|
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
|
BH0517001_220723FTO_436637
|
0517001000NRG21220720230491385
|
5744832140
|
22/07/2023
|
shyam kishor singh
|
shyam kishor singh
|
0517001WL0265979
|
00462
|
UCBA0001371
|
2910
|
19/09/2023
|
No Such Account
|
|
2
|
BH0517001_220723FTO_436637
|
0517001000NRG21220720230491386
|
5744832141
|
22/07/2023
|
mithlesh devi
|
mithlesh devi
|
0517001WL0265979
|
00462
|
UCBA0001888
|
1552
|
19/09/2023
|
No Such Account
|
|
3
|
BH0517001_090823FTO_476541
|
0517001000NRG21250220220490761
|
5732056872
|
09/08/2023
|
Brajesh kumar
|
Brajesh kumar
|
0517001WL265778
|
00176
|
IDIB000B544
|
2716
|
19/09/2023
|
No Such Account
|
|
4
|
BH0517001_010423FTO_6754
|
0517001000NRG23010420230353511
|
1206730852
|
01/04/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
0517001WL127799
|
00415
|
SBIN0006429
|
3150
|
04/05/2023
|
Account closed
|
|
5
|
BH0517001_010423FTO_3737
|
0517001000NRG23010420230354804
|
1878061204
|
01/04/2023
|
kumkum devi
|
kumkum devi
|
0517001WL128136
|
00415
|
SBIN0008700
|
2520
|
26/05/2023
|
No Such Account
|
|
6
|
BH0517001_020423FTO_9075
|
0517001000NRG23020420230355876
|
1206663173
|
02/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0517001WL128292
|
00703
|
AIRP0000001
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0517001_030423APB_FTO_11997
|
0517001000NRG23030420230356988
|
1203828869
|
03/04/2023
|
PRAMOD PRSAD SINGH
|
PRAMOD PRSAD SINGH
|
0517001WL128754
|
00048
|
BKID0004616
|
1260
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0517001_170623FTO_276933
|
0517001000NRG23030620230360025
|
2813305977
|
17/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0517001WL0129683
|
00703
|
AIRP0000001
|
2100
|
27/06/2023
|
A/c Blocked or Frozen
|
|
9
|
BH0517001_170423FTO_39827
|
0517001000NRG23141020220250515
|
1436412856
|
17/04/2023
|
SANJAY CHOUDHARY
|
SANJAY CHOUDHARY
|
0517001WL079623
|
00415
|
SBIN0008700
|
3150
|
11/05/2023
|
Account closed
|
|
10
|
BH0517001_120523FTO_134995
|
0517001000NRG23141020220250535
|
1638100012
|
12/05/2023
|
RAMJATAN SINGH
|
RAMJATAN SINGH
|
0517001WL079627
|
00415
|
SBIN0008700
|
3150
|
17/05/2023
|
Account closed
|
|
11
|
BH0517001_280723FTO_451358
|
0517001000NRG23280720230360150
|
5742227510
|
28/07/2023
|
MOHAMAD SALIM
|
MOHAMAD SALIM
|
0517001WL0129731
|
00415
|
SBIN0015585
|
1470
|
19/09/2023
|
No Such Account
|
|
12
|
BH0517001_010224APB_FTO_828373
|
0517001000NRG24010220240288964
|
2154578635
|
01/02/2024
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
0517001WL091231
|
00032
|
UTIB0000642
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
13
|
BH0517001_010224APB_FTO_828391
|
0517001000NRG24010220240289382
|
2146993619
|
01/02/2024
|
BABLU KUMAR MAHTO
|
BABLU KUMAR MAHTO
|
0517001WL091347
|
00415
|
SBIN0015585
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
14
|
BH0517001_010324APB_FTO_883998
|
0517001000NRG24010320240319678
|
3037160474
|
01/03/2024
|
BABLU KUMAR MAHTO
|
BABLU KUMAR MAHTO
|
0517001WL100419
|
00415
|
SBIN0015585
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
15
|
BH0517001_010523APB_FTO_92642
|
0517001000NRG24010520230016527
|
1442946874
|
01/05/2023
|
RAMADHAR YADAV
|
RAMADHAR YADAV
|
0517001WL006350
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0517001_010623FTO_211617
|
0517001000NRG24010620230064393
|
2311832257
|
01/06/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0517001WL018019
|
00468
|
UBIN0576824
|
912
|
08/06/2023
|
A/c Blocked or Frozen
|
|
17
|
BH0517001_020124APB_FTO_778248
|
0517001000NRG24020120240260720
|
1998893493
|
02/01/2024
|
AJEET RANJEET KUMAR
|
AJEET RANJEET KUMAR
|
0517001WL081622
|
00415
|
SBIN0000032
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
18
|
BH0517001_020324APB_FTO_888075
|
0517001000NRG24020320240321099
|
3037173213
|
02/03/2024
|
INDU DEVI
|
INDU DEVI
|
0517001WL100907
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0517001_020623FTO_215398
|
0517001000NRG24020620230065464
|
2311836440
|
02/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0517001WL0018312
|
00703
|
AIRP0000001
|
2508
|
08/06/2023
|
A/c Blocked or Frozen
|
|
20
|
BH0517001_020823FTO_460096
|
0517001000NRG24020820230154294
|
5778357722
|
02/08/2023
|
LUKHO TANTI
|
LUKHO TANTI
|
0517001WL034494
|
00078
|
CNRB0000182
|
2736
|
21/09/2023
|
Account closed
|
|
21
|
BH0517001_030124APB_FTO_780188
|
0517001000NRG24030120240261068
|
1998548096
|
03/01/2024
|
Amrita Devi
|
Amrita Devi
|
0517001WL081746
|
00415
|
SBIN0000032
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0517001_030224APB_FTO_832649
|
0517001000NRG24030220240292123
|
2146853624
|
03/02/2024
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0517001WL092360
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0517001_030523APB_FTO_100357
|
0517001000NRG24030520230019796
|
1479220915
|
03/05/2023
|
PRAMOD PRSAD SINGH
|
PRAMOD PRSAD SINGH
|
0517001WL007378
|
00048
|
BKID0004616
|
1824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0517001_030623APB_FTO_220858
|
0517001000NRG24030620230067774
|
2312413009
|
03/06/2023
|
MADHU SAH
|
MADHU SAH
|
0517001WL018653
|
00048
|
BKID0004616
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0517001_030623APB_FTO_220858
|
0517001000NRG24030620230067792
|
2312413010
|
03/06/2023
|
RAMADHAR YADAV
|
RAMADHAR YADAV
|
0517001WL018653
|
00048
|
BKID0004616
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0517001_040723APB_FTO_356922
|
0517001000NRG24030720230120798
|
4966472237
|
04/07/2023
|
Amrita Devi
|
Amrita Devi
|
0517001WL027762
|
00354
|
PUNB0132400
|
2736
|
30/08/2023
|
KYC Documents Pending
|
|
27
|
BH0517001_030723FTO_351533
|
0517001000NRG24030720230120887
|
4964286568
|
