|
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
|
BH0502008_010423FTO_2772
|
0502008000NRG23010420230721070
|
1206667651
|
01/04/2023
|
MALA DEVI
|
MALA DEVI
|
0502008WL090817
|
00176
|
IDIB000H570
|
1260
|
04/05/2023
|
No Such Account
|
|
2
|
BH0502008_250723FTO_444677
|
0502008000NRG23050220230614479
|
5742229255
|
25/07/2023
|
SAMPHUL DEVI
|
SAMPHUL DEVI
|
0502008WL0082460
|
00048
|
BKID0004861
|
1680
|
19/09/2023
|
No Such Account
|
|
3
|
BH0502008_250723FTO_444677
|
0502008000NRG23050220230614480
|
5742229256
|
25/07/2023
|
SAMPHUL DEVI
|
SAMPHUL DEVI
|
0502008WL0082460
|
00048
|
BKID0004861
|
3150
|
19/09/2023
|
No Such Account
|
|
4
|
BH0502008_250723FTO_444677
|
0502008000NRG23050220230614481
|
5742229257
|
25/07/2023
|
SAMPHUL DEVI
|
SAMPHUL DEVI
|
0502008WL0082460
|
00048
|
BKID0004861
|
3360
|
19/09/2023
|
No Such Account
|
|
5
|
BH0502008_250723FTO_444677
|
0502008000NRG23050220230614482
|
5742229258
|
25/07/2023
|
SAMPHUL DEVI
|
SAMPHUL DEVI
|
0502008WL0082460
|
00048
|
BKID0004861
|
3360
|
19/09/2023
|
No Such Account
|
|
6
|
BH0502008_250723FTO_444677
|
0502008000NRG23050220230614483
|
5742229259
|
25/07/2023
|
SAMPHUL DEVI
|
SAMPHUL DEVI
|
0502008WL0082460
|
00048
|
BKID0004861
|
2520
|
19/09/2023
|
No Such Account
|
|
7
|
BH0502008_050423FTO_18808
|
0502008000NRG23050420230728588
|
1236812415
|
05/04/2023
|
JITENDRA PASWAN
|
JITENDRA PASWAN
|
0502008WL091441
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
|
8
|
BH0502008_050423FTO_18773
|
0502008000NRG23050420230728718
|
1236808435
|
05/04/2023
|
BHUSHAN PANDIT
|
BHUSHAN PANDIT
|
0502008WL091465
|
00354
|
PUNB0674600
|
2310
|
05/05/2023
|
No Such Account
|
|
9
|
BH0502008_050423FTO_19422
|
0502008000NRG23050420230729718
|
1236812417
|
05/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502008WL091523
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
|
10
|
BH0502008_010523FTO_91156
|
0502008000NRG23060420230731639
|
1449249813
|
01/05/2023
|
BHUSHAN PANDIT
|
BHUSHAN PANDIT
|
0502008WL0091657
|
00354
|
PUNB0674600
|
2940
|
11/05/2023
|
No Such Account
|
|
11
|
BH0502008_010523FTO_91169
|
0502008000NRG23060420230731640
|
1449247817
|
01/05/2023
|
JITENDRA PASWAN
|
JITENDRA PASWAN
|
0502008WL0091658
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
12
|
BH0502008_010523FTO_91152
|
0502008000NRG23060420230731646
|
1449248099
|
01/05/2023
|
Sarita Devi
|
Sarita Devi
|
0502008WL0091659
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
|
13
|
BH0502008_010523FTO_91152
|
0502008000NRG23060420230731653
|
1449248092
|
01/05/2023
|
Kiran Devi
|
Kiran Devi
|
0502008WL0091659
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
14
|
BH0502008_010523FTO_91152
|
0502008000NRG23060420230731654
|
1449248093
|
01/05/2023
|
Kiran Devi
|
Kiran Devi
|
0502008WL0091659
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
No Such Account
|
|
15
|
BH0502008_010523FTO_91135
|
0502008000NRG23060420230731655
|
1449228239
|
01/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502008WL0091660
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0502008_061023FTO_586913
|
0502008000NRG23061020230739645
|
6937077749
|
06/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502008WL0092483
|
00176
|
IDIB000H570
|
2520
|
02/11/2023
|
No Such Account
|
|
17
|
BH0502008_220623FTO_297543
|
0502008000NRG23080520230738762
|
2808912520
|
22/06/2023
|
BHUSHAN PANDIT
|
BHUSHAN PANDIT
|
0502008WL0092220
|
00354
|
PUNB0606900
|
2310
|
27/06/2023
|
No Such Account
|
|
18
|
BH0502008_010523FTO_91135
|
0502008000NRG23120420230738176
|
1449228240
|
01/05/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0502008WL0092110
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
|
19
|
BH0502008_010523FTO_91135
|
0502008000NRG23120420230738177
|
1449228241
|
01/05/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0502008WL0092110
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
|
20
|
BH0502008_010523FTO_91167
|
0502008000NRG23120420230738185
|
1449244585
|
01/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502008WL0092111
|
00176
|
IDIB000H570
|
3150
|
11/05/2023
|
No Such Account
|
|
21
|
BH0502008_260723FTO_444832
|
0502008000NRG23141020220509637
|
5742230430
|
26/07/2023
|
MINA DEVI
|
MINA DEVI
|
0502008WL0063372
|
00415
|
SBIN0003587
|
3360
|
19/09/2023
|
No Such Account
|
|
22
|
BH0502008_260723FTO_444832
|
0502008000NRG23141020220509638
|
5742230426
|
26/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502008WL0063372
|
00415
|
SBIN0003587
|
3360
|
19/09/2023
|
No Such Account
|
|
23
|
BH0502008_260723FTO_444832
|
0502008000NRG23141020220509642
|
5742230424
|
26/07/2023
|
KOSMI DEVI
|
KOSMI DEVI
|
0502008WL0063372
|
00415
|
SBIN0003587
|
3360
|
19/09/2023
|
No Such Account
|
|
24
|
BH0502008_260723FTO_444832
|
0502008000NRG23141020220509643
|
5742230425
|
26/07/2023
|
KOSMI DEVI
|
KOSMI DEVI
|
0502008WL0063372
|
00415
|
SBIN0003587
|
3150
|
19/09/2023
|
No Such Account
|
|
25
|
BH0502008_260723FTO_444832
|
0502008000NRG23141020220509648
|
5742230427
|
26/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502008WL0063372
|
00415
|
SBIN0003587
|
3150
|
19/09/2023
|
No Such Account
|
|
26
|
BH0502008_260723FTO_444832
|
0502008000NRG23141020220509649
|
5742230431
|
26/07/2023
|
MINA DEVI
|
MINA DEVI
|
0502008WL0063372
|
00415
|
SBIN0003587
|
3150
|
19/09/2023
|
No Such Account
|
|
27
|
BH0502008_260723FTO_444832
|
0502008000NRG23141020220509654
|
5742230428
|
26/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502008WL0063372
|
00415
|
SBIN0003587
|
1890
|
19/09/2023
|
No Such Account
|
|
28
|
BH0502008_260723FTO_444832
|
0502008000NRG23141020220509656
|
5742230429
|
26/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502008WL0063372
|
00415
|
SBIN0003587
|
1470
|
19/09/2023
|
No Such Account
|
|
29
|
BH0502008_240523FTO_177541
|
0502008000NRG23240520230738893
|
1946558330
|
24/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502008WL0092272
|
00176
|
IDIB000M703
|
3150
|
30/05/2023
|
No Such Account
|
|
30
|
BH0502008_240523FTO_177541
|
0502008000NRG23240520230738894
|
1946558329
|
24/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502008WL0092272
|
00176
|
IDIB000M703
|
3150
|
30/05/2023
|
No Such Account
|
|
31
|
BH0502008_240523FTO_177536
|
0502008000NRG23240520230738895
|
1944051551
|
24/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502008WL0092273
|
00696
|
PUNB0MBGB06
|
2520
|
30/05/2023
|
No Such Account
|
|
32
|
BH0502008_260723FTO_445091
|
0502008000NRG23260720230739372
|
5741244335
|
26/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502008WL0092410
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
|
33
|
BH0502008_270723FTO_447517
|
0502008000NRG23270720230739405
|
5742866858
|
27/07/2023
|
TETARI DEVI
|
TETARI DEVI
|
0502008WL0092425
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
34
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701235
|
1449244680
|
01/05/2023
|
KAOSUM DEVI
|
KAOSUM DEVI
|
0502008WL0089679
|
00354
|
PUNB0606900
|
840
|
11/05/2023
|
No Such Account
|
|
35
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701236
|
1449244674
|
01/05/2023
|
BUNNI DEVI
|
BUNNI DEVI
|
0502008WL0089679
|
00354
|
PUNB0606900
|
3360
|
11/05/2023
|
No Such Account
|
|
36
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701237
|
1449244675
|
01/05/2023
|
BUNNI DEVI
|
BUNNI DEVI
|
0502008WL0089679
|
00354
|
PUNB0606900
|
3150
|
11/05/2023
|
No Such Account
|
|
37
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701238
|
1449244670
|
01/05/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0502008WL0089679
|
00354
|
PUNB0606900
|
2940
|
11/05/2023
|
No Such Account
|
|
38
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701239
|
1449244671
|
01/05/2023
|
MOHAN CHAUDHARI
|
MOHAN CHAUDHARI
|
0502008WL0089679
|
00354
|
PUNB0606900
|
2940
|
11/05/2023
|
No Such Account
|
|
39
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701240
|
1449244672
|
01/05/2023
|
Shri Devi
|
Shri Devi
|
0502008WL0089679
|
00354
|
PUNB0606900
|
3360
|
11/05/2023
|
No Such Account
|
|
40
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701241
|
1449244673
|
01/05/2023
|
Shri Devi
|
Shri Devi
|
0502008WL0089679
|
00354
|
PUNB0606900
|
3150
|
11/05/2023
|
No Such Account
|
|
41
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701242
|
1449244676
|
01/05/2023
|
sushila devi
|
sushila devi
|
0502008WL0089679
|
00354
|
PUNB0606900
|
3360
|
11/05/2023
|
No Such Account
|
|
42
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701243
|
1449244677
|
01/05/2023
|
sushila devi
|
sushila devi
|
0502008WL0089679
|
00354
|
PUNB0606900
|
