|
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
|
BH0546007_030224FTO_833089
|
0546007000NRG24010220240199634
|
2153842608
|
03/02/2024
|
Anil Kumar
|
Anil Kumar
|
0546007WL0017722
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
|
2
|
BH0546007_030224FTO_833089
|
0546007000NRG24010220240199635
|
2153842605
|
03/02/2024
|
Anil Kumar
|
Anil Kumar
|
0546007WL0017722
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
No Such Account
|
|
3
|
BH0546007_060224APB_FTO_837202
|
0546007000NRG24010220240199965
|
2154553847
|
06/02/2024
|
JULI KHATUN
|
JULI KHATUN
|
0546007WL017740
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0546007_010324APB_FTO_883036
|
0546007000NRG24010320240232550
|
3041440468
|
01/03/2024
|
Satish Kumar
|
Satish Kumar
|
0546007WL019560
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0546007_010324APB_FTO_883082
|
0546007000NRG24010320240232859
|
3037166702
|
01/03/2024
|
RAJKISHOR KUMAR
|
RAJKISHOR KUMAR
|
0546007WL019575
|
00415
|
SBIN0017419
|
2475
|
16/04/2024
|
Participant not mapped to the product
|
|
6
|
BH0546007_010324APB_FTO_883082
|
0546007000NRG24010320240232882
|
3037166724
|
01/03/2024
|
Sundar yadav
|
Sundar yadav
|
0546007WL019575
|
00354
|
PUNB0164900
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0546007_040324APB_FTO_890854
|
0546007000NRG24010320240233331
|
3041767135
|
04/03/2024
|
ANIK KORA
|
ANIK KORA
|
0546007WL019594
|
00354
|
PUNB0164900
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
8
|
BH0546007_010623FTO_212999
|
0546007000NRG24010620230060503
|
2311832671
|
01/06/2023
|
Pramod Kumar
|
Pramod Kumar
|
0546007WL003356
|
00354
|
PUNB0164900
|
3192
|
08/06/2023
|
No Such Account
|
|
9
|
BH0546007_010723APB_FTO_345168
|
0546007000NRG24010720230106903
|
4962820029
|
01/07/2023
|
BANARSI SAW
|
BANARSI SAW
|
0546007WL005470
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0546007_010723FTO_345146
|
0546007000NRG24010720230106972
|
4962403626
|
01/07/2023
|
Mini Kumari
|
Mini Kumari
|
0546007WL005471
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
No Such Account
|
|
11
|
BH0546007_010723FTO_345123
|
0546007000NRG24010720230106979
|
4960818683
|
01/07/2023
|
Aashik kumar
|
Aashik kumar
|
0546007WL005472
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
12
|
BH0546007_010723FTO_345683
|
0546007000NRG24010720230107021
|
4962400450
|
01/07/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0546007WL005473
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
13
|
BH0546007_010923FTO_514740
|
0546007000NRG24010920230126222
|
5784894478
|
01/09/2023
|
pramila devi
|
pramila devi
|
0546007WL008303
|
00696
|
PUNB0MBGB06
|
2052
|
21/09/2023
|
No Such Account
|
|
14
|
BH0546007_021223APB_FTO_705577
|
0546007000NRG24011220230150528
|
9004348518
|
02/12/2023
|
krishandev yadav
|
krishandev yadav
|
0546007WL013935
|
00354
|
PUNB0164800
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0546007_021223APB_FTO_705577
|
0546007000NRG24011220230150680
|
9004348508
|
02/12/2023
|
VABANI DEVI
|
VABANI DEVI
|
0546007WL014048
|
00354
|
PUNB0164800
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0546007_040324APB_FTO_891692
|
0546007000NRG24020320240234517
|
3043837571
|
04/03/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0546007WL019714
|
00354
|
PUNB0164900
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0546007_020523APB_FTO_96397
|
0546007000NRG24020520230016576
|
1446261151
|
02/05/2023
|
sona devi
|
sona devi
|
0546007WL000914
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0546007_020523APB_FTO_96397
|
0546007000NRG24020520230016598
|
1446261162
|
02/05/2023
|
SURYA SHEKHAR SINGH
|
SURYA SHEKHAR SINGH
|
0546007WL000914
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0546007_020523APB_FTO_96474
|
0546007000NRG24020520230017009
|
1442954902
|
02/05/2023
|
minta devi
|
minta devi
|
0546007WL000936
|
00415
|
SBIN0002968
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0546007_021223APB_FTO_705599
|
0546007000NRG24021220230150926
|
8996232795
|
02/12/2023
|
Priti devi
|
Priti devi
|
0546007WL014093
|
00354
|
PUNB0164900
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0546007_021223APB_FTO_705610
|
0546007000NRG24021220230151000
|
8998044099
|
02/12/2023
|
PUJA DEVI
|
PUJA DEVI
|
0546007WL014097
|
00354
|
PUNB0164900
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0546007_040324APB_FTO_892461
|
0546007000NRG24030320240235166
|
3041763741
|
04/03/2024
|
Deepak kumar
|
Deepak kumar
|
0546007WL019739
|
00415
|
SBIN0017419
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0546007_040324APB_FTO_892486
|
0546007000NRG24030320240235252
|
3041733582
|
04/03/2024
|
MILO DEVI
|
MILO DEVI
|
0546007WL019742
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0546007_030623FTO_222163
|
0546007000NRG24030620230062912
|
2314028052
|
03/06/2023
|
makeshwar rajak
|
makeshwar rajak
|
0546007WL003499
|
00354
|
PUNB0164800
|
2736
|
08/06/2023
|
No Such Account
|
|
25
|
BH0546007_030723FTO_350122
|
0546007000NRG24030720230108164
|
4962374385
|
03/07/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0546007WL0005530
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
26
|
BH0546007_071023APB_FTO_591777
|
0546007000NRG24031020230130007
|
6934104590
|
07/10/2023
|
naresh sharma
|
naresh sharma
|
0546007WL010137
|
00354
|
PUNB0393600
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0546007_040124APB_FTO_781422
|
0546007000NRG24040120240171154
|
1998696221
|
04/01/2024
|
Deepak kumar
|
Deepak kumar
|
0546007WL016030
|
00415
|
SBIN0017419
|
2736
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0546007_040124APB_FTO_781425
|
0546007000NRG24040120240171176
|
1998696150
|
04/01/2024
|
SITA DEVI
|
SITA DEVI
|
0546007WL016031
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
Account closed
|
|
29
|
BH0546007_040224APB_FTO_834363
|
0546007000NRG24040220240201575
|
2154304091
|
04/02/2024
|
ANIK KORA
|
ANIK KORA
|
0546007WL017824
|
00354
|
PUNB0164900
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
|
30
|
BH0546007_040224APB_FTO_834363
|
0546007000NRG24040220240201592
|
2154304093
|
04/02/2024
|
BHANJU DEVI
|
BHANJU DEVI
|
0546007WL017824
|
00354
|
PUNB0164900
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0546007_040324APB_FTO_891009
|
0546007000NRG24040320240235673
|
3041736503
|
04/03/2024
|
MUSKAN
|
MUSKAN
|
0546007WL019851
|
00354
|
PUNB0115600
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0546007_040324APB_FTO_891009
|
0546007000NRG24040320240235674
|
3041736450
|
04/03/2024
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0546007WL019851
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0546007_040324APB_FTO_893091
|
0546007000NRG24040320240236790
|
3041717235
|
04/03/2024
|
mina devi
|
mina devi
|
0546007WL019904
|
00354
|
PUNB0164900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0546007_040324APB_FTO_893094
|
0546007000NRG24040320240236792
|
3040009132
|
04/03/2024
|
dinesh kumar
|
dinesh kumar
|
0546007WL019905
|
00354
|
PUNB0164800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0546007_040324APB_FTO_893094
|
0546007000NRG24040320240236793
|
3040009134
|
04/03/2024
|
kanti devi
|
kanti devi
|
0546007WL019905
|
00354
|
PUNB0164900
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0546007_040523APB_FTO_107879
|
0546007000NRG24040520230021580
|
1482930380
|
04/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0546007WL001221
|
00354
|
PUNB0164800
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0546007_040523APB_FTO_107786
|
0546007000NRG24040520230021711
|
1481417810
|
04/05/2023
|
DASHRATH MODI
|
DASHRATH MODI
|
0546007WL001225
|
00354
|
PUNB0164800
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0546007_040623APB_FTO_223374
|
0546007000NRG24040620230063304
|
2398941236
|
04/06/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0546007WL003509
|
00354
|
PUNB0164900
|
2508
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0546007_040623APB_FTO_223376
|
0546007000NRG24040620230063325
|
2398940840
|
04/06/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0546007WL003510
|
00354
|
PUNB0164900
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0546007_040723FTO_359003
|
0546007000NRG24040720230110690
|
4964293515
|
04/07/2023
|
pankaj kumar
|
pankaj kumar
|
0546007WL005657
|
00089
|
CBIN0282417
|
2736
|
30/08/2023
|
No Such Account
|
|
41
|
BH0546007_040823FTO_463942
|
0546007000NRG24040820230123627
|
5784886402
|
04/08/2023
|
baby kumari
|
baby kumari
|
0546007WL007088
|
00354
|
PUNB0164900
|
2052
|
21/09/2023
|
No Such Account
|
|
42
|
BH0546007_040823FTO_463942
|
0546007000NRG24040820230123628
|
5784886401
|
04/08/2023
|
sunil kumar
|
sunil kumar
|
0546007WL007088
|
00354
|
PUNB0164900
|
2052
|
21/09/2023
|
No Such Account
|
|
43
|
BH0546007_040823APB_FTO_463943
|
0546007000NRG24040820230123638
|
5778914780
|
04/08/2023
|
rajesh kumar yadav
|
rajesh kumar yadav
|
0546007WL007093
|
00688
|
FINO0001448
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0546007_140923FTO_543634
|
0546007000NRG24040920230126517
|
5798301110
|
14/09/2023
|
Nitish kumar
|
Nitish kumar
|
0546007WL0008444
|
00354
|
PUNB0164900
|
2736
|
21/09/2023
|
No Such Account
|
|
45
|
BH0546007_140923FTO_543634
|
0546007000NRG24040920230126522
|
5798301108
|
14/09/2023
|
pramila devi
|
pramila devi
|
0546007WL0008444
|
00696
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
No Such Account
|
|
46
|
BH0546007_140923FTO_543634
|
0546007000NRG24040920230126543
|
5798301126
|
14/09/2023
|
Poonam Soni
|
Poonam Soni
|
0546007WL0008446
|
00696
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
No Such Account
|
|
47
|
BH0546007_140923FTO_543634
|
0546007000NRG24040920230126544
|
5798301125
|
14/09/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0546007WL0008446
|
00696
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
No Such Account
|
|
48
|
BH0546007_270923FTO_569033
|
0546007000NRG24040920230126554
|
6029235004
|
27/09/2023
|
REENA KUMARI
|
REENA KUMARI
|
0546007WL0008448
|
00696
|
PUNB0MBGB06
|
2508
|
03/10/2023
|
No Such Account
|
|
49
|
BH0546007_061023APB_FTO_588681
|
0546007000NRG24041020230130156
|
6934103828
|
06/10/2023
|
ashok yadav
|
ashok yadav
|
0546007WL010233
|
00415
|
SBIN0017419
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
50
|
BH0546007_120324APB_FTO_910197
|
0546007000NRG24050320240237812
|
3039898344
|
12/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
0546007WL020026
|
00354
|
PUNB0164800
|
2951
|
16/04/2024
|
Participant not mapped to the product
|
|
51
|
BH0546007_050623FTO_227626
|
0546007000NRG24050620230064722
|
2397755943
|
05/06/2023
|
Shiva Manjhi
|
Shiva Manjhi
|
0546007WL003578
|
00354
|
PUNB0164800
|
2736
|
10/06/2023
|
No Such Account
|
|
52
|
BH0546007_060623APB_FTO_229414
|
0546007000NRG24050620230065023
|
2398813839
|
06/06/2023
|
Amit Kumar Singh
|
Amit Kumar Singh
|
0546007WL003589
|
00691
|
IPOS0000001
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0546007_060623APB_FTO_229471
|
0546007000NRG24050620230065574
|
2394355548
|
06/06/2023
|
Dinesh Saw
|
Dinesh Saw
|
0546007WL003606
|
00354
|
PUNB0164800
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0546007_060623APB_FTO_229496
|
0546007000NRG24050620230065781
|
2398806923
|
06/06/2023
|
Amarjit Kumar
|
Amarjit Kumar
|
0546007WL003611
|
00415
|
SBIN0002968
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0546007_051223FTO_710106
|
0546007000NRG24051220230151799
|
8999965678
|
05/12/2023
|
Makri Turi
|
Makri Turi
|
0546007WL0014274
|
00045
|
BARB0LAKHIS
|
2964
|
01/01/2024
|
No Such Account
|
|
56
|
BH0546007_051223FTO_710106
|
0546007000NRG24051220230151805
|
8999965667
|
05/12/2023
|
sunil kumar
|
sunil kumar
|
0546007WL0014274
|
00045
|
BARB0LAKHIS
|
2052
|
01/01/2024
|
No Such Account
|
|
57
|
BH0546007_051223FTO_710106
|
0546007000NRG24051220230151806
|
8999965668
|
05/12/2023
|
sunil kumar
|
sunil kumar
|
0546007WL0014274
|
00045
|
BARB0LAKHIS
|
2736
|
01/01/2024
|
No Such Account
|
|
58
|
BH0546007_060124APB_FTO_788038
|
0546007000NRG24060120240174380
|
2134482943
|
06/01/2024
|
Suresh saw
|
Suresh saw
|
0546007WL016446
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0546007_070523APB_FTO_117594
|
0546007000NRG24060520230023032
|
1483146034
|
07/05/2023
|
upendra mistree
|
upendra mistree
|
0546007WL001395
|
00354
|
PUNB0164800
|
2280
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0546007_070523APB_FTO_117579
|
0546007000NRG24060520230023136
|
1481681377
|
07/05/2023
|
vijay kumar
|
vijay kumar
|
0546007WL001397
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0546007_070523FTO_117614
|
0546007000NRG24060520230023223
|
1482488241
|
07/05/2023
|
Gano Kumar
|
Gano Kumar
|
0546007WL001398
|
00354
|
PUNB0164800
|
2736
|
12/05/2023
|
No Such Account
|
|
62
|
BH0546007_060723APB_FTO_368099
|
0546007000NRG24060720230112230
|
4966424224
|
06/07/2023
|
manoj yadav
|
manoj yadav
|
0546007WL005740
|
00415
|
SBIN0017419
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0546007_070723APB_FTO_376928
|
0546007000NRG24060720230113345
|
4964779835
|
07/07/2023
|
SOFENDRA KUMAR
|
SOFENDRA KUMAR
|
0546007WL005807
|
00045
|
BARB0LAKHIS
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0546007_070723APB_FTO_376918
|
0546007000NRG24060720230113430
|
4962480435
|
07/07/2023
|
DINESH MAHTO
|
DINESH MAHTO
|
0546007WL005808
|
00354
|
PUNB0393600
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0546007_060723APB_FTO_370569
|
0546007000NRG24060720230113492
|
4962892792
|
06/07/2023
|
MUNNA DEVI
|
MUNNA DEVI
|
0546007WL005810
|
00415
|
SBIN0017419
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0546007_060723APB_FTO_371015
|
0546007000NRG24060720230113679
|
4964699870
|
06/07/2023
|
pramila devi
|
pramila devi
|
0546007WL005816
|
00354
|
PUNB0164900
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0546007_100224APB_FTO_844100
|
0546007000NRG24070220240204190
|
2154535561
|
10/02/2024
|
shudha devi
|
shudha devi
|
0546007WL018130
|
00354
|
PUNB0164800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0546007_100224APB_FTO_844100
|
0546007000NRG24070220240204191
|
2154535548
|
10/02/2024
|
Company yadav
|
Company yadav
|
0546007WL018130
|
00354
|
PUNB0164800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0546007_070523APB_FTO_117659
|
0546007000NRG24070520230023535
|
1481690528
|
07/05/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0546007WL001406
|
00354
|
PUNB0164900
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0546007_070523FTO_117689
|
0546007000NRG24070520230023614
|
1482486160
|
07/05/2023
|
bhola kumar
|
bhola kumar
|
0546007WL001409
|
00354
|
PUNB0164900
|
2736
|
12/05/2023
|
No Such Account
|
|
71
|
BH0546007_070623FTO_237169
|
0546007000NRG24070620230068574
|
2463159226
|
07/06/2023
|
Chano yadav
|
Chano yadav
|
0546007WL0003826
|
00415
|
SBIN0017419
|
2508
|
12/06/2023
|
No Such Account
|
|
72
|
BH0546007_070623FTO_237169
|
0546007000NRG24070620230068582
|
2463159225
|
07/06/2023
|
Chano yadav
|
Chano yadav
|
0546007WL0003826
|
00415
|
SBIN0017419
|
2736
|
12/06/2023
|
No Such Account
|
|
73
|
BH0546007_070623FTO_237169
|
0546007000NRG24070620230068592
|
2463159227
|
07/06/2023
|
Amarjeet Kumar
|
Amarjeet Kumar
|
0546007WL0003827
|
00415
|
SBIN0012593
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
|
74
|
BH0546007_070623FTO_237169
|
0546007000NRG24070620230068599
|
2463159228
|
07/06/2023
|
minta devi
|
minta devi
|
0546007WL0003830
|
00415
|
SBIN0002968
|
3192
|
12/06/2023
|
Account closed
|
|
75
|
BH0546007_070623FTO_237169
|
0546007000NRG24070620230068608
|
2463159238
|
07/06/2023
|
YOGENDRA PASWAN
|
YOGENDRA PASWAN
|
0546007WL0003832
|
00354
|
PUNB0164800
|
2736
|
12/06/2023
|
Account closed
|
|
76
|
BH0546007_070723FTO_373656
|
0546007000NRG24070720230114537
|
4962352653
|
07/07/2023
|
Shiva Manjhi
|
Shiva Manjhi
|
0546007WL0005845
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
77
|
BH0546007_070723FTO_373656
|
0546007000NRG24070720230114802
|
4962352651
|
07/07/2023
|
Makri Turi
|
Makri Turi
|
0546007WL0005856
|
00354
|
PUNB0164900
|
2964
|
30/08/2023
|
Account closed
|
|
78
|
BH0546007_070723APB_FTO_377018
|
0546007000NRG24070720230115270
|
4962483946
|
07/07/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0546007WL005894
