|
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
|
BH0518017_010423APB_FTO_4268
|
0518017000NRG23010420230960787
|
1206651871
|
01/04/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0518017WL145940
|
00696
|
PUNB0MBGB06
|
2100
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0518017_010423APB_FTO_4268
|
0518017000NRG23010420230960788
|
1206651856
|
01/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0518017WL145940
|
00415
|
SBIN0004580
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0518017_010423FTO_4298
|
0518017000NRG23010420230960799
|
1878063763
|
01/04/2023
|
Santosh Kumar
|
Santosh Kumar
|
0518017WL145940
|
00696
|
PUNB0MBGB06
|
2100
|
26/05/2023
|
No Such Account
|
|
4
|
BH0518017_010124APB_FTO_777199
|
0518017000NRG24010120240621213
|
1998830533
|
01/01/2024
|
SAMPATIYA DEVI
|
SAMPATIYA DEVI
|
0518017WL067208
|
00415
|
SBIN0004580
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0518017_010823APB_FTO_457090
|
0518017000NRG24010820230352897
|
5744948464
|
01/08/2023
|
Gopal Kumar Baitha
|
Gopal Kumar Baitha
|
0518017WL030318
|
00089
|
CBIN0281865
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0518017_010823APB_FTO_457090
|
0518017000NRG24010820230353031
|
5744948463
|
01/08/2023
|
Gopal Kumar Baitha
|
Gopal Kumar Baitha
|
0518017WL030321
|
00089
|
CBIN0281865
|
1140
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0518017_040823FTO_464154
|
0518017000NRG24010820230353045
|
5778351958
|
04/08/2023
|
DAHU RAM
|
DAHU RAM
|
0518017WL030322
|
00634
|
UCBA0RRBBKG
|
1596
|
21/09/2023
|
Participant not mapped to the product
|
|
8
|
BH0518017_031123APB_FTO_645127
|
0518017000NRG24011120230479905
|
7344996536
|
03/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518017WL051034
|
00048
|
BKID0004662
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0518017_031123APB_FTO_645127
|
0518017000NRG24011120230479906
|
7344996538
|
03/11/2023
|
RAMESH CHANDRA RAY
|
RAMESH CHANDRA RAY
|
0518017WL051035
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0518017_011223APB_FTO_702131
|
0518017000NRG24011220230554501
|
8705938402
|
01/12/2023
|
Dharmendra Kumar Sinha
|
Dharmendra Kumar Sinha
|
0518017WL059567
|
00354
|
PUNB0072820
|
3192
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0518017_020124APB_FTO_778277
|
0518017000NRG24020120240622479
|
1998891504
|
02/01/2024
|
SUNAYANA DEVI
|
SUNAYANA DEVI
|
0518017WL067481
|
00048
|
BKID0004662
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0518017_020124APB_FTO_778332
|
0518017000NRG24020120240622645
|
1998834086
|
02/01/2024
|
RAM KUMARI
|
RAM KUMARI
|
0518017WL067487
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0518017_020224APB_FTO_830424
|
0518017000NRG24020220240693522
|
2151735361
|
02/02/2024
|
SAMPATIYA DEVI
|
SAMPATIYA DEVI
|
0518017WL076406
|
00415
|
SBIN0004580
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0518017_020224APB_FTO_830345
|
0518017000NRG24020220240694342
|
2142704944
|
02/02/2024
|
SUNAYANA DEVI
|
SUNAYANA DEVI
|
0518017WL076538
|
00048
|
BKID0004662
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0518017_020324APB_FTO_886229
|
0518017000NRG24020320240751366
|
3041443035
|
02/03/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0518017WL082658
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0518017_030523APB_FTO_101362
|
0518017000NRG24030520230035827
|
1483285558
|
03/05/2023
|
PARMANAND SINGH
|
PARMANAND SINGH
|
0518017WL004574
|
00696
|
PUNB0MBGB06
|
2052
|
12/05/2023
|
Account closed
|
|
17
|
BH0518017_030523APB_FTO_101155
|
0518017000NRG24030520230035862
|
1483289317
|
03/05/2023
|
MURTI KAMTI
|
MURTI KAMTI
|
0518017WL004575
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0518017_030723APB_FTO_353054
|
0518017000NRG24030720230252556
|
4963176010
|
03/07/2023
|
Santosh Thakur
|
Santosh Thakur
|
0518017WL022950
|
00468
|
UBIN0570044
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0518017_030723FTO_353368
|
0518017000NRG24030720230254112
|
4964293730
|
03/07/2023
|
ramvinod singh
|
ramvinod singh
|
0518017WL023079
|
00634
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
|
20
|
BH0518017_030723APB_FTO_353800
|
0518017000NRG24030720230254458
|
4962922138
|
03/07/2023
|
ANURDHA KUMARI
|
ANURDHA KUMARI
|
0518017WL023108
|
00415
|
SBIN0018035
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0518017_030723APB_FTO_353721
|
0518017000NRG24030720230254574
|
4964853735
|
03/07/2023
|
Ramkashi Devi
|
Ramkashi Devi
|
0518017WL023117
|
00415
|
SBIN0018035
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0518017_030823FTO_463345
|
0518017000NRG24030820230359172
|
5784891632
|
03/08/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
0518017WL031056
|
00415
|
SBIN0011829
|
1596
|
21/09/2023
|
No Such Account
|
|
23
|
BH0518017_031123APB_FTO_646947
|
0518017000NRG24031120230485450
|
7345007859
|
03/11/2023
|
MOHAN DAS
|
MOHAN DAS
|
0518017WL051619
|
00089
|
CBIN0281865
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0518017_031123APB_FTO_646236
|
0518017000NRG24031120230485970
|
7344990543
|
03/11/2023
|
MURTI KAMTI
|
MURTI KAMTI
|
0518017WL051674
|
00691
|
IPOS0000001