3150
|
11/05/2023
|
No Such Account
|
|
43
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701244
|
1449244678
|
01/05/2023
|
RAMADHN MANJHI
|
RAMADHN MANJHI
|
0502008WL0089679
|
00354
|
PUNB0606900
|
1680
|
11/05/2023
|
No Such Account
|
|
44
|
BH0502008_010523FTO_91162
|
0502008000NRG23280320230701245
|
1449244679
|
01/05/2023
|
GIRAJA DEVI
|
GIRAJA DEVI
|
0502008WL0089679
|
00354
|
PUNB0606900
|
3360
|
11/05/2023
|
No Such Account
|
|
45
|
BH0502008_030224APB_FTO_833581
|
0502008000NRG24010220240617053
|
2151357753
|
03/02/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0502008WL043455
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
46
|
BH0502008_040623FTO_224207
|
0502008000NRG24010620230143855
|
2310227979
|
04/06/2023
|
PAWAN CHUHAN
|
PAWAN CHUHAN
|
0502008WL008577
|
00176
|
IDIB000M703
|
3420
|
08/06/2023
|
No Such Account
|
|
47
|
BH0502008_040623FTO_224207
|
0502008000NRG24010620230143856
|
2310227982
|
04/06/2023
|
SRI KANT CHUHAN
|
SRI KANT CHUHAN
|
0502008WL008577
|
00176
|
IDIB000M703
|
3420
|
08/06/2023
|
No Such Account
|
|
48
|
BH0502008_040623FTO_224215
|
0502008000NRG24010620230143905
|
2311839164
|
04/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0502008WL008579
|
00176
|
IDIB000J633
|
3192
|
08/06/2023
|
No Such Account
|
|
49
|
BH0502008_010723APB_FTO_342284
|
0502008000NRG24010720230297204
|
4961018357
|
01/07/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0502008WL015220
|
00354
|
PUNB0229400
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0502008_010723FTO_342293
|
0502008000NRG24010720230297220
|
4960833259
|
01/07/2023
|
GUDIA RANI
|
GUDIA RANI
|
0502008WL015220
|
00078
|
CNRB0004190
|
3420
|
30/08/2023
|
No Such Account
|
|
51
|
BH0502008_040124APB_FTO_781708
|
0502008000NRG24020120240540285
|
1992310112
|
04/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
0502008WL039042
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0502008_030224APB_FTO_832256
|
0502008000NRG24020220240617076
|
2151370554
|
03/02/2024
|
RINA KUMARI
|
RINA KUMARI
|
0502008WL043456
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0502008_030224APB_FTO_831943
|
0502008000NRG24020220240619550
|
2142703453
|
03/02/2024
|
RAVISANKAR KUMAR
|
RAVISANKAR KUMAR
|
0502008WL043737
|
00354
|
PUNB0606900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0502008_020623FTO_217726
|
0502008000NRG24020620230148746
|
2311836762
|
02/06/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0502008WL008846
|
00176
|
IDIB000H570
|
3420
|
08/06/2023
|
No Such Account
|
|
55
|
BH0502008_020623APB_FTO_217739
|
0502008000NRG24020620230148756
|
2310529738
|
02/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0502008WL008846
|
00354
|
PUNB0606900
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0502008_020623FTO_217760
|
0502008000NRG24020620230148870
|
2314024659
|
02/06/2023
|
sudama paswan
|
sudama paswan
|
0502008WL008872
|
00696
|
PUNB0MBGB06
|
912
|
08/06/2023
|
No Such Account
|
|
57
|
BH0502008_020623FTO_217880
|
0502008000NRG24020620230149594
|
2311830291
|
02/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502008WL008918
|
00176
|
IDIB000H570
|
3192
|
08/06/2023
|
No Such Account
|
|
58
|
BH0502008_021223FTO_703860
|
0502008000NRG24021220230483133
|
8995628916
|
02/12/2023
|
BABY DEVI
|
BABY DEVI
|
0502008WL034787
|
00415
|
SBIN0003587
|
3648
|
01/01/2024
|
No Such Account
|
|
59
|
BH0502008_030224APB_FTO_832295
|
0502008000NRG24030220240621139
|
2151366465
|
03/02/2024
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0502008WL043890
|
00176
|
IDIB000H570
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0502008_030623FTO_220917
|
0502008000NRG24030620230155195
|
2311652830
|
03/06/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0502008WL0009207
|
00176
|
IDIB000H570
|
3420
|
08/06/2023
|
No Such Account
|
|
61
|
BH0502008_030623FTO_220913
|
0502008000NRG24030620230155199
|
2314028402
|
03/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502008WL0009209
|
00176
|
IDIB000H570
|
3648
|
08/06/2023
|
No Such Account
|
|
62
|
BH0502008_220623FTO_297519
|
0502008000NRG24030620230155200
|
2806766618
|
22/06/2023
|
sudama paswan
|
sudama paswan
|
0502008WL0009210
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
63
|
BH0502008_050124APB_FTO_783625
|
0502008000NRG24040120240546484
|
1992323072
|
05/01/2024
|
HIRA KUMAR
|
HIRA KUMAR
|
0502008WL039556
|
00696
|
PUNB0MBGB06
|
1596
|
20/03/2024
|
Participant not mapped to the product
|
|
64
|
BH0502008_050124APB_FTO_783627
|
0502008000NRG24040120240546643
|
1992325351
|
05/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0502008WL039570
|
00415
|
SBIN0003587
|
2964
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
|
65
|
BH0502008_110324APB_FTO_905976
|
0502008000NRG24040320240697498
|
3043706705
|
11/03/2024
|
rambhajan bind
|
rambhajan bind
|
0502008WL048582
|
00354
|
PUNB0606900
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0502008_060723FTO_369342
|
0502008000NRG24040720230313032
|
4962393468
|
06/07/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0502008WL016045
|
00176
|
IDIB000H570
|
3648
|
30/08/2023
|
No Such Account
|
|
67
|
BH0502008_040723APB_FTO_355403
|
0502008000NRG24040720230313467
|
4964810966
|
04/07/2023
|
SHASHIKANT KUMAR
|
SHASHIKANT KUMAR
|
0502008WL016058
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Account closed
|
|
68
|
BH0502008_050124APB_FTO_783633
|
0502008000NRG24050120240547048
|
1998741668
|
05/01/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0502008WL039591
|
00176
|
IDIB000M703
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0502008_070124APB_FTO_788314
|
0502008000NRG24050120240547739
|
2130417090
|
07/01/2024
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0502008WL039633
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
70
|
BH0502008_060224APB_FTO_836506
|
0502008000NRG24050220240623970
|
2143393483
|
06/02/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0502008WL044156
|
00176
|
IDIB000M703
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0502008_050224APB_FTO_835066
|
0502008000NRG24050220240624770
|
2142693625
|
05/02/2024
|
rambhajan bind
|
rambhajan bind
|
0502008WL044212
|
00354
|
PUNB0606900
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0502008_060623FTO_229694
|
0502008000NRG24050620230157788
|
2495239620
|
06/06/2023
|
REJAVI DEVI
|
REJAVI DEVI
|
0502008WL009369
|
00696
|
PUNB0MBGB06
|
1368
|
13/06/2023
|
No Such Account
|
|
73
|
BH0502008_050723APB_FTO_361872
|
0502008000NRG24050720230320724
|
5741368079
|
05/07/2023
|
Ramvali Chauhan
|
Ramvali Chauhan
|
0502008WL016445
|
00354
|
PUNB0229400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0502008_050923APB_FTO_520242
|
0502008000NRG24050920230424109
|
5747443861
|
05/09/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0502008WL024293
|
00354
|
PUNB0606900
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0502008_070124APB_FTO_788320
|
0502008000NRG24060120240551171
|
2134440717
|
07/01/2024
|
SHOSHAM DEVI
|
SHOSHAM DEVI
|
0502008WL039890
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0502008_060224APB_FTO_836502
|
0502008000NRG24060220240626719
|
2146775850
|
06/02/2024
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0502008WL044396
|
00176
|
IDIB000H570
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
77
|
BH0502008_060523FTO_115777
|
0502008000NRG24060520230047549
|
1482490365
|
06/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502008WL003294
|
00176
|
IDIB000H570
|
3192
|
12/05/2023
|
No Such Account
|
|
78
|
BH0502008_070723FTO_374787
|
0502008000NRG24060720230324949
|
5080236986
|
07/07/2023
|
ULLU DEVI
|
ULLU DEVI
|
0502008WL016618
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
|
79
|
BH0502008_060723FTO_371860
|
0502008000NRG24060720230326190
|
4965706343
|
06/07/2023
|
DHANTI DEVI
|
DHANTI DEVI
|
0502008WL016679
|
00176
|
IDIB000H570
|
3420
|
30/08/2023
|
No Such Account
|
|
80
|
BH0502008_060723APB_FTO_371873
|
0502008000NRG24060720230326205
|
4962899392
|
06/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0502008WL016679
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0502008_060923FTO_524300
|
0502008000NRG24060920230424945
|
5747419674
|
06/09/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0502008WL0024579
|
00176
|
IDIB000M703
|
3648
|
19/09/2023
|
No Such Account
|
|
82
|
BH0502008_061223APB_FTO_711414
|
0502008000NRG24061220230488000
|
9909443313
|
06/12/2023
|
BUNNI DEVI
|
BUNNI DEVI
|
0502008WL035572
|
00176
|
IDIB000M703
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0502008_070623APB_FTO_239366
|
