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
|
BH0546005_010423APB_FTO_3891
|
0546005000NRG23010420230298271
|
1877169517
|
01/04/2023
|
gita devi
|
gita devi
|
0546005WL027566
|
00165
|
IBKL0002066
|
1470
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
BH0546005_100423FTO_33495
|
0546005000NRG23020220230248005
|
1435039512
|
10/04/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0024378
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
3
|
BH0546005_100423FTO_33495
|
0546005000NRG23020220230248006
|
1435039500
|
10/04/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0024378
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
4
|
BH0546005_100423FTO_33495
|
0546005000NRG23020220230248007
|
1435039448
|
10/04/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0024378
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
5
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264949
|
1435039473
|
10/04/2023
|
ramdas manjhi
|
ramdas manjhi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
6
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264950
|
1435039474
|
10/04/2023
|
ramdas manjhi
|
ramdas manjhi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
7
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264952
|
1435039486
|
10/04/2023
|
lalita devi
|
lalita devi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
8
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264953
|
1435039487
|
10/04/2023
|
lalita devi
|
lalita devi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
9
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264954
|
1435039484
|
10/04/2023
|
vimali devi
|
vimali devi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
10
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264955
|
1435039470
|
10/04/2023
|
vimali devi
|
vimali devi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
11
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264956
|
1435039485
|
10/04/2023
|
vimali devi
|
vimali devi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
12
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264957
|
1435039472
|
10/04/2023
|
ramdas manjhi
|
ramdas manjhi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
2940
|
11/05/2023
|
No Such Account
|
13
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264958
|
1435039488
|
10/04/2023
|
lalita devi
|
lalita devi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
14
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264959
|
1435039475
|
10/04/2023
|
ramdas manjhi
|
ramdas manjhi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
15
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264960
|
1435039476
|
10/04/2023
|
ramdas manjhi
|
ramdas manjhi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
16
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264961
|
1435039477
|
10/04/2023
|
ramdas manjhi
|
ramdas manjhi
|
0546005WL0025725
|
00415
|
SBIN0004574
|
210
|
11/05/2023
|
No Such Account
|
17
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264964
|
1435039478
|
10/04/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0025726
|
00415
|
SBIN0004574
|
2940
|
11/05/2023
|
No Such Account
|
18
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264965
|
1435039479
|
10/04/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0025726
|
00415
|
SBIN0004574
|
3150
|
11/05/2023
|
No Such Account
|
19
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264966
|
1435039480
|
10/04/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0025726
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
20
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264967
|
1435039481
|
10/04/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0025726
|
00415
|
SBIN0004574
|
3150
|
11/05/2023
|
No Such Account
|
21
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264968
|
1435039482
|
10/04/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0025726
|
00415
|
SBIN0004574
|
3360
|
11/05/2023
|
No Such Account
|
22
|
BH0546005_100423FTO_33495
|
0546005000NRG23020320230264969
|
1435039483
|
10/04/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0025726
|
00415
|
SBIN0004574
|
2940
|
11/05/2023
|
No Such Account
|
23
|
BH0546005_100423FTO_33495
|
0546005000NRG23030320230264997
|
1435039504
|
10/04/2023
|
Usha devi
|
Usha devi
|
0546005WL0025730
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
24
|
BH0546005_100423FTO_33495
|
0546005000NRG23030320230264998
|
1435039505
|
10/04/2023
|
Usha devi
|
Usha devi
|
0546005WL0025730
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
25
|
BH0546005_031023FTO_579500
|
0546005000NRG23031020230301317
|
6933990027
|
03/10/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027976
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
26
|
BH0546005_031023FTO_579500
|
0546005000NRG23031020230301318
|
6933990028
|
03/10/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027976
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
27
|
BH0546005_031023FTO_579496
|
0546005000NRG23031020230301322
|
6930733307
|
03/10/2023
|
reeta devi
|
reeta devi
|
0546005WL0027977
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
28
|
BH0546005_031023FTO_579496
|
0546005000NRG23031020230301323
|
6930733308
|
03/10/2023
|
reeta devi
|
reeta devi
|
0546005WL0027977
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
29
|
BH0546005_031023FTO_579490
|
0546005000NRG23031020230301324
|
6937066325
|
03/10/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027978
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
30
|
BH0546005_031023FTO_579490
|
0546005000NRG23031020230301325
|
6937066326
|
03/10/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027978
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
31
|
BH0546005_031023FTO_579490
|
0546005000NRG23031020230301326
|
6937066327
|
03/10/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027978
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
32
|
BH0546005_031023FTO_579490
|
0546005000NRG23031020230301327
|
6937066319
|
03/10/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027978
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
33
|
BH0546005_031023FTO_579490
|
0546005000NRG23031020230301328
|
6937066320
|
03/10/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027978
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
34
|
BH0546005_031023FTO_579490
|
0546005000NRG23031020230301329
|
6937066321
|
03/10/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027978
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
35
|
BH0546005_031023FTO_579490
|
0546005000NRG23031020230301330
|
6937066322
|
03/10/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027978
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
36
|
BH0546005_031023FTO_579490
|
0546005000NRG23031020230301331
|
6937066323
|
03/10/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027978
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
37
|
BH0546005_031023FTO_579490
|
0546005000NRG23031020230301332
|
6937066324
|
03/10/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027978
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
38
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301333
|
6933989830
|
03/10/2023
|
Usha devi
|
Usha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
39
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301334
|
6933989827
|
03/10/2023
|
Usha devi
|
Usha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
40
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301335
|
6933989828
|
03/10/2023
|
Usha devi
|
Usha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
41
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301336
|
6933989829
|
03/10/2023
|
Usha devi
|
Usha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
42
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301337
|
6933989831
|
03/10/2023
|
Usha devi
|
Usha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
43
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301338
|
6933989832
|
03/10/2023
|
Usha devi
|
Usha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
44
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301339
|
6933989821
|
03/10/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
45
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301340
|
6933989822
|
03/10/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
46
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301341
|
6933989823
|
03/10/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
3150
|
02/11/2023
|
No Such Account
|
47
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301342
|
6933989824
|
03/10/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
3360
|
02/11/2023
|
No Such Account
|
48
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301343
|
6933989825
|
03/10/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
49
|
BH0546005_031023FTO_579486
|
0546005000NRG23031020230301344
|
6933989826
|
03/10/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027979
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
50
|
BH0546005_100423FTO_33495
|
0546005000NRG23040420230298671
|
1435039458
|
10/04/2023
|
dhananjay kumar
|
dhananjay kumar
|
0546005WL0027605
|
00696
|
PUNB0MBGB06
|
2310
|
11/05/2023
|
No Such Account
|
51
|
BH0546005_040723FTO_358823
|
0546005000NRG23040720230301190
|
4964290664
|
04/07/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027952
|
00415
|
SBIN0004574
|
3360
|
30/08/2023
|
Account closed
|
52
|
BH0546005_040723FTO_358823
|
0546005000NRG23040720230301191
|
4964290665
|
04/07/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027952
|
00415
|
SBIN0004574
|
3150
|
30/08/2023
|
Account closed
|
53
|
BH0546005_040723FTO_358823
|
0546005000NRG23040720230301205
|
4964290646
|
04/07/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027954
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
Account closed
|
54
|
BH0546005_040723FTO_358823
|
0546005000NRG23040720230301206
|
4964290647
|
04/07/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027954
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
Account closed
|
55
|
BH0546005_040723FTO_358823
|
0546005000NRG23040720230301207
|
4964290648
|
04/07/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027954
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