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0518017_040124APB_FTO_782356
|
0518017000NRG24040120240626629
|
1991905799
|
04/01/2024
|
VIMAL DEVI
|
VIMAL DEVI
|
0518017WL068325
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
26
|
BH0518017_040124APB_FTO_782356
|
0518017000NRG24040120240626656
|
1991905790
|
04/01/2024
|
Ramesh Kumar
|
Ramesh Kumar
|
0518017WL068325
|
00048
|
BKID0004662
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
27
|
BH0518017_040124APB_FTO_782356
|
0518017000NRG24040120240626658
|
1991905785
|
04/01/2024
|
Ranjan Kumar
|
Ranjan Kumar
|
0518017WL068325
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
28
|
BH0518017_040224APB_FTO_833987
|
0518017000NRG24040220240699118
|
2151365920
|
04/02/2024
|
Jaskaran Kumar
|
Jaskaran Kumar
|
0518017WL077372
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
29
|
BH0518017_050723APB_FTO_362649
|
0518017000NRG24040720230257394
|
5742312472
|
05/07/2023
|
RINA DEVI
|
RINA DEVI
|
0518017WL023252
|
00634
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0518017_050723FTO_363109
|
0518017000NRG24040720230257425
|
5741249254
|
05/07/2023
|
Krishna Murari Chaoudhry
|
Krishna Murari Chaoudhry
|
0518017WL023253
|
00089
|
CBIN0281800
|
3192
|
19/09/2023
|
No Such Account
|
|
31
|
BH0518017_061223APB_FTO_711544
|
0518017000NRG24041220230559879
|
9907885289
|
06/12/2023
|
SUNAYANA DEVI
|
SUNAYANA DEVI
|
0518017WL060505
|
00048
|
BKID0004662
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0518017_060124APB_FTO_786106
|
0518017000NRG24050120240630596
|
2130422236
|
06/01/2024
|
SOMNI DEVI
|
SOMNI DEVI
|
0518017WL068953
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
33
|
BH0518017_050823APB_FTO_468449
|
0518017000NRG24050820230365449
|
5741414693
|
05/08/2023
|
Nawab Ali
|
Nawab Ali
|
0518017WL031942
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0518017_050823FTO_468478
|
0518017000NRG24050820230365553
|
5741234718
|
05/08/2023
|
Sonday Devi
|
Sonday Devi
|
0518017WL031944
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
35
|
BH0518017_050823APB_FTO_468823
|
0518017000NRG24050820230365624
|
5741408927
|
05/08/2023
|
Angoori Begam
|
Angoori Begam
|
0518017WL031946
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0518017_060124APB_FTO_786564
|
0518017000NRG24060120240633023
|
2135461801
|
06/01/2024
|
DILIP KUMAR SINGH
|
DILIP KUMAR SINGH
|
0518017WL069208
|
00415
|
SBIN0011829
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
37
|
BH0518017_060124APB_FTO_786824
|
0518017000NRG24060120240633535
|
2130421102
|
06/01/2024
|
Shyam Sundar Raja
|
Shyam Sundar Raja
|
0518017WL069250
|
00048
|
BKID0004662
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0518017_060224APB_FTO_837512
|
0518017000NRG24060220240703685
|
2154203827
|
06/02/2024
|
RAM KUMARI
|
RAM KUMARI
|
0518017WL078099
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0518017_060224APB_FTO_837588
|
0518017000NRG24060220240704522
|
2151211505
|
06/02/2024
|
DILIP KUMAR SINGH
|
DILIP KUMAR SINGH
|
0518017WL078238
|
00415
|
SBIN0011829
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
|
40
|
BH0518017_060324APB_FTO_897004
|
0518017000NRG24060320240758560
|
3039573646
|
06/03/2024
|
SAMPATIYA DEVI
|
SAMPATIYA DEVI
|
0518017WL083996
|
00415
|
SBIN0004580
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0518017_060324APB_FTO_897126
|
0518017000NRG24060320240759252
|
3043793751
|
06/03/2024
|
CHINTU KUMAR
|
CHINTU KUMAR
|
0518017WL084124
|
00415
|
SBIN0011829
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0518017_060324APB_FTO_897126
|
0518017000NRG24060320240759266
|
3043793773
|
06/03/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0518017WL084124
|
00415
|
SBIN0018035
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
43
|
BH0518017_060324APB_FTO_896803
|
0518017000NRG24060320240759436
|
3041744958
|
06/03/2024
|
DILIP KUMAR SINGH
|
DILIP KUMAR SINGH
|
0518017WL084148
|
00415
|
SBIN0011829
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
44
|
BH0518017_070923APB_FTO_527035
|
0518017000NRG24060920230416347
|
5747576016
|
07/09/2023
|
NUNU SAH
|
NUNU SAH
|
0518017WL037622
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0518017_090324APB_FTO_902838
|
0518017000NRG24070320240760869
|
3041480556
|
09/03/2024
|
Angoori Begam
|
Angoori Begam
|
0518017WL084373
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0518017_070623APB_FTO_236782
|
0518017000NRG24070620230146606
|
2463946496
|
07/06/2023
|
NUNU SAH
|
NUNU SAH
|
0518017WL016344
|
00691
|
IPOS0000001
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0518017_070723APB_FTO_376090
|
0518017000NRG24070720230275198
|
5079742405
|
07/07/2023
|
Gopal Kumar Baitha
|
Gopal Kumar Baitha
|
0518017WL024670
|
00089
|
CBIN0281865
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0518017_070823APB_FTO_470599
|
0518017000NRG24070820230366533
|
5736419308
|
07/08/2023
|
Renu
|
Renu
|
0518017WL032034
|
00415
|
SBIN0018035
|
1596
|
19/09/2023
|
Account closed
|
|
49
|
BH0518017_070823APB_FTO_470599
|
0518017000NRG24070820230366549
|
5736419309
|
07/08/2023
|
Renu
|
Renu
|
0518017WL032035