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0546007_070723APB_FTO_377032
|
0546007000NRG24070720230115354
|
4964357632
|
07/07/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0546007WL005896
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0546007_070723APB_FTO_377040
|
0546007000NRG24070720230115387
|
4962908628
|
07/07/2023
|
vibha kumari
|
vibha kumari
|
0546007WL005897
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0546007_070723APB_FTO_377040
|
0546007000NRG24070720230115401
|
4962908637
|
07/07/2023
|
Nitish kumar
|
Nitish kumar
|
0546007WL005897
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
BH0546007_070723APB_FTO_377048
|
0546007000NRG24070720230115426
|
4964781106
|
07/07/2023
|
KARMI DEVI
|
KARMI DEVI
|
0546007WL005898
|
00468
|
UBIN0562459
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0546007_070723APB_FTO_377057
|
0546007000NRG24070720230115469
|
4962476992
|
07/07/2023
|
anjali kumari
|
anjali kumari
|
0546007WL005899
|
00354
|
PUNB0164900
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0546007_070723FTO_377056
|
0546007000NRG24070720230115476
|
4964308001
|
07/07/2023
|
anil kumar
|
anil kumar
|
0546007WL005899
|
00354
|
PUNB0164900
|
2280
|
30/08/2023
|
No Such Account
|
|
85
|
BH0546007_070723APB_FTO_377193
|
0546007000NRG24070720230115831
|
4964779815
|
07/07/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0546007WL005909
|
00354
|
PUNB0164900
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0546007_070723FTO_377203
|
0546007000NRG24070720230115867
|
4964309049
|
07/07/2023
|
pawan kumar yadav
|
pawan kumar yadav
|
0546007WL005910
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
No Such Account
|
|
87
|
BH0546007_070723FTO_377203
|
0546007000NRG24070720230115869
|
4964309050
|
07/07/2023
|
anil kumar
|
anil kumar
|
0546007WL005910
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
No Such Account
|
|
88
|
BH0546007_070723FTO_377203
|
0546007000NRG24070720230115871
|
4964309048
|
07/07/2023
|
sarita kumari
|
sarita kumari
|
0546007WL005910
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
No Such Account
|
|
89
|
BH0546007_070723FTO_377203
|
0546007000NRG24070720230115872
|
4964309047
|
07/07/2023
|
baby kumari
|
baby kumari
|
0546007WL005910
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
No Such Account
|
|
90
|
BH0546007_070723FTO_377203
|
0546007000NRG24070720230115873
|
4964309046
|
07/07/2023
|
sunil kumar
|
sunil kumar
|
0546007WL005910
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
No Such Account
|
|
91
|
BH0546007_070723FTO_377203
|
0546007000NRG24070720230115878
|
4964309051
|
07/07/2023
|
deepak kumar mandal
|
deepak kumar mandal
|
0546007WL005910
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
No Such Account
|
|
92
|
BH0546007_070723FTO_377252
|
0546007000NRG24070720230115904
|
5080242391
|
07/07/2023
|
sanjay yadav
|
sanjay yadav
|
0546007WL005911
|
00415
|
SBIN0017419
|
2280
|
02/09/2023
|
No Such Account
|
|
93
|
BH0546007_070723FTO_377269
|
0546007000NRG24070720230115957
|
4962352807
|
07/07/2023
|
kunal kumar
|
kunal kumar
|
0546007WL005912
|
00354
|
PUNB0164900
|
2280
|
30/08/2023
|
No Such Account
|
|
94
|
BH0546007_070723FTO_377339
|
0546007000NRG24070720230116106
|
4962352293
|
07/07/2023
|
pramila devi
|
pramila devi
|
0546007WL005915
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
No Such Account
|
|
95
|
BH0546007_080823APB_FTO_472995
|
0546007000NRG24070820230123926
|
5741387742
|
08/08/2023
|
RAJIV RANJAN
|
RAJIV RANJAN
|
0546007WL007195
|
00415
|
SBIN0017419
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0546007_071023APB_FTO_591777
|
0546007000NRG24071020230131014
|
6934104547
|
07/10/2023
|
Rohit paswan
|
Rohit paswan
|
0546007WL010614
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0546007_071223APB_FTO_714984
|
0546007000NRG24071220230152942
|
9907857207
|
07/12/2023
|
chandan kumar
|
chandan kumar
|
0546007WL014562
|
00354
|
PUNB0164900
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0546007_071223FTO_714930
|
0546007000NRG24071220230153005
|
9906578597
|
07/12/2023
|
Anil Kumar
|
Anil Kumar
|
0546007WL014563
|
00045
|
BARB0LAKHIS
|
2736
|
01/02/2024
|
No Such Account
|
|
99
|
BH0546007_090124APB_FTO_792609
|
0546007000NRG24080120240174709
|
2129891127
|
09/01/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0546007WL016456
|
00354
|
PUNB0164900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0546007_080124APB_FTO_790766
|
0546007000NRG24080120240175035
|
2135023681
|
08/01/2024
|
Manisha Kumari
|
Manisha Kumari
|
0546007WL016514
|
00045
|
BARB0LAKHIS
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0546007_080124APB_FTO_791586
|
0546007000NRG24080120240175562
|
2135128891
|
08/01/2024
|
marjit Kumar
|
marjit Kumar
|
0546007WL016537
|
00354
|
PUNB0164800
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
102
|
BH0546007_080224FTO_841188
|
0546007000NRG24080220240204995
|
2142670946
|
08/02/2024
|
rajniti kumar
|
rajniti kumar
|
0546007WL0018426
|
00415
|
SBIN0017419
|
2736
|
25/03/2024
|
No Such Account
|
|
103
|
BH0546007_080224FTO_841188
|
0546007000NRG24080220240204998
|
2142670943
|
08/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0546007WL0018426
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
|
104
|
BH0546007_080224FTO_841188
|
0546007000NRG24080220240205001
|
2142670942
|
08/02/2024
|
Anil Kumar
|
Anil Kumar
|
0546007WL0018426
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
|
105
|
BH0546007_080224FTO_841188
|
0546007000NRG24080220240205004
|
2142670945
|
08/02/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0546007WL0018426
|
00415
|
SBIN0003003
|
2736
|
25/03/2024
|
No Such Account
|
|
106
|
BH0546007_080224FTO_841188
|
0546007000NRG24080220240205006
|
2142670947
|
08/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
0546007WL0018426
|
00415
|
SBIN0017419
|
2736
|
25/03/2024
|
Account closed
|
|
107
|
BH0546007_080224FTO_841201
|
0546007000NRG24080220240205014
|
2142670923
|
08/02/2024
|
Vyas Yadav
|
Vyas Yadav
|
0546007WL0018428
|
00045
|
BARB0LAKHIS
|
1824
|
25/03/2024
|
No Such Account
|
|
108
|
BH0546007_080224FTO_841201
|
0546007000NRG24080220240205015
|
2142670922
|
08/02/2024
|
Shiva Manjhi
|
Shiva Manjhi
|
0546007WL0018428
|
00045
|
BARB0LAKHIS
|
2736
|
25/03/2024
|
No Such Account
|
|
109
|
BH0546007_080224FTO_841214
|
0546007000NRG24080220240205019
|
2150919689
|
08/02/2024
|
dinesh kumar
|
dinesh kumar
|
0546007WL0018429
|
00354
|
PUNB0164800
|
2052
|
25/03/2024
|
Account closed
|
|
110
|
BH0546007_100224APB_FTO_845721
|
0546007000NRG24080220240205387
|
2143365882
|
10/02/2024
|
ranjeet saw
|
ranjeet saw
|
0546007WL018440
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0546007_100224APB_FTO_845726
|
0546007000NRG24080220240205446
|
2886968102
|
10/02/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0546007WL018441
|
00696
|
PUNB0MBGB06
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0546007_100224APB_FTO_845747
|
0546007000NRG24080220240205633
|
2151317750
|
10/02/2024
|
NANDLAL THAKUR
|
NANDLAL THAKUR
|
0546007WL018445
|
00354
|
PUNB0164800
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0546007_100224APB_FTO_845768
|
0546007000NRG24080220240205814
|
2151319862
|
10/02/2024
|
KUSID ALAM
|
KUSID ALAM
|
0546007WL018449
|
00354
|
PUNB0393600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0546007_100224APB_FTO_845787
|
0546007000NRG24080220240206055
|
2147020718
|
10/02/2024
|
pankaj kumar
|
pankaj kumar
|
0546007WL018455
|
041
|
YESB0000253
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
115
|
BH0546007_080623APB_FTO_240339
|
0546007000NRG24080620230068769
|
2545442620
|
08/06/2023
|
supriya kumari
|
supriya kumari
|
0546007WL003843
|
00415
|
SBIN0002968
|
2736
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
116
|
BH0546007_080623APB_FTO_241316
|
0546007000NRG24080620230069193
|
2541887116
|
08/06/2023
|
sona devi
|
sona devi
|
0546007WL003867
|
00354
|
PUNB0164800
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0546007_090623APB_FTO_247228
|
0546007000NRG24080620230069780
|
2543681435
|
09/06/2023
|
Urmila devi
|
Urmila devi
|
0546007WL003884
|
00354
|
PUNB0164800
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0546007_090623FTO_247229
|
0546007000NRG24080620230069808
|
2543124786
|
09/06/2023
|
Amarjeet Kumar
|
Amarjeet Kumar
|
0546007WL003884
|
00415
|
SBIN0012593
|
2508
|
14/06/2023
|
A/c Blocked or Frozen
|
|
119
|
BH0546007_090623APB_FTO_247367
|
0546007000NRG24080620230070228
|
2542055400
|
09/06/2023
|
DASHRATH MODI
|
DASHRATH MODI
|
0546007WL003894
|
00354
|
PUNB0164800
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0546007_090623APB_FTO_247454
|
0546007000NRG24080620230070437
|
2541995086
|
09/06/2023
|
Chano yadav
|
Chano yadav
|
0546007WL003900
|
00415
|
SBIN0017419
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0546007_090623APB_FTO_247496
|
0546007000NRG24080620230070485
|
2541995027
|
09/06/2023
|
RAM BHAROS YADAV
|
RAM BHAROS YADAV
|
0546007WL003902
|
00354
|
PUNB0164900
|
2736
|
14/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
122
|
BH0546007_090623APB_FTO_247496
|
0546007000NRG24080620230070501
|
2541995039
|
09/06/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0546007WL003902
|
00354
|
PUNB0164900
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0546007_081223FTO_718568
|
0546007000NRG24081220230153540
|
9908849258
|
08/12/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0546007WL014596
|
00415
|
SBIN0003003
|
2736
|
01/02/2024
|
No Such Account
|
|
124
|
BH0546007_081223APB_FTO_718548
|
0546007000NRG24081220230153695
|
9909507378
|
08/12/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0546007WL014600
|
00354
|
PUNB0164900
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0546007_081223APB_FTO_718537
|
0546007000NRG24081220230153741
|
9907868077
|
08/12/2023
|
Nitish kumar
|
Nitish kumar
|
0546007WL014601
|
00468
|
UBIN0562459
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0546007_081223APB_FTO_718506
|
0546007000NRG24081220230153896
|
9909505079
|
08/12/2023
|
nishu kumari
|
nishu kumari
|
0546007WL014605
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0546007_081223APB_FTO_718491
|
0546007000NRG24081220230153984
|
9907864479
|
08/12/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0546007WL014607
|
00354
|
PUNB0164900
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0546007_081223APB_FTO_718478
|
0546007000NRG24081220230154216
|
9907864555
|
08/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0546007WL014618
|
00415
|
SBIN0017419
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0546007_081223APB_FTO_718478
|
0546007000NRG24081220230154221
|
9907864529
|
08/12/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0546007WL014618
|
00354
|
PUNB0164900
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0546007_081223FTO_718465
|
0546007000NRG24081220230154271
|
9908849655
|
08/12/2023
|
satish kumar
|
satish kumar
|
0546007WL014619
|
00354
|
PUNB0164900
|
2736
|
01/02/2024
|
No Such Account
|
|
131
|
BH0546007_081223FTO_718688
|
0546007000NRG24081220230154467
|
9906586507
|
08/12/2023
|
Sumitra Devi
|
Sumitra Devi
|
0546007WL014697
|
00165
|
IBKL0002066
|
2736
|
01/02/2024
|
No Such Account
|
|
132
|
BH0546007_090124APB_FTO_793048
|
0546007000NRG24090120240176268
|
2129933428
|
09/01/2024
|
Anita Devi
|
Anita Devi
|
0546007WL016639
|
00354
|
PUNB0164900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0546007_090124APB_FTO_793048
|
0546007000NRG24090120240176280
|
2129933381
|
09/01/2024
|
chandan kumar
|
chandan kumar
|
0546007WL016639
|
00354
|
PUNB0164900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0546007_100124APB_FTO_794222
|
0546007000NRG24090120240176588
|
2129753628
|
10/01/2024
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0546007WL016646
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0546007_100224APB_FTO_845795
|
0546007000NRG24090220240206116
|
2886711196
|
10/02/2024
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0546007WL018457
|
00415
|
SBIN0002968
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0546007_100224APB_FTO_845800
|
0546007000NRG24090220240206175
|
2886967467
|
10/02/2024
|
karan kumar
|
karan kumar
|
0546007WL018459
|
00065
|
UCBA0RRBBKG
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0546007_100224APB_FTO_844301
|
0546007000NRG24090220240206513
|
2146786210
|
10/02/2024
|
Anita Devi
|
Anita Devi
|
0546007WL018468
|
00354
|
PUNB0164900
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0546007_100224APB_FTO_844289
|
0546007000NRG24090220240206719
|
2147031190
|
10/02/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0546007WL018475
|
00354
|
PUNB0164900
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0546007_130224APB_FTO_849387
|
0546007000NRG24090220240207137
|
2886725579
|
13/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0546007WL018494
|
00354
|
PUNB0164800
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0546007_100224APB_FTO_844097
|
0546007000NRG24090220240207169
|
2143370727
|
10/02/2024
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0546007WL018499
|
00354
|
PUNB0164800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0546007_120324APB_FTO_909458
|
0546007000NRG24090320240240653
|
3039902327
|
12/03/2024
|
SITA DEVI
|
SITA DEVI
|
0546007WL020232
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0546007_090623APB_FTO_248883
|
0546007000NRG24090620230070798
|
2541884011
|
09/06/2023
|
nandlal yadav
|
nandlal yadav
|
0546007WL003915
|
00354
|
PUNB0164800
|
2508
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0546007_090623FTO_248881
|
0546007000NRG24090620230070818
|
2541471179
|
09/06/2023
|
Mohan Yadav
|
Mohan Yadav
|
0546007WL003915
|
00691
|
IPOS0000001
|
2508
|
14/06/2023
|
No Such Account
|
|
144
|
BH0546007_090623APB_FTO_248994
|
0546007000NRG24090620230071050
|
2545500622
|
09/06/2023
|
YOGENDRA PASWAN
|
YOGENDRA PASWAN
|
0546007WL003925
|
00354
|
PUNB0164800
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0546007_090723APB_FTO_393333
|
0546007000NRG24090720230116744
|
5083370857
|
09/07/2023
|
manoj yadav
|
manoj yadav
|
0546007WL005983
|
00415
|
SBIN0017419
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0546007_091023APB_FTO_596769
|
0546007000NRG24091020230131331
|
6934087774
|
09/10/2023
|
RITA KUMARI
|
RITA KUMARI
|
0546007WL010732
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0546007_100124APB_FTO_794238
|
0546007000NRG24100120240177074
|
2129751556
|
10/01/2024
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0546007WL016665
|
00354
|
PUNB0164900
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
148
|
BH0546007_100124APB_FTO_794245
|
0546007000NRG24100120240177176
|
2129748861
|
10/01/2024
|
Sunita Devi
|
Sunita Devi
|
0546007WL016668
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0546007_100124APB_FTO_794245
|
0546007000NRG24100120240177193
|
2129748891
|
10/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0546007WL016668
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0546007_130224APB_FTO_849391
|
0546007000NRG24100220240207372
|
2886727271
|
13/02/2024
|
upendra mistree
|
upendra mistree
|
0546007WL018533
|
00354
|
PUNB0164800
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0546007_130224APB_FTO_849374
|
0546007000NRG24100220240207429
|
2887097458
|
13/02/2024
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0546007WL018534
|
00696
|
PUNB0MBGB06
|
1368
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0546007_130224APB_FTO_849374
|
0546007000NRG24100220240207435
|
2887097450
|
13/02/2024
|
SMT SUNITA DEVI
|
SMT SUNITA DEVI
|
0546007WL018534
|
00691
|
IPOS0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0546007_130224APB_FTO_849374
|
0546007000NRG24100220240207444
|
2887097460
|
13/02/2024
|
Pinki Devi
|
Pinki Devi
|
0546007WL018534
|
00696
|
PUNB0MBGB06
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0546007_100324APB_FTO_905649
|
0546007000NRG24100320240242512
|
3044132178
|
10/03/2024
|
karan kumar
|
karan kumar
|
0546007WL020311
|
00065
|
UCBA0RRBBKG
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0546007_100324APB_FTO_905649
|
0546007000NRG24100320240242523
|
3044132184
|
10/03/2024
|
MANOJ SAW
|
MANOJ SAW
|
0546007WL020311