0502008000NRG24070620230168755
|
2495559652
|
07/06/2023
|
sundari devi
|
sundari devi
|
0502008WL009938
|
00176
|
IDIB000M703
|
3648
|
13/06/2023
|
Account closed
|
|
84
|
BH0502008_070623FTO_239414
|
0502008000NRG24070620230169131
|
2490457055
|
07/06/2023
|
sabuja devi
|
sabuja devi
|
0502008WL009948
|
00176
|
IDIB000M703
|
3420
|
13/06/2023
|
No Such Account
|
|
85
|
BH0502008_070623FTO_239484
|
0502008000NRG24070620230170773
|
2490461671
|
07/06/2023
|
SUNEELA DEVI
|
SUNEELA DEVI
|
0502008WL010007
|
00415
|
SBIN0003587
|
3648
|
13/06/2023
|
No Such Account
|
|
86
|
BH0502008_070623FTO_239458
|
0502008000NRG24070620230170961
|
2495236100
|
07/06/2023
|
AVDHESH KUMAR RAJAK
|
AVDHESH KUMAR RAJAK
|
0502008WL010013
|
00078
|
CNRB0004190
|
2508
|
13/06/2023
|
Account closed
|
|
87
|
BH0502008_070623FTO_239458
|
0502008000NRG24070620230170971
|
2495236095
|
07/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502008WL010013
|
00696
|
PUNB0MBGB06
|
2508
|
13/06/2023
|
No Such Account
|
|
88
|
BH0502008_070623APB_FTO_239471
|
0502008000NRG24070620230170978
|
2490740096
|
07/06/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0502008WL010013
|
00696
|
PUNB0MBGB06
|
2508
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0502008_070623FTO_239265
|
0502008000NRG24070620230171766
|
2490459005
|
07/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0502008WL010034
|
00176
|
IDIB000H570
|
3420
|
13/06/2023
|
A/c Blocked or Frozen
|
|
90
|
BH0502008_070623FTO_239265
|
0502008000NRG24070620230171770
|
2490459006
|
07/06/2023
|
CHANDRASHEKHI PASWAN
|
CHANDRASHEKHI PASWAN
|
0502008WL010034
|
00696
|
PUNB0MBGB06
|
2736
|
13/06/2023
|
No Such Account
|
|
91
|
BH0502008_070623FTO_239201
|
0502008000NRG24070620230172490
|
2495246337
|
07/06/2023
|
BABLU RAVIDAS
|
BABLU RAVIDAS
|
0502008WL010052
|
00176
|
IDIB000M703
|
3648
|
13/06/2023
|
No Such Account
|
|
92
|
BH0502008_070723FTO_374668
|
0502008000NRG24070720230333385
|
5080240314
|
07/07/2023
|
SARVI PRASAD
|
SARVI PRASAD
|
0502008WL016979
|
00176
|
IDIB000M703
|
1368
|
02/09/2023
|
No Such Account
|
|
93
|
BH0502008_070723FTO_374698
|
0502008000NRG24070720230335293
|
5078844468
|
07/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0502008WL017064
|
00415
|
SBIN0003587
|
2280
|
02/09/2023
|
No Such Account
|
|
94
|
BH0502008_071223APB_FTO_714578
|
0502008000NRG24071220230489676
|
9907866196
|
07/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0502008WL035858
|
00354
|
PUNB0606900
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0502008_090324APB_FTO_902874
|
0502008000NRG24080320240708825
|
3041802597
|
09/03/2024
|
LACHO DEVI
|
LACHO DEVI
|
0502008WL049605
|
00696
|
PUNB0MBGB06
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0502008_090324APB_FTO_902899
|
0502008000NRG24080320240708876
|
3043865860
|
09/03/2024
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0502008WL049606
|
00696
|
PUNB0MBGB06
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0502008_090324APB_FTO_903565
|
0502008000NRG24080320240708963
|
3039974730
|
09/03/2024
|
kanti devi
|
kanti devi
|
0502008WL049609
|
00696
|
PUNB0MBGB06
|
1582
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0502008_090523FTO_123757
|
0502008000NRG24080520230054190
|
1636704676
|
09/05/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0502008WL003782
|
00176
|
IDIB000M703
|
3648
|
17/05/2023
|
No Such Account
|
|
99
|
BH0502008_130124APB_FTO_798280
|
0502008000NRG24090120240557836
|
2143390208
|
13/01/2024
|
Rajesh chauhan
|
Rajesh chauhan
|
0502008WL040430
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0502008_130124APB_FTO_798284
|
0502008000NRG24090120240557887
|
2142767126
|
13/01/2024
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0502008WL040432
|
00176
|
IDIB000H570
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
101
|
BH0502008_090224APB_FTO_842521
|
0502008000NRG24090220240634525
|
2151326963
|
09/02/2024
|
SATYENDRA JAMADAR
|
SATYENDRA JAMADAR
|
0502008WL045047
|
00078
|
CNRB0004190
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
BH0502008_100523FTO_127601
|
0502008000NRG24090520230056037
|
1636696988
|
10/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502008WL003937
|
00176
|
IDIB000M703
|
2964
|
17/05/2023
|
No Such Account
|
|
103
|
BH0502008_090623APB_FTO_245935
|
0502008000NRG24090620230183001
|
2541873987
|
09/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0502008WL010559
|
00089
|
CBIN0281280
|
3648
|
14/06/2023
|
Account closed
|
|
104
|
BH0502008_090623FTO_245930
|
0502008000NRG24090620230183028
|
2541472112
|
09/06/2023
|
NAND KISHOR RAVIDAS
|
NAND KISHOR RAVIDAS
|
0502008WL010559
|
00176
|
IDIB000M703
|
3648
|
14/06/2023
|
No Such Account
|
|
105
|
BH0502008_090623APB_FTO_246116
|
0502008000NRG24090620230183510
|
2542077364
|
09/06/2023
|
GARIBAN BIND
|
GARIBAN BIND
|
0502008WL010597
|
00696
|
PUNB0MBGB06
|
2508
|
14/06/2023
|
Account closed
|
|
106
|
BH0502008_120623FTO_258277
|
0502008000NRG24090620230186639
|
2620132626
|
12/06/2023
|
PANA DEVI
|
PANA DEVI
|
0502008WL010758
|
00176
|
IDIB000H570
|
3648
|
17/06/2023
|
No Such Account
|
|
107
|
BH0502008_090723APB_FTO_393915
|
0502008000NRG24090720230344256
|
5083292183
|
09/07/2023
|
SURYAMAL PRASAD
|
SURYAMAL PRASAD
|
0502008WL017503
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0502008_090923FTO_532609
|
0502008000NRG24090920230426264
|
5741968392
|
09/09/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0502008WL0024921
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
109
|
BH0502008_091023APB_FTO_597079
|
0502008000NRG24091020230443603
|
6934124063
|
09/10/2023
|
BUNNI DEVI
|
BUNNI DEVI
|
0502008WL029062
|
00176
|
IDIB000M703
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0502008_091023APB_FTO_597079
|
0502008000NRG24091020230443613
|
6934124044
|
09/10/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0502008WL029062
|
00415
|
SBIN0003587
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0502008_091123APB_FTO_658662
|
0502008000NRG24091120230461351
|
8990571777
|
09/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0502008WL032783
|
00354
|
PUNB0229400
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0502008_120324APB_FTO_909602
|
0502008000NRG24100320240713429
|
3041662179
|
12/03/2024
|
HULLSAH KEWAT
|
HULLSAH KEWAT
|
0502008WL049947
|
00696
|
PUNB0MBGB06
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0502008_110324APB_FTO_906126
|
0502008000NRG24100320240713535
|
3044383021
|
11/03/2024
|
LILAM DEVI
|
LILAM DEVI
|
0502008WL049951
|
00354
|
PUNB0229400
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0502008_110324APB_FTO_906126
|
0502008000NRG24100320240713556
|
3044383042
|
11/03/2024
|
NILAM DEVI
|
NILAM DEVI
|
0502008WL049951
|
00048
|
BKID0006250
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0502008_110324APB_FTO_906123
|
0502008000NRG24100320240713589
|
3041910262
|
11/03/2024
|
DEVENTI DEVI
|
DEVENTI DEVI
|
0502008WL049953
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0502008_110523APB_FTO_131760
|
0502008000NRG24100520230060065
|
1632171234
|
11/05/2023
|
MINA KUMARI
|
MINA KUMARI
|
0502008WL004248
|
00354
|
PUNB0606900
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0502008_100723FTO_398422
|
0502008000NRG24100720230349216
|
5082814573
|
10/07/2023
|
YOGENDRA PANDIT
|
YOGENDRA PANDIT
|
0502008WL017688
|
00354
|
PUNB0606900
|
3648
|
02/09/2023
|
No Such Account
|
|
118
|
BH0502008_100723FTO_398422
|
0502008000NRG24100720230349247
|
5082814567
|
10/07/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0502008WL017688
|
00176
|
IDIB000H570
|
3648
|
02/09/2023
|
No Such Account
|
|
119
|
BH0502008_101123FTO_660728
|
0502008000NRG24101120230462037
|
8989985757
|
10/11/2023
|
SONI DEVI
|
SONI DEVI
|
0502008WL032902
|
00176
|
IDIB000M703
|
3648
|
01/01/2024
|
No Such Account
|
|
120
|
BH0502008_101123APB_FTO_660732
|
0502008000NRG24101120230462044
|
8990586649
|
10/11/2023
|
LALA PRASAD
|
LALA PRASAD
|
0502008WL032902
|
00354
|
PUNB0606900
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0502008_101123FTO_660728
|
0502008000NRG24101120230462079
|
8989985760
|
10/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502008WL032902
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
122
|
BH0502008_110124APB_FTO_795119
|
0502008000NRG24110120240564178
|
2129750295
|
11/01/2024
|
JUHI KUMARI
|
JUHI KUMARI
|
0502008WL040782
|
00176
|
IDIB000H570
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0502008_110623FTO_253529
|
0502008000NRG24110620230191458
|
2541251510
|
11/06/2023
|
rampravesh noniya
|
rampravesh noniya
|
0502008WL010992
|
00176
|
IDIB000K556