Account closed
|
56
|
BH0546005_040723FTO_358823
|
0546005000NRG23040720230301208
|
4964290649
|
04/07/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027954
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
Account closed
|
57
|
BH0546005_040723FTO_358823
|
0546005000NRG23040720230301209
|
4964290650
|
04/07/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027954
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
Account closed
|
58
|
BH0546005_040723FTO_358823
|
0546005000NRG23040720230301210
|
4964290651
|
04/07/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027954
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
Account closed
|
59
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301233
|
4964309380
|
07/07/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027961
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
60
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301234
|
4964309378
|
07/07/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027961
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
61
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301235
|
4964309379
|
07/07/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027961
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
62
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301236
|
4964309392
|
07/07/2023
|
Usha devi
|
Usha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
63
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301237
|
4964309393
|
07/07/2023
|
Usha devi
|
Usha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
64
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301238
|
4964309394
|
07/07/2023
|
Usha devi
|
Usha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
65
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301239
|
4964309395
|
07/07/2023
|
Usha devi
|
Usha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
66
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301240
|
4964309396
|
07/07/2023
|
Usha devi
|
Usha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
67
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301241
|
4964309386
|
07/07/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
68
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301242
|
4964309387
|
07/07/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
69
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301243
|
4964309388
|
07/07/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
70
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301244
|
4964309389
|
07/07/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
71
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301245
|
4964309390
|
07/07/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
72
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301246
|
4964309391
|
07/07/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027962
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
73
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301248
|
4964309383
|
07/07/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027963
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
74
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301249
|
4964309384
|
07/07/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027963
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
75
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301250
|
4964309385
|
07/07/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027963
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
76
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301251
|
4964309381
|
07/07/2023
|
reeta devi
|
reeta devi
|
0546005WL0027963
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
77
|
BH0546005_070723FTO_375528
|
0546005000NRG23040720230301252
|
4964309382
|
07/07/2023
|
reeta devi
|
reeta devi
|
0546005WL0027963
|
00696
|
PUNB0MBGB06
|
3360
|
30/08/2023
|
No Such Account
|
78
|
BH0546005_040923FTO_518844
|
0546005000NRG23040920230301280
|
5741962982
|
04/09/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027971
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
79
|
BH0546005_040923FTO_518844
|
0546005000NRG23040920230301281
|
5741962981
|
04/09/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027971
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
80
|
BH0546005_040923FTO_518845
|
0546005000NRG23040920230301282
|
5743179368
|
04/09/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027972
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
81
|
BH0546005_040923FTO_518845
|
0546005000NRG23040920230301283
|
5743179369
|
04/09/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027972
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
82
|
BH0546005_040923FTO_518845
|
0546005000NRG23040920230301284
|
5743179370
|
04/09/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027972
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
83
|
BH0546005_040923FTO_518845
|
0546005000NRG23040920230301285
|
5743179366
|
04/09/2023
|
reeta devi
|
reeta devi
|
0546005WL0027972
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
84
|
BH0546005_040923FTO_518845
|
0546005000NRG23040920230301286
|
5743179367
|
04/09/2023
|
reeta devi
|
reeta devi
|
0546005WL0027972
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
85
|
BH0546005_040923FTO_518846
|
0546005000NRG23040920230301287
|
5741962108
|
04/09/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027973
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
86
|
BH0546005_040923FTO_518846
|
0546005000NRG23040920230301288
|
5741962109
|
04/09/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027973
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
87
|
BH0546005_040923FTO_518846
|
0546005000NRG23040920230301289
|
5741962110
|
04/09/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027973
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
88
|
BH0546005_040923FTO_518846
|
0546005000NRG23040920230301290
|
5741962111
|
04/09/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027973
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
89
|
BH0546005_040923FTO_518846
|
0546005000NRG23040920230301291
|
5741962112
|
04/09/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027973
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
90
|
BH0546005_040923FTO_518846
|
0546005000NRG23040920230301292
|
5741962113
|
04/09/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027973
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
91
|
BH0546005_040923FTO_518846
|
0546005000NRG23040920230301293
|
5741962114
|
04/09/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027973
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
92
|
BH0546005_040923FTO_518846
|
0546005000NRG23040920230301294
|
5741962115
|
04/09/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027973
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
93
|
BH0546005_040923FTO_518846
|
0546005000NRG23040920230301295
|
5741962116
|
04/09/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027973
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
94
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301296
|
5741962178
|
04/09/2023
|
Usha devi
|
Usha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
95
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301297
|
5741962179
|
04/09/2023
|
Usha devi
|
Usha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
96
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301298
|
5741962180
|
04/09/2023
|
Usha devi
|
Usha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
97
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301299
|
5741962181
|
04/09/2023
|
Usha devi
|
Usha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
98
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301300
|
5741962182
|
04/09/2023
|
Usha devi
|
Usha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
99
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301301
|
5741962183
|
04/09/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
100
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301302
|
5741962184
|
04/09/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
101
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301303
|
5741962174
|
04/09/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
102
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301304
|
5741962175
|
04/09/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
103
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301305
|
5741962176
|
04/09/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
104
|
BH0546005_040923FTO_518850
|
0546005000NRG23040920230301306
|
5741962177
|
04/09/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027974
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
105
|
BH0546005_040923FTO_518825
|
0546005000NRG23040920230301307
|
5741193973
|
04/09/2023
|
mohan manjhi
|
mohan manjhi
|
0546005WL0027975
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
106
|
BH0546005_050423APB_FTO_18882
|
0546005000NRG23050420230298953
|
1238243639
|
05/04/2023
|
pratima devi
|
pratima devi
|
0546005WL027623
|
00415
|
SBIN0004574
|
2730
|
05/05/2023
|
A/c Blocked or Frozen
|
107
|
BH0546005_050423APB_FTO_18882
|
0546005000NRG23050420230298985
|
1238243625
|
05/04/2023
|
Lila devi
|
Lila devi
|
0546005WL027624
|
00415
|
SBIN0004574
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0546005_050423FTO_19013
|
0546005000NRG23050420230299612
|
1236818609
|
05/04/2023
|
rishikesh kumar
|
rishikesh kumar
|
0546005WL027656
|
00696
|
PUNB0MBGB06
|
1890
|
05/05/2023
|
No Such Account
|
109
|
BH0546005_070723FTO_375592
|
0546005000NRG23060720230301261
|
|
07/07/2023
|
kameshwar manjhi
|
kameshwar manjhi
|
0546005WL0027966
|
00696
|
PUNB0MBGB06
|
3360
|
01/08/2023
|
CMNE002,
|
110
|
BH0546005_190623FTO_284098
|
0546005000NRG23100420230300862
|
2813701973
|
19/06/2023
|
Ritesh Kumar
|
Ritesh Kumar
|
0546005WL0027874
|
00696
|
PUNB0MBGB06
|
2940
|
27/06/2023
|
No Such Account
|
111
|
BH0546005_070623APB_FTO_239216
|
0546005000NRG23120120230237429
|
|
07/06/2023
|
kameshwar manjhi
|
kameshwar manjhi
|
0546005WL023434
|
00696
|
PUNB0MBGB06
|
3360
|
04/07/2023
|
CMNE002,
|
112
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301451
|
2886430726
|
12/02/2024
