720230374356
|
5745033593
|
15/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0502007WL018743
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
BH0502007_150723FTO_419191
|
0502007000NRG24150720230374983
|
5742873931
|
15/07/2023
|
PAPPU SAW
|
PAPPU SAW
|
0502007WL018764
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
139
|
BH0502007_150723FTO_419318
|
0502007000NRG24150720230375009
|
5744826507
|
15/07/2023
|
sobha lumari
|
sobha lumari
|
0502007WL018766
|
00415
|
SBIN0014827
|
2280
|
19/09/2023
|
No Such Account
|
|
140
|
BH0502007_160124APB_FTO_803182
|
0502007000NRG24160120240574606
|
2135529500
|
16/01/2024
|
nisha kumari
|
nisha kumari
|
0502007WL041310
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
141
|
BH0502007_180124APB_FTO_805776
|
0502007000NRG24160120240575385
|
2134468495
|
18/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0502007WL041342
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0502007_160224APB_FTO_853817
|
0502007000NRG24160220240653037
|
2886821404
|
16/02/2024
|
AMEETA DEVI
|
AMEETA DEVI
|
0502007WL046010
|
00089
|
CBIN0280014
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0502007_170623APB_FTO_277939
|
0502007000NRG24160620230217769
|
2803571552
|
17/06/2023
|
MANTU KEVAT
|
MANTU KEVAT
|
0502007WL012047
|
00415
|
SBIN0014827
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
BH0502007_190623FTO_286252
|
0502007000NRG24160620230217961
|
2809227989
|
19/06/2023
|
sunita devi
|
sunita devi
|
0502007WL012055
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
No Such Account
|
|
145
|
BH0502007_160823APB_FTO_488785
|
0502007000NRG24160820230415021
|
5742906238
|
16/08/2023
|
bhim paswan
|
bhim paswan
|
0502007WL022222
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0502007_170224APB_FTO_856711
|
0502007000NRG24170220240654510
|
2887382691
|
17/02/2024
|
Ranu kumar
|
Ranu kumar
|
0502007WL046062
|
00415
|
SBIN0012594
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
147
|
BH0502007_190224APB_FTO_861187
|
0502007000NRG24170220240655318
|
2887270516
|
19/02/2024
|
MOLAN RAM
|
MOLAN RAM
|
0502007WL046099
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0502007_180523APB_FTO_157214
|
0502007000NRG24170520230082115
|
1821735123
|
18/05/2023
|
SHARWE PASWAN
|
SHARWE PASWAN
|
0502007WL005448
|
00354
|
PUNB0674700
|
3420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0502007_190423APB_FTO_44303
|
0502007000NRG24180420230001211
|
1436904789
|
19/04/2023
|
Sabita kumari
|
Sabita kumari
|
0502007WL000179
|
00415
|
SBIN0012594
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0502007_190523FTO_160267
|
0502007000NRG24180520230085233
|
1857992493
|
19/05/2023
|
SONU RAM
|
SONU RAM
|
0502007WL005582
|
00089
|
CBIN0280014
|
1824
|
25/05/2023
|
No Such Account
|
|
151
|
BH0502007_190124APB_FTO_807439
|
0502007000NRG24190120240579689
|
2139386863
|
19/01/2024
|
Ram Ishwar Chaudhari
|
Ram Ishwar Chaudhari
|
0502007WL041531
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0502007_190224APB_FTO_860671
|
0502007000NRG24190220240659540
|
2887476054
|
19/02/2024
|
nisha kumari
|
nisha kumari
|
0502007WL046272
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0502007_190324APB_FTO_925003
|
0502007000NRG24190320240739244
|
3044301390
|
19/03/2024
|
GOVIND KUMAR
|
GOVIND KUMAR
|
0502007WL051377
|
00354
|
PUNB0674700
|
3360
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
BH0502007_190623APB_FTO_286108
|
0502007000NRG24190620230231748
|
2808339562
|
19/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502007WL012593