|
00415
|
SBIN0018035
|
1596
|
19/09/2023
|
Account closed
|
|
50
|
BH0518017_070823APB_FTO_470621
|
0518017000NRG24070820230367106
|
5735510932
|
07/08/2023
|
VIMALI DEVI
|
VIMALI DEVI
|
0518017WL032060
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0518017_070823APB_FTO_470621
|
0518017000NRG24070820230367161
|
5735510933
|
07/08/2023
|
VIMALI DEVI
|
VIMALI DEVI
|
0518017WL032064
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0518017_070823FTO_471222
|
0518017000NRG24070820230367956
|
5732054686
|
07/08/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
0518017WL032202
|
00415
|
SBIN0011829
|
1596
|
19/09/2023
|
No Such Account
|
|
53
|
BH0518017_080723APB_FTO_382242
|
0518017000NRG24080720230283770
|
5079836140
|
08/07/2023
|
CHHOTAKI DEVI
|
CHHOTAKI DEVI
|
0518017WL025114
|
00415
|
SBIN0011829
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0518017_080723FTO_386047
|
0518017000NRG24080720230283983
|
5080241564
|
08/07/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518017WL025122
|
00089
|
CBIN0281865
|
2508
|
02/09/2023
|
No Such Account
|
|
55
|
BH0518017_080823APB_FTO_473809
|
0518017000NRG24080820230369159
|
5735515826
|
08/08/2023
|
Ramkashi Devi
|
Ramkashi Devi
|
0518017WL032308
|
00415
|
SBIN0018035
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0518017_080823APB_FTO_473809
|
0518017000NRG24080820230369378
|
5735515996
|
08/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518017WL032336
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0518017_080823FTO_473457
|
0518017000NRG24080820230369842
|
5741217758
|
08/08/2023
|
LALPARIY DEVI
|
LALPARIY DEVI
|
0518017WL032408
|
00354
|
PUBB0072820
|
3192
|
19/09/2023
|
invalid Bank Identifier
|
|
58
|
BH0518017_080823FTO_473457
|
0518017000NRG24080820230369940
|
5741217759
|
08/08/2023
|
Radha Krishan
|
Radha Krishan
|
0518017WL032408
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
59
|
BH0518017_080823FTO_473457
|
0518017000NRG24080820230369952
|
5741217761
|
08/08/2023
|
Sonu Kumar Ray
|
Sonu Kumar Ray
|
0518017WL032408
|
00415
|
SBIN0011829
|
3192
|
19/09/2023
|
No Such Account
|
|
60
|
BH0518017_080823APB_FTO_473898
|
0518017000NRG24080820230370188
|
5735509649
|
08/08/2023
|
Anita Devi
|
Anita Devi
|
0518017WL032426
|
00415
|
SBIN0018035
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0518017_080923APB_FTO_530939
|
0518017000NRG24080920230418060
|
5741259468
|
08/09/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0518017WL038078
|
00415
|
SBIN0004580
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0518017_090224APB_FTO_842736
|
0518017000NRG24090220240710328
|
2154167782
|
09/02/2024
|
Ram Hulash Singh
|
Ram Hulash Singh
|
0518017WL078774
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0518017_090224APB_FTO_843042
|
0518017000NRG24090220240710717
|
2151751033
|
09/02/2024
|
Renu
|
Renu
|
0518017WL078801
|
00415
|
SBIN0011829
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0518017_100823FTO_478130
|
0518017000NRG24100820230372535
|
5742264213
|
10/08/2023
|
SHIMPI KUMARI
|
SHIMPI KUMARI
|
0518017WL032631
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
65
|
BH0518017_100823APB_FTO_478129
|
0518017000NRG24100820230372544
|
5744951511
|
10/08/2023
|
Bharat kamati
|
Bharat kamati
|
0518017WL032631
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0518017_100823FTO_478130
|
0518017000NRG24100820230372558
|
5742264212
|
10/08/2023
|
SHIMPI KUMARI
|
SHIMPI KUMARI
|
0518017WL032632
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
No Such Account
|
|
67
|
BH0518017_100823APB_FTO_478129
|
0518017000NRG24100820230372567
|
5744951510
|
10/08/2023
|
Bharat kamati
|
Bharat kamati
|
0518017WL032632
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0518017_120124APB_FTO_796530
|
0518017000NRG24110120240645384
|
2143134114
|
12/01/2024
|
Narendra Kumar
|
Narendra Kumar
|
0518017WL070555
|
00415
|
SBIN0018035
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
69
|
BH0518017_110224APB_FTO_846213
|
0518017000NRG24110220240714978
|
2887034700
|
11/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0518017WL079202
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0518017_110224APB_FTO_846213
|
0518017000NRG24110220240714994
|
2887034705
|
11/02/2024
|
Harekrishan Kumar
|
Harekrishan Kumar
|
0518017WL079202
|
00415
|
SBIN0018035
|
2280
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0518017_120124APB_FTO_797255
|
0518017000NRG24120120240648159
|
2142387494
|
12/01/2024
|
Lalit Kumar Chaudhary
|
Lalit Kumar Chaudhary
|
0518017WL070856
|
00168
|
ICIC0002569
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
72
|
BH0518017_120224APB_FTO_847247
|
0518017000NRG24120220240716158
|
2887083859
|
12/02/2024
|
SUNAYANA DEVI
|
SUNAYANA DEVI
|
0518017WL079358
|
00048
|
BKID0004662
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0518017_120523APB_FTO_136291
|
0518017000NRG24120520230063208
|
1637620636
|
12/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0518017WL009027
|
00089
|
CBIN0281794
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0518017_120723FTO_408160
|
0518017000NRG24120720230298722