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027995
|
00696
|
PUNB0MBGB06
|
3360
|
12/04/2024
|
No Such Account
|
113
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301452
|
2886430727
|
12/02/2024
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027995
|
00696
|
PUNB0MBGB06
|
3150
|
12/04/2024
|
No Such Account
|
114
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301453
|
2886430718
|
12/02/2024
|
reeta devi
|
reeta devi
|
0546005WL0027996
|
00696
|
PUNB0MBGB06
|
3360
|
12/04/2024
|
No Such Account
|
115
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301454
|
2886430719
|
12/02/2024
|
reeta devi
|
reeta devi
|
0546005WL0027996
|
00696
|
PUNB0MBGB06
|
3360
|
12/04/2024
|
No Such Account
|
116
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301455
|
2886430715
|
12/02/2024
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027997
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
117
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301456
|
2886430716
|
12/02/2024
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027997
|
00696
|
PUNB0MBGB06
|
3150
|
12/04/2024
|
No Such Account
|
118
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301457
|
2886430717
|
12/02/2024
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027997
|
00696
|
PUNB0MBGB06
|
3150
|
12/04/2024
|
No Such Account
|
119
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301458
|
2886430720
|
12/02/2024
|
Sima Devi
|
Sima Devi
|
0546005WL0027997
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
120
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301459
|
2886430721
|
12/02/2024
|
Sima Devi
|
Sima Devi
|
0546005WL0027997
|
00696
|
PUNB0MBGB06
|
3150
|
12/04/2024
|
No Such Account
|
121
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301460
|
2886430722
|
12/02/2024
|
Sima Devi
|
Sima Devi
|
0546005WL0027997
|
00696
|
PUNB0MBGB06
|
3360
|
12/04/2024
|
No Such Account
|
122
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301461
|
2886430723
|
12/02/2024
|
Sima Devi
|
Sima Devi
|
0546005WL0027997
|
00696
|
PUNB0MBGB06
|
3150
|
12/04/2024
|
No Such Account
|
123
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301462
|
2886430724
|
12/02/2024
|
Sima Devi
|
Sima Devi
|
0546005WL0027997
|
00696
|
PUNB0MBGB06
|
3360
|
12/04/2024
|
No Such Account
|
124
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301463
|
2886430725
|
12/02/2024
|
Sima Devi
|
Sima Devi
|
0546005WL0027997
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
125
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301464
|
2886430709
|
12/02/2024
|
Shobha devi
|
Shobha devi
|
0546005WL0027998
|
00696
|
PUNB0MBGB06
|
3150
|
12/04/2024
|
No Such Account
|
126
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301465
|
2886430710
|
12/02/2024
|
Shobha devi
|
Shobha devi
|
0546005WL0027998
|
00696
|
PUNB0MBGB06
|
3360
|
12/04/2024
|
No Such Account
|
127
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301466
|
2886430711
|
12/02/2024
|
Shobha devi
|
Shobha devi
|
0546005WL0027998
|
00696
|
PUNB0MBGB06
|
3150
|
12/04/2024
|
No Such Account
|
128
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301467
|
2886430712
|
12/02/2024
|
Shobha devi
|
Shobha devi
|
0546005WL0027998
|
00696
|
PUNB0MBGB06
|
3360
|
12/04/2024
|
No Such Account
|
129
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301468
|
2886430713
|
12/02/2024
|
Shobha devi
|
Shobha devi
|
0546005WL0027998
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
130
|
BH0546005_120224FTO_847464
|
0546005000NRG23120220240301469
|
2886430714
|
12/02/2024
|
Shobha devi
|
Shobha devi
|
0546005WL0027998
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
131
|
BH0546005_100423FTO_33495
|
0546005000NRG23161220220227079
|
1435039499
|
10/04/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0022082
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
132
|
BH0546005_100423FTO_33495
|
0546005000NRG23161220220227080
|
1435039509
|
10/04/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0022082
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
133
|
BH0546005_100423FTO_33495
|
0546005000NRG23201020220202539
|
1435039501
|
10/04/2023
|
Usha devi
|
Usha devi
|
0546005WL0017270
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
134
|
BH0546005_100423FTO_33495
|
0546005000NRG23201020220202540
|
1435039513
|
10/04/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0017270
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
135
|
BH0546005_100423FTO_33495
|
0546005000NRG23201020220202545
|
1435039514
|
10/04/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0017270
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
136
|
BH0546005_100423FTO_33495
|
0546005000NRG23201020220202546
|
1435039469
|
10/04/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0017270
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
137
|
BH0546005_100423FTO_33495
|
0546005000NRG23201020220202547
|
1435039502
|
10/04/2023
|
Usha devi
|
Usha devi
|
0546005WL0017270
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
138
|
BH0546005_100423FTO_33495
|
0546005000NRG23201020220202548
|
1435039503
|
10/04/2023
|
Usha devi
|
Usha devi
|
0546005WL0017270
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
139
|
BH0546005_100423FTO_33495
|
0546005000NRG23251120220216766
|
1435039515
|
10/04/2023
|
SITARAM RAVIDAS
|
SITARAM RAVIDAS
|
0546005WL0020355
|
00696
|
PUNB0MBGB06
|
840
|
11/05/2023
|
No Such Account
|
140
|
BH0546005_100423FTO_33495
|
0546005000NRG23251120220216807
|
1435039519
|
10/04/2023
|
katari devi
|
katari devi
|
0546005WL0020371
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
141
|
BH0546005_010423FTO_2839
|
0546005000NRG23310320230294509
|
1878073090
|
01/04/2023
|
gulshan khatun
|
gulshan khatun
|
0546005WL027430
|
00415
|
SBIN0004574
|
2310
|
26/05/2023
|
Account closed
|
142
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294696
|
1435039520
|
10/04/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
143
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294697
|
1435039454
|
10/04/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
144
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294698
|
1435039453
|
10/04/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
145
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294699
|
1435039451
|
10/04/2023
|
sanju devi
|
sanju devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
146
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294700
|
1435039463
|
10/04/2023
|
gita devi
|
gita devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
147
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294701
|
1435039464
|
10/04/2023
|
gita devi
|
gita devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
148
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294702
|
1435039465
|
10/04/2023
|
gita devi
|
gita devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
149
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294703
|
1435039466
|
10/04/2023
|
gita devi
|
gita devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
150
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294704
|
1435039467
|
10/04/2023
|
gita devi
|
gita devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
151
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294705
|
1435039468
|
10/04/2023
|
gita devi
|
gita devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
152
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294712
|
1435039459
|
10/04/2023
|
dropdi devi
|
dropdi devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
153
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294713
|
1435039516
|
10/04/2023
|
dropdi devi
|
dropdi devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
154
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294714
|
1435039461
|
10/04/2023
|
dropdi devi
|
dropdi devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
155
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294715
|
1435039517
|
10/04/2023
|
dropdi devi
|
dropdi devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
156
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294716
|
1435039460
|
10/04/2023
|
dropdi devi
|
dropdi devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
157
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294717
|
1435039518
|
10/04/2023
|
dropdi devi
|
dropdi devi
|
0546005WL0027450
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
No Such Account
|
158
|
BH0546005_010423FTO_3274
|
0546005000NRG23310320230294722
|
1878062435
|
01/04/2023
|
munni devi
|
munni devi
|
0546005WL0027451
|
00703
|
AIRP0000001
|
1260
|
26/05/2023
|
A/c Blocked or Frozen
|
159
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294735
|
1435039452
|
10/04/2023
|
arjun kumar
|
arjun kumar
|
0546005WL0027453
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
160
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294736
|
1435039449
|
10/04/2023
|
umesh manjhi
|
umesh manjhi
|
0546005WL0027453
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
161
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294737
|
1435039450
|
10/04/2023
|
umesh manjhi
|
umesh manjhi
|
0546005WL0027453
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
162
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294738
|
1435039457
|
10/04/2023
|
lakshmi devi
|
lakshmi devi
|
0546005WL0027453
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
163
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294739
|
1435039511
|
10/04/2023
|
praveen mandal
|
praveen mandal
|
0546005WL0027453
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
164
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294740
|
1435039456
|
10/04/2023
|
sudhir saw
|
sudhir saw
|
0546005WL0027453
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
165
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294741
|
1435039506
|
10/04/2023
|
Rajeev Paswan
|
Rajeev Paswan
|
0546005WL0027453
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
166
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294742
|
1435039510
|
10/04/2023
|
Rajeev Paswan
|
Rajeev Paswan
|
0546005WL0027453
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
167
|
BH0546005_100423FTO_33495
|
0546005000NRG23310320230294744
|
1435039462
|
10/04/2023
|
soni devi
|
soni devi
|
0546005WL0027454