|
00048
|
BKID0004647
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
156
|
BH0546007_100324APB_FTO_905673
|
0546007000NRG24100320240242690
|
3042020333
|
10/03/2024
|
JULI KHATUN
|
JULI KHATUN
|
0546007WL020316
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0546007_120324APB_FTO_910214
|
0546007000NRG24100320240242778
|
3044386147
|
12/03/2024
|
himant kumar
|
himant kumar
|
0546007WL020320
|
00354
|
PUNB0393600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0546007_120324APB_FTO_910200
|
0546007000NRG24100320240242841
|
3043692672
|
12/03/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0546007WL020322
|
00048
|
BKID0004647
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
159
|
BH0546007_100623APB_FTO_251126
|
0546007000NRG24100620230071708
|
2541478600
|
10/06/2023
|
Prem Sagar Yadav
|
Prem Sagar Yadav
|
0546007WL003955
|
00415
|
SBIN0017419
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0546007_110124APB_FTO_796400
|
0546007000NRG24110120240179083
|
2143299381
|
11/01/2024
|
KUSID ALAM
|
KUSID ALAM
|
0546007WL016717
|
00354
|
PUNB0393600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0546007_110124APB_FTO_796404
|
0546007000NRG24110120240179104
|
2143292550
|
11/01/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0546007WL016718
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0546007_110124APB_FTO_796194
|
0546007000NRG24110120240179414
|
2129903488
|
11/01/2024
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0546007WL016725
|
00354
|
PUNB0164800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0546007_150324FTO_918035
|
0546007000NRG24110320240242846
|
3403765952
|
15/03/2024
|
sudha devi
|
sudha devi
|
0546007WL0020323
|
00354
|
PUNB0164800
|
2736
|
30/04/2024
|
No Such Account
|
|
164
|
BH0546007_150324FTO_918035
|
0546007000NRG24110320240242919
|
3403765963
|
15/03/2024
|
Sumitra Devi
|
Sumitra Devi
|
0546007WL0020328
|
00696
|
PUNB0MBGB06
|
2736
|
30/04/2024
|
No Such Account
|
|
165
|
BH0546007_110523APB_FTO_133695
|
0546007000NRG24110520230029041
|
1637017479
|
11/05/2023
|
RAJIV RANJAN
|
RAJIV RANJAN
|
0546007WL001814
|
00415
|
SBIN0017419
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0546007_110723APB_FTO_402678
|
0546007000NRG24110720230117607
|
5079951530
|
11/07/2023
|
juli kumari
|
juli kumari
|
0546007WL006029
|
00691
|
IPOS0000001
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0546007_110723APB_FTO_402767
|
0546007000NRG24110720230117816
|
5079873534
|
11/07/2023
|
ROHAN MANDAL
|
ROHAN MANDAL
|
0546007WL006037
|
00354
|
PUNB0393600
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0546007_110723APB_FTO_402869
|
0546007000NRG24110720230118058
|
5076912258
|
11/07/2023
|
pappu kumar
|
pappu kumar
|
0546007WL006051
|
00354
|
PUNB0164800
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0546007_110723APB_FTO_402869
|
0546007000NRG24110720230118081
|
5076912275
|
11/07/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
0546007WL006051
|
00354
|
PUNB0164800
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0546007_110723APB_FTO_402940
|
0546007000NRG24110720230118240
|
5079873002
|
11/07/2023
|
priyanka
|
priyanka
|
0546007WL006058
|
00354
|
PUNB0164800
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0546007_110723APB_FTO_402989
|
0546007000NRG24110720230118421
|
5083293183
|
11/07/2023
|
Vyas Yadav
|
Vyas Yadav
|
0546007WL006063
|
00354
|
PUNB0164800
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
|
172
|
BH0546007_110723APB_FTO_403297
|
0546007000NRG24110720230118838
|
5083292318
|
11/07/2023
|
NARESH MODI
|
NARESH MODI
|
0546007WL006080
|
00354
|
PUNB0164800
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
BH0546007_110723APB_FTO_403344
|
0546007000NRG24110720230118937
|
5076910443
|
11/07/2023
|
kanchan yadav
|
kanchan yadav
|
0546007WL006082
|
00354
|
PUNB0164800
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0546007_110723APB_FTO_403344
|
0546007000NRG24110720230118962
|
5076910445
|
11/07/2023
|
Amit Kumar
|
Amit Kumar
|
0546007WL006082
|
00354
|
PUNB0164800
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0546007_110723APB_FTO_403371
|
0546007000NRG24110720230119018
|
5080097834
|
11/07/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0546007WL006083
|
00354
|
PUNB0164800
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0546007_110723APB_FTO_403406
|
0546007000NRG24110720230119065
|
5079872977
|
11/07/2023
|
Amarjit Kumar
|
Amarjit Kumar
|
0546007WL006084
|
00415
|
SBIN0002968
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0546007_110723APB_FTO_403460
|
0546007000NRG24110720230119126
|
5079873208
|
11/07/2023
|
Amit Kumar Singh
|
Amit Kumar Singh
|
0546007WL006085
|
00691
|
IPOS0000001
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0546007_110723APB_FTO_403613
|
0546007000NRG24110720230119596
|
5079947919
|
11/07/2023
|
RAJIV RANJAN
|
RAJIV RANJAN
|
0546007WL006108
|
00415
|
SBIN0017419
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0546007_141023APB_FTO_606876
|
0546007000NRG24111020230131711
|
6934140529
|
14/10/2023
|
RAJIV RANJAN
|
RAJIV RANJAN
|
0546007WL010900
|
00415
|
SBIN0017419
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0546007_121223APB_FTO_726756
|
0546007000NRG24111220230155510
|
9907689575
|
12/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0546007WL014795
|
00354
|
PUNB0164800
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0546007_121223FTO_726765
|
0546007000NRG24111220230155588
|
9906598400
|
12/12/2023
|
bittu kumar
|
bittu kumar
|
0546007WL014797
|
00354
|
PUNB0164800
|
2736
|
01/02/2024
|
No Such Account
|
|
182
|
BH0546007_121223APB_FTO_726798
|
0546007000NRG24111220230155874
|
9907681463
|
12/12/2023
|
RINA DEVI
|
RINA DEVI
|
0546007WL014806
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0546007_121223APB_FTO_726800
|
0546007000NRG24111220230155912
|
9911253902
|
12/12/2023
|
DHATHURI YADAV
|
DHATHURI YADAV
|
0546007WL014807
|
00354
|
PUNB0164800
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0546007_121223APB_FTO_726824
|
0546007000NRG24111220230156109
|
9909273091
|
12/12/2023
|
Calitr Saw
|
Calitr Saw
|
0546007WL014814
|
00354
|
PUNB0164800
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0546007_121223FTO_726849
|
0546007000NRG24111220230156301
|
9908828895
|
12/12/2023
|
sudha devi
|
sudha devi
|
0546007WL014820
|
00354
|
PUNB0164800
|
2736
|
01/02/2024
|
No Such Account
|
|
186
|
BH0546007_190224APB_FTO_859964
|
0546007000NRG24120220240209451
|
2887450124
|
19/02/2024
|
Manisha Kumari
|
Manisha Kumari
|
0546007WL018595
|
00045
|
BARB0LAKHIS
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0546007_190224APB_FTO_859964
|
0546007000NRG24120220240209457
|
2887350145
|
19/02/2024
|
Mithlesh kumar
|
Mithlesh kumar
|
0546007WL018595
|
00415
|
SBIN0017419
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0546007_160224APB_FTO_854136
|
0546007000NRG24120220240210186
|
2887122966
|
16/02/2024
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0546007WL018619
|
00065
|
UCBA0RRBBKG
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
189
|
BH0546007_160224APB_FTO_854146
|
0546007000NRG24120220240210268
|
2887122883
|
16/02/2024
|
mamata devi
|
mamata devi
|
0546007WL018621
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0546007_160224APB_FTO_854153
|
0546007000NRG24120220240210323
|
2886813030
|
16/02/2024
|
Ranjit Kumar
|
Ranjit Kumar
|
0546007WL018622
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
191
|
BH0546007_140324APB_FTO_915119
|
0546007000NRG24120320240245374
|
3040057512
|
14/03/2024
|
SMT SUNITA DEVI
|
SMT SUNITA DEVI
|
0546007WL020404
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0546007_160324APB_FTO_919943
|
0546007000NRG24120320240245556
|
3404061164
|
16/03/2024
|
RAMVILAS MANJHI
|
RAMVILAS MANJHI
|
0546007WL020416
|
00696
|
PUNB0MBGB06
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0546007_120324APB_FTO_910458
|
0546007000NRG24120320240245837
|
3041915916
|
12/03/2024
|
ranjit kumar
|
ranjit kumar
|
0546007WL020430
|
00354
|
PUNB0164900
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0546007_130324APB_FTO_911580
|
0546007000NRG24120320240246686
|
3042061673
|
13/03/2024
|
vijay kumar
|
vijay kumar
|
0546007WL020466
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0546007_130324APB_FTO_911580
|
0546007000NRG24120320240246702
|
3042061649
|
13/03/2024
|
shudha devi
|
shudha devi
|
0546007WL020466
|
00354
|
PUNB0164800
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0546007_130324APB_FTO_911580
|
0546007000NRG24120320240246703
|
3042061624
|
13/03/2024
|
Company yadav
|
Company yadav
|
0546007WL020466
|
00354
|
PUNB0164800
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0546007_130324APB_FTO_912106
|
0546007000NRG24120320240247123
|
3039586627
|
13/03/2024
|
RABINDRA DAS
|
RABINDRA DAS
|
0546007WL020482
|
00354
|
PUNB0164800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0546007_130324APB_FTO_912143
|
0546007000NRG24120320240247437
|
3043807473
|
13/03/2024
|
rajesh paswan
|
rajesh paswan
|
0546007WL020489
|
00354
|
PUNB0164800
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
199
|
BH0546007_120523APB_FTO_136537
|
0546007000NRG24120520230029333
|
1638918307
|
12/05/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0546007WL001848
|
00354
|
PUNB0164900
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0546007_120523APB_FTO_136723
|
0546007000NRG24120520230029634
|
1638902233
|
12/05/2023
|
Prem Sagar Yadav
|
Prem Sagar Yadav
|
0546007WL001860
|
00415
|
SBIN0017419
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0546007_120523FTO_136774
|
0546007000NRG24120520230029871
|
1638101303
|
12/05/2023
|
Avadhesh mistri
|
Avadhesh mistri
|
0546007WL001873
|
00354
|
PUNB0164900
|
2736
|
17/05/2023
|
No Such Account
|
|
202
|
BH0546007_120523FTO_136843
|
0546007000NRG24120520230029934
|
1636798856
|
12/05/2023
|
Makri Turi
|
Makri Turi
|
0546007WL001876
|
00354
|
PUNB0164900
|
2964
|
17/05/2023
|
Account closed
|
|
203
|
BH0546007_120523APB_FTO_137466
|
0546007000NRG24120520230031125
|
1638962189
|
12/05/2023
|
pramila devi
|
pramila devi
|
0546007WL002034
|
00354
|
PUNB0164900
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0546007_120623APB_FTO_258176
|
0546007000NRG24120620230075419
|
2605132716
|
12/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0546007WL004086
|
00354
|
PUNB0164800
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0546007_120723FTO_408886
|
0546007000NRG24120720230120768
|
5078832905
|
12/07/2023
|
gauri devi
|
gauri devi
|
0546007WL006185
|
00354
|
PUNB0164900
|
1824
|
02/09/2023
|
No Such Account
|
|
206
|
BH0546007_120823FTO_483677
|
0546007000NRG24120820230124536
|
5741254371
|
12/08/2023
|
pramila devi
|
pramila devi
|
0546007WL007450
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
207
|
BH0546007_121223APB_FTO_726856
|
0546007000NRG24121220230156459
|
9909265282
|
12/12/2023
|
Banti Kumar
|
Banti Kumar
|
0546007WL014847
|
00354
|
PUNB0164900
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0546007_170224APB_FTO_855471
|
0546007000NRG24130220240210521
|
2887388792
|
17/02/2024
|
sudhir kumar
|
sudhir kumar
|
0546007WL018626
|
00468
|
UBIN0562459
|
1596
|
12/04/2024
|
A/c Blocked or Frozen
|
|
209
|
BH0546007_170224APB_FTO_855547
|
0546007000NRG24130220240210767
|
2887388840
|
17/02/2024
|
Nitish kumar
|
Nitish kumar
|
0546007WL018632
|
00468
|
UBIN0562459
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0546007_130224APB_FTO_849421
|
0546007000NRG24130220240211045
|
2887125558
|
13/02/2024
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0546007WL018642
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0546007_130224APB_FTO_849429
|
0546007000NRG24130220240211126
|
2886825117
|
13/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0546007WL018644
|
00354
|
PUNB0164900
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0546007_130224APB_FTO_849564
|
0546007000NRG24130220240211265
|
2886778640
|
13/02/2024
|
Lakshman yadav
|
Lakshman yadav
|
0546007WL018646
|
00354
|
PUNB0164900
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
213
|
BH0546007_130224APB_FTO_849568
|
0546007000NRG24130220240211293
|
2886815672
|
13/02/2024
|
RAJKISHOR KUMAR
|
RAJKISHOR KUMAR
|
0546007WL018647
|
00415
|
SBIN0017419
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
214
|
BH0546007_130224APB_FTO_849597
|
0546007000NRG24130220240211515
|
2887125514
|
13/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0546007WL018656
|
00354
|
PUNB0164900
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0546007_160324APB_FTO_920040
|
0546007000NRG24130320240248803
|
3404063793
|
16/03/2024
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0546007WL020506
|
00065
|
UCBA0RRBBKG
|
2964
|
30/04/2024
|
Participant not mapped to the product
|
|
216
|
BH0546007_160324APB_FTO_920049
|
0546007000NRG24130320240248923
|
3404061115
|
16/03/2024
|
Ranjit Kumar
|
Ranjit Kumar
|
0546007WL020509
|
00696
|
PUNB0MBGB06
|
3192
|
30/04/2024
|
Participant not mapped to the product
|
|
217
|
BH0546007_160324APB_FTO_920118
|
0546007000NRG24130320240249330
|
3039553079
|
16/03/2024
|
sikandar yadav
|
sikandar yadav
|
0546007WL020522
|
00415
|
SBIN0017419
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0546007_160324APB_FTO_920167
|
0546007000NRG24130320240249582
|
3043739992
|
16/03/2024
|
SOFENDRA KUMAR
|
SOFENDRA KUMAR
|
0546007WL020531
|
00045
|
BARB0LAKHIS
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0546007_130324APB_FTO_912353
|
0546007000NRG24130320240250366
|
3042062121
|
13/03/2024
|
DASHRATH MODI
|
DASHRATH MODI
|
0546007WL020563
|
00354
|
PUNB0164800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0546007_131123APB_FTO_664711
|
0546007000NRG24131120230138515
|
8991538851
|
13/11/2023
|
KARMI DEVI
|
KARMI DEVI
|
0546007WL012929
|
00468
|
UBIN0562459
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0546007_131123FTO_664715
|
0546007000NRG24131120230138557
|
8989981470
|
13/11/2023
|
ASHO KUMARI
|
ASHO KUMARI
|
0546007WL012930
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
222
|
BH0546007_131123FTO_664734
|
0546007000NRG24131120230138660
|
8992959743
|
13/11/2023
|
shanti devi
|
shanti devi
|
0546007WL012933
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
No Such Account
|
|
223
|
BH0546007_131123FTO_664737
|
0546007000NRG24131120230138700
|
8989983163
|
13/11/2023
|
kajal kumari
|
kajal kumari
|
0546007WL012934
|
00415
|
SBIN0017419
|
2736
|
01/01/2024
|
No Such Account
|
|
224
|
BH0546007_131123APB_FTO_664746
|
0546007000NRG24131120230138701
|
8991546653
|
13/11/2023
|
ranjit kumar
|
ranjit kumar
|
0546007WL012935
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0546007_131123FTO_664755
|
0546007000NRG24131120230138870
|
8991122719
|
13/11/2023
|
rajniti kumar
|
rajniti kumar
|
0546007WL012942
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
No Such Account
|
|
226
|
BH0546007_131123FTO_664755
|
0546007000NRG24131120230138875
|
8991122725
|
13/11/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0546007WL012942
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
Account closed
|
|
227
|
BH0546007_131123FTO_664755
|
0546007000NRG24131120230138876
|
8991122716
|
13/11/2023
|
RRUBI DEVI
|
RRUBI DEVI
|
0546007WL012942
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
No Such Account
|
|
228
|
BH0546007_131123FTO_664755
|
0546007000NRG24131120230138877
|
8991122707
|
13/11/2023
|
LONGI DEVI
|
LONGI DEVI
|
0546007WL012942
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
No Such Account
|
|
229
|
BH0546007_131123FTO_664755
|
0546007000NRG24131120230138881
|
8991122706
|
13/11/2023
|
anjali kumari
|
anjali kumari
|
0546007WL012942
|
00089
|
CBIN0284386
|
2736
|
01/01/2024
|
No Such Account
|
|
230
|
BH0546007_131123FTO_664755
|
0546007000NRG24131120230138883
|
8991122726
|
13/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0546007WL012942
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
No Such Account
|
|
231
|
BH0546007_150324APB_FTO_918191
|
0546007000NRG24140320240251592
|
3044505590
|
15/03/2024
|
MUSKAN
|
MUSKAN
|
0546007WL020670
|
00354
|
PUNB0115600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0546007_150324APB_FTO_918197
|
0546007000NRG24140320240251624
|
3040023596
|