|
3648
|
14/06/2023
|
No Such Account
|
|
124
|
BH0502008_110723FTO_402050
|
0502008000NRG24110720230352121
|
5082803528
|
11/07/2023
|
BINAY RAM
|
BINAY RAM
|
0502008WL017835
|
00176
|
IDIB000K556
|
3648
|
02/09/2023
|
No Such Account
|
|
125
|
BH0502008_110723FTO_402050
|
0502008000NRG24110720230352135
|
5082803525
|
11/07/2023
|
PARWATIYA DEVI
|
PARWATIYA DEVI
|
0502008WL017835
|
00176
|
IDIB000H570
|
3648
|
02/09/2023
|
No Such Account
|
|
126
|
BH0502008_110723FTO_402150
|
0502008000NRG24110720230352476
|
5078836266
|
11/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0502008WL017849
|
00078
|
CNRB0004190
|
3192
|
02/09/2023
|
No Such Account
|
|
127
|
BH0502008_110723FTO_403386
|
0502008000NRG24110720230354833
|
5078832819
|
11/07/2023
|
KLAWATI DEVI
|
KLAWATI DEVI
|
0502008WL017927
|
00415
|
SBIN0003587
|
3648
|
02/09/2023
|
No Such Account
|
|
128
|
BH0502008_110723FTO_403386
|
0502008000NRG24110720230354844
|
5078832816
|
11/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0502008WL017927
|
00176
|
IDIB000H570
|
3648
|
02/09/2023
|
No Such Account
|
|
129
|
BH0502008_110723APB_FTO_403267
|
0502008000NRG24110720230355378
|
5080105636
|
11/07/2023
|
RINA KUMARI
|
RINA KUMARI
|
0502008WL017953
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0502008_120723FTO_406849
|
0502008000NRG24110720230355422
|
5076893462
|
12/07/2023
|
Sunita Devi
|
Sunita Devi
|
0502008WL017955
|
00176
|
IDIB000H570
|
3648
|
02/09/2023
|
No Such Account
|
|
131
|
BH0502008_120723FTO_406849
|
0502008000NRG24110720230355435
|
5076893468
|
12/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0502008WL017955
|
00415
|
SBIN0003587
|
3648
|
02/09/2023
|
No Such Account
|
|
132
|
BH0502008_120723FTO_406849
|
0502008000NRG24110720230355458
|
5076893461
|
12/07/2023
|
baldev kewat
|
baldev kewat
|
0502008WL017955
|
00078
|
CNRB0004190
|
3648
|
02/09/2023
|
No Such Account
|
|
133
|
BH0502008_121223FTO_726247
|
0502008000NRG24111220230494721
|
9908855902
|
12/12/2023
|
RAMNATH RAVIDAS
|
RAMNATH RAVIDAS
|
0502008WL036267
|
00662
|
BDBL0001143
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
|
134
|
BH0502008_151223FTO_735413
|
0502008000NRG24111220230494984
|
9908841511
|
15/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0502008WL036276
|
00415
|
SBIN0003587
|
3648
|
01/02/2024
|
No Such Account
|
|
135
|
BH0502008_120124FTO_796760
|
0502008000NRG24120120240564945
|
2142669886
|
12/01/2024
|
SONI DEVI
|
SONI DEVI
|
0502008WL0040835
|
00176
|
IDIB000H570
|
3648
|
25/03/2024
|
No Such Account
|
|
136
|
BH0502008_120124FTO_796760
|
0502008000NRG24120120240564946
|
2142669887
|
12/01/2024
|
SONI DEVI
|
SONI DEVI
|
0502008WL0040835
|
00176
|
IDIB000H570
|
3648
|
25/03/2024
|
No Such Account
|
|
137
|
BH0502008_120124FTO_796760
|
0502008000NRG24120120240564948
|
2142669890
|
12/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502008WL0040835
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
|
138
|
BH0502008_120324APB_FTO_909509
|
0502008000NRG24120320240719254
|
3041658352
|
12/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0502008WL050274
|
00415
|
SBIN0003587
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
139
|
BH0502008_120523FTO_135979
|
0502008000NRG24120520230066632
|
1638104528
|
12/05/2023
|
rampravesh noniya
|
rampravesh noniya
|
0502008WL004591
|
00176
|
IDIB000M703
|
3648
|
17/05/2023
|
No Such Account
|
|
140
|
BH0502008_150623FTO_267124
|
0502008000NRG24120620230195473
|
2802785713
|
15/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502008WL011195
|
00176
|
IDIB000H570
|
3648
|
28/06/2023
|
No Such Account
|
|
141
|
BH0502008_130623FTO_258592
|
0502008000NRG24120620230198625
|
2618445887
|
13/06/2023
|
GARIBAN BIND
|
GARIBAN BIND
|
0502008WL0011296
|
00696
|
PUNB0MBGB06
|
3648
|
17/06/2023
|
No Such Account
|
|
142
|
BH0502008_150723APB_FTO_417890
|
0502008000NRG24120720230361993
|
5743130850
|
15/07/2023
|
VIJAY PRASAD
|
VIJAY PRASAD
|
0502008WL018204
|
00415
|
SBIN0003587
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0502008_130324APB_FTO_912742
|
0502008000NRG24130320240721858
|
3039484281
|
13/03/2024
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0502008WL050388
|
00176
|
IDIB000H570
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0502008_130723APB_FTO_410654
|
0502008000NRG24130720230364131
|
5079940496
|
13/07/2023
|
VIRU SAW
|
VIRU SAW
|
0502008WL018282
|
00354
|
PUNB0606900
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0502008_130723FTO_410647
|
0502008000NRG24130720230364136
|
5078828209
|
13/07/2023
|
USHA DEVI
|
USHA DEVI
|
0502008WL018282
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
|
146
|
BH0502008_130723FTO_410647
|
0502008000NRG24130720230364147
|
5078828203
|
13/07/2023
|
SOMNATH SAW
|
SOMNATH SAW
|
0502008WL018282
|
00176
|
IDIB000H570
|
3648
|
02/09/2023
|
No Such Account
|
|
147
|
BH0502008_130923FTO_541620
|
0502008000NRG24130920230427763
|
5800887758
|
13/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0502008WL025268
|
00696
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
No Such Account
|
|
148
|
BH0502008_151223FTO_735426
|
0502008000NRG24131220230497917
|
9906576163
|
15/12/2023
|
KARAN KUMAR
|
KARAN KUMAR
|
0502008WL036460
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
149
|
BH0502008_151223FTO_735426
|
0502008000NRG24131220230497939
|
9906576160
|
15/12/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0502008WL036460
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
150
|
BH0502008_190324APB_FTO_924363
|
0502008000NRG24140320240725686
|
3040356432
|
19/03/2024
|
NANDE JAMADAR
|
NANDE JAMADAR
|
0502008WL050670
|
00354
|
PUNB0606900
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0502008_140523APB_FTO_142817
|
0502008000NRG24140520230073541
|
1638960789
|
14/05/2023
|
BHARAT PASWAN
|
BHARAT PASWAN
|
0502008WL004945
|
00354
|
PUNB0606900
|
3648
|
17/05/2023
|
Account closed
|
|
152
|
BH0502008_140523FTO_142811
|
0502008000NRG24140520230073545
|
1638112974
|
14/05/2023
|
RAM RATI DEVI
|
RAM RATI DEVI
|
0502008WL004945
|
00354
|
PUNB0606900
|
3648
|
17/05/2023
|
No Such Account
|
|
153
|
BH0502008_140523FTO_142811
|
0502008000NRG24140520230073549
|
1638112973
|
14/05/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0502008WL004945
|
00176
|
IDIB000M703
|
3648
|
17/05/2023
|
No Such Account
|
|
154
|
BH0502008_140623FTO_263948
|
0502008000NRG24140620230207429
|
2662209134
|
14/06/2023
|
DHANMANTI DEVI
|
DHANMANTI DEVI
|
0502008WL011661
|
00696
|
PUNB0MBGB06
|
3648
|
20/06/2023
|
No Such Account
|
|
155
|
BH0502008_140623APB_FTO_266498
|
0502008000NRG24140620230208251
|
2659673678
|
14/06/2023
|
SHASHIKANT KUMAR
|
SHASHIKANT KUMAR
|
0502008WL011695
|
00176
|
IDIB000H570
|
2736
|
20/06/2023
|
Account closed
|
|
156
|
BH0502008_140623FTO_266581
|
0502008000NRG24140620230208293
|
2662209109
|
14/06/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0502008WL0011698
|
00415
|
SBIN0003587
|
3648
|
20/06/2023
|
A/c Blocked or Frozen
|
|
157
|
BH0502008_140623FTO_266569
|
0502008000NRG24140620230208294
|
2662210248
|
14/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0502008WL0011699
|
00089
|
CBIN0281280
|
3648
|
20/06/2023
|
No Such Account
|
|
158
|
BH0502008_140723FTO_415109
|
0502008000NRG24140720230369713
|
5742246961
|
14/07/2023
|
SUSHIL PRAKASH
|
SUSHIL PRAKASH
|
0502008WL018541
|
00354
|
PUNB0606900
|
3420
|
19/09/2023
|
No Such Account
|
|
159
|
BH0502008_150124APB_FTO_800508
|
0502008000NRG24150120240570124
|
2143164401
|
15/01/2024
|
AMRITNANDAN PANDIT
|
AMRITNANDAN PANDIT
|
0502008WL041138
|
00354
|
PUNB0229400
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0502008_190124APB_FTO_806365
|
0502008000NRG24150120240572871
|
2134455947
|
19/01/2024
|
RINA KUMARI
|
RINA KUMARI
|
0502008WL041248
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0502008_150224APB_FTO_851481
|
0502008000NRG24150220240647460
|
2887379727
|
15/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
0502008WL045752
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0502008_160224APB_FTO_853184
|
0502008000NRG24150220240651295
|
2887399516
|
16/02/2024
|
AMITA RANJAN
|
AMITA RANJAN
|
0502008WL045935
|
00354
|
PUNB0606900
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0502008_160224APB_FTO_853184
|
0502008000NRG24150220240651297
|
2887399539
|
16/02/2024
|
TINKI DEVI
|
TINKI DEVI
|
0502008WL045935
|
00354
|
PUNB0606900
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0502008_180324APB_FTO_922714
|
0502008000NRG24150320240728737
|
3039760273
|
18/03/2024
|
indal manjhi
|
indal manjhi
|
0502008WL050876
|
00045
|
BARB0VJPABS