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
168
|
BH0546005_010423APB_FTO_2868
|
0546005000NRG23310320230294809
|
1877545596
|
01/04/2023
|
rakesh kumar
|
rakesh kumar
|
0546005WL027457
|
00415
|
SBIN0004574
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0546005_010423APB_FTO_2868
|
0546005000NRG23310320230294965
|
1877545615
|
01/04/2023
|
nitu devi
|
nitu devi
|
0546005WL027462
|
00415
|
SBIN0004574
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0546005_010224APB_FTO_829524
|
0546005000NRG24010220240200843
|
2151632169
|
01/02/2024
|
Jago yadav
|
Jago yadav
|
0546005WL017777
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0546005_010224APB_FTO_829524
|
0546005000NRG24010220240200921
|
2151632183
|
01/02/2024
|
Manti Devi
|
Manti Devi
|
0546005WL017780
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0546005_010324APB_FTO_883907
|
0546005000NRG24010320240232632
|
3039604950
|
01/03/2024
|
panchanand sharma
|
panchanand sharma
|
0546005WL019563
|
00415
|
SBIN0004574
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0546005_010623APB_FTO_210077
|
0546005000NRG24010620230060057
|
2311196532
|
01/06/2023
|
sanjit kumar
|
sanjit kumar
|
0546005WL003339
|
00415
|
SBIN0004574
|
2508
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
BH0546005_040523FTO_106828
|
0546005000NRG24030520230018029
|
1481907374
|
04/05/2023
|
sanju devi
|
sanju devi
|
0546005WL001015
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
175
|
BH0546005_030623FTO_220410
|
0546005000NRG24030620230061933
|
2310240684
|
03/06/2023
|
rajkumar prasad
|
rajkumar prasad
|
0546005WL003423
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
176
|
BH0546005_040723APB_FTO_358419
|
0546005000NRG24030720230108052
|
4962850311
|
04/07/2023
|
pratima devi
|
pratima devi
|
0546005WL005525
|
00468
|
UBIN0562459
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
177
|
BH0546005_040723APB_FTO_358419
|
0546005000NRG24030720230108065
|
4962850379
|
04/07/2023
|
Balram kumar
|
Balram kumar
|
0546005WL005525
|
00415
|
SBIN0004574
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0546005_040723APB_FTO_358326
|
0546005000NRG24030720230109157
|
4966414519
|
04/07/2023
|
nitu devi
|
nitu devi
|
0546005WL005581
|
00415
|
SBIN0004574
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0546005_031023FTO_579513
|
0546005000NRG24031020230130045
|
6930733866
|
03/10/2023
|
shankar chouhan
|
shankar chouhan
|
0546005WL0010149
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
180
|
BH0546005_031023FTO_579509
|
0546005000NRG24031020230130046
|
6937064216
|
03/10/2023
|
rinku devi
|
rinku devi
|
0546005WL0010150
|
00415
|
SBIN0004574
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
181
|
BH0546005_031023FTO_579506
|
0546005000NRG24031020230130095
|
6933989705
|
03/10/2023
|
Balram kumar
|
Balram kumar
|
0546005WL0010195
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
182
|
BH0546005_031023FTO_579478
|
0546005000NRG24031020230130097
|
6933989666
|
03/10/2023
|
rinku devi
|
rinku devi
|
0546005WL0010196
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
183
|
BH0546005_040523FTO_107175
|
0546005000NRG24040520230020739
|
1481900756
|
04/05/2023
|
munni devi
|
munni devi
|
0546005WL001196
|
00415
|
SBIN0004574
|
2736
|
12/05/2023
|
Account closed
|
184
|
BH0546005_040523FTO_107175
|
0546005000NRG24040520230020882
|
1481900748
|
04/05/2023
|
shobha devi
|
shobha devi
|
0546005WL001200
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
185
|
BH0546005_040523APB_FTO_107203
|
0546005000NRG24040520230020890
|
1484744085
|
04/05/2023
|
chintu kumar
|
chintu kumar
|
0546005WL001201
|
00415
|
SBIN0004574
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0546005_070723FTO_375668
|
0546005000NRG24040720230109680
|
4968335841
|
07/07/2023
|
rinku devi
|
rinku devi
|
0546005WL0005606
|
00415
|
SBIN0004574
|
2736
|
30/08/2023
|
Account closed
|
187
|
BH0546005_040823FTO_464000
|
0546005000NRG24040820230123696
|
5778351570
|
04/08/2023
|
mo arman
|
mo arman
|
0546005WL007112
|
00065
|
UCBA0RRBBKG
|
3648
|
21/09/2023
|
Participant not mapped to the product
|
188
|
BH0546005_040923FTO_518840
|
0546005000NRG24040920230126501
|
5743178854
|
04/09/2023
|
Balram kumar
|
Balram kumar
|
0546005WL0008440
|
00415
|
SBIN0004574
|
3192
|
19/09/2023
|
Account closed
|
189
|
BH0546005_040923FTO_518829
|
0546005000NRG24040920230126510
|
5743179222
|
04/09/2023
|
Mausam kumari
|
Mausam kumari
|
0546005WL0008443
|
00415
|
SBIN0004574
|
2736
|
19/09/2023
|
Account closed
|
190
|
BH0546005_040923FTO_518829
|
0546005000NRG24040920230126511
|
5743179221
|
04/09/2023
|
rinku devi
|
rinku devi
|
0546005WL0008443
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
191
|
BH0546005_050623APB_FTO_226725
|
0546005000NRG24050620230063985
|
2398941395
|
05/06/2023
|
kajal devi
|
kajal devi
|
0546005WL003538
|
00089
|
CBIN0280049
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0546005_050723FTO_362474
|
0546005000NRG24050720230110985
|
5741241746
|
05/07/2023
|
jitendra kumar
|
jitendra kumar
|
0546005WL005676
|
00078
|
CNRB0003288
|
2280
|
19/09/2023
|
No Such Account
|
193
|
BH0546005_060723APB_FTO_368571
|
0546005000NRG24050720230111770
|
4964924038
|
06/07/2023
|
Renu devi
|
Renu devi
|
0546005WL005720
|
00048
|
BKID0005814
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0546005_060723APB_FTO_368816
|
0546005000NRG24050720230111866
|
4964945664
|
06/07/2023
|
Bipin Kumar
|
Bipin Kumar
|
0546005WL005724
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
BH0546005_051023FTO_585224
|
0546005000NRG24051020230130505
|
6930723396
|
05/10/2023
|
BHAGLU MAHTO
|
BHAGLU MAHTO
|
0546005WL010417
|
00696
|
PUNB0MBGB06
|
228
|
02/11/2023
|
No Such Account
|
196
|
BH0546005_060224APB_FTO_836805
|
0546005000NRG24060220240202951
|
2146774680
|
06/02/2024
|
malti devi
|
malti devi
|
0546005WL017958
|
00065
|
UCBA0RRBBKG
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0546005_060224APB_FTO_836814
|
0546005000NRG24060220240203002
|
2154547951
|
06/02/2024
|
Khushboo Devi
|
Khushboo Devi
|
0546005WL017959
|
00468
|
UBIN0562459
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
198
|
BH0546005_060623APB_FTO_229983
|
0546005000NRG24060620230066437
|
2463937417
|
06/06/2023
|
suraj kumar
|
suraj kumar
|
0546005WL003717
|
00415
|
SBIN0002968
|
3192
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
BH0546005_070324APB_FTO_900437
|
0546005000NRG24070320240238552
|
3039525395
|
07/03/2024
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0546005WL020089
|
00468
|
UBIN0562459
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0546005_070324APB_FTO_900455
|
0546005000NRG24070320240238632
|
3044151863
|
07/03/2024
|
dharambir kumar
|
dharambir kumar
|
0546005WL020093
|
00415
|
SBIN0004574
|
2925
|
16/04/2024
|
Participant not mapped to the product
|
201
|
BH0546005_080623APB_FTO_241898
|
0546005000NRG24080620230069044
|
2495549645
|
08/06/2023
|
Samina khatun
|
Samina khatun
|
0546005WL003859
|
00415
|
SBIN0004574
|
2736
|
13/06/2023
|
Account closed
|
202
|
BH0546005_090324APB_FTO_903869
|
0546005000NRG24090320240241983
|
3041550769
|
09/03/2024
|
mithlesh kumar
|
mithlesh kumar
|
0546005WL020294
|
00415
|
SBIN0004574
|
2700
|
16/04/2024
|
A/c Blocked or Frozen
|
203
|
BH0546005_090324APB_FTO_903869
|
0546005000NRG24090320240241995
|
3041550754
|
09/03/2024
|
sangita kumari
|
sangita kumari
|
0546005WL020294
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0546005_090523FTO_125642
|
0546005000NRG24090520230025796
|
1636698782
|
09/05/2023
|
deepak kumar
|
deepak kumar
|
0546005WL001560
|
00696
|
PUNB0MBGB06
|
2052
|
17/05/2023
|
No Such Account
|
205
|
BH0546005_090523APB_FTO_125706
|
0546005000NRG24090520230026079
|
1637077817
|
09/05/2023
|
Lila devi
|
Lila devi
|
0546005WL001566
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0546005_100623FTO_251558
|
0546005000NRG24090620230070522
|
2562940450
|
10/06/2023
|
Jago yadav
|
Jago yadav
|
0546005WL0003903
|
00696
|
PUNB0MBGB06
|
1824
|
15/06/2023
|
No Such Account
|
207
|
BH0546005_100623FTO_251558
|
0546005000NRG24090620230070523
|
2562940451
|
10/06/2023
|
Anupam Devi
|
Anupam Devi
|
0546005WL0003903
|
00696
|
PUNB0MBGB06
|
2508
|
15/06/2023
|
No Such Account
|
208
|
BH0546005_100623FTO_249743
|
0546005000NRG24090620230070524
|
2567848760
|
10/06/2023
|
Sanju Kumari
|
Sanju Kumari
|
0546005WL0003904
|
00696
|
PUNB0MBGB06
|
2280
|
15/06/2023
|
No Such Account
|
209
|
BH0546005_100224APB_FTO_844295
|
0546005000NRG24100220240207534
|
2154179814
|
10/02/2024
|
pratima devi
|
pratima devi
|
0546005WL018540
|
00468
|
UBIN0562459
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
210
|
BH0546005_120124APB_FTO_798053
|
0546005000NRG24120120240179649
|
2142386064
|
12/01/2024
|
Bipin Kumar
|
Bipin Kumar
|
0546005WL016734
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
BH0546005_120224FTO_847463
|
0546005000NRG24120220240209808
|
2886430670
|
12/02/2024
|
BHAGLU MAHTO
|
BHAGLU MAHTO
|
0546005WL0018607
|
00696
|
PUNB0MBGB06
|
228
|
12/04/2024
|
No Such Account
|
212
|
BH0546005_120224FTO_847463
|
0546005000NRG24120220240209809
|
2886430671
|
12/02/2024
|
shankar chouhan
|
shankar chouhan
|
0546005WL0018607
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
213
|
BH0546005_120224FTO_847463
|
0546005000NRG24120220240209810
|
2886430669
|
12/02/2024
|
Balram kumar
|
Balram kumar
|
0546005WL0018608
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
No Such Account
|
214
|
BH0546005_120224FTO_847463
|
0546005000NRG24120220240209812
|
2886430674
|
12/02/2024
|
rinku devi
|
rinku devi
|
0546005WL0018609
|
00415
|
SBIN0004574
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
215
|
BH0546005_120623APB_FTO_255639
|
0546005000NRG24120620230073451
|
2566425081
|
12/06/2023
|
Rinku Devi
|
Rinku Devi
|
0546005WL004026
|
00696
|
PUNB0MBGB06
|
2736
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0546005_120623APB_FTO_255639
|
0546005000NRG24120620230073570
|
2566425070
|
12/06/2023
|
Bechan Thakur
|
Bechan Thakur
|
0546005WL004030
|
00696
|
PUNB0MBGB06
|
2736
|
15/06/2023
|
A/c Blocked or Frozen
|
217
|
BH0546005_120623APB_FTO_255639
|
0546005000NRG24120620230073576
|
2566425037
|
12/06/2023
|
Akabha Devi
|
Akabha Devi
|
0546005WL004030
|
00696
|
PUNB0MBGB06
|
2736
|
15/06/2023
|
A/c Blocked or Frozen
|
218
|
BH0546005_130723APB_FTO_410631