15/03/2024
|
Sakaldev paswan
|
Sakaldev paswan
|
0546007WL020671
|
00354
|
PUNB0164900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0546007_150324APB_FTO_919034
|
0546007000NRG24140320240251862
|
3404039276
|
15/03/2024
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0546007WL020678
|
00415
|
SBIN0002968
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0546007_150324APB_FTO_919045
|
0546007000NRG24140320240251898
|
3404036680
|
15/03/2024
|
sharmila devi
|
sharmila devi
|
0546007WL020680
|
00354
|
PUNB0164800
|
2520
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0546007_140523APB_FTO_142541
|
0546007000NRG24140520230033272
|
1691468875
|
14/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0546007WL002116
|
00354
|
PUNB0164900
|
2736
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0546007_140823FTO_484871
|
0546007000NRG24140820230124554
|
4907176553
|
14/08/2023
|
bhushan yadav
|
bhushan yadav
|
0546007WL007457
|
00065
|
UCBA0RRBBKG
|
3648
|
28/08/2023
|
Participant not mapped to the product
|
|
237
|
BH0546007_141123FTO_666121
|
0546007000NRG24141120230139279
|
8995622878
|
14/11/2023
|
gulshan kumar
|
gulshan kumar
|
0546007WL012998
|
00415
|
SBIN0017419
|
2736
|
01/01/2024
|
No Such Account
|
|
238
|
BH0546007_160124APB_FTO_802808
|
0546007000NRG24150120240180602
|
2130555144
|
16/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0546007WL016825
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0546007_240124FTO_814314
|
0546007000NRG24150120240180718
|
2139195145
|
24/01/2024
|
ASHO KUMARI
|
ASHO KUMARI
|
0546007WL0016841
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
|
240
|
BH0546007_240124FTO_814314
|
0546007000NRG24150120240180719
|
2139195144
|
24/01/2024
|
sukho yadav
|
sukho yadav
|
0546007WL0016841
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
|
241
|
BH0546007_240124FTO_814314
|
0546007000NRG24150120240180720
|
2139195141
|
24/01/2024
|
sako yadav
|
sako yadav
|
0546007WL0016841
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
No Such Account
|
|
242
|
BH0546007_240124FTO_814314
|
0546007000NRG24150120240180721
|
2139195146
|
24/01/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0546007WL0016841
|
00415
|
SBIN0003003
|
2736
|
25/03/2024
|
No Such Account
|
|
243
|
BH0546007_240124FTO_814314
|
0546007000NRG24150120240180722
|
2139195140
|
24/01/2024
|
pramila devi
|
pramila devi
|
0546007WL0016841
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
No Such Account
|
|
244
|
BH0546007_240124FTO_814314
|
0546007000NRG24150120240180723
|
2139195147
|
24/01/2024
|
gulshan kumar
|
gulshan kumar
|
0546007WL0016841
|
00415
|
SBIN0017419
|
2736
|
25/03/2024
|
No Such Account
|
|
245
|
BH0546007_240124FTO_814314
|
0546007000NRG24150120240180724
|
2139195139
|
24/01/2024
|
suraj kumar
|
suraj kumar
|
0546007WL0016841
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
No Such Account
|
|
246
|
BH0546007_240124FTO_814314
|
0546007000NRG24150120240180725
|
2139195142
|
24/01/2024
|
subham kumar
|
subham kumar
|
0546007WL0016841
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
No Such Account
|
|
247
|
BH0546007_200224APB_FTO_862967
|
0546007000NRG24150220240212630
|
2887479311
|
20/02/2024
|
RAJIV RANJAN
|
RAJIV RANJAN
|
0546007WL018706
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0546007_200224APB_FTO_862977
|
0546007000NRG24150220240212703
|
2887451813
|
20/02/2024
|
Deepak kumar
|
Deepak kumar
|
0546007WL018709
|
00415
|
SBIN0017419
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0546007_200224APB_FTO_862984
|
0546007000NRG24150220240212754
|
2887472755
|
20/02/2024
|
MILO DEVI
|
MILO DEVI
|
0546007WL018711
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0546007_160324APB_FTO_919933
|
0546007000NRG24150320240252030
|
3404053071
|
16/03/2024
|
RAJPATI RAJAK
|
RAJPATI RAJAK
|
0546007WL020690
|
00089
|
CBIN0282417
|
684
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0546007_150324APB_FTO_919082
|
0546007000NRG24150320240252637
|
3404054294
|
15/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0546007WL020721
|
00354
|
PUNB0164800
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0546007_150324APB_FTO_919096
|
0546007000NRG24150320240252713
|
3404009191
|
15/03/2024
|
Ratan kumar
|
Ratan kumar
|
0546007WL020723
|
00045
|
BARB0LAKHIS
|
2736
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
253
|
BH0546007_150623APB_FTO_268457
|
0546007000NRG24150620230079702
|
2813415303
|
15/06/2023
|
RENU DEVI
|
RENU DEVI
|
0546007WL004240
|
00354
|
PUNB0164900
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0546007_150623APB_FTO_268540
|
0546007000NRG24150620230080009
|
2813019795
|
15/06/2023
|
Priti devi
|
Priti devi
|
0546007WL004250
|
00354
|
PUNB0164900
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0546007_200224FTO_861377
|
0546007000NRG24160220240214305
|
2886431301
|
20/02/2024
|
satish kumar
|
satish kumar
|
0546007WL0018758
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
No Such Account
|
|
256
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132539
|
6937073323
|
16/10/2023
|
manoj yadav
|
manoj yadav
|
0546007WL0011212
|
00415
|
SBIN0017419
|
1140
|
02/11/2023
|
Account closed
|
|
257
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132540
|
6937073315
|
16/10/2023
|
dinesh kumar
|
dinesh kumar
|
0546007WL0011212
|
00354
|
PUNB0164900
|
2052
|
02/11/2023
|
Account closed
|
|
258
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132542
|
6937073313
|
16/10/2023
|
rajesh kumar yadav
|
rajesh kumar yadav
|
0546007WL0011213
|
00688
|
FINO0001448
|
1824
|
02/11/2023
|
Account closed
|
|
259
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132561
|
6937073310
|
16/10/2023
|
suraj kumar
|
suraj kumar
|
0546007WL0011216
|
00045
|
BARB0LAKHIS
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
260
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132573
|
6937073332
|
16/10/2023
|
sanjay yadav
|
sanjay yadav
|
0546007WL0011218
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
No Such Account
|
|
261
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132574
|
6937073331
|
16/10/2023
|
pramila devi
|
pramila devi
|
0546007WL0011218
|
00696
|
PUNB0MBGB06
|
2052
|
02/11/2023
|
No Such Account
|
|
262
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132575
|
6937073329
|
16/10/2023
|
pramila devi
|
pramila devi
|
0546007WL0011218
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
263
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132576
|
6937073328
|
16/10/2023
|
pramila devi
|
pramila devi
|
0546007WL0011218
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
|
264
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132577
|
6937073330
|
16/10/2023
|
pramila devi
|
pramila devi
|
0546007WL0011218
|
00696
|
PUNB0MBGB06
|
2052
|
02/11/2023
|
No Such Account
|
|
265
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132578
|
6937073324
|
16/10/2023
|
Nitish kumar
|
Nitish kumar
|
0546007WL0011218
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
|
266
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132579
|
6937073336
|
16/10/2023
|
Ankush Kumar
|
Ankush Kumar
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
267
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132580
|
6937073337
|
16/10/2023
|
Makri Turi
|
Makri Turi
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
268
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132581
|
6937073344
|
16/10/2023
|
pawan kumar yadav
|
pawan kumar yadav
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
269
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132582
|
6937073346
|
16/10/2023
|
anil kumar
|
anil kumar
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
270
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132583
|
6937073343
|
16/10/2023
|
sarita kumari
|
sarita kumari
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
271
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132584
|
6937073342
|
16/10/2023
|
baby kumari
|
baby kumari
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
272
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132585
|
6937073341
|
16/10/2023
|
baby kumari
|
baby kumari
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
|
273
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132586
|
6937073340
|
16/10/2023
|
sunil kumar
|
sunil kumar
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
|
274
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132587
|
6937073339
|
16/10/2023
|
sunil kumar
|
sunil kumar
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
275
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132588
|
6937073348
|
16/10/2023
|
deepak kumar mandal
|
deepak kumar mandal
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
276
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132589
|
6937073345
|
16/10/2023
|
kunal kumar
|
kunal kumar
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
|
277
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132590
|
6937073338
|
16/10/2023
|
Anil Kumar
|
Anil Kumar
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
|
278
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132591
|
6937073311
|
16/10/2023
|
manju devi
|
manju devi
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
279
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132592
|
6937073309
|
16/10/2023
|
mithilesh kumar
|
mithilesh kumar
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
280
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132593
|
6937073308
|
16/10/2023
|
Mini Kumari
|
Mini Kumari
|
0546007WL0011218
|
00045
|
BARB0LAKHIS
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
281
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132594
|
6937073335
|
16/10/2023
|
Vyas Yadav
|
Vyas Yadav
|
0546007WL0011219
|
00045
|
BARB0LAKHIS
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
282
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132595
|
6937073334
|
16/10/2023
|
Shiva Manjhi
|
Shiva Manjhi
|
0546007WL0011219
|
00045
|
BARB0LAKHIS
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
283
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132596
|
6937073333
|
16/10/2023
|
NARESH MODI
|
NARESH MODI
|
0546007WL0011219
|
00045
|
BARB0LAKHIS
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
284
|
BH0546007_161023FTO_609918
|
0546007000NRG24161020230132599
|
6937073347
|
16/10/2023
|
REENA KUMARI
|
REENA KUMARI
|
0546007WL0011221
|
00045
|
BARB0LAKHIS
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
|
285
|
BH0546007_161123APB_FTO_670679
|
0546007000NRG24161120230139681
|
9010516048
|
16/11/2023
|
Savitri devi
|
Savitri devi
|
0546007WL013042
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0546007_161123APB_FTO_670689
|
0546007000NRG24161120230139710
|
9010516443
|
16/11/2023
|
Priti devi
|
Priti devi
|
0546007WL013043
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0546007_161123APB_FTO_670706
|
0546007000NRG24161120230139778
|
9008458340
|
16/11/2023
|
Shashank kumar
|
Shashank kumar
|
0546007WL013046
|
00415
|
SBIN0017419
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0546007_161123APB_FTO_671421
|
0546007000NRG24161120230140701
|
9010488085
|
16/11/2023
|
Dhiraj kumar
|
Dhiraj kumar
|
0546007WL013140
|
00354
|
PUNB0164800
|
2736
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
289
|
BH0546007_161123APB_FTO_671434
|
0546007000NRG24161120230140744
|
9010496841
|
16/11/2023
|
kanchan yadav
|
kanchan yadav
|
0546007WL013142
|
00354
|
PUNB0164800
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0546007_161123APB_FTO_671449
|
0546007000NRG24161120230140900
|
9010488621
|
16/11/2023
|
Amit Kumar
|
Amit Kumar
|
0546007WL013145
|
00354
|
PUNB0164800
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0546007_161123APB_FTO_671276
|
0546007000NRG24161120230140948
|
9010488546
|
16/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0546007WL013147
|
00354
|
PUNB0164800
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0546007_161123APB_FTO_671358
|
0546007000NRG24161120230141187
|
9010496808
|
16/11/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
0546007WL013153
|
00354
|
PUNB0164800
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0546007_161123APB_FTO_671380
|
0546007000NRG24161120230141310
|
9010483644
|
16/11/2023
|
DASHRATH MODI
|
DASHRATH MODI
|
0546007WL013156
|
00354
|
PUNB0164800
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0546007_161123APB_FTO_671392
|
0546007000NRG24161120230141319
|
9010496980
|
16/11/2023
|
JAYVA DEVI
|
JAYVA DEVI
|
0546007WL013157
|
00354
|
PUNB0164800
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0546007_161123APB_FTO_671392
|
0546007000NRG24161120230141320
|
9010496993
|
16/11/2023
|
RENU DEVI
|
RENU DEVI
|
0546007WL013157
|
00354
|
PUNB0164800
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0546007_161123FTO_671399
|
0546007000NRG24161120230141380
|
9010628963
|
16/11/2023
|
bittu kumar
|
bittu kumar
|
0546007WL013158
|
00354
|
PUNB0164800
|
2964
|
01/01/2024
|
No Such Account
|
|
297
|
BH0546007_161123APB_FTO_671517
|
0546007000NRG24161120230141476
|
9010497021
|
16/11/2023
|
chandan kumar
|
chandan kumar
|
0546007WL013161
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0546007_161123FTO_671564
|
0546007000NRG24161120230141741
|
9013688498
|
16/11/2023
|
sukho yadav
|
sukho yadav
|
0546007WL013167
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
299
|
BH0546007_161123FTO_671564
|
0546007000NRG24161120230141748
|
9013688488
|
16/11/2023
|
sako yadav
|
sako yadav
|
0546007WL013167
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
No Such Account
|
|
300
|
BH0546007_161123FTO_671564
|
0546007000NRG24161120230141753
|
9013688500
|
16/11/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0546007WL013167
|
00415
|
SBIN0003003
|
2736
|
01/01/2024
|
No Such Account
|
|
301
|
BH0546007_161123FTO_671564
|
0546007000NRG24161120230141755
|
9013688485
|
16/11/2023
|
pramila devi
|
pramila devi
|
0546007WL013167
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
No Such Account
|
|
302
|
BH0546007_161123FTO_671564
|
0546007000NRG24161120230141763
|
9013688481
|
16/11/2023
|
suraj kumar
|
suraj kumar
|
0546007WL013167
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
No Such Account
|
|
303
|
BH0546007_161123FTO_671564
|
0546007000NRG24161120230141764
|
9013688484
|
16/11/2023
|
subham kumar
|
subham kumar
|
0546007WL013167
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
No Such Account
|
|
304
|
BH0546007_161123FTO_671497
|
0546007000NRG24161120230141820
|
9010630033
|
16/11/2023
|
Anil Kumar
|
Anil Kumar
|
0546007WL013169
|
00045
|
BARB0LAKHIS
|
2736
|
01/01/2024
|
No Such Account
|
|
305
|
BH0546007_161223APB_FTO_738245
|
0546007000NRG24161220230158514
|
9909358987
|
16/12/2023
|
Suresh saw
|
Suresh saw
|
0546007WL014995
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0546007_161223APB_FTO_738252
|
0546007000NRG24161220230158561
|
9907311941
|
16/12/2023
|
upendra mistree
|
upendra mistree
|
0546007WL014997
|
00354
|
PUNB0164800
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0546007_161223APB_FTO_738264
|
0546007000NRG24161220230158675
|
9907312498
|
16/12/2023
|
ARUN DAS
|
ARUN DAS
|
0546007WL014999
|
00354
|
PUNB0164800
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0546007_170124APB_FTO_803444
|
0546007000NRG24170120240182377
|
2135545103
|
17/01/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0546007WL016921
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0546007_170124APB_FTO_803614
|
0546007000NRG24170120240182567
|
2130346562
|
17/01/2024
|
rahul kumar
|
rahul kumar
|
0546007WL016925
|
00354
|
PUNB0164900
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
310
|
BH0546007_190224APB_FTO_861109
|
0546007000NRG24170220240214899
|
2887798102
|
19/02/2024
|
Krishna Yadav
|
Krishna Yadav
|
0546007WL018780
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
BH0546007_190224APB_FTO_861256
|
0546007000NRG24170220240215050
|
2887803328
|
19/02/2024
|
rahul kumar
|
rahul kumar
|
0546007WL018784
|
00354
|
PUNB0164900
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
312
|
BH0546007_170324APB_FTO_922341
|
0546007000NRG24170320240253850
|
3044105349
|
17/03/2024
|
Shashank kumar
|