|
5082801378
|
12/07/2023
|
Radha Krishan
|
Radha Krishan
|
0518017WL026464
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
|
75
|
BH0518017_120723FTO_408179
|
0518017000NRG24120720230299081
|
5078833069
|
12/07/2023
|
Rinku Devi
|
Rinku Devi
|
0518017WL026505
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
|
76
|
BH0518017_120723FTO_408176
|
0518017000NRG24120720230300642
|
5078833857
|
12/07/2023
|
LALPARIY DEVI
|
LALPARIY DEVI
|
0518017WL026585
|
00354
|
PUBB0072820
|
3192
|
02/09/2023
|
invalid Bank Identifier
|
|
77
|
BH0518017_120723FTO_408176
|
0518017000NRG24120720230300685
|
5078833859
|
12/07/2023
|
Sonu Kumar Ray
|
Sonu Kumar Ray
|
0518017WL026585
|
00415
|
SBIN0011829
|
3192
|
02/09/2023
|
No Such Account
|
|
78
|
BH0518017_130224APB_FTO_848907
|
0518017000NRG24130220240718815
|
2886810640
|
13/02/2024
|
SOMNI DEVI
|
SOMNI DEVI
|
0518017WL079724
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
79
|
BH0518017_130224APB_FTO_848907
|
0518017000NRG24130220240718849
|
2886810654
|
13/02/2024
|
Ranjan Kumar
|
Ranjan Kumar
|
0518017WL079724
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
80
|
BH0518017_130224APB_FTO_848907
|
0518017000NRG24130220240718851
|
2886810615
|
13/02/2024
|
Madhav Kumar
|
Madhav Kumar
|
0518017WL079724
|
00354
|
PUNB0072820
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
81
|
BH0518017_130623APB_FTO_260818
|
0518017000NRG24130620230168940
|
2604746470
|
13/06/2023
|
Dharmendra Kumar Sinha
|
Dharmendra Kumar Sinha
|
0518017WL017871
|
00691
|
IPOS0000001
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0518017_140923APB_FTO_544475
|
0518017000NRG24130920230423434
|
5799749638
|
14/09/2023
|
Anita Devi
|
Anita Devi
|
0518017WL039272
|
00415
|
SBIN0018035
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0518017_140923APB_FTO_544526
|
0518017000NRG24130920230423500
|
5798402297
|
14/09/2023
|
Dharmendra Kumar Sinha
|
Dharmendra Kumar Sinha
|
0518017WL039274
|
00354
|
PUNB0072820
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0518017_151123APB_FTO_668141
|
0518017000NRG24131120230506318
|
9008447819
|
15/11/2023
|
BINA DEVI
|
BINA DEVI
|
0518017WL054953
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0518017_140623FTO_262898
|
0518017000NRG24140620230169815
|
2620134247
|
14/06/2023
|
Dharmendra Kumar Sinha
|
Dharmendra Kumar Sinha
|
0518017WL0017941
|
00691
|
IPOS0000001
|
3192
|
17/06/2023
|
No Such Account
|
|
86
|
BH0518017_140623FTO_264897
|
0518017000NRG24140620230170735
|
2620134391
|
14/06/2023
|
SUDHIR RAM
|
SUDHIR RAM
|
0518017WL018016
|
00634
|
UCBA0RRBBKG
|
3192
|
17/06/2023
|
Participant not mapped to the product
|
|
87
|
BH0518017_140623APB_FTO_264812
|
0518017000NRG24140620230172318
|
2622414975
|
14/06/2023
|
Shinki Kumari
|
Shinki Kumari
|
0518017WL018112
|
00415
|
SBIN0018035
|
3192
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
BH0518017_140723APB_FTO_416560
|
0518017000NRG24140720230310197
|
5743116586
|
14/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518017WL027715
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0518017_140723FTO_416491
|
0518017000NRG24140720230310330
|
5742874246
|
14/07/2023
|
manju devi
|
manju devi
|
0518017WL027720
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
90
|
BH0518017_160823APB_FTO_487427
|
0518017000NRG24140820230382553
|
5741283589
|
16/08/2023
|
Renu Devi
|
Renu Devi
|
0518017WL033413
|
00089
|
CBIN0281794
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0518017_141123APB_FTO_666750
|
0518017000NRG24141120230511421
|
8990581674
|
14/11/2023
|
Dharmendra Kumar Sinha
|
Dharmendra Kumar Sinha
|
0518017WL055577
|
00354
|
PUNB0072820
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0518017_141123APB_FTO_666750
|
0518017000NRG24141120230511450
|
8990581730
|
14/11/2023
|
Punam Kumari
|
Punam Kumari
|
0518017WL055577
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0518017_150124APB_FTO_800635
|
0518017000NRG24150120240652422
|
2142964784
|
15/01/2024
|
SAMPATIYA DEVI
|
SAMPATIYA DEVI
|
0518017WL071856
|
00415
|
SBIN0004580
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0518017_150224APB_FTO_852195
|
0518017000NRG24150220240720816
|
2886953373
|
15/02/2024
|
Shyam Sundar Raja
|
Shyam Sundar Raja
|
0518017WL079990
|
00048
|
BKID0004662
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
BH0518017_150224APB_FTO_852219
|
0518017000NRG24150220240720981
|
2887151225
|
15/02/2024
|
Narendra Kumar
|
Narendra Kumar
|
0518017WL080005
|
00415
|
SBIN0018035
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
96
|
BH0518017_150423APB_FTO_38743
|
0518017000NRG24150420230001193
|
1437086860
|
15/04/2023
|
PARMANAND SINGH
|
PARMANAND SINGH
|
0518017WL000363
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
Account closed
|
|
97
|
BH0518017_160523FTO_148342
|
0518017000NRG24150520230071064
|
1752642312
|
16/05/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0518017WL010000
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Account closed
|
|
98
|
BH0518017_160623FTO_273316
|
0518017000NRG24150620230176128
|
2812795028
|
16/06/2023
|
MISRI DAS
|