|
0546005000NRG24120720230120434
|
5083259337
|
13/07/2023
|
Rekha Devi
|
Rekha Devi
|
0546005WL006175
|
00468
|
UBIN0562459
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0546005_010623FTO_210416
|
0546005000NRG24130520230031463
|
2311822136
|
01/06/2023
|
rishikesh kumar
|
rishikesh kumar
|
0546005WL0002049
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
220
|
BH0546005_160623APB_FTO_272626
|
0546005000NRG24160620230082295
|
2813401010
|
16/06/2023
|
rinku devi
|
rinku devi
|
0546005WL004352
|
00415
|
SBIN0004574
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0546005_180124APB_FTO_805482
|
0546005000NRG24180120240183053
|
2142960480
|
18/01/2024
|
Manti Devi
|
Manti Devi
|
0546005WL016978
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0546005_180523FTO_157207
|
0546005000NRG24180520230038199
|
1820628230
|
18/05/2023
|
chintu kumar
|
chintu kumar
|
0546005WL0002333
|
00415
|
SBIN0004574
|
2736
|
24/05/2023
|
Account closed
|
223
|
BH0546005_180523FTO_157207
|
0546005000NRG24180520230038201
|
1820628229
|
18/05/2023
|
haricharan yadav
|
haricharan yadav
|
0546005WL0002333
|
00696
|
PUNB0MBGB06
|
2736
|
24/05/2023
|
No Such Account
|
224
|
BH0546005_180523FTO_157207
|
0546005000NRG24180520230038203
|
1820628231
|
18/05/2023
|
chintu kumar
|
chintu kumar
|
0546005WL0002333
|
00415
|
SBIN0004574
|
2508
|
24/05/2023
|
Account closed
|
225
|
BH0546005_190423APB_FTO_45685
|
0546005000NRG24190420230001607
|
1436769189
|
19/04/2023
|
Ritesh Kumar
|
Ritesh Kumar
|
0546005WL000126
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0546005_200324APB_FTO_927263
|
0546005000NRG24200320240256449
|
3041362471
|
20/03/2024
|
malti devi
|
malti devi
|
0546005WL021059
|
00065
|
UCBA0RRBBKG
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0546005_210324APB_FTO_930950
|
0546005000NRG24210320240257274
|
3040351541
|
21/03/2024
|
raj kumar ram
|
raj kumar ram
|
0546005WL021121
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
228
|
BH0546005_010723APB_FTO_341656
|
0546005000NRG24270620230099880
|
4963230902
|
01/07/2023
|
Mausam kumari
|
Mausam kumari
|
0546005WL005110
|
00415
|
SBIN0004574
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0546005_010224FTO_828978
|
0546005000NRG24300120240197243
|
2145533322
|
01/02/2024
|
rinku devi
|
rinku devi
|
0546005WL0017624
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
230
|
BH0546005_010224APB_FTO_828970
|
0546005000NRG24300120240197503
|
2146250703
|
01/02/2024
|
Bipin Kumar
|
Bipin Kumar
|
0546005WL017639
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
231
|
BH0546005_080523FTO_122424
|
0546005008NRG24080520230024085
|
1540683079
|
08/05/2023
|
ramdas manjhi
|
ramdas manjhi
|
0546005WL001445
|
00415
|
SBIN0004574
|
1140
|
13/05/2023
|
No Such Account
|
232
|
BH0546005_080523APB_FTO_122436
|
0546005008NRG24080520230024109
|
1540878052
|
08/05/2023
|
ranjan kumar
|
ranjan kumar
|
0546005WL001449
|
00048
|
BKID0005814
|
1140
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0546005_110723FTO_402763
|
0546005000NRG21171120220291289
|
5078843642
|
11/07/2023
|
RITA DEVI
|
RITA DEVI
|
0546005WL0041218
|
00696
|
PUNB0MBGB06
|
2716
|
02/09/2023
|
No Such Account
|
234
|
BH0546005_110723FTO_402763
|
0546005000NRG21260520200011652
|
5078843644
|
11/07/2023
|
sunita devi
|
sunita devi
|
0546005WL003643
|
00696
|
PUNB0MBGB06
|
2832
|
02/09/2023
|
Account closed
|
235
|
BH0546005_220623FTO_302101
|
0546005000NRG23010620230300986
|
2862082846
|
22/06/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027899
|
00048
|
BKID0005814
|
3150
|
30/06/2023
|
No Such Account
|
236
|
BH0546005_220623FTO_302101
|
0546005000NRG23010620230300987
|
2862082847
|
22/06/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027899
|
00048
|
BKID0005814
|
3360
|
30/06/2023
|
No Such Account
|
237
|
BH0546005_220623FTO_302101
|
0546005000NRG23010620230300988
|
2862082848
|
22/06/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027899
|
00048
|
BKID0005814
|
3150
|
30/06/2023
|
No Such Account
|
238
|
BH0546005_220623FTO_302634
|
0546005000NRG23030320230264993
|
2862082580
|
22/06/2023
|
Pankaj kumar
|
Pankaj kumar
|
0546005WL0025729
|
00415
|
SBIN0004574
|
2520
|
30/06/2023
|
No Such Account
|
239
|
BH0546005_220623FTO_302634
|
0546005000NRG23030320230264994
|
2862082579
|
22/06/2023
|
Ranju devi
|
Ranju devi
|
0546005WL0025729
|
00415
|
SBIN0004574
|
2520
|
30/06/2023
|
No Such Account
|
240
|
BH0546005_220623FTO_302634
|
0546005000NRG23030320230264995
|
2862082578
|
22/06/2023
|
Mini devi
|
Mini devi
|
0546005WL0025729
|
00415
|
SBIN0004574
|
2520
|
30/06/2023
|
No Such Account
|
241
|
BH0546005_220623FTO_302952
|
0546005000NRG23030320230264999
|
2866223196
|
22/06/2023
|
Rakhi devi
|
Rakhi devi
|
0546005WL0025730
|
00415
|
SBIN0004574
|
2520
|
30/06/2023
|
No Such Account
|
242
|
BH0546005_310723FTO_454636
|
0546005000NRG23041120220208015
|
5741253970
|
31/07/2023
|
Usha devi
|
Usha devi
|
0546005WL0018665
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
243
|
BH0546005_220623FTO_302101
|
0546005000NRG23070620230300995
|
2862082861
|
22/06/2023
|
arjun kumar
|
arjun kumar
|
0546005WL0027903
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
244
|
BH0546005_220623FTO_302101
|
0546005000NRG23070620230300996
|
2862082872
|
22/06/2023
|
soni devi
|
soni devi
|
0546005WL0027903
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
245
|
BH0546005_220623FTO_302101
|
0546005000NRG23070620230300997
|
2862082859
|
22/06/2023
|
umesh manjhi
|
umesh manjhi
|
0546005WL0027903
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
246
|
BH0546005_220623FTO_302101
|
0546005000NRG23070620230300998
|
2862082860
|
22/06/2023
|
umesh manjhi
|
umesh manjhi
|
0546005WL0027903
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
247
|
BH0546005_220623FTO_302101
|
0546005000NRG23070620230300999
|
2862082870
|
22/06/2023
|
lakshmi devi
|
lakshmi devi
|
0546005WL0027903
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
248
|
BH0546005_220623FTO_302101
|
0546005000NRG23070620230301000
|
2862082855
|
22/06/2023
|
praveen mandal
|
praveen mandal
|
0546005WL0027903
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
249
|
BH0546005_220623FTO_302101
|
0546005000NRG23070620230301001
|
2862082871
|
22/06/2023
|
sudhir saw
|
sudhir saw
|
0546005WL0027903
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
250
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301022
|
2862082852
|
22/06/2023
|
gita devi
|
gita devi
|
0546005WL0027910
|
00696
|
PUNB0MBGB06
|
1470
|
30/06/2023
|
No Such Account
|
251
|
BH0546005_220623FTO_302634
|
0546005000NRG23090620230301040
|
2862082585
|
22/06/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027912
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
252
|
BH0546005_220623FTO_302634
|
0546005000NRG23090620230301041
|
2862082584
|
22/06/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027912
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
253
|
BH0546005_220623FTO_302913
|
0546005000NRG23090620230301048
|
2859963524
|
22/06/2023
|
Rajeev Paswan
|
Rajeev Paswan
|
0546005WL0027913
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
254
|
BH0546005_220623FTO_302913
|
0546005000NRG23090620230301049
|
2859963525
|
22/06/2023
|
Rajeev Paswan
|
Rajeev Paswan
|
0546005WL0027913
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
255
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301056
|
2862082857
|
22/06/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027915
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
256
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301057
|
2862082858
|
22/06/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027915
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
257
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301058
|
2862082856
|
22/06/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027915
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
258
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301059
|
2862082863
|
22/06/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027915
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
259
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301060
|
2862082864
|
22/06/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027915
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
260
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301061
|
2862082865
|
22/06/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027915
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
261
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301062
|
2862082866
|
22/06/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027915
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
262
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301063
|
2862082867
|
22/06/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027915
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
263
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301064
|
2862082868
|
22/06/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027915
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
264
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301065
|
2862082878
|
22/06/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027916
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
265
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301066
|
2862082879
|
22/06/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027916
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
266
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301067
|
2862082880
|
22/06/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027916
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
267
|
BH0546005_260623FTO_317952
|
0546005000NRG23090620230301071
|
4965697331
|
26/06/2023
|
munni devi
|
munni devi
|
0546005WL0027917
|
00696
|
PUNB0MBGB06
|
1260
|
30/08/2023
|
No Such Account
|
268
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301073
|
2862082854
|
22/06/2023
|
Usha devi
|
Usha devi
|
0546005WL0027918
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
269
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301074
|
2862082851
|
22/06/2023
|
Usha devi
|
Usha devi
|
0546005WL0027918
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
270
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301075