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0502008_170523APB_FTO_151060
|
0502008000NRG24150520230077185
|
1753109104
|
17/05/2023
|
SURYAMAL PRASAD
|
SURYAMAL PRASAD
|
0502008WL005135
|
00696
|
PUNB0MBGB06
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0502008_150623FTO_267720
|
0502008000NRG24150620230211580
|
2806767654
|
15/06/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0502008WL011842
|
00176
|
IDIB000H570
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
|
167
|
BH0502008_150623APB_FTO_267725
|
0502008000NRG24150620230211584
|
2802209767
|
15/06/2023
|
kauski kumari
|
kauski kumari
|
0502008WL011842
|
00415
|
SBIN0006022
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0502008_151223FTO_733959
|
0502008000NRG24151220230501536
|
9908839074
|
15/12/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0502008WL036739
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
169
|
BH0502008_181223APB_FTO_739807
|
0502008000NRG24151220230502021
|
1522888915
|
18/12/2023
|
Rajesh chauhan
|
Rajesh chauhan
|
0502008WL036753
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0502008_190124APB_FTO_806405
|
0502008000NRG24160120240573099
|
2139375114
|
19/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0502008WL041260
|
00176
|
IDIB000J633
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
171
|
BH0502008_190124APB_FTO_806401
|
0502008000NRG24160120240574865
|
2134163015
|
19/01/2024
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0502008WL041322
|
00176
|
IDIB000H570
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
172
|
BH0502008_161023FTO_609255
|
0502008000NRG24161020230446807
|
6933998615
|
16/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
0502008WL029722
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
173
|
BH0502008_201223FTO_746346
|
0502008000NRG24161220230503646
|
1524230519
|
20/12/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0502008WL036827
|
00176
|
IDIB000H570
|
2280
|
08/03/2024
|
No Such Account
|
|
174
|
BH0502008_201223FTO_746346
|
0502008000NRG24161220230503651
|
1524230518
|
20/12/2023
|
ARVIND PASWAN
|
ARVIND PASWAN
|
0502008WL036827
|
00176
|
IDIB000H570
|
2280
|
08/03/2024
|
No Such Account
|
|
175
|
BH0502008_161223FTO_736471
|
0502008000NRG24161220230504640
|
9906575537
|
16/12/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0502008WL036883
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
176
|
BH0502008_161223APB_FTO_738241
|
0502008000NRG24161220230505457
|
9909359480
|
16/12/2023
|
MINTU DEVI
|
MINTU DEVI
|
0502008WL036916
|
00176
|
IDIB000J633
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0502008_170523FTO_151838
|
0502008000NRG24170520230082068
|
1855978472
|
17/05/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0502008WL005447
|
00176
|
IDIB000M703
|
3420
|
25/05/2023
|
No Such Account
|
|
178
|
BH0502008_170523APB_FTO_151847
|
0502008000NRG24170520230082079
|
1857316021
|
17/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0502008WL005447
|
00354
|
PUNB0606900
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0502008_180523FTO_155534
|
0502008000NRG24170520230082894
|
1820619526
|
18/05/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0502008WL005477
|
00176
|
IDIB000M703
|
3420
|
24/05/2023
|
No Such Account
|
|
180
|
BH0502008_170623FTO_276467
|
0502008000NRG24170620230221594
|
2802784878
|
17/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502008WL012185
|
00176
|
IDIB000H570
|
3648
|
28/06/2023
|
No Such Account
|
|
181
|
BH0502008_170723FTO_423302
|
0502008000NRG24170720230378799
|
5741216202
|
17/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502008WL018967
|
00176
|
IDIB000M703
|
3648
|
19/09/2023
|
No Such Account
|
|
182
|
BH0502008_171023APB_FTO_611573
|
0502008000NRG24171020230447077
|
6937277237
|
17/10/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0502008WL029776
|
00354
|
PUNB0606900
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0502008_171223FTO_738808
|
0502008000NRG24171220230506420
|
1522571413
|
17/12/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502008WL037015
|
00176
|
IDIB000M703
|
3648
|
08/03/2024
|
No Such Account
|
|
184
|
BH0502008_200124APB_FTO_808873
|
0502008000NRG24180120240579584
|
2154364371
|
20/01/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0502008WL041525
|
00176
|
IDIB000M703
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0502008_200224APB_FTO_861472
|
0502008000NRG24180220240657816
|
2887450516
|
20/02/2024
|
JUHI KUMARI
|
JUHI KUMARI
|
0502008WL046208
|
00176
|
IDIB000H570
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0502008_180523APB_FTO_155955
|
0502008000NRG24180520230085073
|
1821549863
|
18/05/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
0502008WL005575
|
00696
|
PUNB0MBGB06
|
3648
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0502008_180523FTO_155962
|
0502008000NRG24180520230085100
|
1820630149
|
18/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502008WL005575
|
00696
|
PUNB0MBGB06
|
3648
|
24/05/2023
|
No Such Account
|
|
188
|
BH0502008_200523FTO_163994
|
0502008000NRG24180520230085541
|
1855969378
|
20/05/2023
|
SUNIL CHAUHAN
|
SUNIL CHAUHAN
|
0502008WL005603
|
00696
|
PUNB0MBGB06
|
3648
|
25/05/2023
|
No Such Account
|
|
189
|
BH0502008_180523FTO_158549
|
0502008000NRG24180520230088762
|
1855977824
|
18/05/2023
|
ANIL PRASAD
|
ANIL PRASAD
|
0502008WL005740
|
00176
|
IDIB000M703
|
3192
|
25/05/2023
|
No Such Account
|
|
190
|
BH0502008_180523FTO_158549
|
0502008000NRG24180520230088763
|
1855977825
|
18/05/2023
|
BABLI DEVI
|
BABLI DEVI
|
0502008WL005740
|
00176
|
IDIB000M703
|
3192
|
25/05/2023
|
No Such Account
|
|
191
|
BH0502008_190623FTO_283229
|
0502008000NRG24180620230228410
|
2813311142
|
19/06/2023
|
SARVI PRASAD
|
SARVI PRASAD
|
0502008WL012416
|
00176
|
IDIB000H570
|
3420
|
27/06/2023
|
No Such Account
|
|
192
|
BH0502008_190623FTO_283219
|
0502008000NRG24180620230229830
|
2813693608
|
19/06/2023
|
Sona Devi
|
Sona Devi
|
0502008WL012461
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
|
193
|
BH0502008_181023FTO_613898
|
0502008000NRG24181020230447641
|
6933980337
|
18/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0502008WL029889
|
00176
|
IDIB000M703
|
1140
|
02/11/2023
|
No Such Account
|
|
194
|
BH0502008_181023FTO_614269
|
0502008000NRG24181020230447666
|
6937012662
|
18/10/2023
|
RAMESHWAR PANDE
|
RAMESHWAR PANDE
|
0502008WL029898
|
00415
|
SBIN0003587
|
1824
|
02/11/2023
|
No Such Account
|
|
195
|
BH0502008_181223APB_FTO_740692
|
0502008000NRG24181220230508946
|
1523326875
|
18/12/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0502008WL037139
|
00176
|
IDIB000M703
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0502008_200224APB_FTO_861467
|
0502008000NRG24190220240661952
|
2887301196
|
20/02/2024
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0502008WL046390
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
197
|
BH0502008_200224APB_FTO_861435
|
0502008000NRG24190220240661969
|
2887343484
|
20/02/2024
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0502008WL046391
|
00176
|
IDIB000H570
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0502008_240523FTO_177010
|
0502008000NRG24190520230091784
|
1944051063
|
24/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502008WL005944
|
00176
|
IDIB000K556
|
3648
|
30/05/2023
|
No Such Account
|
|
199
|
BH0502008_210623FTO_292241
|
0502008000NRG24190620230232083
|
2806766182
|
21/06/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0502008WL012604
|
00354
|
PUNB0229400
|
3648
|
27/06/2023
|
No Such Account
|
|
200
|
BH0502008_200124APB_FTO_808876
|
0502008000NRG24200120240581874
|
2154364595
|
20/01/2024
|
SHIVADHANKAR
|
SHIVADHANKAR
|
0502008WL041623
|
00354
|
PUNB0606900
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0502008_230124APB_FTO_812115
|
0502008000NRG24200120240581981
|
2146236799
|
23/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
0502008WL041627
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0502008_210124APB_FTO_809831
|
0502008000NRG24200120240584603
|
2134737778
|
21/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0502008WL041769
|
00415
|
SBIN0003587
|
3648
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
203
|
BH0502008_210224APB_FTO_863787
|
0502008000NRG24200220240665140
|
2886975760
|
21/02/2024
|
LACHO DEVI
|
LACHO DEVI
|
0502008WL046533
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0502008_300623FTO_335740
|
0502008000NRG24200620230238001
|
4960809428
|
30/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0502008WL0012843
|
00176
|