MISRI DAS
|
0518017WL018392
|
00696
|
PUNB0MBGB06
|
2964
|
27/06/2023
|
No Such Account
|
|
99
|
BH0518017_150723APB_FTO_420252
|
0518017000NRG24150720230315931
|
5743134707
|
15/07/2023
|
Bharat kamati
|
Bharat kamati
|
0518017WL028219
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0518017_161223APB_FTO_737717
|
0518017000NRG24151220230582191
|
9909353965
|
16/12/2023
|
Santosh Thakur
|
Santosh Thakur
|
0518017WL063556
|
00468
|
UBIN0570044
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0518017_160124APB_FTO_802297
|
0518017000NRG24160120240657024
|
2143183695
|
16/01/2024
|
Jaskaran Kumar
|
Jaskaran Kumar
|
0518017WL072916
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
102
|
BH0518017_160623APB_FTO_273617
|
0518017000NRG24160620230178669
|
2813734493
|
16/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
0518017WL018545
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
BH0518017_160623APB_FTO_273617
|
0518017000NRG24160620230178670
|
2813734490
|
16/06/2023
|
Rani Kumari
|
Rani Kumari
|
0518017WL018545
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
BH0518017_160823FTO_487403
|
0518017000NRG24160820230385339
|
5741227404
|
16/08/2023
|
ANARKALI DEVI
|
ANARKALI DEVI
|
0518017WL033684
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
105
|
BH0518017_161023FTO_609332
|
0518017000NRG24161020230457845
|
6933996499
|
16/10/2023
|
KAILASH PANDIT
|
KAILASH PANDIT
|
0518017WL046803
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
106
|
BH0518017_161123APB_FTO_670244
|
0518017000NRG24161120230514799
|
9013738536
|
16/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518017WL056083
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0518017_161123APB_FTO_670244
|
0518017000NRG24161120230514944
|
9013738498
|
16/11/2023
|
Tanuja Devi
|
Tanuja Devi
|
0518017WL056083
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0518017_170623APB_FTO_278835
|
0518017000NRG24170620230181263
|
2813334427
|
17/06/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0518017WL018727
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0518017_170623FTO_278881
|
0518017000NRG24170620230181902
|
2812798318
|
17/06/2023
|
Priyanka Devi
|
Priyanka Devi
|
0518017WL018795
|
00089
|
CBIN0281801
|
2736
|
27/06/2023
|
No Such Account
|
|
110
|
BH0518017_170623APB_FTO_278923
|
0518017000NRG24170620230182810
|
2813805486
|
17/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
0518017WL018838
|
00045
|
BARB0ROSERA
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0518017_170623APB_FTO_278554
|
0518017000NRG24170620230183238
|
2813805513
|
17/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0518017WL018874
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0518017_170623FTO_278576
|
0518017000NRG24170620230183258
|
2812800475
|
17/06/2023
|
Rina Kumari
|
Rina Kumari
|
0518017WL018874
|
00089
|
CBIN0280054
|
3192
|
27/06/2023
|
No Such Account
|
|
113
|
BH0518017_170723APB_FTO_422730
|
0518017000NRG24170720230320797
|
5745095565
|
17/07/2023
|
Ramkashi Devi
|
Ramkashi Devi
|
0518017WL028580
|
00415
|
SBIN0018035
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0518017_170823APB_FTO_490728
|
0518017000NRG24170820230388186
|
5742045107
|
17/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518017WL033915
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0518017_170823APB_FTO_490741
|
0518017000NRG24170820230388236
|
5744897867
|
17/08/2023
|
NUNU SAH
|
NUNU SAH
|
0518017WL033916
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0518017_171123APB_FTO_673284
|
0518017000NRG24171120230523323
|
9008455549
|
17/11/2023
|
Madhu Kumari
|
Madhu Kumari
|
0518017WL056965
|
00354
|
PUNB0072820
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0518017_171123APB_FTO_673284
|
0518017000NRG24171120230523324
|
9008455547
|
17/11/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
0518017WL056965
|
00691
|
IPOS0000001
|
2052
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
118
|
BH0518017_190423APB_FTO_44034
|
0518017000NRG24180420230004140
|
1436775791
|
19/04/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0518017WL000849
|
00048
|
BKID0004974
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0518017_190523APB_FTO_160180
|
0518017000NRG24180520230078356
|
1858518989
|
19/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0518017WL010816
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0518017_180723FTO_425381
|
0518017000NRG24180720230324146
|
5741207875
|
18/07/2023
|
SIREKHAN RAM
|
SIREKHAN RAM
|
0518017WL028705
|
00634
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
121
|
BH0518017_180723FTO_425381
|
0518017000NRG24180720230324196
|
5741207871
|
18/07/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518017WL028705
|
00089
|
CBIN0281865
|
3192
|
19/09/2023
|
No Such Account
|
|
122
|
BH0518017_180723APB_FTO_425394
|
0518017000NRG24180720230324240
|
5741314662
|
18/07/2023
|
Nawab Ali
|
Nawab Ali
|
0518017WL028708
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0518017_180723APB_FTO_426147
|
0518017000NRG24180720230325274
|
5741366343
|
18/07/2023
|
SAMIRA DEVI
|
SAMIRA DEVI