|
2862082849
|
22/06/2023
|
Usha devi
|
Usha devi
|
0546005WL0027918
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
271
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301076
|
2862082850
|
22/06/2023
|
Usha devi
|
Usha devi
|
0546005WL0027918
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
272
|
BH0546005_220623FTO_302101
|
0546005000NRG23090620230301077
|
2862082853
|
22/06/2023
|
Usha devi
|
Usha devi
|
0546005WL0027918
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
273
|
BH0546005_220623FTO_301515
|
0546005000NRG23090620230301078
|
2862082229
|
22/06/2023
|
vimali devi
|
vimali devi
|
0546005WL0027919
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
274
|
BH0546005_220623FTO_301515
|
0546005000NRG23090620230301079
|
2862082230
|
22/06/2023
|
vimali devi
|
vimali devi
|
0546005WL0027919
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
275
|
BH0546005_220623FTO_301515
|
0546005000NRG23090620230301080
|
2862082231
|
22/06/2023
|
vimali devi
|
vimali devi
|
0546005WL0027919
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
276
|
BH0546005_220623FTO_301515
|
0546005000NRG23090620230301081
|
2862082232
|
22/06/2023
|
lalita devi
|
lalita devi
|
0546005WL0027919
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
277
|
BH0546005_220623FTO_301515
|
0546005000NRG23090620230301082
|
2862082233
|
22/06/2023
|
lalita devi
|
lalita devi
|
0546005WL0027919
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
278
|
BH0546005_220623FTO_301515
|
0546005000NRG23090620230301083
|
2862082234
|
22/06/2023
|
lalita devi
|
lalita devi
|
0546005WL0027919
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
279
|
BH0546005_220623FTO_302952
|
0546005000NRG23100420230300860
|
2866223194
|
22/06/2023
|
amit kumar
|
amit kumar
|
0546005WL0027872
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
280
|
BH0546005_220623FTO_302952
|
0546005000NRG23100420230300861
|
2866223192
|
22/06/2023
|
haricharan yadav
|
haricharan yadav
|
0546005WL0027873
|
00696
|
PUNB0MBGB06
|
420
|
30/06/2023
|
No Such Account
|
281
|
BH0546005_220623FTO_302952
|
0546005000NRG23110520230300919
|
2866223195
|
22/06/2023
|
Lila devi
|
Lila devi
|
0546005WL0027882
|
00696
|
PUNB0MBGB06
|
2520
|
30/06/2023
|
No Such Account
|
282
|
BH0546005_260623FTO_317952
|
0546005000NRG23110520230300922
|
4965697329
|
26/06/2023
|
rishikesh kumar
|
rishikesh kumar
|
0546005WL0027884
|
00696
|
PUNB0MBGB06
|
1890
|
30/08/2023
|
No Such Account
|
283
|
BH0546005_220623FTO_302101
|
0546005000NRG23110520230300929
|
2862082873
|
22/06/2023
|
Lapdu Manjhi
|
Lapdu Manjhi
|
0546005WL0027885
|
00696
|
PUNB0MBGB06
|
1890
|
30/06/2023
|
No Such Account
|
284
|
BH0546005_220623FTO_302101
|
0546005000NRG23110520230300930
|
2862082874
|
22/06/2023
|
Lapdu Manjhi
|
Lapdu Manjhi
|
0546005WL0027885
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
285
|
BH0546005_220623FTO_302101
|
0546005000NRG23110520230300931
|
2862082875
|
22/06/2023
|
Lapdu Manjhi
|
Lapdu Manjhi
|
0546005WL0027885
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
286
|
BH0546005_220623FTO_302101
|
0546005000NRG23110520230300932
|
2862082876
|
22/06/2023
|
Lapdu Manjhi
|
Lapdu Manjhi
|
0546005WL0027885
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
287
|
BH0546005_220623FTO_302101
|
0546005000NRG23110520230300933
|
2862082877
|
22/06/2023
|
Lapdu Manjhi
|
Lapdu Manjhi
|
0546005WL0027885
|
00696
|
PUNB0MBGB06
|
2730
|
30/06/2023
|
No Such Account
|
288
|
BH0546005_220623FTO_302101
|
0546005000NRG23110520230300935
|
2862082869
|
22/06/2023
|
Lalita Devi
|
Lalita Devi
|
0546005WL0027885
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
289
|
BH0546005_220623FTO_302952
|
0546005000NRG23110520230300936
|
2866223191
|
22/06/2023
|
reeta devi
|
reeta devi
|
0546005WL0027886
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
290
|
BH0546005_220623FTO_302952
|
0546005000NRG23110520230300937
|
2866223190
|
22/06/2023
|
reeta devi
|
reeta devi
|
0546005WL0027886
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
291
|
BH0546005_221123FTO_680904
|
0546005000NRG23221120230301421
|
8995628257
|
22/11/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027990
|
00696
|
PUNB0MBGB06
|
3150
|
01/01/2024
|
No Such Account
|
292
|
BH0546005_221123FTO_680904
|
0546005000NRG23221120230301422
|
8995628256
|
22/11/2023
|
Mahesh Singh
|
Mahesh Singh
|
0546005WL0027990
|
00696
|
PUNB0MBGB06
|
3360
|
01/01/2024
|
No Such Account
|
293
|
BH0546005_221123FTO_680901
|
0546005000NRG23221120230301423
|
8998180291
|
22/11/2023
|
reeta devi
|
reeta devi
|
0546005WL0027991
|
00696
|
PUNB0MBGB06
|
3360
|
01/01/2024
|
No Such Account
|
294
|
BH0546005_221123FTO_680901
|
0546005000NRG23221120230301424
|
8998180292
|
22/11/2023
|
reeta devi
|
reeta devi
|
0546005WL0027991
|
00696
|
PUNB0MBGB06
|
3360
|
01/01/2024
|
No Such Account
|
295
|
BH0546005_221123FTO_680896
|
0546005000NRG23221120230301425
|
8995628211
|
22/11/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027992
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
296
|
BH0546005_221123FTO_680896
|
0546005000NRG23221120230301426
|
8995628212
|
22/11/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027992
|
00696
|
PUNB0MBGB06
|
3150
|
01/01/2024
|
No Such Account
|
297
|
BH0546005_221123FTO_680896
|
0546005000NRG23221120230301427
|
8995628213
|
22/11/2023
|
Sonelal manjhi
|
Sonelal manjhi
|
0546005WL0027992
|
00696
|
PUNB0MBGB06
|
3150
|
01/01/2024
|
No Such Account
|
298
|
BH0546005_221123FTO_680896
|
0546005000NRG23221120230301428
|
8995628205
|
22/11/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027992
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
299
|
BH0546005_221123FTO_680896
|
0546005000NRG23221120230301429
|
8995628206
|
22/11/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027992
|
00696
|
PUNB0MBGB06
|
3150
|
01/01/2024
|
No Such Account
|
300
|
BH0546005_221123FTO_680896
|
0546005000NRG23221120230301430
|
8995628207
|
22/11/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027992
|
00696
|
PUNB0MBGB06
|
3360
|
01/01/2024
|
No Such Account
|
301
|
BH0546005_221123FTO_680896
|
0546005000NRG23221120230301431
|
8995628208
|
22/11/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027992
|
00696
|
PUNB0MBGB06
|
3150
|
01/01/2024
|
No Such Account
|
302
|
BH0546005_221123FTO_680896
|
0546005000NRG23221120230301432
|
8995628209
|
22/11/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027992
|
00696
|
PUNB0MBGB06
|
3360
|
01/01/2024
|
No Such Account
|
303
|
BH0546005_221123FTO_680896
|
0546005000NRG23221120230301433
|
8995628210
|
22/11/2023
|
Sima Devi
|
Sima Devi
|
0546005WL0027992
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
304
|
BH0546005_221123FTO_680889
|
0546005000NRG23221120230301440
|
8995628169
|
22/11/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027993
|
00696
|
PUNB0MBGB06
|
3150
|
01/01/2024
|
No Such Account
|
305
|
BH0546005_221123FTO_680889
|
0546005000NRG23221120230301441
|
8995628170
|
22/11/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027993
|
00696
|
PUNB0MBGB06
|
3360
|
01/01/2024
|
No Such Account
|
306
|
BH0546005_221123FTO_680889
|
0546005000NRG23221120230301442
|
8995628171
|
22/11/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027993
|
00696
|
PUNB0MBGB06
|
3150
|
01/01/2024
|
No Such Account
|
307
|
BH0546005_221123FTO_680889
|
0546005000NRG23221120230301443
|
8995628172
|
22/11/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027993
|
00696
|
PUNB0MBGB06
|
3360
|
01/01/2024
|
No Such Account
|
308
|
BH0546005_221123FTO_680889
|
0546005000NRG23221120230301444
|
8995628173
|
22/11/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027993
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
309
|
BH0546005_221123FTO_680889
|
0546005000NRG23221120230301445
|
8995628174
|
22/11/2023
|
Shobha devi
|
Shobha devi
|
0546005WL0027993
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
310
|
BH0546005_260623FTO_317952
|
0546005000NRG23310320230294721
|
4965697330
|
26/06/2023
|
mohan manjhi
|
mohan manjhi
|
0546005WL0027451
|
00696
|
PUNB0MBGB06
|
2310
|
30/08/2023
|
No Such Account
|
311
|
BH0546005_110523FTO_134606
|
0546005000NRG24100520230026594
|
1636791784
|
11/05/2023
|
mahesh singh
|
mahesh singh
|
0546005WL001680
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
312
|
BH0546005_110523FTO_134608
|
0546005000NRG24100520230027472
|
1636799282
|
11/05/2023
|
pappu mahto
|
pappu mahto
|
0546005WL001745
|
00415
|
SBIN0004574
|
2964
|
17/05/2023
|
No Such Account
|
313
|
BH0546005_110523FTO_134608
|
0546005000NRG24100520230027487
|
1636799274
|
11/05/2023
|
mantu kumar
|
mantu kumar
|
0546005WL001745
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
314
|
BH0546005_110523FTO_134608
|
0546005000NRG24100520230027491
|
1636799279
|
11/05/2023
|
sanoj kumar
|
sanoj kumar
|
0546005WL001745
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
315
|
BH0546005_100823FTO_477634
|
0546005000NRG24100820230124265
|
5741254471
|
10/08/2023
|
raj kapoor
|
raj kapoor
|
0546005WL007330
|
00065
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
316
|
BH0546005_120324APB_FTO_911137
|
0546005000NRG24110320240244617
|
3042104564
|
12/03/2024
|
lakshmi saw
|
lakshmi saw
|
0546005WL020379
|
00415
|
SBIN0004574
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0546005_120523FTO_135440
|
0546005000NRG24120520230030350
|
1638099986
|
12/05/2023
|
Kumari Naina
|
Kumari Naina
|
0546005WL001892
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
318
|
BH0546005_130523APB_FTO_138482
|
0546005000NRG24120520230030938
|
1638967676
|
13/05/2023
|
pratima devi
|
pratima devi
|
0546005WL002027
|
00468
|
UBIN0562459
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
319
|
BH0546005_130523FTO_138478
|
0546005000NRG24120520230031007
|
1638105929
|
13/05/2023
|
rishikesh kumar
|
rishikesh kumar
|
0546005WL002029
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
320
|
BH0546005_130523APB_FTO_138482
|
0546005000NRG24120520230031049
|
1638967669
|
13/05/2023
|
botal vind
|
botal vind
|
0546005WL002032
|
00415
|
SBIN0004574
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0546005_130623APB_FTO_259959
|
0546005000NRG24120620230074781
|
2622323752
|
13/06/2023
|
jitendra kumar
|
jitendra kumar
|
0546005WL004065
|
00696
|
PUNB0MBGB06
|
2508