03/07/2023
|
TRIBIKRAM KUMAR
|
TRIBIKRAM KUMAR
|
0517001WL027770
|
00692
|
UJVN0003352
|
3420
|
30/08/2023
|
Account closed
|
|
28
|
BH0517001_040723FTO_357053
|
0517001000NRG24030720230121135
|
4962376315
|
04/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0517001WL027860
|
00415
|
SBIN0006429
|
2280
|
30/08/2023
|
No Such Account
|
|
29
|
BH0517001_030723APB_FTO_351172
|
0517001000NRG24030720230122681
|
4963154873
|
03/07/2023
|
Fulpari devi
|
Fulpari devi
|
0517001WL028263
|
00415
|
SBIN0008700
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0517001_040823APB_FTO_464160
|
0517001000NRG24030820230155655
|
5778504427
|
04/08/2023
|
PRAMOD PRASAD SINGH
|
PRAMOD PRASAD SINGH
|
0517001WL035054
|
00048
|
BKID0004616
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0517001_041123APB_FTO_648596
|
0517001000NRG24031120230209394
|
7365021364
|
04/11/2023
|
Ruchi Devi
|
Ruchi Devi
|
0517001WL061974
|
00696
|
PUNB0MBGB06
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0517001_031123APB_FTO_646075
|
0517001000NRG24031120230209870
|
7344996335
|
03/11/2023
|
AHAD ALI
|
AHAD ALI
|
0517001WL062186
|
00048
|
BKID0005839
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0517001_031123APB_FTO_646075
|
0517001000NRG24031120230209894
|
7344996368
|
03/11/2023
|
AJMERI KHARUN
|
AJMERI KHARUN
|
0517001WL062186
|
00462
|
UCBA0001380
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0517001_031123APB_FTO_646075
|
0517001000NRG24031120230209899
|
7344996328
|
03/11/2023
|
MD SALMAN
|
MD SALMAN
|
0517001WL062186
|
00415
|
SBIN0000032
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0517001_040523APB_FTO_103462
|
0517001000NRG24040520230020959
|
1483293014
|
04/05/2023
|
Fulpari devi
|
Fulpari devi
|
0517001WL007736
|
00415
|
SBIN0008700
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0517001_040523APB_FTO_107614
|
0517001000NRG24040520230022973
|
1481743126
|
04/05/2023
|
SONI DEVI
|
SONI DEVI
|
0517001WL008182
|
00415
|
SBIN0006429
|
1140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0517001_050723APB_FTO_365466
|
0517001000NRG24040720230122921
|
5745093660
|
05/07/2023
|
LALAN PASWAN
|
LALAN PASWAN
|
0517001WL028324
|
00415
|
SBIN0003589
|
3192
|
19/09/2023
|
Account closed
|
|
38
|
BH0517001_060723APB_FTO_369646
|
0517001000NRG24040720230123847
|
4964356147
|
06/07/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
0517001WL028565
|
00415
|
SBIN0018624
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0517001_040823FTO_465208
|
0517001000NRG24040820230157355
|
5778353261
|
04/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0517001WL035657
|
00462
|
UCBA0RRBBKG
|
2964
|
21/09/2023
|
Participant not mapped to the product
|
|
40
|
BH0517001_040823FTO_465208
|
0517001000NRG24040820230157356
|
5778353260
|
04/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0517001WL035657
|
00462
|
UCBA0RRBBKG
|
2964
|
21/09/2023
|
Participant not mapped to the product
|
|
41
|
BH0517001_060224APB_FTO_836625
|
0517001000NRG24050220240292998
|
2154211259
|
06/02/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0517001WL092520
|
00462
|
UCBA0001371
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
42
|
BH0517001_080623APB_FTO_240080
|
0517001000NRG24050620230069005
|
2495565496
|
08/06/2023
|
PAVO DEVI
|
PAVO DEVI
|
0517001WL018923
|
00415
|
SBIN0006429
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0517001_060623FTO_230084
|
0517001000NRG24050620230069254
|
2389670345
|
06/06/2023
|
Rajni Kumari
|
Rajni Kumari
|
0517001WL018984
|
00176
|
IDIB000B544
|
1596
|
10/06/2023
|
No Such Account
|
|
44
|
BH0517001_060723APB_FTO_369531
|
0517001000NRG24050720230125826
|
4964357959
|
06/07/2023
|
BHOLA KUMAR
|
BHOLA KUMAR
|
0517001WL029091
|
00048
|
BKID0004616
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0517001_060523FTO_112758
|
0517001000NRG24060520230024100
|
1482481284
|
06/05/2023
|
kumkum devi
|
kumkum devi
|
0517001WL008489
|
00415
|
SBIN0008700
|
3420
|
12/05/2023
|
No Such Account
|
|
46
|
BH0517001_060523FTO_112851
|
0517001000NRG24060520230024152
|
1480530826
|
06/05/2023
|
NITU DEVI
|
NITU DEVI
|
0517001WL008508
|
00415
|
SBIN0008700
|
3420
|
12/05/2023
|
Account closed
|
|
47
|
BH0517001_060623APB_FTO_231822
|
0517001000NRG24060620230070741
|
2398810394
|
06/06/2023
|
PRAMOD PRASAD SINGH
|
PRAMOD PRASAD SINGH
|
0517001WL019257
|
00415
|
SBIN0005455
|
1824
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0517001_060623APB_FTO_231702
|
0517001000NRG24060620230071950
|
2390720354
|
06/06/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0517001WL019413
|
00045
|
BARB0BEGUSA
|
684
|
10/06/2023
|
Account closed
|
|
49
|
BH0517001_060723APB_FTO_369072
|
0517001000NRG24060720230127182
|
4962899139
|
06/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0517001WL029310
|
00468
|
UBIN0576824
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0517001_060723APB_FTO_369072
|
0517001000NRG24060720230127184
|
4962899121
|
06/07/2023
|
Shivam Gautam
|
Shivam Gautam
|
0517001WL029310
|
00415
|
SBIN0015585
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0517001_081223APB_FTO_718038
|
0517001000NRG24061220230236058
|
9909508256
|
08/12/2023
|
Nitu Kumari
|
Nitu Kumari
|
0517001WL072383
|
00415
|
SBIN0018026
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0517001_081223APB_FTO_718058
|
0517001000NRG24061220230236188
|
9909508278
|
08/12/2023
|
JITENDAR YADAV
|
JITENDAR YADAV
|
0517001WL072399
|
00045
|
BARB0BEGUSA
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0517001_080723FTO_382369
|
0517001000NRG24070720230130111
|
5078839687
|
08/07/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0517001WL029581
|
00462
|
UCBA0001374
|
2964
|