IDIB000H570
|
2964
|
30/08/2023
|
No Such Account
|
|
205
|
BH0502008_220623FTO_297518
|
0502008000NRG24200620230238002
|
2809216937
|
22/06/2023
|
sabuja devi
|
sabuja devi
|
0502008WL0012843
|
00176
|
IDIB000H570
|
3420
|
28/06/2023
|
No Such Account
|
|
206
|
BH0502008_221223FTO_753413
|
0502008000NRG24201220230512021
|
1549082169
|
22/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0502008WL037282
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
207
|
BH0502008_201223APB_FTO_746339
|
0502008000NRG24201220230512827
|
1523426876
|
20/12/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0502008WL037322
|
00176
|
IDIB000H570
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0502008_220423FTO_52163
|
0502008000NRG24210420230004063
|
1436394443
|
22/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502008WL000336
|
00176
|
IDIB000H570
|
1824
|
12/05/2023
|
No Such Account
|
|
209
|
BH0502008_210423APB_FTO_51805
|
0502008000NRG24210420230004628
|
1436828059
|
21/04/2023
|
MINA KUMARI
|
MINA KUMARI
|
0502008WL000354
|
00354
|
PUNB0606900
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0502008_210623FTO_292188
|
0502008000NRG24210620230243095
|
2808911272
|
21/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502008WL013038
|
00176
|
IDIB000H570
|
3648
|
28/06/2023
|
No Such Account
|
|
211
|
BH0502008_240623FTO_310243
|
0502008000NRG24210620230243182
|
2861022190
|
24/06/2023
|
GAJADHAR CHAUHAN
|
GAJADHAR CHAUHAN
|
0502008WL013039
|
00176
|
IDIB000H570
|
3648
|
30/06/2023
|
Account closed
|
|
212
|
BH0502008_210623APB_FTO_292256
|
0502008000NRG24210620230243207
|
2805873297
|
21/06/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
0502008WL013040
|
00354
|
PUNB0229400
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
|
213
|
BH0502008_210623APB_FTO_292368
|
0502008000NRG24210620230244545
|
2809098371
|
21/06/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0502008WL013099
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0502008_230324APB_FTO_938744
|
0502008000NRG24220320240747542
|
3044161028
|
23/03/2024
|
JUHI KUMARI
|
JUHI KUMARI
|
0502008WL051902
|
00176
|
IDIB000H570
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0502008_220423APB_FTO_53668
|
0502008000NRG24220420230005644
|
1437544740
|
22/04/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0502008WL000397
|
00354
|
PUNB0606900
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0502008_220423FTO_53676
|
0502008000NRG24220420230005811
|
1436409044
|
22/04/2023
|
RAM RATI DEVI
|
RAM RATI DEVI
|
0502008WL000401
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
217
|
BH0502008_220423FTO_53681
|
0502008000NRG24220420230005877
|
1436409017
|
22/04/2023
|
MUNNA DEVI
|
MUNNA DEVI
|
0502008WL000403
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
218
|
BH0502008_220423APB_FTO_53688
|
0502008000NRG24220420230005962
|
1436879406
|
22/04/2023
|
BHARAT PASWAN
|
BHARAT PASWAN
|
0502008WL000405
|
00354
|
PUNB0294300
|
3648
|
11/05/2023
|
Account closed
|
|
219
|
BH0502008_220623FTO_298161
|
0502008000NRG24220620230250195
|
2806766278
|
22/06/2023
|
CHHOTAN BIND
|
CHHOTAN BIND
|
0502008WL0013349
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
|
220
|
BH0502008_230623FTO_304712
|
0502008000NRG24220620230251261
|
2861018532
|
23/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0502008WL0013388
|
00176
|
IDIB000H570
|
3648
|
30/06/2023
|
No Such Account
|
|
221
|
BH0502008_230423FTO_54181
|
0502008000NRG24230420230006735
|
1436407767
|
23/04/2023
|
sudama paswan
|
sudama paswan
|
0502008WL000435
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
222
|
BH0502008_230423FTO_54181
|
0502008000NRG24230420230006748
|
1436407766
|
23/04/2023
|
chote bind
|
chote bind
|
0502008WL000435
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
223
|
BH0502008_230523FTO_172690
|
0502008000NRG24230520230101858
|
1942576366
|
23/05/2023
|
SIKANDAR KUMAR
|
SIKANDAR KUMAR
|
0502008WL006393
|
00176
|
IDIB000M703
|
3192
|
30/05/2023
|
No Such Account
|
|
224
|
BH0502008_230523FTO_173182
|
0502008000NRG24230520230102611
|
1944048148
|
23/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502008WL0006455
|
00176
|
IDIB000M703
|
1824
|
30/05/2023
|
No Such Account
|
|
225
|
BH0502008_230523FTO_173182
|
0502008000NRG24230520230102612
|
1944048149
|
23/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0502008WL0006455
|
00176
|
IDIB000M703
|
3192
|
30/05/2023
|
No Such Account
|
|
226
|
BH0502008_230523FTO_173189
|
0502008000NRG24230520230102655
|
1944048145
|
23/05/2023
|
MINA KUMARI
|
MINA KUMARI
|
0502008WL0006458
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
No Such Account
|
|
227
|
BH0502008_230523FTO_173189
|
0502008000NRG24230520230102656
|
1944048146
|
23/05/2023
|
MINA KUMARI
|
MINA KUMARI
|
0502008WL0006458
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
No Such Account
|
|
228
|
BH0502008_240623APB_FTO_309900
|
0502008000NRG24230620230255458
|
5741608042
|
24/06/2023
|
SURYAMAL PRASAD
|
SURYAMAL PRASAD
|
0502008WL013595
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0502008_230623FTO_304197
|
0502008000NRG24230620230255783
|
2861013437
|
23/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0502008WL013614
|
00176
|
IDIB000H570
|
1824
|
30/06/2023
|
No Such Account
|
|
230
|
BH0502008_240124APB_FTO_814791
|
0502008000NRG24240120240593427
|
2139615383
|
24/01/2024
|
LILAM DEVI
|
LILAM DEVI
|
0502008WL042155
|
00354
|
PUNB0229400
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0502008_250124APB_FTO_816438
|
0502008000NRG24240120240594517
|
2139618570
|
25/01/2024
|
KAUSHLIYA DEVI
|
KAUSHLIYA DEVI
|
0502008WL042207
|
00354
|
PUNB0229400
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0502008_250124APB_FTO_816446
|
0502008000NRG24240120240594544
|
2139292049
|
25/01/2024
|
AMITA RANJAN
|
AMITA RANJAN
|
0502008WL042208
|
00354
|
PUNB0606900
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0502008_250124APB_FTO_816446
|
0502008000NRG24240120240594546
|
2139292036
|
25/01/2024
|
TINKI DEVI
|
TINKI DEVI
|
0502008WL042208
|
00354
|
PUNB0606900
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0502008_250124APB_FTO_816423
|
0502008000NRG24240120240594732
|
2134732859
|
25/01/2024
|
SURYAMAL PRASAD
|
SURYAMAL PRASAD
|
0502008WL042214
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0502008_260423FTO_67607
|
0502008000NRG24240420230008734
|
1438092325
|
26/04/2023
|
BHUSHAN PANDIT
|
BHUSHAN PANDIT
|
0502008WL000608
|
00354
|
PUNB0606900
|
2736
|
11/05/2023
|
No Such Account
|
|
236
|
BH0502008_250423APB_FTO_62047
|
0502008000NRG24240420230009051
|
1439122549
|
25/04/2023
|
indal manjhi
|
indal manjhi
|
0502008WL000634
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Account closed
|
|
237
|
BH0502008_250523FTO_181171
|
0502008000NRG24240520230105489
|
1942576381
|
25/05/2023
|
Gago devi
|
Gago devi
|
0502008WL006607
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
No Such Account
|
|
238
|
BH0502008_250523FTO_181171
|
0502008000NRG24240520230105536
|
1942576373
|
25/05/2023
|
CHHOTAN BIND
|
CHHOTAN BIND
|
0502008WL006607
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
No Such Account
|
|
239
|
BH0502008_250523FTO_181171
|
0502008000NRG24240520230105551
|
1942576379
|
25/05/2023
|
NANHAKI DEVI
|
NANHAKI DEVI
|
0502008WL006607
|
00415
|
SBIN0003587
|
3648
|
30/05/2023
|
No Such Account
|
|
240
|
BH0502008_250523FTO_181165
|
0502008000NRG24240520230105749
|
1942576324
|
25/05/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0502008WL006612
|
00415
|
SBIN0003587
|
3648
|
30/05/2023
|
A/c Blocked or Frozen
|
|
241
|
BH0502008_240523APB_FTO_177489
|
0502008000NRG24240520230105936
|
1945427391
|
24/05/2023
|
kameswar prasad
|
kameswar prasad
|
0502008WL006616
|
00176
|
IDIB000M703
|
2964
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
BH0502008_240623FTO_309608
|
0502008000NRG24240620230259493
|
5741242844
|
24/06/2023
|
BRIJNANDAN RAVIDAS
|
BRIJNANDAN RAVIDAS
|
0502008WL013748
|
00176
|
IDIB000M703
|
3648
|
19/09/2023
|
Account closed
|
|
243
|
BH0502008_240623FTO_309574
|
0502008000NRG24240620230259834
|
5741240843
|
24/06/2023
|
MINA KUMARI
|
MINA KUMARI
|
0502008WL013756
|
00176
|
IDIB000M703
|
3192
|
19/09/2023
|
No Such Account
|
|
244
|
BH0502008_240623FTO_309574
|
0502008000NRG24240620230259838
|
5741240835
|
24/06/2023
|
sundari devi
|
sundari devi
|
0502008WL013756
|
00176
|
IDIB000H570
|
3192
|
19/09/2023
|
No Such Account
|
|
245
|
BH0502008_240623FTO_309546
|
0502008000NRG24240620230260047
|
2861025218
|
24/06/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
0502008WL013759
|
00415
|