Shashank kumar
|
0546007WL020791
|
00415
|
SBIN0017419
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0546007_180623APB_FTO_281322
|
0546007000NRG24170620230083654
|
2813408391
|
18/06/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0546007WL004415
|
00354
|
PUNB0164800
|
2736
|
27/06/2023
|
Account closed
|
|
314
|
BH0546007_180623APB_FTO_281340
|
0546007000NRG24170620230083777
|
2813514201
|
18/06/2023
|
mantu kumari
|
mantu kumari
|
0546007WL004419
|
00415
|
SBIN0002968
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
|
315
|
BH0546007_180623APB_FTO_280955
|
0546007000NRG24180620230083824
|
2813315863
|
18/06/2023
|
SANJAY PRASAD GUPTA
|
SANJAY PRASAD GUPTA
|
0546007WL004425
|
00415
|
SBIN0017419
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0546007_180623APB_FTO_280955
|
0546007000NRG24180620230083834
|
2813315881
|
18/06/2023
|
CHANDAN KUMAR PANDIT
|
CHANDAN KUMAR PANDIT
|
0546007WL004425
|
00415
|
SBIN0017419
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0546007_180623APB_FTO_281390
|
0546007000NRG24180620230083999
|
2813244943
|
18/06/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0546007WL004429
|
00354
|
PUNB0164900
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0546007_180623APB_FTO_281392
|
0546007000NRG24180620230084026
|
2813408250
|
18/06/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0546007WL004430
|
00354
|
PUNB0164900
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0546007_180623APB_FTO_281398
|
0546007000NRG24180620230084069
|
2813514241
|
18/06/2023
|
KARMI DEVI
|
KARMI DEVI
|
0546007WL004431
|
00468
|
UBIN0562459
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0546007_180623APB_FTO_281405
|
0546007000NRG24180620230084135
|
2813284257
|
18/06/2023
|
BCHCHI DEVI
|
BCHCHI DEVI
|
0546007WL004432
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
BH0546007_180923APB_FTO_550136
|
0546007000NRG24180920230127713
|
5876967785
|
18/09/2023
|
RAJIV RANJAN
|
RAJIV RANJAN
|
0546007WL009097
|
00415
|
SBIN0017419
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0546007_181123APB_FTO_675377
|
0546007000NRG24181120230143694
|
8989948226
|
18/11/2023
|
Calitr Saw
|
Calitr Saw
|
0546007WL013246
|
00354
|
PUNB0164800
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0546007_181223FTO_740357
|
0546007000NRG24181220230159074
|
1522568745
|
18/12/2023
|
Amarjit Kumar
|
Amarjit Kumar
|
0546007WL015023
|
00415
|
SBIN0017419
|
2736
|
08/03/2024
|
Account closed
|
|
324
|
BH0546007_181223FTO_740413
|
0546007000NRG24181220230159329
|
1522568314
|
18/12/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0546007WL015053
|
00696
|
PUNB0MBGB06
|
2736
|
08/03/2024
|
Account closed
|
|
325
|
BH0546007_181223APB_FTO_740444
|
0546007000NRG24181220230159623
|
1523300157
|
18/12/2023
|
Sundar yadav
|
Sundar yadav
|
0546007WL015062
|
00354
|
PUNB0164900
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0546007_181223APB_FTO_740497
|
0546007000NRG24181220230159790
|
1523298853
|
18/12/2023
|
Savitri devi
|
Savitri devi
|
0546007WL015068
|
00354
|
PUNB0164900
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0546007_181223APB_FTO_740552
|
0546007000NRG24181220230159885
|
1523296933
|
18/12/2023
|
PUJA DEVI
|
PUJA DEVI
|
0546007WL015071
|
00354
|
PUNB0164900
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0546007_190124APB_FTO_807675
|
0546007000NRG24190120240183580
|
2139383805
|
19/01/2024
|
babul rajak
|
babul rajak
|
0546007WL017065
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0546007_190124APB_FTO_807704
|
0546007000NRG24190120240183793
|
2139383052
|
19/01/2024
|
mina devi
|
mina devi
|
0546007WL017071
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0546007_190124APB_FTO_807866
|
0546007000NRG24190120240184025
|
2146464761
|
19/01/2024
|
Krishna Yadav
|
Krishna Yadav
|
0546007WL017077
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
BH0546007_190124APB_FTO_807874
|
0546007000NRG24190120240184049
|
2154366774
|
19/01/2024
|
RITA KUMARI
|
RITA KUMARI
|
0546007WL017078
|
00048
|
BKID0005814
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0546007_190224APB_FTO_859329
|
0546007000NRG24190220240215634
|
2887448014
|
19/02/2024
|
RAMVILAS MANJHI
|
RAMVILAS MANJHI
|
0546007WL018810
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0546007_190224APB_FTO_860310
|
0546007000NRG24190220240215946
|
2887799698
|
19/02/2024
|
SITA DEVI
|
SITA DEVI
|
0546007WL018845
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0546007_190224APB_FTO_860606
|
0546007000NRG24190220240216045
|
2887799254
|
19/02/2024
|
DASHRATH MODI
|
DASHRATH MODI
|
0546007WL018850
|
00354
|
PUNB0164800
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0546007_190224APB_FTO_860630
|
0546007000NRG24190220240216056
|
2887797826
|
19/02/2024
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0546007WL018851
|
00415
|
SBIN0002968
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
336
|
BH0546007_190224APB_FTO_860727
|
0546007000NRG24190220240216101
|
2887797505
|
19/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0546007WL018854
|
00354
|
PUNB0164800
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0546007_190224APB_FTO_860727
|
0546007000NRG24190220240216103
|
2887797506
|
19/02/2024
|
PINKI KUMARI
|
PINKI KUMARI
|
0546007WL018854
|
00354
|
PUNB0164800
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0546007_190224APB_FTO_861189
|
0546007000NRG24190220240216826
|
2887798777
|
19/02/2024
|
Sugani Devi
|
Sugani Devi
|
0546007WL018866
|
00354
|
PUNB0164800
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0546007_190224APB_FTO_861189
|
0546007000NRG24190220240216827
|
2887798778
|
19/02/2024
|
Sugani Devi
|
Sugani Devi
|
0546007WL018866
|
00354
|
PUNB0164800
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0546007_190224APB_FTO_861199
|
0546007000NRG24190220240217104
|
2887800667
|
19/02/2024
|
RABINDRA DAS
|
RABINDRA DAS
|
0546007WL018872
|
00354
|
PUNB0164800
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0546007_190224APB_FTO_861204
|
0546007000NRG24190220240217164
|
2887802114
|
19/02/2024
|
nandlal yadav
|
nandlal yadav
|
0546007WL018874
|
00354
|
PUNB0164800
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0546007_210623FTO_292395
|
0546007000NRG24190620230084188
|
2808921716
|
21/06/2023
|
sunil mahto
|
sunil mahto
|
0546007WL0004435
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
343
|
BH0546007_190923APB_FTO_553706
|
0546007000NRG24190920230127728
|
5875610690
|
19/09/2023
|
ashok yadav
|
ashok yadav
|
0546007WL009111
|
00415
|
SBIN0017419
|
1824
|
26/09/2023
|
A/c Blocked or Frozen
|
|
344
|
BH0546007_200224APB_FTO_863468
|
0546007000NRG24200220240219122
|
2887336543
|
20/02/2024
|
JULI KHATUN
|
JULI KHATUN
|
0546007WL018970
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0546007_200523APB_FTO_165581
|
0546007000NRG24200520230040463
|
1862978971
|
20/05/2023
|
upendra mistree
|
upendra mistree
|
0546007WL002444
|
00354
|
PUNB0164800
|
1596
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
BH0546007_210523FTO_166718
|
0546007000NRG24200520230040573
|
1855966190
|
21/05/2023
|
NAYNA DEVI
|
NAYNA DEVI
|
0546007WL002446
|
00415
|
SBIN0012593
|
2964
|
25/05/2023
|
Account closed
|
|
347
|
BH0546007_210523APB_FTO_166720
|
0546007000NRG24200520230040640
|
1857026902
|
21/05/2023
|
SAHENDRI DEVI
|
SAHENDRI DEVI
|
0546007WL002447
|
00415
|
SBIN0003599
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0546007_200623APB_FTO_287633
|
0546007000NRG24200620230085598
|
2808798995
|
20/06/2023
|
BALMIKI SAW
|
BALMIKI SAW
|
0546007WL004504
|
00354
|
PUNB0164800
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0546007_200623APB_FTO_287723
|
0546007000NRG24200620230085747
|
2809205351
|
20/06/2023
|
pramila devi
|
pramila devi
|
0546007WL004507
|
00354
|
PUNB0164900
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0546007_200623APB_FTO_287754
|
0546007000NRG24200620230085841
|
2808807200
|
20/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0546007WL004510
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0546007_200623APB_FTO_287802
|
0546007000NRG24200620230086011
|
2808559017
|
20/06/2023
|
sunaina devi
|
sunaina devi
|
0546007WL004515
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
BH0546007_201023APB_FTO_622373
|
0546007000NRG24201020230133421
|
7068513998
|
20/10/2023
|
Ajit Kumar
|
Ajit Kumar
|
0546007WL011627
|
00354
|
PUNB0164800
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
BH0546007_210623APB_FTO_294054
|
0546007000NRG24210620230088277
|
2806181279
|
21/06/2023
|
girja devi
|
girja devi
|
0546007WL004639
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0546007_210623APB_FTO_294054
|
0546007000NRG24210620230088279
|
2806181277
|
21/06/2023
|
karanti devi
|
karanti devi
|
0546007WL004639
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0546007_210623FTO_294912
|
0546007000NRG24210620230088681
|
2808923671
|
21/06/2023
|
Tuntun Manjhi
|
Tuntun Manjhi
|
0546007WL004656
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
No Such Account
|
|
356
|
BH0546007_230823APB_FTO_499163
|
0546007000NRG24210820230125151
|
5741527362
|
23/08/2023
|
dinesh kumar
|
dinesh kumar
|
0546007WL007695
|
00354
|
PUNB0164900
|
2052
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
BH0546007_210923FTO_557653
|
0546007000NRG24210920230128089
|
5876168609
|
21/09/2023
|
mala devi
|
mala devi
|
0546007WL009315
|
00354
|
PUNB0164800
|
2052
|
26/09/2023
|
No Such Account
|
|
358
|
BH0546007_221223APB_FTO_753907
|
0546007000NRG24211220230161032
|
1549577077
|
22/12/2023
|
BHANJU DEVI
|
BHANJU DEVI
|
0546007WL015132
|
00354
|
PUNB0164900
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0546007_211223APB_FTO_751131
|
0546007000NRG24211220230161880
|
1544541025
|
21/12/2023
|
manoj yadav
|
manoj yadav
|
0546007WL015172
|
00415
|
SBIN0017419
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0546007_211223FTO_751133
|
0546007000NRG24211220230161887
|
1549085020
|
21/12/2023
|
INDU DEVI
|
INDU DEVI
|
0546007WL015172
|
00354
|
PUNB0164900
|
2508
|
09/03/2024
|
No Such Account
|
|
361
|
BH0546007_211223FTO_751133
|
0546007000NRG24211220230161892
|
1549085023
|
21/12/2023
|
Dhirendra Pandit
|
Dhirendra Pandit
|
0546007WL015172
|
00065
|
UCBA0RRBBKG
|
2508
|
09/03/2024
|
Participant not mapped to the product
|
|
362
|
BH0546007_230224APB_FTO_868873
|
0546007000NRG24220220240220993
|
2887984759
|
23/02/2024
|
vijay kumar
|
vijay kumar
|
0546007WL019050
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0546007_230224APB_FTO_868873
|
0546007000NRG24220220240221020
|
2887984797
|
23/02/2024
|
shudha devi
|
shudha devi
|
0546007WL019050
|
00354
|
PUNB0164800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0546007_230224APB_FTO_868873
|
0546007000NRG24220220240221021
|
2887984773
|
23/02/2024
|
Company yadav
|
Company yadav
|
0546007WL019050
|
00354
|
PUNB0164800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0546007_220224APB_FTO_867217
|
0546007000NRG24220220240221926
|
2886981341
|
22/02/2024
|
marjit Kumar
|
marjit Kumar
|
0546007WL019065
|
00354
|
PUNB0164800
|
2052
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
366
|
BH0546007_220224APB_FTO_867217
|
0546007000NRG24220220240221927
|
2886981342
|
22/02/2024
|
marjit Kumar
|
marjit Kumar
|
0546007WL019065
|
00354
|
PUNB0164800
|
684
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
367
|
BH0546007_220224APB_FTO_867593
|
0546007000NRG24220220240223318
|
2886987090
|
22/02/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0546007WL019087
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0546007_220224APB_FTO_867632
|
0546007000NRG24220220240223590
|
2886982297
|
22/02/2024
|
pankaj kumar
|
pankaj kumar
|
0546007WL019094
|
041
|
YESB0000253
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
369
|
BH0546007_220224APB_FTO_867640
|
0546007000NRG24220220240223598
|
2886980055
|
22/02/2024
|
NANDLAL THAKUR
|
NANDLAL THAKUR
|
0546007WL019095
|
00354
|
PUNB0164800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0546007_220224APB_FTO_867719
|
0546007000NRG24220220240223725
|
2886983151
|
22/02/2024
|
karan kumar
|
karan kumar
|
0546007WL019099
|
00065
|
UCBA0RRBBKG
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0546007_220224APB_FTO_867719
|
0546007000NRG24220220240223736
|
2886983174
|
22/02/2024
|
MANOJ SAW
|
MANOJ SAW
|
0546007WL019099
|
00048
|
BKID0004647
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
|
372
|
BH0546007_220224APB_FTO_867733
|
0546007000NRG24220220240223818
|
2886982012
|
22/02/2024
|
KUSID ALAM
|
KUSID ALAM
|
0546007WL019101
|
00354
|
PUNB0393600
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0546007_220224APB_FTO_867778
|
0546007000NRG24220220240224098
|
2886893294
|
22/02/2024
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0546007WL019108
|
00415
|
SBIN0002968
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
BH0546007_220523APB_FTO_168491
|
0546007000NRG24220520230040840
|
1857329747
|
22/05/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0546007WL002467
|
00354
|
PUNB0164900
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0546007_230523APB_FTO_171617
|
0546007000NRG24220520230042066
|
1903567268
|
23/05/2023
|
Amarjit Kumar
|
Amarjit Kumar
|
0546007WL002546
|
00415
|
SBIN0002968
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0546007_230523APB_FTO_171676
|
0546007000NRG24220520230042243
|
1903827669
|
23/05/2023
|
Vyas Yadav
|
Vyas Yadav
|
0546007WL002551
|
00354
|
PUNB0164800
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
|
377
|
BH0546007_230523APB_FTO_171690
|
0546007000NRG24220520230042302
|
1903226308
|
23/05/2023
|
vijay kumar
|
vijay kumar
|
0546007WL002554
|
00691
|
IPOS0000001
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0546007_230523APB_FTO_171698
|
0546007000NRG24220520230042345
|
1903826263
|
23/05/2023
|
Rohit Kumar
|
Rohit Kumar
|
0546007WL002555
|
00354
|
PUNB0164800
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
|
379
|
BH0546007_220623FTO_298187
|
0546007000NRG24220620230089422
|
2862082883
|
22/06/2023
|
minta devi
|
minta devi
|
0546007WL0004707
|
00415
|
SBIN0017419
|
3192
|
30/06/2023
|
Account closed
|
|
380
|
BH0546007_220623APB_FTO_300460
|
0546007000NRG24220620230090626
|
2867106531
|
22/06/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0546007WL004744
|
00354
|
PUNB0164900
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0546007_220623FTO_300334
|
0546007000NRG24220620230090801
|
2866220794
|
22/06/2023
|
Makri Turi
|
Makri Turi
|
0546007WL0004751
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
382
|
BH0546007_220623FTO_300334
|
0546007000NRG24220620230090802
|
2866220793
|
22/06/2023
|
Aashik kumar
|
Aashik kumar
|
0546007WL0004751
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
|
383
|
BH0546007_221223APB_FTO_754838
|
0546007000NRG24221220230162276
|
1544430463
|
22/12/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0546007WL015193
|
00354
|
PUNB0164900
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0546007_221223APB_FTO_754784
|
0546007000NRG24221220230162449
|
1544425726
|
22/12/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0546007WL015198
|
00354
|
PUNB0164900
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
BH0546007_221223APB_FTO_754774
|
0546007000NRG24221220230162493
|
1544424181
|
22/12/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0546007WL015199
|
00354
|
PUNB0164900
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
BH0546007_221223APB_FTO_754768
|
0546007000NRG24221220230162508
|
1544439457
|
22/12/2023
|
Nitish kumar
|
Nitish kumar
|
0546007WL015200
|
00468
|
UBIN0562459
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
BH0546007_221223FTO_754754
|
0546007000NRG24221220230162578
|
1544808638
|
22/12/2023
|
satish kumar
|
satish kumar
|
0546007WL015201
|
00354
|
PUNB0164900
|
2736
|
09/03/2024
|
No Such Account
|
|
388
|
BH0546007_221223APB_FTO_754726
|
0546007000NRG24221220230162756
|
1544428659
|
22/12/2023
|
Anita Devi
|
Anita Devi
|
0546007WL015207
|
00354
|
PUNB0164900
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0546007_221223APB_FTO_754726
|
0546007000NRG24221220230162768
|
1544428661
|
22/12/2023
|
chandan kumar
|
chandan kumar
|
0546007WL015207
|
00354
|
PUNB0164900