02/09/2023
|
No Such Account
|
|
54
|
BH0517001_081123FTO_656727
|
0517001000NRG24071120230212347
|
8575280105
|
08/11/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0517001WL062996
|
00415
|
SBIN0006429
|
2736
|
13/12/2023
|
No Such Account
|
|
55
|
BH0517001_080224APB_FTO_840404
|
0517001000NRG24080220240295643
|
2146798486
|
08/02/2024
|
RAMBILAS PASWAN
|
RAMBILAS PASWAN
|
0517001WL093127
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0517001_080623APB_FTO_243296
|
0517001000NRG24080620230074913
|
2495556398
|
08/06/2023
|
afsari khatun
|
afsari khatun
|
0517001WL019911
|
00415
|
SBIN0006429
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0517001_090923FTO_533801
|
0517001000NRG24080920230179926
|
5741968046
|
09/09/2023
|
chandrakala devi
|
chandrakala devi
|
0517001WL045268
|
00415
|
SBIN0008700
|
3192
|
19/09/2023
|
Account closed
|
|
58
|
BH0517001_081123FTO_656706
|
0517001000NRG24081120230213904
|
8575280858
|
08/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0517001WL063369
|
00176
|
IDIB000B544
|
3192
|
13/12/2023
|
No Such Account
|
|
59
|
BH0517001_081123FTO_656706
|
0517001000NRG24081120230213909
|
8575280864
|
08/11/2023
|
lalita devi
|
lalita devi
|
0517001WL063369
|
00176
|
IDIB000B544
|
2964
|
13/12/2023
|
No Such Account
|
|
60
|
BH0517001_081123FTO_656706
|
0517001000NRG24081120230213911
|
8575280875
|
08/11/2023
|
Sanjeela Kumari
|
Sanjeela Kumari
|
0517001WL063369
|
00176
|
IDIB000B544
|
2964
|
13/12/2023
|
No Such Account
|
|
61
|
BH0517001_081123FTO_656706
|
0517001000NRG24081120230213921
|
8575280859
|
08/11/2023
|
Nusarat Begam
|
Nusarat Begam
|
0517001WL063369
|
00176
|
IDIB000B544
|
2964
|
13/12/2023
|
No Such Account
|
|
62
|
BH0517001_081123FTO_656706
|
0517001000NRG24081120230213923
|
8575280860
|
08/11/2023
|
Sakita Khatun
|
Sakita Khatun
|
0517001WL063369
|
00176
|
IDIB000B544
|
2964
|
13/12/2023
|
No Such Account
|
|
63
|
BH0517001_111223APB_FTO_724133
|
0517001000NRG24081220230237298
|
9909253864
|
11/12/2023
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0517001WL072772
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0517001_081223APB_FTO_718798
|
0517001000NRG24081220230237843
|
9909505858
|
08/12/2023
|
AJMERI KHARUN
|
AJMERI KHARUN
|
0517001WL072850
|
00354
|
PUNB0060620
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0517001_081223APB_FTO_718798
|
0517001000NRG24081220230237848
|
9909505896
|
08/12/2023
|
MD SALMAN
|
MD SALMAN
|
0517001WL072850
|
00415
|
SBIN0006429
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0517001_090124APB_FTO_791879
|
0517001000NRG24090120240266742
|
2129893296
|
09/01/2024
|
Parvati Devi
|
Parvati Devi
|
0517001WL083061
|
00462
|
UCBA0001380
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0517001_090224APB_FTO_842887
|
0517001000NRG24090220240296932
|
2143364379
|
09/02/2024
|
KAUSHAILYA DEVI
|
KAUSHAILYA DEVI
|
0517001WL093385
|
00462
|
UCBA0001374
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0517001_090224APB_FTO_842934
|
0517001000NRG24090220240297506
|
2147018194
|
09/02/2024
|
MURLI MANOHAR KUMAR
|
MURLI MANOHAR KUMAR
|
0517001WL093472
|
00078
|
CNRB0004575
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
69
|
BH0517001_090324APB_FTO_903734
|
0517001000NRG24090320240328999
|
3039985527
|
09/03/2024
|
ganesh paswan
|
ganesh paswan
|
0517001WL103267
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0517001_090324APB_FTO_903718
|
0517001000NRG24090320240329993
|
3041544476
|
09/03/2024
|
Ishrat Parween
|
Ishrat Parween
|
0517001WL103388
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0517001_090723FTO_394813
|
0517001000NRG24090720230133197
|
5078839667
|
09/07/2023
|
MD ANWAR
|
MD ANWAR
|
0517001WL029696
|
00176
|
IDIB000B544
|
2964
|
02/09/2023
|
No Such Account
|
|
72
|
BH0517001_090823FTO_476326
|
0517001000NRG24090820230159865
|
5732056990
|
09/08/2023
|
Kanhaia Kumar
|
Kanhaia Kumar
|
0517001WL036862
|
00089
|
CBIN0282448
|
2280
|
19/09/2023
|
Account closed
|
|
73
|
BH0517001_120124APB_FTO_797038
|
0517001000NRG24100120240267938
|
2142774964
|
12/01/2024
|
Raj Kumar
|
Raj Kumar
|
0517001WL083438
|
00415
|
SBIN0018026
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
BH0517001_100523FTO_128485
|
0517001000NRG24100520230029372
|
1636711094
|
10/05/2023
|
LUTAN SHARMA
|
LUTAN SHARMA
|
0517001WL009889
|
00415
|
SBIN0008700
|
2508
|
17/05/2023
|
Account closed
|
|
75
|
BH0517001_100723APB_FTO_398551
|
0517001000NRG24100720230134605
|
5081078525
|
10/07/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0517001WL029835
|
00415
|
SBIN0005858
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
|
76
|
BH0517001_100723APB_FTO_399100
|
0517001000NRG24100720230134762
|
5080445749
|
10/07/2023
|
ganesh paswan
|
ganesh paswan
|
0517001WL029844
|
00691
|
IPOS0000001
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0517001_100823FTO_478454
|
0517001000NRG24100820230161423
|
5743170458
|
10/08/2023
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0517001WL037213
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
|
78
|
BH0517001_170823APB_FTO_489481
|
0517001000NRG24100820230161509
|
5744906360
|
17/08/2023
|
MD SALMAN
|
MD SALMAN
|
0517001WL037240
|
00415
|
SBIN0000032
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0517001_110623FTO_254917
|
0517001000NRG24110620230078259
|
2567848172
|
11/06/2023
|
RAMJOYTI DEVI
|
RAMJOYTI DEVI
|
0517001WL020425
|
00462
|
UCBA0001374
|
1596
|
15/06/2023
|
Account closed
|
|
80
|
BH0517001_110723APB_FTO_404365
|
0517001000NRG24110720230135269
|
5080090708
|
11/07/2023
|
MD SALMAN
|
MD SALMAN
|
0517001WL029953
|
00415
|
SBIN0000032
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0517001_121023APB_FTO_603509