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0546005_140224APB_FTO_850467
|
0546005000NRG24130220240211502
|
2886869465
|
14/02/2024
|
MD Hasibul Rahman
|
MD Hasibul Rahman
|
0546005WL018655
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0546005_130523FTO_139266
|
0546005000NRG24130520230031691
|
1638101499
|
13/05/2023
|
sujit saw
|
sujit saw
|
0546005WL002063
|
00415
|
SBIN0004574
|
2736
|
17/05/2023
|
Account closed
|
324
|
BH0546005_140324APB_FTO_916278
|
0546005000NRG24140320240251321
|
3044123496
|
14/03/2024
|
Ravi Kumar
|
Ravi Kumar
|
0546005WL020662
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0546005_140324APB_FTO_916282
|
0546005000NRG24140320240251332
|
3039487275
|
14/03/2024
|
Menakadevi Nonia
|
Menakadevi Nonia
|
0546005WL020663
|
00696
|
PUNB0MBGB06
|
3150
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
BH0546005_140723FTO_417009
|
0546005000NRG24140720230121426
|
5742244922
|
14/07/2023
|
shankar chouhan
|
shankar chouhan
|
0546005WL006337
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
327
|
BH0546005_141223APB_FTO_733302
|
0546005000NRG24141220230157819
|
9909747366
|
14/12/2023
|
suma devi
|
suma devi
|
0546005WL014955
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
328
|
BH0546005_150623FTO_267656
|
0546005000NRG24150620230079267
|
2813701970
|
15/06/2023
|
munni devi
|
munni devi
|
0546005WL004228
|
00696
|
PUNB0MBGB06
|
2964
|
27/06/2023
|
No Such Account
|
329
|
BH0546005_150623FTO_267776
|
0546005000NRG24150620230080110
|
2813699940
|
15/06/2023
|
mina devi
|
mina devi
|
0546005WL004254
|
00696
|
PUNB0MBGB06
|
2736
|
27/06/2023
|
No Such Account
|
330
|
BH0546005_160523APB_FTO_149835
|
0546005000NRG24160520230036730
|
1753119832
|
16/05/2023
|
rakesh kumar
|
rakesh kumar
|
0546005WL002244
|
00415
|
SBIN0004574
|
2280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0546005_170324APB_FTO_921907
|
0546005000NRG24170320240253558
|
3041613298
|
17/03/2024
|
Rinku Devi
|
Rinku Devi
|
0546005WL020784
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0546005_170324APB_FTO_921907
|
0546005000NRG24170320240253559
|
3041613297
|
17/03/2024
|
chanchla devi
|
chanchla devi
|
0546005WL020784
|
00415
|
SBIN0004574
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0546005_220423FTO_53250
|
0546005000NRG24200420230002096
|
1436399553
|
22/04/2023
|
munni devi
|
munni devi
|
0546005WL000158
|
00415
|
SBIN0004574
|
2736
|
11/05/2023
|
Account closed
|
334
|
BH0546005_220423APB_FTO_53306
|
0546005000NRG24200420230002462
|
1436818062
|
22/04/2023
|
lalita devi
|
lalita devi
|
0546005WL000181
|
00078
|
CNRB0003288
|
2736
|
11/05/2023
|
Account closed
|
335
|
BH0546005_220423APB_FTO_53306
|
0546005000NRG24200420230002718
|
1436817713
|
22/04/2023
|
chintu kumar
|
chintu kumar
|
0546005WL000192
|
00415
|
SBIN0004574
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0546005_210324APB_FTO_931091
|
0546005000NRG24210320240257450
|
3041976763
|
21/03/2024
|
MD Hasibul Rahman
|
MD Hasibul Rahman
|
0546005WL021132
|
00696
|
PUNB0MBGB06
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
BH0546005_220423APB_FTO_53306
|
0546005000NRG24210420230003285
|
1436817470
|
22/04/2023
|
haricharan yadav
|
haricharan yadav
|
0546005WL000234
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
BH0546005_220423FTO_53250
|
0546005000NRG24210420230003339
|
1436399540
|
22/04/2023
|
dhananjay kumar
|
dhananjay kumar
|
0546005WL000238
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
No Such Account
|
339
|
BH0546005_210423FTO_50666
|
0546005000NRG24210420230003822
|
1436396152
|
21/04/2023
|
Niraj kumar
|
Niraj kumar
|
0546005WL000249
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
340
|
BH0546005_210423APB_FTO_50668
|
0546005000NRG24210420230003958
|
1436845309
|
21/04/2023
|
sarswati devi
|
sarswati devi
|
0546005WL000257
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
341
|
BH0546005_220623APB_FTO_298338
|
0546005000NRG24210620230087871
|
2809254408
|
22/06/2023
|
Bipin Kumar
|
Bipin Kumar
|
0546005WL004626
|
00048
|
BKID0005814
|
2964
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
BH0546005_220623APB_FTO_299701
|
0546005000NRG24210620230087910
|
2809252462
|
22/06/2023
|
Renu devi
|
Renu devi
|
0546005WL004629
|
00048
|
BKID0005814
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0546005_210723APB_FTO_435140
|
0546005000NRG24210720230122529
|
5742101808
|
21/07/2023
|
rinku devi
|
rinku devi
|
0546005WL006597
|
00415
|
SBIN0004574
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
344
|
BH0546005_220224APB_FTO_866974
|
0546005000NRG24220220240222729
|
2887305882
|
22/02/2024
|
Ravi Kumar
|
Ravi Kumar
|
0546005WL019076
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0546005_230324APB_FTO_940780
|
0546005000NRG24220320240257787
|
3042242618
|
23/03/2024
|
keli devi
|
keli devi
|
0546005WL021141
|
00696
|
PUNB0MBGB06
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0546005_230324APB_FTO_940780
|
0546005000NRG24220320240258106
|
3042242843
|
23/03/2024
|
pappu kumar
|
pappu kumar
|
0546005WL021150
|
00032
|
UTIB0002752
|
2025
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
BH0546005_230324APB_FTO_940780
|
0546005000NRG24220320240258366
|
3042243154
|
23/03/2024
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0546005WL021157
|
00691
|
IPOS0000001
|
2025
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
348
|
BH0546005_230324APB_FTO_940780
|
0546005000NRG24220320240258606
|
3042242888
|
23/03/2024
|
Manju devi
|
Manju devi
|
0546005WL021183
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0546005_220623APB_FTO_298703
|
0546005000NRG24220620230089798
|
2809059734
|
22/06/2023
|
suraj kumar
|
suraj kumar
|
0546005WL004719
|
00415
|
SBIN0002968
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0546005_221123FTO_680871
|
0546005000NRG24221120230145457
|
8995628027
|
22/11/2023
|
BHAGLU MAHTO
|
BHAGLU MAHTO
|
0546005WL0013395
|
00696
|
PUNB0MBGB06
|
228
|
01/01/2024
|
No Such Account
|
351
|
BH0546005_221123FTO_680871
|
0546005000NRG24221120230145458
|
8995628028
|
22/11/2023
|
shankar chouhan
|
shankar chouhan
|
0546005WL0013395
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
352
|
BH0546005_221123FTO_680877
|
0546005000NRG24221120230145459
|
9008108576
|
22/11/2023
|
Balram kumar
|
Balram kumar
|
0546005WL0013396
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
353
|
BH0546005_221123FTO_680879
|
0546005000NRG24221120230145460
|
8995628175
|
22/11/2023
|
rinku devi
|
rinku devi
|
0546005WL0013397
|
00415
|
SBIN0004574
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
354
|
BH0546005_230224APB_FTO_869710
|
0546005000NRG24230220240224516
|
2887977083
|
23/02/2024
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0546005WL019153
|
00468
|
UBIN0562459
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0546005_230224APB_FTO_869719
|
0546005000NRG24230220240224707
|
2888000533
|
23/02/2024
|
dharambir kumar
|
dharambir kumar
|
0546005WL019160
|
00415
|
SBIN0004574
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
356
|
BH0546005_230324APB_FTO_940522
|
0546005000NRG24230320240259051
|
3044272273
|
23/03/2024
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0546005WL021215
|
00468
|
UBIN0562459
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0546005_230324APB_FTO_940426
|
0546005000NRG24230320240259109
|
3042186751
|
23/03/2024
|
dharambir kumar
|
dharambir kumar
|
0546005WL021217
|
00415
|
SBIN0004574
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
358
|
BH0546005_230324APB_FTO_940494
|
0546005000NRG24230320240259791
|
3040191424
|
23/03/2024
|
amar kumar
|
amar kumar
|
0546005WL021239
|
00468
|
UBIN0562459
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0546005_230324APB_FTO_940809
|
0546005000NRG24230320240261473
|
3040284288
|
23/03/2024
|
nilam devi
|
nilam devi
|
0546005WL021309
|
00415
|
SBIN0004574
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0546005_230324APB_FTO_940301
|
0546005000NRG24230320240262126
|
3044161173
|
23/03/2024
|
Khushboo Devi
|
Khushboo Devi
|
0546005WL021345
|
00468
|
UBIN0562459
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0546005_230324APB_FTO_940282
|
0546005000NRG24230320240262265
|
3044161922
|
23/03/2024
|
Manti Devi
|
Manti Devi
|
0546005WL021351
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0546005_230523FTO_175068
|
0546005000NRG24230520230044271
|
1902589849
|
23/05/2023
|
sanju devi
|
sanju devi
|
0546005WL002650
|
00696
|
PUNB0MBGB06
|
3648
|
27/05/2023
|
No Such Account
|
363
|
BH0546005_240423FTO_57381
|
0546005000NRG24240420230004811
|
1438042747
|
24/04/2023
|
Priyanka Devi
|
Priyanka Devi
|
0546005WL000323
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
364
|
BH0546005_240423FTO_57381
|
0546005000NRG24240420230004870
|
1438042750
|
24/04/2023
|
Babina Kumari
|
Babina Kumari
|
0546005WL000324
|
00415
|
SBIN0004574
|
2280
|
11/05/2023
|
No Such Account
|
365
|
BH0546005_250423FTO_61275
|
0546005000NRG24250420230006380
|
1438090573
|
25/04/2023
|
Sanju Kumari
|
Sanju Kumari
|
0546005WL000409
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
No Such Account
|
366
|
BH0546005_250423APB_FTO_64050
|
0546005000NRG24250420230006953
|
1439059603
|
25/04/2023
|
Usha devi
|
Usha devi
|
0546005WL000471
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0546005_250423APB_FTO_63906
|
0546005000NRG24250420230007850
|
1439209326
|
25/04/2023
|
Jago yadav
|
Jago yadav
|
0546005WL000495
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0546005_250423FTO_63826
|
0546005000NRG24250420230008262
|
1438042441
|
25/04/2023
|
Kanhaiya Kumar
|
Kanhaiya Kumar
|
0546005WL000506
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
369
|
BH0546005_250423FTO_63904
|
0546005000NRG24250420230008485
|
1438041876
|
25/04/2023
|
Kumari Naina
|
Kumari Naina
|
0546005WL000514
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
370
|
BH0546005_250423APB_FTO_63906
|
0546005000NRG24250420230008510
|
1439209524
|
25/04/2023
|
VIRKAM KUMAR
|
VIRKAM KUMAR
|
0546005WL000514
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0546005_250423FTO_65529
|
0546005000NRG24250420230009044
|
1438042475
|
25/04/2023
|
gulshan khatun
|
gulshan khatun
|
0546005WL000530
|
00415
|
SBIN0004574
|
2964
|
11/05/2023
|
Account closed
|
372
|
BH0546005_250423FTO_65529
|
0546005000NRG24250420230009109
|
1438042472
|
25/04/2023
|