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0546007_230523APB_FTO_171499
|
0546007000NRG24230520230042830
|
1903227405
|
23/05/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0546007WL002569
|
00354
|
PUNB0164900
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0546007_230523FTO_173057
|
0546007000NRG24230520230043317
|
1902550127
|
23/05/2023
|
Aarti Kumari
|
Aarti Kumari
|
0546007WL002583
|
00691
|
IPOS0000001
|
2736
|
27/05/2023
|
No Such Account
|
|
392
|
BH0546007_230523APB_FTO_173087
|
0546007000NRG24230520230043416
|
1902838700
|
23/05/2023
|
DASHRATH MODI
|
DASHRATH MODI
|
0546007WL002585
|
00354
|
PUNB0164800
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0546007_230523APB_FTO_173097
|
0546007000NRG24230520230043420
|
1905678886
|
23/05/2023
|
Urmila devi
|
Urmila devi
|
0546007WL002586
|
00354
|
PUNB0164800
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0546007_230523FTO_173100
|
0546007000NRG24230520230043443
|
1902586064
|
23/05/2023
|
Amarjeet Kumar
|
Amarjeet Kumar
|
0546007WL002586
|
00415
|
SBIN0012593
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
|
395
|
BH0546007_230523APB_FTO_173118
|
0546007000NRG24230520230043668
|
1903940859
|
23/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0546007WL002594
|
00354
|
PUNB0164800
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
BH0546007_230523APB_FTO_172791
|
0546007000NRG24230520230043785
|
1905688558
|
23/05/2023
|
RAMVILAS MANJHI
|
RAMVILAS MANJHI
|
0546007WL002616
|
00696
|
PUNB0MBGB06
|
3648
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0546007_230523APB_FTO_173175
|
0546007000NRG24230520230043968
|
1905356022
|
23/05/2023
|
RABINDRA DAS
|
RABINDRA DAS
|
0546007WL002625
|
00354
|
PUNB0164800
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
BH0546007_230623APB_FTO_303887
|
0546007000NRG24230620230091240
|
2862045471
|
23/06/2023
|
shidhar kumar
|
shidhar kumar
|
0546007WL004768
|
00691
|
IPOS0000001
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
|
399
|
BH0546007_230623APB_FTO_303912
|
0546007000NRG24230620230091340
|
2861802102
|
23/06/2023
|
supriya kumari
|
supriya kumari
|
0546007WL004770
|
00354
|
PUNB0393600
|
2736
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
400
|
BH0546007_230723FTO_439386
|
0546007000NRG24230720230122753
|
5742884573
|
23/07/2023
|
pramila devi
|
pramila devi
|
0546007WL006660
|
00354
|
PUNB0164900
|
3192
|
19/09/2023
|
No Such Account
|
|
401
|
BH0546007_230823APB_FTO_499309
|
0546007000NRG24230820230125356
|
5744910736
|
23/08/2023
|
RAJIV RANJAN
|
RAJIV RANJAN
|
0546007WL007777
|
00415
|
SBIN0017419
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0546007_261123FTO_691932
|
0546007000NRG24231120230145503
|
9010636462
|
26/11/2023
|
Anil Kumar
|
Anil Kumar
|
0546007WL0013435
|
00045
|
BARB0LAKHIS
|
2280
|
01/01/2024
|
No Such Account
|
|
403
|
BH0546007_231123FTO_685162
|
0546007000NRG24231120230145624
|
9004420434
|
23/11/2023
|
INDU DEVI
|
INDU DEVI
|
0546007WL013439
|
00354
|
PUNB0164900
|
2964
|
01/01/2024
|
No Such Account
|
|
404
|
BH0546007_231123FTO_685162
|
0546007000NRG24231120230145632
|
9004420433
|
23/11/2023
|
Dhirendra Pandit
|
Dhirendra Pandit
|
0546007WL013439
|
00065
|
UCBA0RRBBKG
|
2964
|
01/01/2024
|
Participant not mapped to the product
|
|
405
|
BH0546007_231123FTO_685578
|
0546007000NRG24231120230145863
|
8999959072
|
23/11/2023
|
SUCHIT KUMAR
|
SUCHIT KUMAR
|
0546007WL013450
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
|
406
|
BH0546007_231123FTO_685578
|
0546007000NRG24231120230145877
|
8999959073
|
23/11/2023
|
MANTI DEVI
|
MANTI DEVI
|
0546007WL013450
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
|
407
|
BH0546007_231223APB_FTO_755296
|
0546007000NRG24231220230163756
|
1544432421
|
23/12/2023
|
Manisha Kumari
|
Manisha Kumari
|
0546007WL015299
|
00045
|
BARB0LAKHIS
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
BH0546007_231223APB_FTO_755296
|
0546007000NRG24231220230163761
|
1544432440
|
23/12/2023
|
Mithlesh kumar
|
Mithlesh kumar
|
0546007WL015299
|
00415
|
SBIN0017419
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
BH0546007_240423APB_FTO_58920
|
0546007000NRG24240420230004789
|
1439064045
|
24/04/2023
|
Rohit paswan
|
Rohit paswan
|
0546007WL000320
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
BH0546007_240423APB_FTO_60053
|
0546007000NRG24240420230005695
|
1438987102
|
24/04/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0546007WL000354
|
00354
|
PUNB0164900
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
BH0546007_240423FTO_59925
|
0546007000NRG24240420230005956
|
1438054588
|
24/04/2023
|
bhola kumar
|
bhola kumar
|
0546007WL000361
|
00354
|
PUNB0164900
|
2736
|
11/05/2023
|
No Such Account
|
|
412
|
BH0546007_250523APB_FTO_181408
|
0546007000NRG24240520230044729
|
1942986542
|
25/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0546007WL002673
|
00415
|
SBIN0017419
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0546007_240623APB_FTO_309416
|
0546007000NRG24240620230091875
|
2868527593
|
24/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0546007WL004810
|
00354
|
PUNB0164900
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0546007_240623APB_FTO_312498
|
0546007000NRG24240620230092100
|
2868526803
|
24/06/2023
|
Dinesh Saw
|
Dinesh Saw
|
0546007WL004821
|
00354
|
PUNB0164800
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0546007_240623APB_FTO_312509
|
0546007000NRG24240620230092197
|
2868528566
|
24/06/2023
|
Vyas Yadav
|
Vyas Yadav
|
0546007WL004822
|
00354
|
PUNB0164800
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
416
|
BH0546007_240623APB_FTO_312526
|
0546007000NRG24240620230092212
|
2861801974
|
24/06/2023
|
BRABHU BIND
|
BRABHU BIND
|
0546007WL004823
|
00354
|
PUNB0164800
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
BH0546007_240623APB_FTO_312646
|
0546007000NRG24240620230092599
|
2861802027
|
24/06/2023
|
Amarjit Kumar
|
Amarjit Kumar
|
0546007WL004831
|
00415
|
SBIN0002968
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0546007_240623APB_FTO_312670
|
0546007000NRG24240620230092684
|
2868525582
|
24/06/2023
|
Amit Kumar Singh
|
Amit Kumar Singh
|
0546007WL004834
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
BH0546007_250623FTO_314511
|
0546007000NRG24240620230094316
|
2861024947
|
25/06/2023
|
neha kumari
|
neha kumari
|
0546007WL004884
|
00354
|
PUNB0164900
|
2736
|
30/06/2023
|
No Such Account
|
|
420
|
BH0546007_241123APB_FTO_688691
|
0546007000NRG24241120230146914
|
9000770130
|
24/11/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0546007WL013532
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
BH0546007_241123APB_FTO_688708
|
0546007000NRG24241120230146942
|
9004320133
|
24/11/2023
|
Satish Kumar
|
Satish Kumar
|
0546007WL013533
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0546007_250623FTO_314459
|
0546007000NRG24250620230094363
|
2865712693
|
25/06/2023
|
Umashankar Mahto
|
Umashankar Mahto
|
0546007WL004886
|
00415
|
SBIN0017419
|
1368
|
30/06/2023
|
No Such Account
|
|
423
|
BH0546007_250623FTO_314459
|
0546007000NRG24250620230094384
|
2865712695
|
25/06/2023
|
Sandip Kumar
|
Sandip Kumar
|
0546007WL004886
|
00415
|
SBIN0017419
|
1368
|
30/06/2023
|
No Such Account
|
|
424
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128640
|
6029234992
|
27/09/2023
|
Shiva Manjhi
|
Shiva Manjhi
|
0546007WL0009574
|
00354
|
PUNB0164800
|
2736
|
03/10/2023
|
No Such Account
|
|
425
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128647
|
6029235025
|
27/09/2023
|
NARESH MODI
|
NARESH MODI
|
0546007WL0009574
|
00354
|
PUNB0164800
|
1824
|
03/10/2023
|
Account closed
|
|
426
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128650
|
6029235005
|
27/09/2023
|
Mini Kumari
|
Mini Kumari
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
427
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128651
|
6029235006
|
27/09/2023
|
anil kumar
|
anil kumar
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2280
|
03/10/2023
|
No Such Account
|
|
428
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128652
|
6029235017
|
27/09/2023
|
manju devi
|
manju devi
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
1596
|
03/10/2023
|
No Such Account
|
|
429
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128653
|
6029235016
|
27/09/2023
|
mithilesh kumar
|
mithilesh kumar
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
1596
|
03/10/2023
|
No Such Account
|
|
430
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128654
|
6029235003
|
27/09/2023
|
Ankush Kumar
|
Ankush Kumar
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
1596
|
03/10/2023
|
No Such Account
|
|
431
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128655
|
6029235001
|
27/09/2023
|
Makri Turi
|
Makri Turi
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2964
|
03/10/2023
|
No Such Account
|
|
432
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128656
|
6029235013
|
27/09/2023
|
pawan kumar yadav
|
pawan kumar yadav
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
433
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128657
|
6029235014
|
27/09/2023
|
anil kumar
|
anil kumar
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
434
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128658
|
6029235012
|
27/09/2023
|
sarita kumari
|
sarita kumari
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
435
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128659
|
6029235011
|
27/09/2023
|
baby kumari
|
baby kumari
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
436
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128660
|
6029235008
|
27/09/2023
|
sunil kumar
|
sunil kumar
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
437
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128661
|
6029235015
|
27/09/2023
|
deepak kumar mandal
|
deepak kumar mandal
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
438
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128662
|
6029235007
|
27/09/2023
|
kunal kumar
|
kunal kumar
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2280
|
03/10/2023
|
No Such Account
|
|
439
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128664
|
6029235010
|
27/09/2023
|
baby kumari
|
baby kumari
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2052
|
03/10/2023
|
No Such Account
|
|
440
|
BH0546007_270923FTO_569033
|
0546007000NRG24250920230128665
|
6029235009
|
27/09/2023
|
sunil kumar
|
sunil kumar
|
0546007WL0009575
|
00696
|
PUNB0MBGB06
|
2052
|
03/10/2023
|
No Such Account
|
|
441
|
BH0546007_251123APB_FTO_691509
|
0546007000NRG24251120230147515
|
9000771695
|
25/11/2023
|
RINA DEVI
|
RINA DEVI
|
0546007WL013577
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
BH0546007_251123APB_FTO_691518
|
0546007000NRG24251120230147574
|
8996246898
|
25/11/2023
|
DHATHURI YADAV
|
DHATHURI YADAV
|
0546007WL013578
|
00354
|
PUNB0164800
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
BH0546007_251123APB_FTO_691529
|
0546007000NRG24251120230147617
|
9008349855
|
25/11/2023
|
ROHAN MANDAL
|
ROHAN MANDAL
|
0546007WL013579
|
00354
|
PUNB0393600
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
BH0546007_260124APB_FTO_818558
|
0546007000NRG24260120240187979
|
2139784178
|
26/01/2024
|
BABLU KUMAR
|
BABLU KUMAR
|
0546007WL017327
|
00415
|
SBIN0017419
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
BH0546007_270124APB_FTO_819120
|
0546007000NRG24260120240189818
|
2142631751
|
27/01/2024
|
KUSID ALAM
|
KUSID ALAM
|
0546007WL017386
|
00354
|
PUNB0393600
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
BH0546007_270124APB_FTO_819127
|
0546007000NRG24260120240190089
|
2154674527
|
27/01/2024
|
NANDLAL THAKUR
|
NANDLAL THAKUR
|
0546007WL017393
|
00354
|
PUNB0164800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0546007_270124APB_FTO_819230
|
0546007000NRG24260120240190576
|
2154675170
|
27/01/2024
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0546007WL017403
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
BH0546007_270124APB_FTO_819231
|
0546007000NRG24260120240190594
|
2146497988
|
27/01/2024
|
RAJKISHOR KUMAR
|
RAJKISHOR KUMAR
|
0546007WL017404
|
00415
|
SBIN0017419
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
449
|
BH0546007_270124APB_FTO_819231
|
0546007000NRG24260120240190616
|
2146497962
|
27/01/2024
|
Sundar yadav
|
Sundar yadav
|
0546007WL017404
|
00354
|
PUNB0164900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
BH0546007_270124APB_FTO_819244
|
0546007000NRG24260120240190791
|
2154674359
|
27/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0546007WL017411
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
BH0546007_270124APB_FTO_819247
|
0546007000NRG24260120240190841
|
2151389503
|
27/01/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0546007WL017413
|
00354
|
PUNB0164900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
BH0546007_270423APB_FTO_72417
|
0546007000NRG24260420230010003
|
1440332117
|
27/04/2023
|
RAM BHAROS YADAV
|
RAM BHAROS YADAV
|
0546007WL000566
|
00354
|
PUNB0164900
|
2280
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
453
|
BH0546007_270423APB_FTO_72423
|
0546007000NRG24260420230010033
|
1440018330
|
27/04/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0546007WL000567
|
00354
|
PUNB0164900
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
BH0546007_260523APB_FTO_187360
|
0546007000NRG24260520230046717
|
1977588070
|
26/05/2023
|
Chano yadav
|
Chano yadav
|
0546007WL002767
|
00415
|
SBIN0017419
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
BH0546007_260523APB_FTO_187413
|
0546007000NRG24260520230046965
|
1978484980
|
26/05/2023
|
Prem Sagar Yadav
|
Prem Sagar Yadav
|
0546007WL002775
|
00415
|
SBIN0017419
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
BH0546007_260523APB_FTO_187418
|
0546007000NRG24260520230046995
|
1978169397
|
26/05/2023
|
RAM BHAROS YADAV
|
RAM BHAROS YADAV
|
0546007WL002776
|
00354
|
PUNB0164900
|
2736
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
457
|
BH0546007_260523APB_FTO_187418
|
0546007000NRG24260520230047011
|
1978169409
|
26/05/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0546007WL002776
|
00354
|
PUNB0164900
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
BH0546007_270623FTO_321412
|
0546007000NRG24260620230095824
|
4962366258
|
27/06/2023
|
suraj kumar
|
suraj kumar
|
0546007WL004953
|
00354
|
PUNB0393600
|
2736
|
30/08/2023
|
No Such Account
|
|
459
|
BH0546007_260623APB_FTO_319404
|
0546007000NRG24260620230096113
|
4963027995
|
26/06/2023
|
ganesh thakur
|
ganesh thakur
|
0546007WL004965
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
BH0546007_260623APB_FTO_319404
|
0546007000NRG24260620230096137
|
4963027965
|
26/06/2023
|
chandan kumar pandit
|
chandan kumar pandit
|
0546007WL004965
|
00045
|
BARB0LAKHIS
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
BH0546007_260623APB_FTO_320619
|
0546007000NRG24260620230096463
|
4964758193
|
26/06/2023
|
Rohit paswan
|
Rohit paswan
|
0546007WL004975
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
BH0546007_260623APB_FTO_320846
|
0546007000NRG24260620230097435
|
4964754335
|
26/06/2023
|
DASHRATH MODI
|
DASHRATH MODI
|
0546007WL005036
|
00354
|
PUNB0164800
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
BH0546007_260623APB_FTO_320803
|
0546007000NRG24260620230097605
|
4962977003
|
26/06/2023
|
Urmila devi
|
Urmila devi
|
0546007WL005041
|
00354
|
PUNB0164800
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
BH0546007_260623FTO_320721
|
0546007000NRG24260620230097836
|
4962363917
|
26/06/2023
|
Poonam Soni
|
Poonam Soni
|
0546007WL005046
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
No Such Account
|
|
465
|
BH0546007_260623APB_FTO_320683
|
0546007000NRG24260620230098013
|
4964975755
|
26/06/2023
|
nandlal yadav
|
nandlal yadav
|
0546007WL005051
|
00354
|
PUNB0164800
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
BH0546007_261123APB_FTO_691929
|
0546007000NRG24261120230148154
|
9010457354
|
26/11/2023
|
Niraj Kumar
|
Niraj Kumar
|
0546007WL013596
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
BH0546007_270124APB_FTO_819149
|
0546007000NRG24270120240191307
|
2154318112
|
27/01/2024
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0546007WL017423