|
0517001000NRG24111020230195629
|
6934140107
|
12/10/2023
|
JANAK PASWAN
|
JANAK PASWAN
|
0517001WL054528
|
00415
|
SBIN0008700
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0517001_121023APB_FTO_603509
|
0517001000NRG24111020230195631
|
6934140099
|
12/10/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0517001WL054528
|
00415
|
SBIN0018026
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0517001_120124APB_FTO_797726
|
0517001000NRG24120120240269349
|
2142769853
|
12/01/2024
|
Ishrat Parween
|
Ishrat Parween
|
0517001WL084227
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0517001_120224APB_FTO_847391
|
0517001000NRG24120220240299789
|
2886773948
|
12/02/2024
|
BALESHWAR MAHTO
|
BALESHWAR MAHTO
|
0517001WL094028
|
00415
|
SBIN0015585
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
85
|
BH0517001_130224APB_FTO_850020
|
0517001000NRG24120220240299962
|
2886785698
|
13/02/2024
|
RAM VILAS SAH
|
RAM VILAS SAH
|
0517001WL094140
|
00089
|
CBIN0282448
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0517001_120324APB_FTO_910043
|
0517001000NRG24120320240332424
|
3039896907
|
12/03/2024
|
PRABHU TANTI
|
PRABHU TANTI
|
0517001WL103940
|
00415
|
SBIN0018026
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
87
|
BH0517001_120324APB_FTO_910043
|
0517001000NRG24120320240332462
|
3039896930
|
12/03/2024
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
0517001WL103942
|
00032
|
UTIB0000642
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
88
|
BH0517001_280623FTO_327546
|
0517001000NRG24120620230079513
|
4964264759
|
28/06/2023
|
GITA DEVI
|
GITA DEVI
|
0517001WL0020795
|
00415
|
SBIN0006429
|
1596
|
30/08/2023
|
No Such Account
|
|
89
|
BH0517001_120723APB_FTO_407080
|
0517001000NRG24120720230135966
|
5079640014
|
12/07/2023
|
RAMVILAS SAH
|
RAMVILAS SAH
|
0517001WL030000
|
00691
|
IPOS0000001
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0517001_120723FTO_407083
|
0517001000NRG24120720230135975
|
5082800491
|
12/07/2023
|
Kanhaia Kumar
|
Kanhaia Kumar
|
0517001WL030001
|
00089
|
CBIN0282448
|
3648
|
02/09/2023
|
Account closed
|
|
91
|
BH0517001_120723FTO_409606
|
0517001000NRG24120720230136158
|
5809992198
|
12/07/2023
|
LUKHO TANTI
|
LUKHO TANTI
|
0517001WL030026
|
00078
|
CNRB0000182
|
2736
|
22/09/2023
|
Account closed
|
|
92
|
BH0517001_121023FTO_603511
|
0517001000NRG24121020230196107
|
6933974897
|
12/10/2023
|
Shanti Devi
|
Shanti Devi
|
0517001WL0054783
|
00415
|
SBIN0015585
|
2508
|
02/11/2023
|
No Such Account
|
|
93
|
BH0517001_130124APB_FTO_798946
|
0517001000NRG24130120240269721
|
2143289472
|
13/01/2024
|
MURLI MANOHAR KUMAR
|
MURLI MANOHAR KUMAR
|
0517001WL084363
|
00078
|
CNRB0004575
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
94
|
BH0517001_130124APB_FTO_798938
|
0517001000NRG24130120240269918
|
2143387607
|
13/01/2024
|
BALESHWAR MAHTO
|
BALESHWAR MAHTO
|
0517001WL084434
|
00415
|
SBIN0015585
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
95
|
BH0517001_130224APB_FTO_850059
|
0517001000NRG24130220240300245
|
2886820212
|
13/02/2024
|
HIMANSHU SHEKHAR
|
HIMANSHU SHEKHAR
|
0517001WL094261
|
00168
|
ICIC0000430
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0517001_130224APB_FTO_850089
|
0517001000NRG24130220240300283
|
2887120272
|
13/02/2024
|
Ishrat Parween
|
Ishrat Parween
|
0517001WL094269
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0517001_160623FTO_273233
|
0517001000NRG24130620230082339
|
2812789479
|
16/06/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0517001WL021327
|
00468
|
UBIN0576824
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
|
98
|
BH0517001_141123FTO_666834
|
0517001000NRG24131120230217129
|
8989981918
|
14/11/2023
|
ANJULA KUMARI
|
ANJULA KUMARI
|
0517001WL064746
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
99
|
BH0517001_131223APB_FTO_729671
|
0517001000NRG24131220230241391
|
9909750378
|
13/12/2023
|
SINTU KUMARI
|
SINTU KUMARI
|
0517001WL073863
|
00462
|
UCBA0001374
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0517001_140623APB_FTO_264799
|
0517001000NRG24140620230083320
|
2813274543
|
14/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0517001WL021448
|
00176
|
IDIB000B544
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0517001_140623APB_FTO_264330
|
0517001000NRG24140620230083786
|
2621544421
|
14/06/2023
|
RAMADHAR YADAV
|
RAMADHAR YADAV
|
0517001WL021493
|
00048
|
BKID0004616
|
2280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0517001_140623FTO_264478
|
0517001000NRG24140620230084135
|
2620133634
|
14/06/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0517001WL021527
|
00415
|
SBIN0008700
|
3648
|
17/06/2023
|
Account closed
|
|
103
|
BH0517001_190723APB_FTO_429758
|
0517001000NRG24140720230139215
|
5741364354
|
19/07/2023
|
INDU DEVI
|
INDU DEVI
|
0517001WL030420
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0517001_190723APB_FTO_429758
|
0517001000NRG24140720230139280
|
5741364339
|
19/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
0517001WL030424
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0517001_190723FTO_429574
|
0517001000NRG24140720230139320
|
5741206751
|
19/07/2023
|
TRIBIKRAM KUMAR
|
TRIBIKRAM KUMAR
|
0517001WL030427
|
00692
|
UJVN0003352
|
2508
|
19/09/2023
|
Account closed
|
|
106
|
BH0517001_150923APB_FTO_546422
|
0517001000NRG24140920230182263
|
5808578520
|
15/09/2023
|
INDU DEVI
|
INDU DEVI
|
0517001WL046668
|
00696
|
PUNB0MBGB06
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0517001_161123APB_FTO_670305
|
0517001000NRG24141120230217652
|
9000759739
|
16/11/2023
|
RADHA DEVI
|
RADHA DEVI
|
0517001WL064923
|
00415
|
SBIN0006429
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0517001_171123APB_FTO_672641