|
0518017WL028732
|
00415
|
SBIN0011829
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0518017_180723APB_FTO_426123
|
0518017000NRG24180720230325716
|
5741629998
|
18/07/2023
|
MURTI KAMTI
|
MURTI KAMTI
|
0518017WL028754
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0518017_211123FTO_678772
|
0518017000NRG24181120230524952
|
8998178304
|
21/11/2023
|
SIKANDAR MANDAL
|
SIKANDAR MANDAL
|
0518017WL057153
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
126
|
BH0518017_211123APB_FTO_678766
|
0518017000NRG24181120230524957
|
9004334624
|
21/11/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
0518017WL057153
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
BH0518017_181223APB_FTO_740905
|
0518017000NRG24181220230588020
|
1522884755
|
18/12/2023
|
MOHAN DAS
|
MOHAN DAS
|
0518017WL064046
|
00089
|
CBIN0281865
|
2964
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
BH0518017_181223APB_FTO_740855
|
0518017000NRG24181220230589226
|
1522877911
|
18/12/2023
|
Shyam Sundar Raja
|
Shyam Sundar Raja
|
0518017WL064151
|
00048
|
BKID0004662
|
3192
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0518017_200224APB_FTO_861973
|
0518017000NRG24190220240730593
|
2887283830
|
20/02/2024
|
Angoori Begam
|
Angoori Begam
|
0518017WL080930
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0518017_200224APB_FTO_861961
|
0518017000NRG24190220240730615
|
2887290136
|
20/02/2024
|
SAMPATIYA DEVI
|
SAMPATIYA DEVI
|
0518017WL080931
|
00415
|
SBIN0004580
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0518017_200324APB_FTO_926272
|
0518017000NRG24190320240783923
|
3043707727
|
20/03/2024
|
Ram Hulash Singh
|
Ram Hulash Singh
|
0518017WL087112
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0518017_200324APB_FTO_926244
|
0518017000NRG24190320240784267
|
3041842134
|
20/03/2024
|
RINA DEVI
|
RINA DEVI
|
0518017WL087143
|
00089
|
CBIN0281801
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0518017_190523APB_FTO_160142
|
0518017000NRG24190520230081245
|
1858803836
|
19/05/2023
|
Dharmendra Kumar Sinha
|
Dharmendra Kumar Sinha
|
0518017WL010992
|
00354
|
PUNB0072820
|
3192
|
25/05/2023
|
Account closed
|
|
134
|
BH0518017_190623APB_FTO_284577
|
0518017000NRG24190620230186002
|
2813805608
|
19/06/2023
|
GITA DEVI
|
GITA DEVI
|
0518017WL019036
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0518017_201223APB_FTO_746042
|
0518017000NRG24191220230592428
|
1522860953
|
20/12/2023
|
SAMIRA DEVI
|
SAMIRA DEVI
|
0518017WL064298
|
00415
|
SBIN0011829
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0518017_200124APB_FTO_808765
|
0518017000NRG24200120240664581
|
2146473643
|
20/01/2024
|
RAJNI KANT RAJA
|
RAJNI KANT RAJA
|
0518017WL073762
|
00415
|
SBIN0018035
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0518017_220124APB_FTO_810937
|
0518017000NRG24200120240664638
|
2142608644
|
22/01/2024
|
Madhav Kumar
|
Madhav Kumar
|
0518017WL073780
|
00354
|
PUNB0072820
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
138
|
BH0518017_210324APB_FTO_931235
|
0518017000NRG24210320240787141
|
3042222233
|
21/03/2024
|
Shyam Sundar Raja
|
Shyam Sundar Raja
|
0518017WL087571
|
00048
|
BKID0004662
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0518017_220124APB_FTO_810715
|
0518017000NRG24220120240667082
|
2151412866
|
22/01/2024
|
RAM KUMARI
|
RAM KUMARI
|
0518017WL073932
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
BH0518017_220124APB_FTO_810948
|
0518017000NRG24220120240667715
|
2154356948
|
22/01/2024
|
SOMNI DEVI
|
SOMNI DEVI
|
0518017WL074009
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
141
|
BH0518017_220324APB_FTO_935434
|
0518017000NRG24220320240789404
|
3039696470
|
22/03/2024
|
Narendra Kumar
|
Narendra Kumar
|
0518017WL087731
|
00415
|
SBIN0018035
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
142
|
BH0518017_221123APB_FTO_681082
|
0518017000NRG24221120230531050
|
9000693470
|
22/11/2023
|
Amarjeet Kumar
|
Amarjeet Kumar
|
0518017WL057836
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0518017_240224APB_FTO_870980
|
0518017000NRG24230220240740609
|
2887902378
|
24/02/2024
|
Sonu Kumar
|
Sonu Kumar
|
0518017WL081621
|
00089
|
CBIN0281801
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
144
|
BH0518017_240224APB_FTO_870983
|
0518017000NRG24230220240740652
|
2887897148
|
24/02/2024
|
CHINTU KUMAR
|
CHINTU KUMAR
|
0518017WL081622
|
00415
|
SBIN0011829
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0518017_240224APB_FTO_870962
|
0518017000NRG24230220240740805
|
2887897051
|
24/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0518017WL081625
|
00415
|
SBIN0018035
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
146
|
BH0518017_230623APB_FTO_308150
|
0518017000NRG24230620230213298
|
2862288608
|
23/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0518017WL020652
|
00354
|
PUNB0640600
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0518017_241123APB_FTO_687090
|
0518017000NRG24231120230532335
|
9004322436
|
24/11/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
0518017WL057898
|
00354
|
PUNB0072820