|
00415
|
SBIN0002968
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
BH0546007_270124APB_FTO_820524
|
0546007000NRG24270120240191671
|
2154327944
|
27/01/2024
|
DASHRATH MODI
|
DASHRATH MODI
|
0546007WL017432
|
00354
|
PUNB0164800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
BH0546007_270124APB_FTO_820694
|
0546007000NRG24270120240192766
|
2151232833
|
27/01/2024
|
sudhir kumar
|
sudhir kumar
|
0546007WL017481
|
00468
|
UBIN0562459
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
470
|
BH0546007_270124APB_FTO_820733
|
0546007000NRG24270120240192949
|
2142636586
|
27/01/2024
|
Nitish kumar
|
Nitish kumar
|
0546007WL017485
|
00468
|
UBIN0562459
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
BH0546007_270124APB_FTO_820737
|
0546007000NRG24270120240193010
|
2154336179
|
27/01/2024
|
SARITA DEVI
|
SARITA DEVI
|
0546007WL017486
|
00415
|
SBIN0017419
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
BH0546007_270124APB_FTO_820755
|
0546007000NRG24270120240193144
|
2146615063
|
27/01/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0546007WL017488
|
00354
|
PUNB0164900
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
BH0546007_270124APB_FTO_820795
|
0546007000NRG24270120240193220
|
2151237713
|
27/01/2024
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0546007WL017490
|
00415
|
SBIN0002968
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
474
|
BH0546007_270124APB_FTO_820795
|
0546007000NRG24270120240193223
|
2151237689
|
27/01/2024
|
ARUN DAS
|
ARUN DAS
|
0546007WL017490
|
00354
|
PUNB0164800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
BH0546007_270124APB_FTO_820811
|
0546007000NRG24270120240193316
|
2146612055
|
27/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0546007WL017494
|
00354
|
PUNB0164800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
BH0546007_270124APB_FTO_820811
|
0546007000NRG24270120240193319
|
2146612050
|
27/01/2024
|
PINKI KUMARI
|
PINKI KUMARI
|
0546007WL017494
|
00354
|
PUNB0164800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
BH0546007_270124APB_FTO_820974
|
0546007000NRG24270120240193535
|
2151232480
|
27/01/2024
|
Rishu Kumar
|
Rishu Kumar
|
0546007WL017501
|
00354
|
PUNB0164800
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
478
|
BH0546007_270124APB_FTO_820982
|
0546007000NRG24270120240193583
|
2146500192
|
27/01/2024
|
marjit Kumar
|
marjit Kumar
|
0546007WL017503
|
00354
|
PUNB0164800
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
479
|
BH0546007_270224APB_FTO_873983
|
0546007000NRG24270220240226537
|
2887811779
|
27/02/2024
|
BHANJU DEVI
|
BHANJU DEVI
|
0546007WL019241
|
00354
|
PUNB0164900
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
BH0546007_270224APB_FTO_875657
|
0546007000NRG24270220240227850
|
2887816500
|
27/02/2024
|
ranjit kumar
|
ranjit kumar
|
0546007WL019355
|
00354
|
PUNB0164900
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
BH0546007_280224APB_FTO_877854
|
0546007000NRG24270220240228235
|
2926083064
|
28/02/2024
|
sharawan yadav
|
sharawan yadav
|
0546007WL019371
|
00354
|
PUNB0164800
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0546007_270423APB_FTO_72432
|
0546007000NRG24270420230010146
|
1440333822
|
27/04/2023
|
Chano yadav
|
Chano yadav
|
0546007WL000570
|
00415
|
SBIN0017419
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
BH0546007_270423FTO_72438
|
0546007000NRG24270420230010224
|
1440071098
|
27/04/2023
|
Avadhesh mistri
|
Avadhesh mistri
|
0546007WL000572
|
00354
|
PUNB0164900
|
2736
|
12/05/2023
|
No Such Account
|
|
484
|
BH0546007_270423APB_FTO_72452
|
0546007000NRG24270420230010315
|
1440354213
|
27/04/2023
|
Prem Sagar Yadav
|
Prem Sagar Yadav
|
0546007WL000575
|
00415
|
SBIN0017419
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
BH0546007_270423APB_FTO_72456
|
0546007000NRG24270420230010346
|
1440338596
|
27/04/2023
|
Sachin Kumar
|
Sachin Kumar
|
0546007WL000576
|
00415
|
SBIN0017419
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
BH0546007_270423APB_FTO_77264
|
0546007000NRG24270420230010649
|
1440355333
|
27/04/2023
|
UPENDRA KUMAR YADAV
|
UPENDRA KUMAR YADAV
|
0546007WL000585
|
00415
|
SBIN0017419
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
BH0546007_270423APB_FTO_77341
|
0546007000NRG24270420230010831
|
1440360402
|
27/04/2023
|
RAJIV RANJAN
|
RAJIV RANJAN
|
0546007WL000591
|
00415
|
SBIN0017419
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
BH0546007_270423APB_FTO_77384
|
0546007000NRG24270420230010960
|
1440016636
|
27/04/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0546007WL000601
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
BH0546007_270523APB_FTO_190906
|
0546007000NRG24270520230050983
|
1978479405
|
27/05/2023
|
sona devi
|
sona devi
|
0546007WL002902
|
00354
|
PUNB0164800
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
BH0546007_270523APB_FTO_192074
|
0546007000NRG24270520230051098
|
1976337604
|
27/05/2023
|
PRAKASH RAM
|
PRAKASH RAM
|
0546007WL002905
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
A/c Blocked or Frozen
|
|
491
|
BH0546007_270523APB_FTO_192098
|
0546007000NRG24270520230051136
|
1976357284
|
27/05/2023
|
girja devi
|
girja devi
|
0546007WL002906
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
BH0546007_270523APB_FTO_192098
|
0546007000NRG24270520230051137
|
1976357281
|
27/05/2023
|
karanti devi
|
karanti devi
|
0546007WL002906
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
BH0546007_270523APB_FTO_192952
|
0546007000NRG24270520230051224
|
1976372007
|
27/05/2023
|
Suresh saw
|
Suresh saw
|
0546007WL002909
|
00691
|
IPOS0000001
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
BH0546007_270523APB_FTO_193017
|
0546007000NRG24270520230051358
|
1976358710
|
27/05/2023
|
YOGENDRA PASWAN
|
YOGENDRA PASWAN
|
0546007WL002913
|
00354
|
PUNB0164800
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
BH0546007_270523APB_FTO_193089
|
0546007000NRG24270520230051470
|
1976337721
|
27/05/2023
|
BEBI DEVI
|
BEBI DEVI
|
0546007WL002916
|
00354
|
PUNB0164800
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
BH0546007_280623APB_FTO_326750
|
0546007000NRG24270620230100073
|
4962875768
|
28/06/2023
|
Suresh saw
|
Suresh saw
|
0546007WL005142
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
BH0546007_271023APB_FTO_630414
|
0546007000NRG24271020230134716
|
7068838540
|
27/10/2023
|
Rohit paswan
|
Rohit paswan
|
0546007WL011927
|
00691
|
IPOS0000001
|
1596
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
BH0546007_271123APB_FTO_692620
|
0546007000NRG24271120230148479
|
9008652128
|
27/11/2023
|
Puja Devi
|
Puja Devi
|
0546007WL013634
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
BH0546007_271123APB_FTO_693790
|
0546007000NRG24271120230148637
|
9000776585
|
27/11/2023
|
Dashrath Yadav
|
Dashrath Yadav
|
0546007WL013669
|
00354
|
PUNB0164900
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
500
|
BH0546007_271123APB_FTO_693820
|
0546007000NRG24271120230148911
|
9000776544
|
27/11/2023
|
ranjit kumar
|
ranjit kumar
|
0546007WL013685
|
00354
|
PUNB0164900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
BH0546007_271123FTO_693818
|
0546007000NRG24271120230148934
|
9008103162
|
27/11/2023
|
anjali kumari
|
anjali kumari
|
0546007WL013685
|
00089
|
CBIN0284386
|
2736
|
01/01/2024
|
No Such Account
|
|
502
|
BH0546007_010224APB_FTO_828510
|
0546007000NRG24280120240195101
|
2151824471
|
01/02/2024
|
Savita Kumari
|
Savita Kumari
|
0546007WL017537
|
00468
|
UBIN0562459
|
2052
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
503
|
BH0546007_280224APB_FTO_877408
|
0546007000NRG24280220240228680
|
2930211134
|
28/02/2024
|
vishwajeet panday
|
vishwajeet panday
|
0546007WL019415
|
00415
|
SBIN0017419
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
|
504
|
BH0546007_280324APB_FTO_956769
|
0546007000NRG24280320240266352
|
3040045866
|
28/03/2024
|
ranjit kumar
|
ranjit kumar
|
0546007WL021557
|
00354
|
PUNB0164900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
BH0546007_280324APB_FTO_956792
|
0546007000NRG24280320240266662
|
3037060084
|
28/03/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0546007WL021575
|
00354
|
PUNB0164900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
BH0546007_280324APB_FTO_956999
|
0546007000NRG24280320240267219
|
3036919201
|
28/03/2024
|
sanju devi
|
sanju devi
|
0546007WL021601
|
00354
|
PUNB0164900
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
507
|
BH0546007_280423APB_FTO_81670
|
0546007000NRG24280420230012990
|
1440025857
|
28/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0546007WL000724
|
00354
|
PUNB0164900
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
BH0546007_280423APB_FTO_81779
|
0546007000NRG24280420230013464
|
1440279115
|
28/04/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0546007WL000734
|
00354
|
PUNB0164900
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
BH0546007_010224APB_FTO_828822
|
0546007000NRG24290120240196157
|
2151633829
|
01/02/2024
|
MILO DEVI
|
MILO DEVI
|
0546007WL017584
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
BH0546007_010224APB_FTO_828853
|
0546007000NRG24290120240196631
|
2154576553
|
01/02/2024
|
Deepak kumar
|
Deepak kumar
|
0546007WL017608
|
00415
|
SBIN0017419
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
BH0546007_010224APB_FTO_828806
|
0546007000NRG24290120240196832
|
2143207235
|
01/02/2024
|
Manisha Kumari
|
Manisha Kumari
|
0546007WL017613
|
00045
|
BARB0LAKHIS
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
BH0546007_010224APB_FTO_828806
|
0546007000NRG24290120240196838
|
2143207261
|
01/02/2024
|
Mithlesh kumar
|
Mithlesh kumar
|
0546007WL017613
|
00415
|
SBIN0017419
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
BH0546007_010224APB_FTO_828817
|
0546007000NRG24290120240197014
|
2151825529
|
01/02/2024
|
RAJIV RANJAN
|
RAJIV RANJAN
|
0546007WL017619
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
BH0546007_040324APB_FTO_892613
|
0546007000NRG24290220240230943
|
3043691458
|
04/03/2024
|
mamata devi
|
mamata devi
|
0546007WL019481
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
BH0546007_040324APB_FTO_892628
|
0546007000NRG24290220240231196
|
3041733790
|
04/03/2024
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0546007WL019487
|
00065
|
UCBA0RRBBKG
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
516
|
BH0546007_040324APB_FTO_892631
|
0546007000NRG24290220240231238
|
3041733728
|
04/03/2024
|
Ranjit Kumar
|
Ranjit Kumar
|
0546007WL019488
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
517
|
BH0546007_010224APB_FTO_828044
|
0546007000NRG24300120240198279
|
2157880447
|
01/02/2024
|
MANDR MANJHI
|
MANDR MANJHI
|
0546007WL017662
|
00354
|
PUNB0164800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
BH0546007_010723APB_FTO_345300
|
0546007000NRG24300620230106176
|
4960971564
|
01/07/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0546007WL005377
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
BH0546007_010723APB_FTO_345473
|
0546007000NRG24300620230106378
|
4961075546
|
01/07/2023
|
ANANT YADAV
|
ANANT YADAV
|
0546007WL005383
|
00354
|
PUNB0164800
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
BH0546007_010723APB_FTO_345473
|
0546007000NRG24300620230106382
|
4961075568
|
01/07/2023
|
Vandana devi
|
Vandana devi
|
0546007WL005383
|
00089
|
CBIN0280049
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
BH0546007_010723APB_FTO_345593
|
0546007000NRG24300620230106449
|
4961076883
|
01/07/2023
|
RINA DEVI
|
RINA DEVI
|
0546007WL005386
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
BH0546007_010723APB_FTO_345593
|
0546007000NRG24300620230106469
|
4961076882
|
01/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0546007WL005386
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
BH0546007_010224APB_FTO_828763
|
0546007000NRG24310120240198689
|
2157880604
|
01/02/2024
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0546007WL017681
|
00065
|
UCBA0RRBBKG
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
524
|
BH0546007_010224APB_FTO_828764
|
0546007000NRG24310120240198728
|
2142626481
|
01/02/2024
|
mamata devi
|
mamata devi
|
0546007WL017682
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
BH0546007_010423FTO_1867
|
0546007001NRG23010420230295717
|
1205898671
|
01/04/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0546007WL0027487
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
No Such Account
|
|
526
|
BH0546007_040423APB_FTO_17366
|
0546007001NRG23040420230298673
|
1237653780
|
04/04/2023
|
manoj yadav
|
manoj yadav
|
0546007001WL027606
|
00415
|
SBIN0017419
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
BH0546007_210623FTO_292397
|
0546007001NRG23210620230301109
|
2808925432
|
21/06/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0546007WL0027929
|
00696
|
PUNB0MBGB06
|
2520
|
28/06/2023
|
No Such Account
|
|
528
|
BH0546007_161023FTO_609918
|
0546007001NRG24161020230132565
|
6937073314
|
16/10/2023
|
MALA DEVI
|
MALA DEVI
|
0546007WL0011217
|
00354
|
PUNB0164800
|
2736
|
02/11/2023
|
No Such Account
|
|
529
|
BH0546007_181123APB_FTO_675892
|
0546007001NRG24171120230142779
|
9010460062
|
18/11/2023
|
manoj kumar
|
manoj kumar
|
0546007001WL013219
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
530
|
BH0546007_181123APB_FTO_675892
|
0546007001NRG24171120230142789
|
9010460084
|
18/11/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0546007001WL013219
|
00354
|
PUNB0067700
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
BH0546007_181123APB_FTO_675896
|
0546007001NRG24171120230142818
|
8990420099
|
18/11/2023
|
NANDLAL THAKUR
|
NANDLAL THAKUR
|
0546007001WL013220
|
00354
|
PUNB0164800
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
BH0546007_181123APB_FTO_675896
|
0546007001NRG24171120230142834
|
8990420104
|
18/11/2023
|
SAURAV KUMAR
|
SAURAV KUMAR
|
0546007001WL013220
|
00045
|
BARB0LAKHIS
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
BH0546007_180723APB_FTO_425266
|
0546007001NRG24180720230122041
|
5741632814
|
18/07/2023
|
ranjeet saw
|
ranjeet saw
|
0546007001WL006480
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
BH0546007_180723APB_FTO_425266
|
0546007001NRG24180720230122085
|
5741632838
|
18/07/2023
|
Rekha devi
|
Rekha devi
|
0546007001WL006480
|
00415
|
SBIN0002968
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
BH0546007_180723APB_FTO_425266
|
0546007001NRG24180720230122120
|
5741632815
|
18/07/2023
|
ranjeet saw
|
ranjeet saw
|
0546007001WL006481
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
BH0546007_180723APB_FTO_425266
|
0546007001NRG24180720230122164
|
5741632726
|
18/07/2023
|
Rekha devi
|
Rekha devi
|
0546007001WL006481
|
00415
|
SBIN0002968
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
BH0546007_220623APB_FTO_297980
|
0546007001NRG24210620230088100
|
2809057507
|
22/06/2023
|
SAURAV KUMAR
|
SAURAV KUMAR
|
0546007001WL004633
|
00045
|
BARB0LAKHIS
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
BH0546007_220623APB_FTO_297980
|
0546007001NRG24210620230088112
|
2809057492
|
22/06/2023
|
DEEPAK KUMAR PASWAN
|
DEEPAK KUMAR PASWAN
|
0546007001WL004633
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
539
|
BH0546007_270623APB_FTO_324669
|
0546007001NRG24260620230097284
|
4964710314
|
27/06/2023
|
kanchan devi
|
kanchan devi
|
0546007001WL005032
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
BH0546007_270623APB_FTO_324684
|
0546007001NRG24260620230097376
|
4964704063
|
27/06/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0546007001WL005034
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
BH0546007_270623APB_FTO_324703
|
0546007001NRG24260620230097965
|
4964720770
|
27/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0546007001WL005049
|
00089
|
CBIN0282417
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
BH0546007_270623APB_FTO_324703
|
0546007001NRG24260620230097976
|
4964720772
|
27/06/2023
|
SONI DEVI
|
SONI DEVI
|
0546007001WL005049
|
00354
|
PUNB0393600
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
BH0546007_150523FTO_143449
|
0546007003NRG24120520230030010
|
1691783965
|
15/05/2023
|
sunil mahto
|
sunil mahto
|
0546007WL001879
|
00065
|
UCBA0RRBBKG
|
3420
|
19/05/2023
|
Participant not mapped to the product