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0502007_200623FTO_288477
|
0502007000NRG24190620230234316
|
2809219569
|
20/06/2023
|
Suraj Kumar
|
Suraj Kumar
|
0502007WL012680
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
156
|
BH0502007_201023FTO_621695
|
0502007000NRG24191020230448132
|
7069084648
|
20/10/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0502007WL030013
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
No Such Account
|
|
157
|
BH0502007_201023FTO_621629
|
0502007000NRG24191020230448157
|
7069084642
|
20/10/2023
|
Kranti Kumar
|
Kranti Kumar
|
0502007WL030019
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
No Such Account
|
|
158
|
BH0502007_201023FTO_621695
|
0502007000NRG24191020230448161
|
7069084652
|
20/10/2023
|
Lila Devi
|
Lila Devi
|
0502007WL030020
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
No Such Account
|
|
159
|
BH0502007_201023FTO_621695
|
0502007000NRG24191020230448169
|
7069084650
|
20/10/2023
|
Nandan Kumar
|
Nandan Kumar
|
0502007WL030025
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
No Such Account
|
|
160
|
BH0502007_201023FTO_621695
|
0502007000NRG24191020230448170
|
7069084651
|
20/10/2023
|
Sajan Kumar
|
Sajan Kumar
|
0502007WL030025
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
No Such Account
|
|
161
|
BH0502007_200224APB_FTO_863498
|
0502007000NRG24200220240663976
|
2887339970
|
20/02/2024
|
Sudhanshu parsad
|
Sudhanshu parsad
|
0502007WL046481
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
162
|
BH0502007_210324APB_FTO_931890
|
0502007000NRG24200320240743609
|
3040350704
|
21/03/2024
|
Harsh Raj
|
Harsh Raj
|
0502007WL051670
|
00696
|
PUNB0MBGB06
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0502007_200523APB_FTO_165367
|
0502007000NRG24200520230093733
|
1861889488
|
20/05/2023
|
Sabita kumari
|
Sabita kumari
|
0502007WL006029
|
00415
|
SBIN0012594
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0502007_210623APB_FTO_294050
|
0502007000NRG24200620230237327
|
2808212507
|
21/06/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0502007WL012807
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0502007_200623APB_FTO_290078
|
0502007000NRG24200620230237520
|
2808216578
|
20/06/2023
|
Ganita Devi
|
Ganita Devi
|
0502007WL012816
|
00415
|
SBIN0005903
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
BH0502007_240923FTO_563505
|
0502007000NRG24200920230430339
|
5929730556
|
24/09/2023
|
Nandan Kumar
|
Nandan Kumar
|
0502007WL025941
|
00696
|
PUNB0MBGB06
|
1824
|
28/09/2023
|
No Such Account
|
|
167
|
BH0502007_220923FTO_558911
|
0502007000NRG24200920230430342
|
5929727551
|
22/09/2023
|
Lila Devi
|
Lila Devi
|
0502007WL025942
|
00696
|
PUNB0MBGB06
|
1824
|
28/09/2023
|
No Such Account
|
|
168
|
BH0502007_240923FTO_563505
|
0502007000NRG24200920230430350
|
5929730555
|
24/09/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0502007WL025944
|
00696
|
PUNB0MBGB06
|
1824
|
28/09/2023
|
No Such Account
|
|
169
|
BH0502007_220923FTO_558911
|
0502007000NRG24200920230430382
|
5929727552
|
22/09/2023
|
Kranti Kumar
|
Kranti Kumar
|
0502007WL025954
|
00696
|
PUNB0MBGB06
|
1824
|
28/09/2023
|
No Such Account
|
|
170
|
BH0502007_240923FTO_563505
|
0502007000NRG24200920230430390
|
5929730554
|
24/09/2023
|
puja kumari
|
puja kumari
|
0502007WL025956
|
00696
|
PUNB0MBGB06
|
1824
|
28/09/2023
|
No Such Account
|
|
171
|
BH0502007_201023FTO_621749
|
0502007000NRG24201020230448824
|
7069084402
|
20/10/2023
|
Ravi kumar
|
Ravi kumar
|
0502007WL030210
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
No Such Account
|
|
172
|
BH0502007_210224APB_FTO_865337