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0518017_240324APB_FTO_943265
|
0518017000NRG24240320240795797
|
3043713310
|
24/03/2024
|
SAMPATIYA DEVI
|
SAMPATIYA DEVI
|
0518017WL088263
|
00415
|
SBIN0011829
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0518017_240324APB_FTO_943278
|
0518017000NRG24240320240796045
|
3046353571
|
24/03/2024
|
Manish Kumar
|
Manish Kumar
|
0518017WL088278
|
00354
|
PUNB0072820
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
150
|
BH0518017_240423APB_FTO_60534
|
0518017000NRG24240420230015783
|
1439093575
|
24/04/2023
|
MEETA KUMARI
|
MEETA KUMARI
|
0518017WL002190
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0518017_240423APB_FTO_60477
|
0518017000NRG24240420230016784
|
1438121943
|
24/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0518017WL002224
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0518017_240523APB_FTO_180646
|
0518017000NRG24240520230096482
|
1945436115
|
24/05/2023
|
NUNU SAH
|
NUNU SAH
|
0518017WL012209
|
00691
|
IPOS0000001
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0518017_240723FTO_440987
|
0518017000NRG24240720230334776
|
5742255191
|
24/07/2023
|
Ram Shankar
|
Ram Shankar
|
0518017WL029405
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
154
|
BH0518017_240723APB_FTO_441110
|
0518017000NRG24240720230334934
|
5745021586
|
24/07/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
0518017WL029412
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
BH0518017_260523APB_FTO_186991
|
0518017000NRG24250520230098877
|
1978167901
|
26/05/2023
|
MURTI KAMTI
|
MURTI KAMTI
|
0518017WL012369
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0518017_250723FTO_443767
|
0518017000NRG24250720230336255
|
5741252437
|
25/07/2023
|
LALBABU SAH
|
LALBABU SAH
|
0518017WL029508
|
00634
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
157
|
BH0518017_250723APB_FTO_443817
|
0518017000NRG24250720230337584
|
5745010013
|
25/07/2023
|
Renu Devi
|
Renu Devi
|
0518017WL029536
|
00089
|
CBIN0281794
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0518017_270923FTO_569854
|
0518017000NRG24250920230434680
|
6029234480
|
27/09/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518017WL0041884
|
00696
|
PUNB0MBGB06
|
3192
|
03/10/2023
|
No Such Account
|
|
159
|
BH0518017_270923FTO_569844
|
0518017000NRG24250920230434712
|
6029231731
|
27/09/2023
|
SAMIRA DEVI
|
SAMIRA DEVI
|
0518017WL0041896
|
00415
|
SBIN0011829
|
2964
|
03/10/2023
|
Account closed
|
|
160
|
BH0518017_270923FTO_569948
|
0518017000NRG24250920230434826
|
6029231262
|
27/09/2023
|
Angoori Begam
|
Angoori Begam
|
0518017WL0041906
|
00415
|
SBIN0003580
|
3192
|
03/10/2023
|
Account closed
|
|
161
|
BH0518017_270923FTO_569935
|
0518017000NRG24250920230434916
|
6029231773
|
27/09/2023
|
Bharat kamati
|
Bharat kamati
|
0518017WL0041919
|
00696
|
PUNB0MBGB06
|
3192
|
03/10/2023
|
No Such Account
|
|
162
|
BH0518017_270923FTO_569935
|
0518017000NRG24250920230434917
|
6029231774
|
27/09/2023
|
Bharat kamati
|
Bharat kamati
|
0518017WL0041919
|
00696
|
PUNB0MBGB06
|
1596
|
03/10/2023
|
No Such Account
|
|
163
|
BH0518017_270923FTO_569935
|
0518017000NRG24250920230434918
|
6029231775
|
27/09/2023
|
Bharat kamati
|
Bharat kamati
|
0518017WL0041919
|
00696
|
PUNB0MBGB06
|
912
|
03/10/2023
|
No Such Account
|
|
164
|
BH0518017_270923FTO_569961
|
0518017000NRG24250920230434926
|
6029233565
|
27/09/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0518017WL0041923
|
00415
|
SBIN0004580
|
2052
|
03/10/2023
|
Account closed
|
|
165
|
BH0518017_251023APB_FTO_626308
|
0518017000NRG24251020230467941
|
7068238730
|
25/10/2023
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
0518017WL049033
|
00168
|
ICIC0002569
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0518017_251023FTO_626355
|
0518017000NRG24251020230467986
|
7069082387
|
25/10/2023
|
GHANSHYAM DAS
|
GHANSHYAM DAS
|
0518017WL049046
|
00045
|
BARB0DONARD
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
167
|
BH0518017_260623FTO_318743
|
0518017000NRG24260620230223271
|
|
26/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518017WL021170
|
00696
|
PUNB0MBGB06
|
3192
|
04/07/2023
|
No Such Account
|
|
168
|
BH0518017_260723APB_FTO_445737
|
0518017000NRG24260720230338843
|
5743003914
|
26/07/2023
|
Gopal Kumar Baitha
|
Gopal Kumar Baitha
|
0518017WL029599
|
00089
|
CBIN0281865
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
BH0518017_260823APB_FTO_506539
|
0518017000NRG24260820230404966
|
5744884689
|
26/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0518017WL035099
|
00415
|
SBIN0018035
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0518017_260823APB_FTO_506539
|
0518017000NRG24260820230404979
|
5744884701
|
26/08/2023
|
SANTLA SINGH
|
SANTLA SINGH
|
0518017WL035099
|
00634
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0518017_270124APB_FTO_819776
|
0518017000NRG24270120240679467
|
2154316710
|
27/01/2024
|
Reena devi
|
Reena devi
|
0518017WL074813
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
172
|
BH0518017_270224APB_FTO_874798
|
0518017000NRG24270220240744539
|
2887675106
|
27/02/2024
|
Narendra Kumar
|
Narendra Kumar