SBIN0003587
|
3420
|
30/06/2023
|
No Such Account
|
|
246
|
BH0502008_250723FTO_444702
|
0502008000NRG24250720230396410
|
5741245335
|
25/07/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
0502008WL0019932
|
00354
|
PUNB0229400
|
3648
|
19/09/2023
|
No Such Account
|
|
247
|
BH0502008_260723FTO_444839
|
0502008000NRG24250720230396413
|
5742866069
|
26/07/2023
|
SARVI PRASAD
|
SARVI PRASAD
|
0502008WL0019933
|
00176
|
IDIB000M703
|
3420
|
19/09/2023
|
No Such Account
|
|
248
|
BH0502008_271123APB_FTO_693044
|
0502008000NRG24251120230475748
|
9008344282
|
27/11/2023
|
VIJAY PRASAD
|
VIJAY PRASAD
|
0502008WL034158
|
00415
|
SBIN0003587
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0502008_260423FTO_68009
|
0502008000NRG24260420230013334
|
1438089023
|
26/04/2023
|
rampravesh noniya
|
rampravesh noniya
|
0502008WL000930
|
00176
|
IDIB000M703
|
3648
|
11/05/2023
|
No Such Account
|
|
250
|
BH0502008_260523APB_FTO_185674
|
0502008000NRG24260520230113784
|
1977586661
|
26/05/2023
|
GARIBAN BIND
|
GARIBAN BIND
|
0502008WL006988
|
00696
|
PUNB0MBGB06
|
3648
|
31/05/2023
|
Account closed
|
|
251
|
BH0502008_270523APB_FTO_189042
|
0502008000NRG24260520230118160
|
1977585667
|
27/05/2023
|
MINA KUMARI
|
MINA KUMARI
|
0502008WL007250
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0502008_270523FTO_189039
|
0502008000NRG24260520230118199
|
1977691193
|
27/05/2023
|
Vidya Devi
|
Vidya Devi
|
0502008WL007251
|
00696
|
PUNB0MBGB06
|
3420
|
31/05/2023
|
No Such Account
|
|
253
|
BH0502008_260723FTO_445090
|
0502008000NRG24260720230396814
|
5742229274
|
26/07/2023
|
sabuja devi
|
sabuja devi
|
0502008WL0019957
|
00176
|
IDIB000M703
|
3420
|
19/09/2023
|
No Such Account
|
|
254
|
BH0502008_260723FTO_445090
|
0502008000NRG24260720230396815
|
5742229273
|
26/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0502008WL0019957
|
00176
|
IDIB000M703
|
3648
|
19/09/2023
|
No Such Account
|
|
255
|
BH0502008_260923FTO_566749
|
0502008000NRG24260920230433516
|
6025951618
|
26/09/2023
|
MONI KUMARI
|
MONI KUMARI
|
0502008WL026624
|
00696
|
PUNB0MBGB06
|
2280
|
03/10/2023
|
Account closed
|
|
256
|
BH0502008_291223FTO_769292
|
0502008000NRG24261220230520254
|
1991599931
|
29/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0502008WL037698
|
00415
|
SBIN0003587
|
3648
|
20/03/2024
|
No Such Account
|
|
257
|
BH0502008_271223FTO_764073
|
0502008000NRG24261220230522230
|
1549087691
|
27/12/2023
|
ANADI DEVI
|
ANADI DEVI
|
0502008WL037816
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
258
|
BH0502008_271223FTO_763258
|
0502008000NRG24261220230523588
|
1550186059
|
27/12/2023
|
CHANDRIKA PRASAD
|
CHANDRIKA PRASAD
|
0502008WL037904
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
259
|
BH0502008_271223FTO_763258
|
0502008000NRG24261220230523593
|
1550186067
|
27/12/2023
|
ARVIND PRASAD
|
ARVIND PRASAD
|
0502008WL037904
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
260
|
BH0502008_271223FTO_763258
|
0502008000NRG24261220230523598
|
1550186055
|
27/12/2023
|
JAYPRAKASH SINGH
|
JAYPRAKASH SINGH
|
0502008WL037904
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
261
|
BH0502008_290423APB_FTO_85830
|
0502008000NRG24270420230018601
|
1442948309
|
29/04/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0502008WL001171
|
00415
|
SBIN0003587
|
3648
|
11/05/2023
|
Account closed
|
|
262
|
BH0502008_290423FTO_85826
|
0502008000NRG24270420230018607
|
1449247936
|
29/04/2023
|
MUNNU BIND
|
MUNNU BIND
|
0502008WL001171
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
No Such Account
|
|
263
|
BH0502008_280623APB_FTO_326885
|
0502008000NRG24270620230277916
|
4963202665
|
28/06/2023
|
VIRU SAW
|
VIRU SAW
|
0502008WL014418
|
00354
|
PUNB0606900
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0502008_280623FTO_326882
|
0502008000NRG24270620230277921
|
4964266536
|
28/06/2023
|
USHA DEVI
|
USHA DEVI
|
0502008WL014418
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
265
|
BH0502008_280623FTO_326882
|
0502008000NRG24270620230277932
|
4964266529
|
28/06/2023
|
SOMNATH SAW
|
SOMNATH SAW
|
0502008WL014418
|
00176
|
IDIB000H570
|
3648
|
30/08/2023
|
No Such Account
|
|
266
|
BH0502008_300623APB_FTO_335863
|
0502008000NRG24270620230277952
|
4960985573
|
30/06/2023
|
VIJAY PRASAD
|
VIJAY PRASAD
|
0502008WL014419
|
00415
|
SBIN0003587
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0502008_280623APB_FTO_326895
|
0502008000NRG24270620230278295
|
4964864858
|
28/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0502008WL014431
|
00354
|
PUNB0606900
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0502008_280623FTO_326892
|
0502008000NRG24270620230278306
|
4964261402
|
28/06/2023
|
PANA DEVI
|
PANA DEVI
|
0502008WL014431
|
00176
|
IDIB000J633
|
2964
|
30/08/2023
|
No Such Account
|
|
269
|
BH0502008_280623FTO_326907
|
0502008000NRG24270620230278319
|
4962355715
|
28/06/2023
|
BINAY RAM
|
BINAY RAM
|
0502008WL014432
|
00176
|
IDIB000K556
|
3648
|
30/08/2023
|
No Such Account
|
|
270
|
BH0502008_270723FTO_447642
|
0502008000NRG24270720230399306
|
5742229213
|
27/07/2023
|
sudama paswan
|
sudama paswan
|
0502008WL0020128
|
00415
|
SBIN0003587
|
912
|
19/09/2023
|
No Such Account
|
|
271
|
BH0502008_270723FTO_447639
|
0502008000NRG24270720230399307
|
5744820238
|
27/07/2023
|
sudama paswan
|
sudama paswan
|
0502008WL0020128
|
00415
|
SBIN0003587
|
3648
|
19/09/2023
|
No Such Account
|
|
272
|
BH0502008_270923APB_FTO_569898
|
0502008000NRG24270920230433995
|
6931029881
|
27/09/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0502008WL026742
|
00354
|
PUNB0606900
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0502008_271123APB_FTO_693321
|
0502008000NRG24271120230477358
|
9011240342
|
27/11/2023
|
Rajesh chauhan
|
Rajesh chauhan
|
0502008WL034271
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0502008_271223FTO_763492
|
0502008000NRG24271220230524224
|
1552618539
|
27/12/2023
|
DAULTI DEVI
|
DAULTI DEVI
|
0502008WL037924
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
275
|
BH0502008_281223FTO_766653
|
0502008000NRG24271220230524579
|
1996145302
|
28/12/2023
|
gangiya devi
|
gangiya devi
|
0502008WL037961
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
276
|
BH0502008_281223FTO_766653
|
0502008000NRG24271220230524601
|
1996145296
|
28/12/2023
|
SITABIYA DEVI
|
SITABIYA DEVI
|
0502008WL037961
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
277
|
BH0502008_291223FTO_769328
|
0502008000NRG24271220230525907
|
1991599225
|
29/12/2023
|
PANKAJ KUMAR PANDEY
|
PANKAJ KUMAR PANDEY
|
0502008WL038019
|
00662
|
BDBL0001143
|
3420
|
20/03/2024
|
No Such Account
|
|
278
|
BH0502008_271223FTO_764141
|
0502008000NRG24271220230526248
|
1556184905
|
27/12/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0502008WL038039
|
00176
|
IDIB000H570
|
3648
|
09/03/2024
|
No Such Account
|
|
279
|
BH0502008_271223FTO_764141
|
0502008000NRG24271220230526251
|
1556184914
|
27/12/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502008WL038039
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
280
|
BH0502008_271223FTO_764141
|
0502008000NRG24271220230526255
|
1556184908
|
27/12/2023
|
KALVATIYA DEVI
|
KALVATIYA DEVI
|
0502008WL038039
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
281
|
BH0502008_271223FTO_764141
|
0502008000NRG24271220230526274
|
1556184912
|
27/12/2023
|
KALAMAPATI DEVI
|
KALAMAPATI DEVI
|
0502008WL038039
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
282
|
BH0502008_281123FTO_694573
|
0502008000NRG24281120230478218
|
8998182345
|
28/11/2023
|
YOGENDRA BIND
|
YOGENDRA BIND
|
0502008WL034349
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
283
|
BH0502008_291123APB_FTO_697360
|
0502008000NRG24281120230478336
|
9000468762
|
29/11/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0502008WL034352
|
00176
|
IDIB000H570
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
284
|
BH0502008_281123FTO_695262
|
0502008000NRG24281120230478761
|
8998183933
|
28/11/2023
|
SONI DEVI
|
SONI DEVI
|
0502008WL034398
|
00176
|
IDIB000M703
|
3648
|
01/01/2024
|
No Such Account
|
|
285
|
BH0502008_291123APB_FTO_697228
|
0502008000NRG24281120230478928
|
9000469519
|
29/11/2023
|
SANJOGANI DEVI
|
SANJOGANI DEVI
|
0502008WL034404
|
00354
|
PUNB0606900
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0502008_291223FTO_769794
|
0502008000NRG24281220230527595
|
1995967007
|
29/12/2023
|
KARAN KUMAR
|
KARAN KUMAR
|
0502008WL038118
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
287
|
BH0502008_291223FTO_769794
|
0502008000NRG24281220230527611
|
1995967004
|
29/12/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0502008WL038118