|
0517001000NRG24141120230218522
|
8990423641
|
17/11/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0517001WL065223
|
00462
|
UCBA0001374
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0517001_150224APB_FTO_851639
|
0517001000NRG24150220240302409
|
2886960617
|
15/02/2024
|
INDU DEVI
|
INDU DEVI
|
0517001WL095006
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0517001_150224APB_FTO_851624
|
0517001000NRG24150220240302761
|
2886954572
|
15/02/2024
|
BABLU KUMAR MAHTO
|
BABLU KUMAR MAHTO
|
0517001WL095178
|
00415
|
SBIN0015585
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
111
|
BH0517001_150324APB_FTO_918421
|
0517001000NRG24150320240336134
|
3041602275
|
15/03/2024
|
MD SAIJAN
|
MD SAIJAN
|
0517001WL105390
|
00691
|
IPOS0000001
|
2834
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0517001_150523APB_FTO_144525
|
0517001000NRG24150520230036168
|
1750063975
|
15/05/2023
|
RAMADHAR YADAV
|
RAMADHAR YADAV
|
0517001WL011665
|
00696
|
PUNB0MBGB06
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0517001_150623APB_FTO_269423
|
0517001000NRG24150620230085140
|
2813016717
|
15/06/2023
|
SUBAJA DEVI
|
SUBAJA DEVI
|
0517001WL021751
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0517001_251123FTO_689977
|
0517001000NRG24151120230219194
|
8995624656
|
25/11/2023
|
MD MUNISH
|
MD MUNISH
|
0517001WL065408
|
00089
|
CBIN0282448
|
2964
|
01/01/2024
|
No Such Account
|
|
115
|
BH0517001_251123FTO_689977
|
0517001000NRG24151120230219195
|
8995624669
|
25/11/2023
|
SHAMUDHA BEGUM
|
SHAMUDHA BEGUM
|
0517001WL065408
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
116
|
BH0517001_180324APB_FTO_923100
|
0517001000NRG24160320240338310
|
3041619746
|
18/03/2024
|
Amrita Devi
|
Amrita Devi
|
0517001WL105891
|
00415
|
SBIN0000032
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0517001_170523APB_FTO_152903
|
0517001000NRG24160520230038383
|
1753123754
|
17/05/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0517001WL012202
|
00045
|
BARB0CHILMI
|
3192
|
20/05/2023
|
A/c Blocked or Frozen
|
|
118
|
BH0517001_160623FTO_273362
|
0517001000NRG24160620230086926
|
2813306625
|
16/06/2023
|
Md Ashraf Ali
|
Md Ashraf Ali
|
0517001WL022167
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
|
119
|
BH0517001_160623APB_FTO_273038
|
0517001000NRG24160620230088398
|
2813296936
|
16/06/2023
|
Keshav Kumar
|
Keshav Kumar
|
0517001WL022343
|
00089
|
CBIN0282448
|
2280
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
BH0517001_160823FTO_487963
|
0517001000NRG24160820230165829
|
5741230455
|
16/08/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0517001WL038776
|
00152
|
HDFC0000755
|
3192
|
19/09/2023
|
No Such Account
|
|
121
|
BH0517001_170823APB_FTO_489481
|
0517001000NRG24160820230166193
|
5744906366
|
17/08/2023
|
AHAD ALI
|
AHAD ALI
|
0517001WL038882
|
00048
|
BKID0005839
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
BH0517001_161123FTO_670184
|
0517001000NRG24161120230220353
|
9010627525
|
16/11/2023
|
MD MUNISH
|
MD MUNISH
|
0517001WL065815
|
00089
|
CBIN0282448
|
3420
|
01/01/2024
|
No Such Account
|
|
123
|
BH0517001_161123FTO_670184
|
0517001000NRG24161120230220354
|
9010627551
|
16/11/2023
|
SHAMUDHA BEGUM
|
SHAMUDHA BEGUM
|
0517001WL065815
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
124
|
BH0517001_161123APB_FTO_670154
|
0517001000NRG24161120230220703
|
9008449634
|
16/11/2023
|
JANAK PASWAN
|
JANAK PASWAN
|
0517001WL065960
|
00415
|
SBIN0008700
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0517001_170523APB_FTO_152469
|
0517001000NRG24170520230039098
|
1753122902
|
17/05/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0517001WL012372
|
00176
|
IDIB000K651
|
1368
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0517001_180823FTO_491678
|
0517001000NRG24170820230167243
|
4910108606
|
18/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
0517001WL039209
|
00462
|
UCBA0001374
|
2280
|
28/08/2023
|
No Such Account
|
|
127
|
BH0517001_170823APB_FTO_490140
|
0517001000NRG24170820230167608
|
5741990538
|
17/08/2023
|
Fulpari devi
|
Fulpari devi
|
0517001WL039338
|
00415
|
SBIN0008700
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0517001_181123FTO_675786
|
0517001000NRG24171120230221369
|
8995623558
|
18/11/2023
|
sanju devi
|
sanju devi
|
0517001WL066065
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
|
129
|
BH0517001_181123FTO_675786
|
0517001000NRG24171120230221370
|
8995623559
|
18/11/2023
|
sanju devi
|
sanju devi
|
0517001WL066065
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
|
130
|
BH0517001_171123APB_FTO_672648
|
0517001000NRG24171120230221381
|
8990428960
|
17/11/2023
|
AHAD ALI
|
AHAD ALI
|
0517001WL066067
|
00048
|
BKID0005839
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0517001_171123APB_FTO_672648
|
0517001000NRG24171120230221395
|
8990428943
|
17/11/2023
|
AJMERI KHARUN
|
AJMERI KHARUN
|
0517001WL066067
|
00354
|
PUNB0060620
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0517001_171123APB_FTO_672648
|
0517001000NRG24171120230221400
|
8990428955
|
17/11/2023
|
MD SALMAN
|
MD SALMAN
|
0517001WL066067
|
00415
|
SBIN0006429
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0517001_180124APB_FTO_805033
|
0517001000NRG24180120240274925
|
2130566842
|
18/01/2024
|
ANJANI KUMAR
|
ANJANI KUMAR
|
0517001WL086367
|
00045
|
BARB0BEGUSA
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
134
|
BH0517001_180324APB_FTO_923373
|
0517001000NRG24180320240339349
|
3041630462
|
18/03/2024
|
INDU DEVI
|
INDU DEVI
|
0517001WL106094
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0517001_180324APB_FTO_923384
|
0517001000NRG24180320240339561
|
3041856166