|
0502007000NRG24210220240666358
|
2886892462
|
21/02/2024
|
bhim paswan
|
bhim paswan
|
0502007WL046589
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0502007_220224APB_FTO_867795
|
0502007000NRG24210220240666477
|
2887296104
|
22/02/2024
|
manish kumar
|
manish kumar
|
0502007WL046593
|
00415
|
SBIN0014827
|
1140
|
12/04/2024
|
Participant not mapped to the product
|
|
174
|
BH0502007_220224APB_FTO_867730
|
0502007000NRG24210220240666827
|
2887411645
|
22/02/2024
|
Harsh Raj
|
Harsh Raj
|
0502007WL046637
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0502007_240423FTO_58103
|
0502007000NRG24210420230005339
|
1438088488
|
24/04/2023
|
Arvind Kumar Yadav
|
Arvind Kumar Yadav
|
0502007WL000386
|
00089
|
CBIN0280014
|
1368
|
11/05/2023
|
Account closed
|
|
176
|
BH0502007_210723FTO_433119
|
0502007000NRG24210720230388697
|
5741252835
|
21/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502007WL019432
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
177
|
BH0502007_220124APB_FTO_811467
|
0502007000NRG24220120240587413
|
2139836374
|
22/01/2024
|
HEMANARAYAN PRASAD
|
HEMANARAYAN PRASAD
|
0502007WL041914
|
00048
|
BKID0005782
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0502007_250224APB_FTO_872914
|
0502007000NRG24220220240668778
|
2887639653
|
25/02/2024
|
mohan kumar
|
mohan kumar
|
0502007WL046729
|
00415
|
SBIN0012594
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0502007_220723FTO_437538
|
0502007000NRG24220720230391314
|
5742882888
|
22/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502007WL0019597
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
180
|
BH0502007_220923FTO_559299
|
0502007000NRG24220920230431561
|
5929732063
|
22/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0026224
|
00696
|
PUNB0MBGB06
|
2508
|
28/09/2023
|
No Such Account
|
|
181
|
BH0502007_230324APB_FTO_938500
|
0502007000NRG24230320240751050
|
3043719506
|
23/03/2024
|
Sudhanshu parsad
|
Sudhanshu parsad
|
0502007WL052106
|
00696
|
PUNB0MBGB06
|
3328
|
16/04/2024
|
Participant not mapped to the product
|
|
182
|
BH0502007_290324APB_FTO_960037
|
0502007000NRG24230320240751347
|
3037056160
|
29/03/2024
|
VEVI DEVI
|
VEVI DEVI
|
0502007WL052125
|
00696
|
PUNB0MBGB06
|
3200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0502007_230324APB_FTO_941245
|
0502007000NRG24230320240752573
|
3044167749
|
23/03/2024
|
arvind ram
|
arvind ram
|
0502007WL052202
|
00089
|
CBIN0280014
|
3200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0502007_231123FTO_683764
|
0502007000NRG24231120230472630
|
9004416968
|
23/11/2023
|
Rekha Devi
|
Rekha Devi
|
0502007WL0033952
|
00354
|
PUNB0674700
|
1824
|
01/01/2024
|
No Such Account
|
|
185
|
BH0502007_231123FTO_683764
|
0502007000NRG24231120230472632
|
9004416969
|
23/11/2023
|
Sony Kumari
|
Sony Kumari
|
0502007WL0033952
|
00354
|
PUNB0674700
|
1824
|
01/01/2024
|
No Such Account
|
|
186
|
BH0502007_250423FTO_62835
|
0502007000NRG24240420230009473
|
1438044350
|
25/04/2023
|
GARIBAN JAMADAR
|
GARIBAN JAMADAR
|
0502007WL000691
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
187
|
BH0502007_250623FTO_315978
|
0502007000NRG24240620230261631
|
2859965453
|
25/06/2023
|
Rita Devi
|
Rita Devi
|
0502007WL013832
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
No Such Account
|
|
188
|
BH0502007_280623FTO_329983
|
0502007000NRG24240620230262155
|
4962358919
|
28/06/2023
|
PAPPU SAW
|
PAPPU SAW
|
0502007WL013851
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
189
|
BH0502007_260623APB_FTO_317938
|
0502007000NRG24240620230262284
|
4966357818