|
0518017WL081955
|
00415
|
SBIN0018035
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
173
|
BH0518017_270224APB_FTO_874850
|
0518017000NRG24270220240745272
|
2887675068
|
27/02/2024
|
Ram Hulash Singh
|
Ram Hulash Singh
|
0518017WL081989
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0518017_270623FTO_322015
|
0518017000NRG24270620230224985
|
4964277740
|
27/06/2023
|
Pawan Devi
|
Pawan Devi
|
0518017WL021237
|
00415
|
SBIN0018035
|
3192
|
30/08/2023
|
No Such Account
|
|
175
|
BH0518017_270723FTO_448234
|
0518017000NRG24270720230341860
|
5741247151
|
27/07/2023
|
ramvinod singh
|
ramvinod singh
|
0518017WL029694
|
00634
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
176
|
BH0518017_271023APB_FTO_630748
|
0518017000NRG24271020230471870
|
7068872164
|
27/10/2023
|
Dharmendra Kumar Sinha
|
Dharmendra Kumar Sinha
|
0518017WL049866
|
00354
|
PUNB0072820
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0518017_280324APB_FTO_955797
|
0518017000NRG24280320240800500
|
3040016204
|
28/03/2024
|
Madhav Kumar
|
Madhav Kumar
|
0518017WL088855
|
00354
|
PUNB0072820
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
178
|
BH0518017_280324APB_FTO_955809
|
0518017000NRG24280320240800520
|
3044107584
|
28/03/2024
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0518017WL088856
|
00354
|
PUNB0072820
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
179
|
BH0518017_300623FTO_338464
|
0518017000NRG24280620230231684
|
4960815434
|
30/06/2023
|
LALBABU SAH
|
LALBABU SAH
|
0518017WL021637
|
00634
|
UCBA0RRBBKG
|
2964
|
30/08/2023
|
Participant not mapped to the product
|
|
180
|
BH0518017_280623FTO_330900
|
0518017000NRG24280620230233942
|
4964263883
|
28/06/2023
|
DAHU RAM
|
DAHU RAM
|
0518017WL021706
|
00634
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
|
181
|
BH0518017_280723APB_FTO_450349
|
0518017000NRG24280720230344256
|
5741485238
|
28/07/2023
|
NUNU SAH
|
NUNU SAH
|
0518017WL029813
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0518017_040823FTO_464621
|
0518017000NRG24280720230346123
|
5778351863
|
04/08/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
0518017WL0029868
|
00415
|
SBIN0018035
|
3192
|
21/09/2023
|
Account closed
|
|
183
|
BH0518017_280823APB_FTO_508103
|
0518017000NRG24280820230407067
|
5744968872
|
28/08/2023
|
MURTI KAMTI
|
MURTI KAMTI
|
0518017WL035327
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0518017_290324APB_FTO_960957
|
0518017000NRG24290320240805852
|
3039950368
|
29/03/2024
|
AMIT KUMAR GIRI
|
AMIT KUMAR GIRI
|
0518017WL089563
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
185
|
BH0518017_290523FTO_196719
|
0518017000NRG24290520230110843
|
1996609341
|
29/05/2023
|
RANJEET PASWAN
|
RANJEET PASWAN
|
0518017WL013306
|
00634
|
UCBA0RRBBKG
|
2280
|
01/06/2023
|
Participant not mapped to the product
|
|
186
|
BH0518017_290523APB_FTO_197326
|
0518017000NRG24290520230110990
|
1997122603
|
29/05/2023
|
Shinki Kumari
|
Shinki Kumari
|
0518017WL013319
|
00415
|
SBIN0018035
|
3192
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
BH0518017_300523FTO_203689
|
0518017000NRG24290520230112153
|
2081030998
|
30/05/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0518017WL0013411
|
00696
|
PUNB0MBGB06
|
3192
|
03/06/2023
|
No Such Account
|
|
188
|
BH0518017_300623APB_FTO_337552
|
0518017000NRG24290620230234571
|
4960972091
|
30/06/2023
|
MURTI KAMTI
|
MURTI KAMTI
|
0518017WL021738
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0518017_290923APB_FTO_573826
|
0518017000NRG24290920230439529
|
6931022956
|
29/09/2023
|
RENU DEVI
|
RENU DEVI
|
0518017WL042763
|
00415
|
SBIN0011829
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0518017_300423APB_FTO_89482
|
0518017000NRG24300420230029018
|
1443174785
|
30/04/2023
|
BINDA DEVI
|
BINDA DEVI
|
0518017WL003238
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0518017_300523FTO_202789
|
0518017000NRG24300520230113327
|
2081030126
|
30/05/2023
|
Samira begum
|
Samira begum
|
0518017WL013470
|
00634
|
UCBA0RRBBKG
|
3192
|
03/06/2023
|
Participant not mapped to the product
|
|
192
|
BH0518017_300523APB_FTO_203339
|
0518017000NRG24300520230115496
|
2081693870
|
30/05/2023
|
Vinod Kumar
|
Vinod Kumar
|
0518017WL013620
|
00691
|
IPOS0000001
|
2736
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
193
|
BH0518017_300523APB_FTO_203339
|
0518017000NRG24300520230115497
|
2081693871
|
30/05/2023
|
Rani Kumari
|
Rani Kumari
|
0518017WL013620
|
00691
|
IPOS0000001
|
2736
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
BH0518017_300623FTO_338423
|
0518017000NRG24300620230237275
|
4960817971
|
30/06/2023
|
manju devi
|
manju devi
|
0518017WL022019
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
195
|
BH0518017_300623FTO_338435
|
0518017000NRG24300620230241535
|
4962399436
|
30/06/2023
|
Priyanka Devi
|
Priyanka Devi
|
0518017WL022206
|
00089
|
CBIN0281865
|
2964
|
30/08/2023
|
No Such Account
|
|
196
|
BH0518017_310523FTO_207272
|
0518017000NRG24310520230118750
|
2267514911
|
31/05/2023
|
Radha Ram
|
Radha Ram
|
0518017WL013893
|
00089
|
CBIN0281801
|
2964
|
07/06/2023
|
No Such Account
|