shahnaj khatoon
|
shahnaj khatoon
|
0546005WL000531
|
00415
|
SBIN0004574
|
2964
|
11/05/2023
|
Account closed
|
373
|
BH0546005_250523APB_FTO_184005
|
0546005000NRG24250520230046092
|
1946102816
|
25/05/2023
|
Pankaj Kumar Singh
|
Pankaj Kumar Singh
|
0546005WL002738
|
00048
|
BKID0005814
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
374
|
BH0546005_270423APB_FTO_76447
|
0546005000NRG24260420230009733
|
1440287267
|
27/04/2023
|
pratima devi
|
pratima devi
|
0546005WL000559
|
00415
|
SBIN0004574
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
375
|
BH0546005_260523APB_FTO_187812
|
0546005000NRG24260520230049070
|
1978482745
|
26/05/2023
|
dhurva devi
|
dhurva devi
|
0546005WL002847
|
00691
|
IPOS0000001
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0546005_271223APB_FTO_765096
|
0546005000NRG24261220230165070
|
1550621686
|
27/12/2023
|
Jago yadav
|
Jago yadav
|
0546005WL015393
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0546005_271223APB_FTO_765169
|
0546005000NRG24261220230165835
|
1550623571
|
27/12/2023
|
Samina khatun
|
Samina khatun
|
0546005WL015456
|
00415
|
SBIN0003003
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0546005_270423FTO_73326
|
0546005000NRG24270420230011344
|
1440073485
|
27/04/2023
|
vipin singh
|
vipin singh
|
0546005WL000633
|
00045
|
BARB0LAKHIS
|
2736
|
11/05/2023
|
No Such Account
|
379
|
BH0546005_270423FTO_76396
|
0546005000NRG24270420230011640
|
1440073937
|
27/04/2023
|
rishikesh kumar
|
rishikesh kumar
|
0546005WL000648
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
380
|
BH0546005_270423FTO_76396
|
0546005000NRG24270420230011731
|
1440073953
|
27/04/2023
|
jangali yadav
|
jangali yadav
|
0546005WL000653
|
00065
|
UCBA0RRBBKG
|
2280
|
11/05/2023
|
Participant not mapped to the product
|
381
|
BH0546005_270423APB_FTO_76520
|
0546005000NRG24270420230011937
|
1440289039
|
27/04/2023
|
nitu devi
|
nitu devi
|
0546005WL000659
|
00415
|
SBIN0004574
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0546005_280423FTO_81794
|
0546005000NRG24270420230012126
|
1439686391
|
28/04/2023
|
devnath manjhi
|
devnath manjhi
|
0546005WL000664
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
No Such Account
|
383
|
BH0546005_270423FTO_76501
|
0546005000NRG24270420230012170
|
1440069723
|
27/04/2023
|
upendra yadav
|
upendra yadav
|
0546005WL000665
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
384
|
BH0546005_270523APB_FTO_192758
|
0546005000NRG24270520230049946
|
1976304846
|
27/05/2023
|
jitendra kumar
|
jitendra kumar
|
0546005WL002870
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0546005_310324APB_FTO_974242
|
0546005000NRG24280320240265588
|
3043766373
|
31/03/2024
|
kavita devi
|
kavita devi
|
0546005WL021527
|
00696
|
PUNB0MBGB06
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0546005_280324APB_FTO_956591
|
0546005000NRG24280320240266120
|
3039964552
|
28/03/2024
|
Gautam Kumar
|
Gautam Kumar
|
0546005WL021550
|
00415
|
SBIN0003003
|
2700
|
16/04/2024
|
Account closed
|
387
|
BH0546005_280423APB_FTO_81382
|
0546005000NRG24280420230012747
|
1440270427
|
28/04/2023
|
Rinku Devi
|
Rinku Devi
|
0546005WL000717
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0546005_280423FTO_81381
|
0546005000NRG24280420230012765
|
1440055859
|
28/04/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
0546005WL000717
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
389
|
BH0546005_281123APB_FTO_695820
|
0546005000NRG24281120230149761
|
9000764914
|
28/11/2023
|
suma devi
|
suma devi
|
0546005WL013819
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
390
|
BH0546005_300124APB_FTO_824980
|
0546005000NRG24300120240197317
|
2143209575
|
30/01/2024
|
Ritesh Kumar
|
Ritesh Kumar
|
0546005WL017635
|
00415
|
SBIN0004574
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0546005_300124APB_FTO_824980
|
0546005000NRG24300120240197442
|
2143209504
|
30/01/2024
|
soni kumari
|
soni kumari
|
0546005WL017638
|
00415
|
SBIN0004574
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0546005_300124APB_FTO_825045
|
0546005000NRG24300120240198144
|
2146910016
|
30/01/2024
|
Ravi Kumar
|
Ravi Kumar
|
0546005WL017659
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0546005_300124APB_FTO_825059
|
0546005000NRG24300120240198266
|
2154605071
|
30/01/2024
|
priti devi
|
priti devi
|
0546005WL017661
|
00415
|
SBIN0004574
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0546005_310324APB_FTO_973462
|
0546005000NRG24300320240274049
|
3043949985
|
31/03/2024
|
manorma devi
|
manorma devi
|
0546005WL022121
|
00415
|
SBIN0004574
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
395
|
BH0546005_310324APB_FTO_973462
|
0546005000NRG24300320240274416
|
3043950090
|
31/03/2024
|
komal bharti
|
komal bharti
|
0546005WL022134
|
00696
|
PUNB0MBGB06
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0546005_300324APB_FTO_967250
|
0546005000NRG24300320240275248
|
3036969011
|
30/03/2024
|
Mina Devi
|
Mina Devi
|
0546005WL022161
|
00696
|
PUNB0MBGB06
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0546005_300523FTO_202232
|
0546005000NRG24300520230056260
|
2083070101
|
30/05/2023
|
Anupam Devi
|
Anupam Devi
|
0546005WL003113
|
00696
|
PUNB0MBGB06
|
2508
|
03/06/2023
|
No Such Account
|
398
|
BH0546005_300523APB_FTO_202337
|
0546005000NRG24300520230057078
|
2082151711
|
30/05/2023
|
Taslim khan
|
Taslim khan
|
0546005WL003141
|
00415
|
SBIN0000135
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0546005_300623APB_FTO_338392
|
0546005000NRG24300620230104248
|
4960871880
|
30/06/2023
|
keli devi
|
keli devi
|
0546005WL005288
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0546005_300623APB_FTO_338338
|
0546005000NRG24300620230105425
|
4960994595
|
30/06/2023
|
VIRKAM KUMAR
|
VIRKAM KUMAR
|
0546005WL005342
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0546005_310324APB_FTO_973872
|
0546005000NRG24310320240276099
|
3043875933
|
31/03/2024
|
dharambir kumar
|
dharambir kumar
|
0546005WL022193
|
00415
|
SBIN0004574
|
2025
|
16/04/2024
|
Participant not mapped to the product
|
402
|
BH0546005_310324APB_FTO_973872
|
0546005000NRG24310320240276120
|
3043875938
|
31/03/2024
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0546005WL022194
|
00468
|
UBIN0562459
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0546005_310324APB_FTO_973872
|
0546005000NRG24310320240276186
|
3043875935
|
31/03/2024
|
amar kumar
|
amar kumar
|
0546005WL022197
|
00468
|
UBIN0562459
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0546005_310324APB_FTO_973872
|
0546005000NRG24310320240276256
|
3043875955
|
31/03/2024
|
raj kumar ram
|
raj kumar ram
|
0546005WL022199
|
00696
|
PUNB0MBGB06
|
2925
|
16/04/2024
|
Participant not mapped to the product
|
405
|
BH0546005_310324APB_FTO_975064
|
0546005000NRG24310320240276438
|
3043875344
|
31/03/2024
|
soni kumari
|
soni kumari
|
0546005WL022207
|
00415
|
SBIN0004574
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
BH0546005_310324APB_FTO_973462
|
0546005000NRG24310320240276562
|
3043950029
|
31/03/2024
|
keli devi
|
keli devi
|
0546005WL022210
|
00696
|
PUNB0MBGB06
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
BH0546005_310324APB_FTO_973687
|
0546005000NRG24310320240276928
|
3043882914
|
31/03/2024
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0546005WL022219
|
00691
|
IPOS0000001
|
675
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
408
|
BH0546005_310324APB_FTO_973687
|
0546005000NRG24310320240277244
|
3043882940
|
31/03/2024
|
pappu kumar
|
pappu kumar
|
0546005WL022233
|
00032
|
UTIB0002752
|
900
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
409
|
BH0546005_310324APB_FTO_975107
|
0546005000NRG24310320240277572
|
3043819162
|
31/03/2024
|
Ravi Kumar
|
Ravi Kumar
|
0546005WL022260
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0546005_310324APB_FTO_974045
|
0546005000NRG24310320240278183
|
3046398211
|
31/03/2024
|
abhishek kumar
|
abhishek kumar
|
0546005WL022292
|
00468
|
UBIN0562459
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0546005_310324APB_FTO_974045
|
0546005000NRG24310320240278231
|
3046398331
|
31/03/2024
|
vimali devi
|
vimali devi
|
0546005WL022295
|
00415
|
SBIN0004574
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0546005_310324APB_FTO_974045
|
0546005000NRG24310320240278753
|
3046398462
|
31/03/2024
|
brahamdeb manjhi
|
brahamdeb manjhi
|
0546005WL022312
|
00691
|
IPOS0000001
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0546005_310324APB_FTO_974958
|
0546005000NRG24310320240279292
|
3044419186
|
31/03/2024
|
nilam devi
|
nilam devi
|
0546005WL022329
|
00415
|
SBIN0004574
|
225
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0546005_310324APB_FTO_974958
|
0546005000NRG24310320240279458
|
3044419128
|
31/03/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0546005WL022342
|
00696
|
PUNB0MBGB06
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0546005_310324APB_FTO_974886
|
0546005000NRG24310320240279796
|
3043784467
|
31/03/2024
|
Jago yadav
|
Jago yadav
|
0546005WL022354
|
00696
|
PUNB0MBGB06
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0546005_310324APB_FTO_974886
|
0546005000NRG24310320240279823
|
3043784561
|
31/03/2024
|
Suraj kumar
|
Suraj kumar
|
0546005WL022355
|
00415
|
SBIN0004574
|
2025
|
16/04/2024
|
Participant not mapped to the product
|
417
|
BH0546005_310324APB_FTO_974803
|
0546005000NRG24310320240280208
|
3043813551
|
31/03/2024
|
Menakadevi Nonia
|
Menakadevi Nonia
|
0546005WL022365
|
00696
|
PUNB0MBGB06
|
2475
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
418
|
BH0546005_220623FTO_302634
|
0546005006NRG23220520230300982
|
2862082583
|
22/06/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027897
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
419
|
BH0546005_220623FTO_302634
|
0546005006NRG23220520230300983
|
2862082582
|
22/06/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027897
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
420
|
BH0546005_220623FTO_302634
|
0546005006NRG23220520230300984
|
2862082581
|
22/06/2023
|
rubiya devi
|
rubiya devi
|
0546005WL0027897
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
421
|
BH0546005_160523FTO_149618
|
0546005007NRG24160520230036411
|
1752635071
|
16/05/2023
|
gulshan khatun
|
gulshan khatun
|
0546005WL002236
|
00696
|
PUNB0MBGB06
|
1368
|
20/05/2023
|
No Such Account
|