|
26/06/2023
|
gorey lal
|
gorey lal
|
0502007WL013856
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0502007_050823FTO_468216
|
0502007000NRG24240720230395338
|
4907179859
|
05/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL0019817
|
00696
|
PUNB0MBGB06
|
2508
|
28/08/2023
|
No Such Account
|
|
191
|
BH0502007_050823FTO_468216
|
0502007000NRG24240720230395339
|
4907179858
|
05/08/2023
|
GITA DEVI
|
GITA DEVI
|
0502007WL0019818
|
00354
|
PUNB0674700
|
3648
|
28/08/2023
|
No Such Account
|
|
192
|
BH0502007_250124APB_FTO_817648
|
0502007000NRG24250120240595159
|
2139309821
|
25/01/2024
|
NITIYANAND KUMAR
|
NITIYANAND KUMAR
|
0502007WL042231
|
00354
|
PUNB0674700
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
193
|
BH0502007_250124APB_FTO_817714
|
0502007000NRG24250120240596029
|
2139307354
|
25/01/2024
|
Nityanand Kumar
|
Nityanand Kumar
|
0502007WL042256
|
00415
|
SBIN0012594
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
194
|
BH0502007_250124APB_FTO_817692
|
0502007000NRG24250120240596360
|
2139300398
|
25/01/2024
|
AMEETA DEVI
|
AMEETA DEVI
|
0502007WL042273
|
00089
|
CBIN0280014
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0502007_270124APB_FTO_820314
|
0502007000NRG24250120240596808
|
2151611873
|
27/01/2024
|
gorey lal
|
gorey lal
|
0502007WL042291
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0502007_250224APB_FTO_872909
|
0502007000NRG24250220240674868
|
2887672816
|
25/02/2024
|
KRISHNA BIND
|
KRISHNA BIND
|
0502007WL047079
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0502007_270423FTO_77328
|
0502007000NRG24260420230013921
|
1440069901
|
27/04/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0502007WL000962
|
00696
|
PUNB0MBGB06
|
1596
|
11/05/2023
|
No Such Account
|
|
198
|
BH0502007_260523FTO_186672
|
0502007000NRG24260520230115920
|
1977690604
|
26/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0502007WL007133
|
00696
|
PUNB0MBGB06
|
3648
|
31/05/2023
|
No Such Account
|
|
199
|
BH0502007_260523FTO_186672
|
0502007000NRG24260520230115960
|
1977690592
|
26/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0502007WL007140
|
00696
|
PUNB0MBGB06
|
3648
|
31/05/2023
|
No Such Account
|
|
200
|
BH0502007_260923FTO_567844
|
0502007000NRG24260920230433771
|
6034213906
|
26/09/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0502007WL0026671
|
00696
|
PUNB0MBGB06
|
2964
|
03/10/2023
|
No Such Account
|
|
201
|
BH0502007_260923FTO_568824
|
0502007000NRG24260920230433808
|
6933987772
|
26/09/2023
|
Ravi kumar
|
Ravi kumar
|
0502007WL0026682
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
202
|
BH0502007_261023FTO_628049
|
0502007000NRG24261020230451065
|
7069094325
|
26/10/2023
|
GITA DEVI
|
GITA DEVI
|
0502007WL030602
|
00354
|
PUNB0674700
|
3420
|
06/11/2023
|
No Such Account
|
|
203
|
BH0502007_261023APB_FTO_627901
|
0502007000NRG24261020230451071
|
7068869567
|
26/10/2023
|
SUBHASH MANJHI
|
SUBHASH MANJHI
|
0502007WL030603
|
00415
|
SBIN0014827
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0502007_280124APB_FTO_821574
|
0502007000NRG24270120240600673
|
2146893343
|
28/01/2024
|
Ranu kumar
|
Ranu kumar
|
0502007WL042451
|
00415
|
SBIN0012594
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
205
|
BH0502007_270224APB_FTO_875885
|
0502007000NRG24270220240678082
|
2887830059
|
27/02/2024
|
USHA DEVI
|
USHA DEVI
|
0502007WL047258
|
00078
|
CNRB0004953
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
206
|
BH0502007_270224APB_FTO_875862
|
0502007000NRG24270220240678253
|
2887820659
|
27/02/2024
|
HEMANARAYAN PRASAD
|
HEMANARAYAN PRASAD