|
18/03/2024
|
BABLU KUMAR MAHTO
|
BABLU KUMAR MAHTO
|
0517001WL106189
|
00415
|
SBIN0015585
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
136
|
BH0517001_180324APB_FTO_923239
|
0517001000NRG24180320240339993
|
3039751882
|
18/03/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0517001WL106300
|
00354
|
PUNB0474100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0517001_190823APB_FTO_493316
|
0517001000NRG24180820230168017
|
4911430330
|
19/08/2023
|
JANAK PASWAN
|
JANAK PASWAN
|
0517001WL039443
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0517001_190823APB_FTO_493316
|
0517001000NRG24180820230168019
|
4911430328
|
19/08/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0517001WL039443
|
00415
|
SBIN0018026
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0517001_181123APB_FTO_675820
|
0517001000NRG24181120230222549
|
8990423124
|
18/11/2023
|
AMAN AARYAN
|
AMAN AARYAN
|
0517001WL066477
|
00354
|
PUNB0132400
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0517001_190324APB_FTO_924346
|
0517001000NRG24190320240340827
|
3041837082
|
19/03/2024
|
BALESHWAR MAHTO
|
BALESHWAR MAHTO
|
0517001WL106491
|
00415
|
SBIN0015585
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
141
|
BH0517001_201223APB_FTO_746843
|
0517001000NRG24191220230248885
|
1523416084
|
20/12/2023
|
HIMANSHU SHEKHAR
|
HIMANSHU SHEKHAR
|
0517001WL076978
|
00168
|
ICIC0000430
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0517001_211223APB_FTO_748765
|
0517001000NRG24191220230249163
|
1544223909
|
21/12/2023
|
Raj Kumar
|
Raj Kumar
|
0517001WL077146
|
00415
|
SBIN0018026
|
3648
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0517001_200124APB_FTO_808769
|
0517001000NRG24200120240278363
|
2146474261
|
20/01/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0517001WL087701
|
00462
|
UCBA0001371
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
144
|
BH0517001_200224APB_FTO_862605
|
0517001000NRG24200220240308219
|
2887488518
|
20/02/2024
|
SUBAJA DEVI
|
SUBAJA DEVI
|
0517001WL097349
|
00691
|
IPOS0000001
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0517001_200423FTO_47323
|
0517001000NRG24200420230005607
|
1436419213
|
20/04/2023
|
kumkum devi
|
kumkum devi
|
0517001WL002234
|
00415
|
SBIN0008700
|
3420
|
11/05/2023
|
No Such Account
|
|
146
|
BH0517001_200523FTO_163660
|
0517001000NRG24200520230044150
|
1860423705
|
20/05/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0517001WL013809
|
00468
|
UBIN0576824
|
1596
|
25/05/2023
|
A/c Blocked or Frozen
|
|
147
|
BH0517001_200523FTO_163660
|
0517001000NRG24200520230044155
|
1860423677
|
20/05/2023
|
Mina Devi
|
Mina Devi
|
0517001WL013809
|
00415
|
SBIN0006429
|
1596
|
25/05/2023
|
No Such Account
|
|
148
|
BH0517001_200523FTO_163660
|
0517001000NRG24200520230044163
|
1860423683
|
20/05/2023
|
GITA DEVI
|
GITA DEVI
|
0517001WL013809
|
00415
|
SBIN0006429
|
1596
|
25/05/2023
|
No Such Account
|
|
149
|
BH0517001_200523FTO_163660
|
0517001000NRG24200520230044166
|
1860423678
|
20/05/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0517001WL013809
|
00415
|
SBIN0006429
|
1596
|
25/05/2023
|
No Such Account
|
|
150
|
BH0517001_200523FTO_163660
|
0517001000NRG24200520230044171
|
1860423703
|
20/05/2023
|
MAYANK RAJ
|
MAYANK RAJ
|
0517001WL013809
|
00415
|
SBIN0018038
|
1596
|
25/05/2023
|
No Such Account
|
|
151
|
BH0517001_210623FTO_295437
|
0517001000NRG24200620230094678
|
2806764922
|
21/06/2023
|
Rajni Kumari
|
Rajni Kumari
|
0517001WL023557
|
00176
|
IDIB000B544
|
2736
|
28/06/2023
|
No Such Account
|
|
152
|
BH0517001_200923APB_FTO_555596
|
0517001000NRG24200920230184909
|
5875597266
|
20/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517001WL048313
|
00354
|
PUNB0474100
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0517001_201023APB_FTO_620928
|
0517001000NRG24201020230200554
|
7068237314
|
20/10/2023
|
NAVYA KUMARI
|
NAVYA KUMARI
|
0517001WL057367
|
00415
|
SBIN0006368
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0517001_210324APB_FTO_930034
|
0517001000NRG24210320240342963
|
3041826332
|
21/03/2024
|
RAMBILAS PASWAN
|
RAMBILAS PASWAN
|
0517001WL107311
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0517001_230623APB_FTO_304223
|
0517001000NRG24210620230096902
|
2868150001
|
23/06/2023
|
PAVO DEVI
|
PAVO DEVI
|
0517001WL023874
|
00415
|
SBIN0006429
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0517001_210723FTO_434160
|
0517001000NRG24210720230145326
|
5742882624
|
21/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0517001WL031447
|
00462
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
157
|
BH0517001_210723FTO_434160
|
0517001000NRG24210720230145327
|
5742882625
|
21/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0517001WL031447
|
00462
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
158
|
BH0517001_211223APB_FTO_749148
|
0517001000NRG24211220230251117
|
1549584508
|
21/12/2023
|
Parvati Devi
|
Parvati Devi
|
0517001WL077969
|
00462
|
UCBA0001380
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0517001_220224APB_FTO_866471
|
0517001000NRG24220220240310918
|
2887302057
|
22/02/2024
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
0517001WL097731
|
00032
|
UTIB0000642
|
3192
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
160
|
BH0517001_220224APB_FTO_866471
|
0517001000NRG24220220240310929
|
2887302077
|
22/02/2024
|
PRABHU TANTI
|
PRABHU TANTI
|
0517001WL097737
|
00415
|
SBIN0018026
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
161
|
BH0517001_240324APB_FTO_943051
|
0517001000NRG24220320240343882
|
3043917312
|
24/03/2024
|
RAJA KUMAR
|
RAJA KUMAR
|
0517001WL107398
|
00462
|
UCBA0001374