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
288
|
BH0502008_281223APB_FTO_766520
|
0502008000NRG24281220230527655
|
1991890888
|
28/12/2023
|
AMITA RANJAN
|
AMITA RANJAN
|
0502008WL038120
|
00354
|
PUNB0606900
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0502008_281223APB_FTO_766520
|
0502008000NRG24281220230527657
|
1991890904
|
28/12/2023
|
TINKI DEVI
|
TINKI DEVI
|
0502008WL038120
|
00354
|
PUNB0606900
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0502008_281223FTO_766515
|
0502008000NRG24281220230527697
|
1996146351
|
28/12/2023
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0502008WL038121
|
00176
|
IDIB000H570
|
3648
|
20/03/2024
|
No Such Account
|
|
291
|
BH0502008_281223APB_FTO_766716
|
0502008000NRG24281220230527934
|
1998511067
|
28/12/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0502008WL038135
|
00354
|
PUNB0229400
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0502008_291223APB_FTO_769688
|
0502008000NRG24281220230528489
|
1991782467
|
29/12/2023
|
RINA KUMARI
|
RINA KUMARI
|
0502008WL038158
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0502008_291223FTO_769692
|
0502008000NRG24281220230528522
|
1996159157
|
29/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0502008WL038161
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
294
|
BH0502008_301223FTO_772245
|
0502008000NRG24281220230528840
|
1996162889
|
30/12/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0502008WL038167
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
295
|
BH0502008_030224APB_FTO_832264
|
0502008000NRG24290120240607639
|
2146855616
|
03/02/2024
|
Rajesh chauhan
|
Rajesh chauhan
|
0502008WL042782
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0502008_010324APB_FTO_882532
|
0502008000NRG24290220240684304
|
3036933800
|
01/03/2024
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0502008WL047552
|
00176
|
IDIB000H570
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
297
|
BH0502008_290224APB_FTO_879896
|
0502008000NRG24290220240684746
|
3039597729
|
29/02/2024
|
SATYENDRA JAMADAR
|
SATYENDRA JAMADAR
|
0502008WL047581
|
00078
|
CNRB0004190
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0502008_020324APB_FTO_886462
|
0502008000NRG24290220240686479
|
3044139443
|
02/03/2024
|
indal manjhi
|
indal manjhi
|
0502008WL047713
|
00045
|
BARB0VJPABS
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0502008_290324APB_FTO_959951
|
0502008000NRG24290320240763819
|
3037051748
|
29/03/2024
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0502008WL052906
|
00048
|
BKID0006250
|
3080
|
16/04/2024
|
Participant not mapped to the product
|
|
300
|
BH0502008_290324APB_FTO_959940
|
0502008000NRG24290320240763845
|
3036991643
|
29/03/2024
|
HULLSAH KEWAT
|
HULLSAH KEWAT
|
0502008WL052907
|
00696
|
PUNB0MBGB06
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0502008_290324APB_FTO_959867
|
0502008000NRG24290320240763959
|
3036803330
|
29/03/2024
|
LILAM DEVI
|
LILAM DEVI
|
0502008WL052923
|
00354
|
PUNB0229400
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0502008_020523FTO_95287
|
0502008000NRG24290420230023183
|
1449241416
|
02/05/2023
|
JITENDRA PASWAN
|
JITENDRA PASWAN
|
0502008WL001449
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
303
|
BH0502008_300423FTO_89085
|
0502008000NRG24290420230023667
|
1449230107
|
30/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502008WL001485
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
304
|
BH0502008_020523FTO_95153
|
0502008000NRG24290420230023729
|
1449249309
|
02/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0502008WL001486
|
00176
|
IDIB000J633
|
3420
|
11/05/2023
|
No Such Account
|
|
305
|
BH0502008_301223APB_FTO_773015
|
0502008000NRG24291220230530755
|
1999258353
|
30/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0502008WL038299
|
00354
|
PUNB0606900
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0502008_300124APB_FTO_824218
|
0502008000NRG24300120240607761
|
2151824930
|
30/01/2024
|
SADHU PRASAD
|
SADHU PRASAD
|
0502008WL042790
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0502008_030224APB_FTO_831956
|
0502008000NRG24300120240611879
|
2142702026
|
03/02/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0502008WL043036
|
00354
|
PUNB0606900
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0502008_300324APB_FTO_964317
|
0502008000NRG24300320240770124
|
3037001859
|
30/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0502008WL053328
|
00415
|
SBIN0003587
|
1368
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
309
|
BH0502008_300523FTO_200112
|
0502008000NRG24300520230132525
|
2019460711
|
30/05/2023
|
rampravesh noniya
|
rampravesh noniya
|
0502008WL007992
|
00176
|
IDIB000H570
|
3420
|
01/06/2023
|
No Such Account
|
|
310
|
BH0502008_010723FTO_341717
|
0502008000NRG24300620230289122
|
4960820207
|
01/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502008WL014899
|
00176
|
IDIB000M703
|
3648
|
30/08/2023
|
No Such Account
|
|
311
|
BH0502008_300623FTO_336733
|
0502008000NRG24300620230290111
|
4960810233
|
30/06/2023
|
PANA DEVI
|
PANA DEVI
|
0502008WL0014954
|
00176
|
IDIB000J633
|
3648
|
30/08/2023
|
No Such Account
|
|
312
|
BH0502008_300623FTO_336728
|
0502008000NRG24300620230290160
|
4960814679
|
30/06/2023
|
sundari devi
|
sundari devi
|
0502008WL0014958
|
00176
|
IDIB000H570
|
3648
|
30/08/2023
|
No Such Account
|
|
313
|
BH0502008_300623FTO_336728
|
0502008000NRG24300620230290161
|
4960814680
|
30/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0502008WL0014958
|
00176
|
IDIB000H570
|
3648
|
30/08/2023
|
No Such Account
|
|
314
|
BH0502008_300623FTO_336735
|
0502008000NRG24300620230290162
|
4960815363
|
30/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0502008WL0014959
|
00176
|
IDIB000M703
|
3648
|
30/08/2023
|
No Such Account
|
|
315
|
BH0502008_040723FTO_355982
|
0502008000NRG24300620230294048
|
4964289126
|
04/07/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0502008WL015084
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
316
|
BH0502008_010723FTO_341853
|
0502008000NRG24300620230294205
|
4960828144
|
01/07/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0502008WL015088
|
00176
|
IDIB000H570
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
|
317
|
BH0502008_010723FTO_341812
|
0502008000NRG24300620230294214
|
4962401082
|
01/07/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0502008WL0015089
|
00176
|
IDIB000H570
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
|
318
|
BH0502008_301223FTO_772251
|
0502008000NRG24301220230533003
|
1996163197
|
30/12/2023
|
DINESH PRASAD
|
DINESH PRASAD
|
0502008WL038469
|
00354
|
PUNB0606900
|
3648
|
20/03/2024
|
No Such Account
|
|
319
|
BH0502008_301223FTO_772251
|
0502008000NRG24301220230533040
|
1996163214
|
30/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502008WL038469
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
320
|
BH0502008_310324APB_FTO_970608
|
0502008000NRG24310320240776672
|
3044470731
|
31/03/2024
|
LACHO DEVI
|
LACHO DEVI
|
0502008WL053741
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0502008_310324APB_FTO_970454
|
0502008000NRG24310320240777077
|
3044471987
|
31/03/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0502008WL053763
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
322
|
BH0502008_040623APB_FTO_224167
|
0502008000NRG24310520230141541
|
2312473920
|
04/06/2023
|
BHARAT PASWAN
|
BHARAT PASWAN
|
0502008WL008436
|
00177
|
IOBA0002376
|
3648
|
08/06/2023
|
Account closed
|
|
323
|
BH0502008_040623APB_FTO_224167
|
0502008000NRG24310520230141545
|
2312473923
|
04/06/2023
|
RAMPRAVESH CHAUDHARY
|
RAMPRAVESH CHAUDHARY
|
0502008WL008436
|
00176
|
IDIB000J633
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0502008_040623FTO_224172
|
0502008000NRG24310520230141560
|
2311828391
|
04/06/2023
|
RAM RATI DEVI
|
RAM RATI DEVI
|
0502008WL008437
|
00176
|
IDIB000H570
|
3648
|
08/06/2023
|
No Such Account
|
|
325
|
BH0502008_310723FTO_455173
|
0502008000NRG24310720230403469
|
5743166568
|
31/07/2023
|
KLAWATI DEVI
|
KLAWATI DEVI
|
0502008WL020536
|
00415
|
SBIN0003587
|
3648
|
19/09/2023
|
No Such Account
|
|
326
|
BH0502008_310723FTO_455173
|
0502008000NRG24310720230403475
|
5743166554
|
31/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0502008WL020536
|
00176
|
IDIB000H570
|
3648
|
19/09/2023
|
No Such Account
|
|
327
|
BH0502008_311023FTO_637666
|
0502008000NRG24311020230455215
|
7017869574
|
31/10/2023
|
JAIVINDRA PRASAD
|
JAIVINDRA PRASAD
|
0502008WL031499
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|