|
0502007WL047265
|
00048
|
BKID0005782
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0502007_270224APB_FTO_875849
|
0502007000NRG24270220240678422
|
2887820740
|
27/02/2024
|
anand gaurav
|
anand gaurav
|
0502007WL047270
|
00415
|
SBIN0014827
|
2400
|
12/04/2024
|
Participant not mapped to the product
|
|
208
|
BH0502007_270523FTO_189739
|
0502007000NRG24270520230120650
|
1976048759
|
27/05/2023
|
GITA DEVI
|
GITA DEVI
|
0502007WL007358
|
00354
|
PUNB0674700
|
3648
|
31/05/2023
|
No Such Account
|
|
209
|
BH0502007_280623APB_FTO_330009
|
0502007000NRG24270620230273687
|
4964867875
|
28/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502007WL014290
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0502007_280324APB_FTO_956739
|
0502007000NRG24280320240759019
|
3040016638
|
28/03/2024
|
HEMANARAYAN PRASAD
|
HEMANARAYAN PRASAD
|
0502007WL052607
|
00048
|
BKID0005782
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0502007_280324APB_FTO_956817
|
0502007000NRG24280320240759083
|
3041402599
|
28/03/2024
|
USHA DEVI
|
USHA DEVI
|
0502007WL052609
|
00078
|
CNRB0004953
|
2520
|
16/04/2024
|
Participant not mapped to the product
|
|
212
|
BH0502007_280324APB_FTO_956755
|
0502007000NRG24280320240759155
|
3039957671
|
28/03/2024
|
GOVIND KUMAR
|
GOVIND KUMAR
|
0502007WL052610
|
00354
|
PUNB0674700
|
1890
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
BH0502007_281023FTO_633654
|
0502007000NRG24281020230453608
|
7017870543
|
28/10/2023
|
Savita Devi
|
Savita Devi
|
0502007WL031082
|
00354
|
PUNB0674700
|
1824
|
04/11/2023
|
No Such Account
|
|
214
|
BH0502007_281023FTO_633654
|
0502007000NRG24281020230453609
|
7017870550
|
28/10/2023
|
Sony Kumari
|
Sony Kumari
|
0502007WL031082
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
|
215
|
BH0502007_281023FTO_633654
|
0502007000NRG24281020230453610
|
7017870545
|
28/10/2023
|
Rekha Devi
|
Rekha Devi
|
0502007WL031083
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
|
216
|
BH0502007_040224APB_FTO_834256
|
0502007000NRG24290120240606035
|
2146862572
|
04/02/2024
|
bhim paswan
|
bhim paswan
|
0502007WL042700
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0502007_290124APB_FTO_823521
|
0502007000NRG24290120240606117
|
2151614887
|
29/01/2024
|
VEVI DEVI
|
VEVI DEVI
|
0502007WL042703
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0502007_300124APB_FTO_824435
|
0502007000NRG24290120240606882
|
2151643804
|
30/01/2024
|
MOLAN RAM
|
MOLAN RAM
|
0502007WL042746
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0502007_290324APB_FTO_958928
|
0502007000NRG24290320240764610
|
3036919532
|
29/03/2024
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0502007WL052965
|
00354
|
PUNB0208500
|
2600
|
16/04/2024
|
Participant not mapped to the product
|
|
220
|
BH0502007_300324APB_FTO_965187
|
0502007000NRG24290320240765558
|
3036989816
|
30/03/2024
|
saurabh kumar
|
saurabh kumar
|
0502007WL053019
|
00415
|
SBIN0012594
|
3280
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
221
|
BH0502007_300324APB_FTO_965063
|
0502007000NRG24290320240765947
|
3036963668
|
30/03/2024
|
MANTU YADAV
|
MANTU YADAV
|
0502007WL053042
|
00415
|
SBIN0014827
|
2200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0502007_290324APB_FTO_960255
|
0502007000NRG24290320240767431
|
3039947632
|
29/03/2024
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0502007WL053132
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0502007_010523APB_FTO_92244
|
0502007000NRG24290420230023822
|
1443941952
|
01/05/2023
|
SHARWE PASWAN
|
SHARWE PASWAN
|
0502007WL001494
|
00354