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0517001_220523APB_FTO_169853
|
0517001000NRG24220520230047126
|
1905444203
|
22/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0517001WL014749
|
00696
|
PUNB0MBGB06
|
2508
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0517001_220623APB_FTO_299513
|
0517001000NRG24220620230099485
|
2808214387
|
22/06/2023
|
Srojani devi
|
Srojani devi
|
0517001WL024246
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0517001_220723APB_FTO_436615
|
0517001000NRG24220720230145682
|
5741467782
|
22/07/2023
|
LALAN PASWAN
|
LALAN PASWAN
|
0517001WL031525
|
00415
|
SBIN0003589
|
3192
|
19/09/2023
|
Account closed
|
|
165
|
BH0517001_230124APB_FTO_812684
|
0517001000NRG24230120240279521
|
2146238078
|
23/01/2024
|
MURLI MANOHAR KUMAR
|
MURLI MANOHAR KUMAR
|
0517001WL088105
|
00078
|
CNRB0004575
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
166
|
BH0517001_230124APB_FTO_812800
|
0517001000NRG24230120240279797
|
2151430554
|
23/01/2024
|
Vijay Shankar Singh
|
Vijay Shankar Singh
|
0517001WL088219
|
00354
|
PUNB0132400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0517001_230124APB_FTO_812751
|
0517001000NRG24230120240279925
|
2154651709
|
23/01/2024
|
HIMANSHU SHEKHAR
|
HIMANSHU SHEKHAR
|
0517001WL088278
|
00168
|
ICIC0000430
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0517001_230224APB_FTO_869940
|
0517001000NRG24230220240312838
|
2887869752
|
23/02/2024
|
KAUSHAILYA DEVI
|
KAUSHAILYA DEVI
|
0517001WL098074
|
00462
|
UCBA0001374
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0517001_240324APB_FTO_943056
|
0517001000NRG24230320240344861
|
3042195389
|
24/03/2024
|
ganesh paswan
|
ganesh paswan
|
0517001WL107753
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0517001_241123APB_FTO_686969
|
0517001000NRG24231120230226416
|
9008348938
|
24/11/2023
|
Nitu Kumari
|
Nitu Kumari
|
0517001WL067971
|
00415
|
SBIN0018026
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0517001_231223APB_FTO_756940
|
0517001000NRG24231220230253692
|
1550325757
|
23/12/2023
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0517001WL078856
|
00703
|
AIRP0000001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0517001_240423APB_FTO_57531
|
0517001000NRG24240420230009223
|
1439084741
|
24/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0517001WL003478
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0517001_240523APB_FTO_178379
|
0517001000NRG24240520230049951
|
1944795598
|
24/05/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0517001WL015139
|
00176
|
IDIB000K651
|
1596
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0517001_300623APB_FTO_336145
|
0517001000NRG24240620230103112
|
3376294648
|
30/06/2023
|
afsari khatun
|
afsari khatun
|
0517001WL024690
|
00415
|
SBIN0006429
|
684
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0517001_300623FTO_336169
|
0517001000NRG24240620230103225
|
3373312102
|
30/06/2023
|
VINOD KUMAR YADAV
|
VINOD KUMAR YADAV
|
0517001WL024690
|
00176
|
IDIB000B544
|
684
|
13/07/2023
|
No Such Account
|
|
176
|
BH0517001_241123APB_FTO_686947
|
0517001000NRG24241120230226961
|
9010457537
|
24/11/2023
|
kunal
|
kunal
|
0517001WL068068
|
00415
|
SBIN0018026
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0517001_260723APB_FTO_446120
|
0517001000NRG24250720230147903
|
5745043842
|
26/07/2023
|
Amrita Devi
|
Amrita Devi
|
0517001WL031974
|
00354
|
PUNB0132400
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0517001_250823FTO_503766
|
0517001000NRG24250820230173003
|
5743175212
|
25/08/2023
|
chandrakala devi
|
chandrakala devi
|
0517001WL041548
|
00415
|
SBIN0008700
|
3648
|
19/09/2023
|
Account closed
|
|
179
|
BH0517001_271123APB_FTO_693059
|
0517001000NRG24251120230227988
|
9008356255
|
27/11/2023
|
AMAN AARYAN
|
AMAN AARYAN
|
0517001WL068504
|
00354
|
PUNB0132400
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0517001_260224APB_FTO_873783
|
0517001000NRG24260220240314264
|
2887773838
|
26/02/2024
|
ganesh paswan
|
ganesh paswan
|
0517001WL098381
|
00691
|
IPOS0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0517001_010523APB_FTO_92620
|
0517001000NRG24260420230012217
|
1442803910
|
01/05/2023
|
Amrita Devi
|
Amrita Devi
|
0517001WL005055
|
00415
|
SBIN0000032
|
1368
|
11/05/2023
|
KYC Documents Pending
|
|
182
|
BH0517001_260423FTO_70139
|
0517001000NRG24260420230012280
|
1440070213
|
26/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0517001WL005062
|
00703
|
AIRP0000001
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
|
183
|
BH0517001_270523FTO_193112
|
0517001000NRG24260520230053394
|
1977684340
|
27/05/2023
|
MEERA DEVI
|
MEERA DEVI
|
0517001WL015884
|
00415
|
SBIN0008700
|
2508
|
31/05/2023
|
No Such Account
|
|
184
|
BH0517001_270623APB_FTO_324219
|
0517001000NRG24260620230105049
|
4962963034
|
27/06/2023
|
MD SALMAN
|
MD SALMAN
|
0517001WL024919
|
00415
|
SBIN0000032
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0517001_260623APB_FTO_320920
|
0517001000NRG24260620230105747
|
4962985286
|
26/06/2023
|
SONI DEVI
|
SONI DEVI
|
0517001WL024965
|
00415
|
SBIN0006429
|
32
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0517001_260623FTO_320925
|
0517001000NRG24260620230105759
|
4962365418
|
26/06/2023
|
VINOD KUMAR YADAV
|
VINOD KUMAR YADAV
|
0517001WL024965
|
00176
|
IDIB000B544
|
3648
|
30/08/2023
|
No Such Account
|
|
187
|
BH0517001_270224APB_FTO_874993
|
0517001000NRG24270220240315075
|
2887817866
|
27/02/2024
|
Amrita Devi
|
Amrita Devi
|
0517001WL098658
|
00415
|
SBIN0000032
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0517001_270623APB_FTO_324021
|
0517001000NRG24270620230108620
|
4964891427
|
27/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0517001WL025425