|
|
544
|
BH0546007_150523APB_FTO_143450
|
0546007003NRG24120520230030246
|
1691472309
|
15/05/2023
|
Rohit paswan
|
Rohit paswan
|
0546007WL001885
|
00691
|
IPOS0000001
|
3648
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
545
|
BH0546007_070523APB_FTO_117606
|
0546007005NRG24060520230022428
|
1481999869
|
07/05/2023
|
sudha devi
|
sudha devi
|
0546007WL001348
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
BH0546007_271223APB_FTO_763844
|
0546007005NRG24271220230166529
|
1550331094
|
27/12/2023
|
PUJA DEVI
|
PUJA DEVI
|
0546007WL015538
|
00354
|
PUNB0164900
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
BH0546007_271223APB_FTO_763862
|
0546007005NRG24271220230166569
|
1553258685
|
27/12/2023
|
Sunita Devi
|
Sunita Devi
|
0546007WL015540
|
00354
|
PUNB0164900
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
BH0546007_100623FTO_251589
|
0546007009NRG24100620230072450
|
2541468775
|
10/06/2023
|
Lattan Yadav
|
Lattan Yadav
|
0546007WL003976
|
00354
|
PUNB0164900
|
2736
|
14/06/2023
|
No Such Account
|
|
549
|
BH0546007_100623FTO_251620
|
0546007009NRG24100620230072713
|
2541263697
|
10/06/2023
|
Aashik kumar
|
Aashik kumar
|
0546007WL003983
|
00354
|
PUNB0164900
|
2736
|
14/06/2023
|
No Such Account
|
|
550
|
BH0546007_100623FTO_251620
|
0546007009NRG24100620230072719
|
2541263692
|
10/06/2023
|
Ranju Devi
|
Ranju Devi
|
0546007WL003983
|
00354
|
PUNB0164900
|
2736
|
14/06/2023
|
No Such Account
|
|
551
|
BH0546007_100623APB_FTO_251622
|
0546007009NRG24100620230072744
|
2542066507
|
10/06/2023
|
sudhir kumar
|
sudhir kumar
|
0546007WL003983
|
00354
|
PUNB0164900
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
|
552
|
BH0546007_280723FTO_449619
|
0546007000NRG23280120230245679
|
4907180707
|
28/07/2023
|
Ashisht yadav
|
Ashisht yadav
|
0546007WL0024168
|
00354
|
PUNB0164800
|
840
|
28/08/2023
|
No Such Account
|
|
553
|
BH0546007_300923FTO_574571
|
0546007000NRG24040920230126564
|
6930723050
|
30/09/2023
|
manoj yadav
|
manoj yadav
|
0546007WL0008449
|
00415
|
SBIN0017419
|
2280
|
02/11/2023
|
Account closed
|
|
554
|
BH0546007_290224APB_FTO_881829
|
0546007000NRG24270220240226949
|
2923536173
|
29/02/2024
|
Manisha Kumari
|
Manisha Kumari
|
0546007WL019284
|
00045
|
BARB0LAKHIS
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
BH0546007_290224APB_FTO_881829
|
0546007000NRG24270220240226955
|
2923536145
|
29/02/2024
|
Mithlesh kumar
|
Mithlesh kumar
|
0546007WL019284
|
00415
|
SBIN0017419
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
BH0546007_300324APB_FTO_962420
|
0546007000NRG24270320240264217
|
3037198910
|
30/03/2024
|
Krishna Yadav
|
Krishna Yadav
|
0546007WL021474
|
00696
|
PUNB0MBGB06
|
2270
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
557
|
BH0546007_300324APB_FTO_962434
|
0546007000NRG24270320240264326
|
3036984844
|
30/03/2024
|
rahul kumar
|
rahul kumar
|
0546007WL021478
|
00354
|
PUNB0164900
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
558
|
BH0546007_300324APB_FTO_962481
|
0546007000NRG24270320240264602
|
3036959251
|
30/03/2024
|
Manisha Kumari
|
Manisha Kumari
|
0546007WL021489
|
00045
|
BARB0LAKHIS
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
BH0546007_300324APB_FTO_962481
|
0546007000NRG24270320240264608
|
3036959277
|
30/03/2024
|
Mithlesh kumar
|
Mithlesh kumar
|
0546007WL021489
|
00415
|
SBIN0017419
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
BH0546007_300324APB_FTO_962452
|
0546007000NRG24270320240264957
|
3040088524
|
30/03/2024
|
Chhotu Kumar gaurav
|
Chhotu Kumar gaurav
|
0546007WL021502
|
00415
|
SBIN0002968
|
2250
|
16/04/2024
|
Participant not mapped to the product
|
|
561
|
BH0546007_300324APB_FTO_962472
|
0546007000NRG24270320240265203
|
3040088474
|
30/03/2024
|
MILO DEVI
|
MILO DEVI
|
0546007WL021510
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
BH0546007_280623APB_FTO_326765
|
0546007000NRG24270620230100192
|
4964793398
|
28/06/2023
|
kanchan yadav
|
kanchan yadav
|
0546007WL005147
|
00354
|
PUNB0164800
|
228
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
BH0546007_280623APB_FTO_326765
|
0546007000NRG24270620230100219
|
4964793399
|
28/06/2023
|
Amit Kumar
|
Amit Kumar
|
0546007WL005147
|
00354
|
PUNB0164800
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
BH0546007_280623APB_FTO_326789
|
0546007000NRG24270620230100535
|
4964667838
|
28/06/2023
|
juli kumari
|
juli kumari
|
0546007WL005155
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
BH0546007_280623APB_FTO_330423
|
0546007000NRG24270620230100628
|
4966442242
|
28/06/2023
|
ROHAN MANDAL
|
ROHAN MANDAL
|
0546007WL005160
|
00354
|
PUNB0393600
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
BH0546007_281023APB_FTO_634759
|
0546007000NRG24271020230134849
|
7017934121
|
28/10/2023
|
krishandev yadav
|
krishandev yadav
|
0546007WL012030
|
00354
|
PUNB0164800
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
BH0546007_290324APB_FTO_961468
|
0546007000NRG24280320240265823
|
3039946420
|
29/03/2024
|
vishwajeet panday
|
vishwajeet panday
|
0546007WL021537
|
00696
|
PUNB0MBGB06
|
2712
|
16/04/2024
|
Participant not mapped to the product
|
|
568
|
BH0546007_290324APB_FTO_961544
|
0546007000NRG24280320240267389
|
3037053806
|
29/03/2024
|
vinod mistri
|
vinod mistri
|
0546007WL021607
|
00354
|
PUNB0164900
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
569
|
BH0546007_300324APB_FTO_963735
|
0546007000NRG24280320240267543
|
3043788480
|
30/03/2024
|
MANDR MANJHI
|
MANDR MANJHI
|
0546007WL021617
|
00354
|
PUNB0164800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
BH0546007_300324APB_FTO_963735
|
0546007000NRG24280320240267545
|
3043788479
|
30/03/2024
|
NARESH MANJHI
|
NARESH MANJHI
|
0546007WL021617
|
00354
|
PUNB0164800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
BH0546007_300324APB_FTO_963123
|
0546007000NRG24280320240267699
|
3036974814
|
30/03/2024
|
sorav kumar
|
sorav kumar
|
0546007WL021628
|
00354
|
PUNB0164800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0546007_300324APB_FTO_963117
|
0546007000NRG24280320240267713
|
3037198963
|
30/03/2024
|
shidhar kumar
|
shidhar kumar
|
0546007WL021629
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0546007_280623FTO_327141
|
0546007000NRG24280620230100907
|
4964264805
|
28/06/2023
|
JAYA DEVI
|
JAYA DEVI
|
0546007WL005170
|
00354
|
PUNB0164900
|
2736
|
30/08/2023
|
No Such Account
|
|
574
|
BH0546007_280623FTO_327193
|
0546007000NRG24280620230101079
|
4964265051
|
28/06/2023
|
gauri devi
|
gauri devi
|
0546007WL005177
|
00354
|
PUNB0164900
|
1368
|
30/08/2023
|
No Such Account
|
|
575
|
BH0546007_281223APB_FTO_767057
|
0546007000NRG24281220230167417
|
1991896725
|
28/12/2023
|
RAMSHISH YADAV
|
RAMSHISH YADAV
|
0546007WL015591
|
00415
|
SBIN0017419
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
576
|
BH0546007_281223APB_FTO_767097
|
0546007000NRG24281220230167562
|
1998495163
|
28/12/2023
|
vishwajeet panday
|
vishwajeet panday
|
0546007WL015595
|
00415
|
SBIN0017419
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
577
|
BH0546007_281223APB_FTO_767202
|
0546007000NRG24281220230167849
|
1998494781
|
28/12/2023
|
mina devi
|
mina devi
|
0546007WL015603
|
00354
|
PUNB0164900
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
BH0546007_281223APB_FTO_767258
|
0546007000NRG24281220230168007
|
1998498134
|
28/12/2023
|
dinesh kumar
|
dinesh kumar
|
0546007WL015608
|
00354
|
PUNB0164800
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
BH0546007_291223APB_FTO_769008
|
0546007000NRG24281220230168054
|
1556745962
|
29/12/2023
|
MANDR MANJHI
|
MANDR MANJHI
|
0546007WL015612
|
00354
|
PUNB0164800
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
BH0546007_291223APB_FTO_769008
|
0546007000NRG24281220230168056
|
1556745979
|
29/12/2023
|
NARESH MANJHI
|
NARESH MANJHI
|
0546007WL015612
|
00354
|
PUNB0164800
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
BH0546007_290423APB_FTO_86436
|
0546007000NRG24290420230014619
|
1443376401
|
29/04/2023
|
RENU DEVI
|
RENU DEVI
|
0546007WL000770
|
00354
|
PUNB0164900
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
BH0546007_290423APB_FTO_88033
|
0546007000NRG24290420230015184
|
1443155773
|
29/04/2023
|
Amarjit Kumar
|
Amarjit Kumar
|
0546007WL000791
|
00415
|
SBIN0002968
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
BH0546007_300423FTO_88329
|
0546007000NRG24290420230015404
|
1449231932
|
30/04/2023
|
Avdhesh thakur
|
Avdhesh thakur
|
0546007WL000798
|
00089
|
CBIN0280049
|
2736
|
11/05/2023
|
Account closed
|
|
584
|
BH0546007_300423APB_FTO_88332
|
0546007000NRG24290420230015452
|
1443378961
|
30/04/2023
|
Urmila devi
|
Urmila devi
|
0546007WL000799
|
00354
|
PUNB0164800
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
BH0546007_290523APB_FTO_196594
|
0546007000NRG24290520230054386
|
2001826979
|
29/05/2023
|
JAGARNATH PANDIT
|
JAGARNATH PANDIT
|
0546007WL003035
|
00354
|
PUNB0164900
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
BH0546007_290523APB_FTO_198167
|
0546007000NRG24290520230055180
|
2001832183
|
29/05/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0546007WL003064
|
00696
|
PUNB0MBGB06
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
BH0546007_290623APB_FTO_333084
|
0546007000NRG24290620230102099
|
4963210744
|
29/06/2023
|
Savitri devi
|
Savitri devi
|
0546007WL005206
|
00354
|
PUNB0164900
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
BH0546007_290623APB_FTO_333278
|
0546007000NRG24290620230102997
|
4963211627
|
29/06/2023
|
Shashank kumar
|
Shashank kumar
|
0546007WL005230
|
00415
|
SBIN0017419
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
BH0546007_290623FTO_333284
|
0546007000NRG24290620230103004
|
4964268274
|
29/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
0546007WL005231
|
00354
|
PUNB0164900
|
2508
|
30/08/2023
|
No Such Account
|
|
590
|
BH0546007_290623APB_FTO_333285
|
0546007000NRG24290620230103007
|
4963228575
|
29/06/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0546007WL005231
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
591
|
BH0546007_290623FTO_334241
|
0546007000NRG24290620230103209
|
4962361132
|
29/06/2023
|
Ankush Kumar
|
Ankush Kumar
|
0546007WL005241
|
00354
|
PUNB0164900
|
1596
|
30/08/2023
|
No Such Account
|
|
592
|
BH0546007_290623FTO_334248
|
0546007000NRG24290620230103232
|
4965694875
|
29/06/2023
|
manju devi
|
manju devi
|
0546007WL005242
|
00415
|
SBIN0017419
|
1596
|
30/08/2023
|
No Such Account
|
|
593
|
BH0546007_290623FTO_334248
|
0546007000NRG24290620230103235
|
4965694870
|
29/06/2023
|
mithilesh kumar
|
mithilesh kumar
|
0546007WL005242
|
00415
|
SBIN0017419
|
1596
|
30/08/2023
|
No Such Account
|
|
594
|
BH0546007_290623APB_FTO_334727
|
0546007000NRG24290620230103484
|
4963226033
|
29/06/2023
|
Priti devi
|
Priti devi
|
0546007WL005248
|
00354
|
PUNB0164900
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
BH0546007_291223FTO_770341
|
0546007000NRG24291220230168414
|
1552617073
|
29/12/2023
|
bittu kumar
|
bittu kumar
|
0546007WL015685
|
00354
|
PUNB0164800
|
2736
|
09/03/2024
|
No Such Account
|
|
596
|
BH0546007_291223APB_FTO_770313
|
0546007000NRG24291220230168420
|
1556746754
|
29/12/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0546007WL015686
|
00354
|
PUNB0164800
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
BH0546007_310324APB_FTO_973170
|
0546007000NRG24300320240270039
|
3044466971
|
31/03/2024
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0546007WL021782
|
00696
|
PUNB0MBGB06
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
BH0546007_310324APB_FTO_973170
|
0546007000NRG24300320240270046
|
3044466962
|
31/03/2024
|
SMT SUNITA DEVI
|
SMT SUNITA DEVI
|
0546007WL021782
|
00691
|
IPOS0000001
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
BH0546007_310324APB_FTO_973170
|
0546007000NRG24300320240270053
|
3044466975
|
31/03/2024
|
Pinki Devi
|
Pinki Devi
|
0546007WL021782
|
00696
|
PUNB0MBGB06
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
BH0546007_310324APB_FTO_968819
|
0546007000NRG24300320240270302
|
3046296022
|
31/03/2024
|
MUSKAN
|
MUSKAN
|
0546007WL021836
|
00354
|
PUNB0115600
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
BH0546007_300324APB_FTO_966697
|
0546007000NRG24300320240271022
|
3043933248
|
30/03/2024
|
sumit kumar
|
sumit kumar
|
0546007WL021915
|
00048
|
BKID0004647
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
BH0546007_300324APB_FTO_966712
|
0546007000NRG24300320240271716
|
3043752592
|
30/03/2024
|
SOFENDRA KUMAR
|
SOFENDRA KUMAR
|
0546007WL021966
|
00045
|
BARB0LAKHIS
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
BH0546007_300324APB_FTO_966718
|
0546007000NRG24300320240271731
|
3043820673
|
30/03/2024
|
sikandar yadav
|
sikandar yadav
|
0546007WL021967
|
00415
|
SBIN0017419
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
BH0546007_300324APB_FTO_966734
|
0546007000NRG24300320240271967
|
3043873012
|
30/03/2024
|
Ranjit Kumar
|
Ranjit Kumar
|
0546007WL022005
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
605
|
BH0546007_300324APB_FTO_967106
|
0546007000NRG24300320240273863
|
3043613432
|
30/03/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
0546007WL022093
|
00415
|
SBIN0017419
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
606
|
BH0546007_310324APB_FTO_968860
|
0546007000NRG24300320240275408
|
3043761880
|
31/03/2024
|
ANIK KORA
|
ANIK KORA
|
0546007WL022172
|
00354
|
PUNB0164900
|
2925
|
16/04/2024
|
A/c Blocked or Frozen
|
|
607
|
BH0546007_310324APB_FTO_968938
|
0546007000NRG24300320240275710
|
3043756329
|
31/03/2024
|
RAJPATI RAJAK
|
RAJPATI RAJAK
|
0546007WL022183
|
00089
|
CBIN0282417
|
1816
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
BH0546007_310324APB_FTO_968947
|
0546007000NRG24300320240275765
|
3043757586
|
31/03/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0546007WL022184
|
00354
|
PUNB0164900
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
BH0546007_300523APB_FTO_199644
|
0546007000NRG24300520230055468
|
2084268496
|
30/05/2023
|
sorav kumar
|
sorav kumar
|
0546007WL003072
|
00354
|
PUNB0164800
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
BH0546007_300623APB_FTO_338368
|
0546007000NRG24300620230105376
|
4961054618
|
30/06/2023
|
RAJIV RANJAN
|
RAJIV RANJAN
|
0546007WL005341
|
00415
|
SBIN0017419
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
BH0546007_300923APB_FTO_575996
|
0546007000NRG24300920230129832
|
6934112867
|
30/09/2023
|
BUDHAN MANJHI
|
BUDHAN MANJHI
|
0546007WL010045
|
00354
|
PUNB0164800
|
228
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
BH0546007_310324APB_FTO_968973
|
0546007000NRG24310320240275957
|
3046360463
|
31/03/2024
|
Lakshman yadav
|
Lakshman yadav
|
0546007WL022188
|
00354
|
PUNB0164900
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
613
|
BH0546007_310324APB_FTO_974825
|
0546007000NRG24310320240279747
|
3043899530
|
31/03/2024
|
Sakaldev paswan
|
Sakaldev paswan
|
0546007WL022353
|
00354
|
PUNB0164900
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
BH0546007_310324APB_FTO_974768
|
0546007000NRG24310320240279986
|
3043898325
|
31/03/2024
|
Shashank kumar
|
Shashank kumar
|
0546007WL022358
|
00415
|
SBIN0017419
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
BH0546007_310723FTO_453756
|
0546007000NRG24310720230123248
|
5743166152
|
31/07/2023
|
bhushan yadav
|
bhushan yadav
|
0546007WL006910
|
00065
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
|
616
|
BH0546007_280723FTO_449619
|
0546007001NRG23280720230301263
|
4907180709
|
28/07/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0546007WL0027967
|
00354
|
PUNB0164900
|
2520
|
28/08/2023
|
No Such Account
|
|
617
|
BH0546007_290623FTO_334563
|
0546007001NRG24280620230100776
|
4964270194
|
29/06/2023
|
MALA DEVI
|
MALA DEVI
|
0546007001WL005166
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
618
|
BH0546007_290623APB_FTO_334551
|
0546007001NRG24290620230103278
|
4966446666
|
29/06/2023
|
chandan kumar
|
chandan kumar
|
0546007001WL005243
|
00415
|
SBIN0002968
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
BH0546007_290623APB_FTO_334551
|
0546007001NRG24290620230103307
|
4966446658
|
29/06/2023
|
Rekha devi
|
Rekha devi
|
0546007001WL005243
|
00415
|
SBIN0002968
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|