|
PUNB0674700
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0502007_290423APB_FTO_87723
|
0502007000NRG24290420230023891
|
1443162899
|
29/04/2023
|
SUVINDRA KUMAR
|
SUVINDRA KUMAR
|
0502007WL001501
|
00415
|
SBIN0018819
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
BH0502007_010623APB_FTO_210746
|
0502007000NRG24290520230126082
|
2268729677
|
01/06/2023
|
POKHI YADAV
|
POKHI YADAV
|
0502007WL007669
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0502007_290523APB_FTO_196636
|
0502007000NRG24290520230126667
|
2084043891
|
29/05/2023
|
MANTU KEVAT
|
MANTU KEVAT
|
0502007WL007699
|
00415
|
SBIN0014827
|
3420
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
BH0502007_300324APB_FTO_964148
|
0502007000NRG24300320240771462
|
3036971846
|
30/03/2024
|
gorey lal
|
gorey lal
|
0502007WL053416
|
00696
|
PUNB0MBGB06
|
2310
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0502007_300324APB_FTO_964094
|
0502007000NRG24300320240771956
|
3039940682
|
30/03/2024
|
Anuteshwar Kumar
|
Anuteshwar Kumar
|
0502007WL053445
|
00089
|
CBIN0282010
|
1680
|
16/04/2024
|
Participant not mapped to the product
|
|
229
|
BH0502007_301223APB_FTO_775162
|
0502007000NRG24301220230535010
|
1669655199
|
30/12/2023
|
Chandan Kumar
|
Chandan Kumar
|
0502007WL038626
|
00415
|
SBIN0012594
|
1824
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
|
230
|
BH0502007_301223FTO_775098
|
0502007000NRG24301220230535021
|
1669598030
|
30/12/2023
|
Sonam Kumari
|
Sonam Kumari
|
0502007WL038629
|
00696
|
PUNB0MBGB06
|
1596
|
12/03/2024
|
No Such Account
|
|
231
|
BH0502007_301223FTO_775149
|
0502007000NRG24301220230535360
|
1674377923
|
30/12/2023
|
Pinki Devi
|
Pinki Devi
|
0502007WL038648
|
00696
|
PUNB0MBGB06
|
1824
|
12/03/2024
|
No Such Account
|
|
232
|
BH0502007_301223FTO_775183
|
0502007000NRG24301220230535390
|
1679292688
|
30/12/2023
|
JALANDHAR MALAKAR
|
JALANDHAR MALAKAR
|
0502007WL038653
|
00696
|
PUNB0MBGB06
|
3648
|
12/03/2024
|
Account closed
|
|
233
|
BH0502007_301223FTO_775183
|
0502007000NRG24301220230535405
|
1679292687
|
30/12/2023
|
vikas kumar
|
vikas kumar
|
0502007WL038653
|
00696
|
PUNB0MBGB06
|
3648
|
12/03/2024
|
No Such Account
|
|
234
|
BH0502007_310124APB_FTO_827563
|
0502007000NRG24310120240612674
|
2143219891
|
31/01/2024
|
manish kumar
|
manish kumar
|
0502007WL043086
|
00415
|
SBIN0014827
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
235
|
BH0502007_310124APB_FTO_827533
|
0502007000NRG24310120240613037
|
2154607974
|
31/01/2024
|
Chandan Kumar
|
Chandan Kumar
|
0502007WL043123
|
00415
|
SBIN0012594
|
1140
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
236
|
BH0502007_010224APB_FTO_828395
|
0502007000NRG24310120240613615
|
2147001720
|
01/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0502007WL043174
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
237
|
BH0502007_250723FTO_443597
|
0502016000NRG22100620220397459
|
5742254394
|
25/07/2023
|
pintu devi
|
pintu devi
|
0502016WL0036916
|
00696
|
PUNB0MBGB06
|
2970
|
19/09/2023
|
No Such Account
|
|
238
|
BH0502007_250723FTO_443597
|
0502016000NRG22250620220398153
|
5742254395
|
25/07/2023
|
Pinki devi
|
Pinki devi
|
0502016WL0037116
|
00696
|
PUNB0MBGB06
|
2772
|
19/09/2023
|
No Such Account
|
|
239
|
BH0502007_250723FTO_443597
|
0502016000NRG22250620220398154
|
5742254396
|
25/07/2023
|
Pinki devi
|
Pinki devi
|
0502016WL0037116
|
00696
|
PUNB0MBGB06
|
2970
|
19/09/2023
|
No Such Account
|
|
240
|
BH0502007_250723FTO_443592
|
0502016000NRG23020320230653402
|
5742876957
|
25/07/2023
|
Dharmshila devi
|
Dharmshila devi
|
0502016WL0086095
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
241
|
BH0502007_250723FTO_443592
|
0502016000NRG23020320230653403
|
5742876961
|
25/07/2023
|
Kari devi
|
Kari devi
|
0502016WL0086095
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
242
|
BH0502007_060423APB_FTO_21731
|
0502016000NRG23050420230729485
|
1205268745
|
06/04/2023
|
Neha devi
|
Neha devi
|
0502016WL091515
|
00415
|
SBIN0017169
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0502007_250723FTO_443578
|
0502016000NRG23050820220423496
|
5742252746
|
25/07/2023
|
Kari devi
|
Kari devi
|
0502016WL0043462
|
00696
|
PUNB0MBGB06
|
2100
|
19/09/2023
|
No Such Account
|
|
244
|
BH0502007_250723FTO_443578
|
0502016000NRG23140920220479606
|
5742252747
|
25/07/2023
|
Sunita devi
|
Sunita devi
|
0502016WL0056026
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
Account closed
|
|
245
|
BH0502007_250723FTO_443592
|
0502016000NRG23141020220511027
|
5742876958
|
25/07/2023
|
Kari devi
|
Kari devi
|
0502016WL0063618
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
246
|
BH0502007_250723FTO_443592
|
0502016000NRG23141020220511028
|
5742876959
|
25/07/2023
|
Kari devi
|
Kari devi
|
0502016WL0063618
|
00696
|
PUNB0MBGB06
|
1890
|
19/09/2023
|
No Such Account
|
|
247
|
BH0502007_250723FTO_443592
|
0502016000NRG23141020220511029
|
5742876955
|
25/07/2023
|
Dharmshila devi
|
Dharmshila devi
|
0502016WL0063618
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
248
|
BH0502007_250723FTO_443592
|
0502016000NRG23141020220511030
|
5742876956
|
25/07/2023
|
Dharmshila devi
|
Dharmshila devi
|
0502016WL0063618
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
249
|
BH0502007_250723FTO_443592
|
0502016000NRG23141020220511032
|
5742876960
|
25/07/2023
|
Kari devi
|
Kari devi
|
0502016WL0063618
|
00696
|
PUNB0MBGB06
|
1680
|
19/09/2023
|
No Such Account
|
|
250
|
BH0502007_250723FTO_443592
|
0502016000NRG23141020220511472
|
5742876965
|
25/07/2023
|
LALJI RAVIDAS
|
LALJI RAVIDAS
|
0502016WL0063673
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
Account closed
|
|
251
|
BH0502007_250723FTO_443592
|
0502016000NRG23141020220511473
|
5742876962
|
25/07/2023
|
Sunita devi
|
Sunita devi
|
0502016WL0063673
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
Account closed
|
|
252
|
BH0502007_250723FTO_443592
|
0502016000NRG23141020220511474
|
5742876963
|
25/07/2023
|
Sunita devi
|
Sunita devi
|
0502016WL0063673
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
Account closed
|
|
253
|
BH0502007_250723FTO_443592
|
0502016000NRG23141020220511475
|
5742876964
|
25/07/2023
|
Sunita devi
|
Sunita devi
|
0502016WL0063673
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
Account closed
|
|
254
|
BH0502007_250723FTO_443550
|
0502016000NRG23290820220458950
|
5742254021
|
25/07/2023
|
Sunita devi
|
Sunita devi
|
0502016WL0051111
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
Account closed
|
|
255
|
BH0502007_250723FTO_443550
|
0502016000NRG23290820220458959
|
5742254016
|
25/07/2023
|
Dharmshila devi
|
Dharmshila devi
|
0502016WL0051111
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
256
|
BH0502007_250723FTO_443550
|
0502016000NRG23290820220458960
|
5742254017
|
25/07/2023
|
Dharmshila devi
|
Dharmshila devi
|
0502016WL0051111
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
257
|
BH0502007_250723FTO_443550
|
0502016000NRG23290820220458961
|
5742254019
|
25/07/2023
|
Kari devi
|
Kari devi
|
0502016WL0051111
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
258
|
BH0502007_250723FTO_443550
|
0502016000NRG23290820220458967
|
5742254020
|
25/07/2023
|
Kari devi
|
Kari devi
|
0502016WL0051111
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
259
|
BH0502007_250723FTO_443550
|
0502016000NRG23290820220458968
|
5742254018
|
25/07/2023
|
Dharmshila devi
|
Dharmshila devi
|
0502016WL0051111
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
260
|
BH0502007_250723FTO_443550
|
0502016000NRG23290820220458978
|
5742254022
|
25/07/2023
|
Sunita devi
|
Sunita devi
|
0502016WL0051111
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
Account closed
|
|
261
|
BH0502007_250723FTO_443550
|
0502016000NRG23290820220458982
|
5742254023
|
25/07/2023
|
pintu devi
|
pintu devi
|
0502016WL0051111
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
262
|
BH0502007_250723FTO_443550
|
0502016000NRG23290820220458983
|
5742254024
|
25/07/2023
|
pintu devi
|
pintu devi
|
0502016WL0051111
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
263
|
BH0502007_010623APB_FTO_210852
|
0502016000NRG24010620230144456
|
2268731079
|
01/06/2023
|
SUDHIR PASWAN
|
SUDHIR PASWAN
|
0502016WL008602
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0502007_010623APB_FTO_210852
|
0502016000NRG24010620230144466
|
2268731077
|
01/06/2023
|
SAMUNDRI DEVI
|
SAMUNDRI DEVI
|
0502016WL008602
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0502007_060623APB_FTO_231314
|
0502016000NRG24060620230165379
|
2461084757
|
06/06/2023
|
YOGENDRA RAVIDAS
|
YOGENDRA RAVIDAS
|
0502016WL009788
|
00696
|
PUNB0MBGB06
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0502007_081123FTO_656586
|
0502016000NRG24081120230460384
|
8989985258
|
08/11/2023
|
Nirkala devi
|
Nirkala devi
|
0502016WL032643
|
00089
|
CBIN0280014
|
3420
|
01/01/2024
|
No Such Account
|
|
267
|
BH0502007_081223FTO_718221
|
0502016000NRG24081220230490633
|
9906578465
|
08/12/2023
|
Nirkala devi
|
Nirkala devi
|
0502016WL035987
|
00089
|
CBIN0280014
|
3420
|
01/02/2024
|
No Such Account
|
|
268
|
BH0502007_100623APB_FTO_250104
|
0502016000NRG24090620230185899
|
2604748475
|
10/06/2023
|
Neha devi
|
Neha devi
|
0502016WL010736
|
00415
|
SBIN0017169
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0502007_091023FTO_598044
|
0502016000NRG24091020230443231
|
6933995118
|
09/10/2023
|
Nirkala devi
|
Nirkala devi
|
0502016WL028991
|
00089
|
CBIN0280014
|
3420
|
02/11/2023
|
No Such Account
|
|
270
|
BH0502007_120723FTO_408688
|
0502016000NRG24120720230359546
|
5812761984
|
12/07/2023
|
Kaushlendra Kumar
|
Kaushlendra Kumar
|
0502016WL018103
|
00354
|
PUNB0674700
|
2508
|
22/09/2023
|
No Such Account
|
|
271
|
BH0502007_220324APB_FTO_935504
|
0502016000NRG24200320240743522
|
3039697581
|
22/03/2024
|
SAMUNDRI DEVI
|
SAMUNDRI DEVI
|
0502016WL051657
|
00696
|
PUNB0MBGB06
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0502007_231223FTO_758380
|
0502016000NRG24231220230517881
|
1544816583
|
23/12/2023
|
Nirkala devi
|
Nirkala devi
|
0502016WL037602
|
00089
|
CBIN0280014
|
3420
|
09/03/2024
|
No Such Account
|
|
273
|
BH0502007_280623FTO_329960
|
0502016000NRG24240620230262073
|
4965696031
|
28/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0502016WL013848
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Account closed
|
|
274
|
BH0502007_250923FTO_565816
|
0502016000NRG24250920230432761
|
6029238778
|
25/09/2023
|
Nirkala devi
|
Nirkala devi
|
0502016WL026427
|
00089
|
CBIN0280014
|
3420
|
03/10/2023
|
No Such Account
|
|
275
|
BH0502007_261023FTO_628029
|
0502016000NRG24261020230451018
|
7071417142
|
26/10/2023
|
Nirkala devi
|
Nirkala devi
|
0502016WL030591
|
00089
|
CBIN0280014
|
3420
|
06/11/2023
|
No Such Account
|