|
00415
|
SBIN0015585
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0517001_281223APB_FTO_768019
|
0517001000NRG24271220230255757
|
1998508433
|
28/12/2023
|
MD SALMAN
|
MD SALMAN
|
0517001WL079662
|
00415
|
SBIN0006429
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0517001_280124APB_FTO_821415
|
0517001000NRG24280120240284672
|
2154331991
|
28/01/2024
|
RAM VILAS SAH
|
RAM VILAS SAH
|
0517001WL089646
|
00089
|
CBIN0282448
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0517001_280224APB_FTO_878316
|
0517001000NRG24280220240317618
|
2887998713
|
28/02/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0517001WL099481
|
00354
|
PUNB0474100
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0517001_280324APB_FTO_955424
|
0517001000NRG24280320240349008
|
3044494510
|
28/03/2024
|
ANJANI KUMAR
|
ANJANI KUMAR
|
0517001WL108898
|
00045
|
BARB0BEGUSA
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
193
|
BH0517001_280324APB_FTO_955454
|
0517001000NRG24280320240349633
|
3041410473
|
28/03/2024
|
HIRA DEVI
|
HIRA DEVI
|
0517001WL109008
|
00462
|
UCBA0001380
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0517001_300623APB_FTO_335419
|
0517001000NRG24280620230111412
|
3373470705
|
30/06/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
0517001WL025841
|
00696
|
PUNB0MBGB06
|
3192
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0517001_300623FTO_336090
|
0517001000NRG24280620230111534
|
3375175549
|
30/06/2023
|
BABLU RAY
|
BABLU RAY
|
0517001WL025847
|
00462
|
UCBA0001380
|
2964
|
13/07/2023
|
No Such Account
|
|
196
|
BH0517001_300623FTO_336090
|
0517001000NRG24280620230111535
|
3375175550
|
30/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0517001WL025847
|
00462
|
UCBA0001380
|
2964
|
13/07/2023
|
No Such Account
|
|
197
|
BH0517001_280723FTO_451356
|
0517001000NRG24280720230149615
|
5742865037
|
28/07/2023
|
Prem Lata Devi
|
Prem Lata Devi
|
0517001WL0032630
|
00415
|
SBIN0015585
|
2508
|
19/09/2023
|
No Such Account
|
|
198
|
BH0517001_280723FTO_451356
|
0517001000NRG24280720230149616
|
5742865036
|
28/07/2023
|
Shanti Devi
|
Shanti Devi
|
0517001WL0032630
|
00415
|
SBIN0015585
|
2508
|
19/09/2023
|
No Such Account
|
|
199
|
BH0517001_290124APB_FTO_822758
|
0517001000NRG24290120240285120
|
2146486930
|
29/01/2024
|
Raj Kumar
|
Raj Kumar
|
0517001WL089860
|
00415
|
SBIN0018026
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
BH0517001_300124APB_FTO_824545
|
0517001000NRG24290120240286326
|
2147010332
|
30/01/2024
|
Amrita Devi
|
Amrita Devi
|
0517001WL090072
|
00415
|
SBIN0000032
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0517001_290224APB_FTO_880916
|
0517001000NRG24290220240318812
|
2925973814
|
29/02/2024
|
RAMBILAS PASWAN
|
RAMBILAS PASWAN
|
0517001WL099989
|
00691
|
IPOS0000001
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0517001_290224APB_FTO_880988
|
0517001000NRG24290220240318870
|
2925989791
|
29/02/2024
|
AJEET RANJEET KUMAR
|
AJEET RANJEET KUMAR
|
0517001WL100006
|
00415
|
SBIN0000032
|
1824
|
13/04/2024
|
Participant not mapped to the product
|
|
203
|
BH0517001_290823APB_FTO_509895
|
0517001000NRG24290820230175527
|
5741973312
|
29/08/2023
|
PRAMOD PRASAD SINGH
|
PRAMOD PRASAD SINGH
|
0517001WL042833
|
00048
|
BKID0004616
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0517001_301123APB_FTO_699877
|
0517001000NRG24291120230229680
|
9004345406
|
30/11/2023
|
Ruchi Devi
|
Ruchi Devi
|
0517001WL069290
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
BH0517001_291123APB_FTO_697851
|
0517001000NRG24291120230230060
|
9008540232
|
29/11/2023
|
MD SARAFAT
|
MD SARAFAT
|
0517001WL069516
|
00415
|
SBIN0018026
|
2280
|
01/01/2024
|
Account closed
|
|
206
|
BH0517001_300124APB_FTO_824483
|
0517001000NRG24300120240286592
|
2154597231
|
30/01/2024
|
Vijay Shankar Singh
|
Vijay Shankar Singh
|
0517001WL090182
|
00354
|
PUNB0132400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0517001_300324APB_FTO_965317
|
0517001000NRG24300320240352494
|
3039626856
|
30/03/2024
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0517001WL110033
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0517001_300324APB_FTO_965317
|
0517001000NRG24300320240352746
|
3039626857
|
30/03/2024
|
SHIV SHANKAR SINGH
|
SHIV SHANKAR SINGH
|
0517001WL110120
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0517001_300523FTO_201377
|
0517001000NRG24300520230057408
|
2081031932
|
30/05/2023
|
RAMAGYA SINGH
|
RAMAGYA SINGH
|
0517001WL016572
|
00165
|
IBKL0001077
|
3648
|
03/06/2023
|
No Such Account
|
|
210
|
BH0517001_020623FTO_215404
|
0517001000NRG24300520230057974
|
2310231062
|
02/06/2023
|
Prem Lata Devi
|
Prem Lata Devi
|
0517001WL016815
|
00415
|
SBIN0015585
|
2508
|
08/06/2023
|
No Such Account
|
|
211
|
BH0517001_020623FTO_215404
|
0517001000NRG24300520230057980
|
2310231059
|
02/06/2023
|
Shanti Devi
|
Shanti Devi
|
0517001WL016815
|
00415
|
SBIN0015585
|
2508
|
08/06/2023
|
No Such Account
|
|
212
|
BH0517001_300523APB_FTO_201375
|
0517001000NRG24300520230059464
|
2019618085
|
30/05/2023
|
KUNAL
|
KUNAL
|
0517001WL017065
|
00462
|
UCBA0001371
|
3648
|
01/06/2023
|
Account closed
|
|
213
|
BH0517001_030723APB_FTO_351792
|
0517001000NRG24300620230113481
|
4962853395
|
03/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0517001WL026433
|
00462
|
UCBA0001371
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
BH0517001_300623APB_FTO_336954
|
0517001000NRG24300620230114305
|
3376294813
|
30/06/2023
|
NIKETAN KUMAR
|
NIKETAN KUMAR
|
0517001WL026805
|
00696
|
PUNB0MBGB06
|
3648
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0517001_300623APB_FTO_336885
|
0517001000NRG24300620230114492
|
3376293165
|
30/06/2023
|
Dipanshu Kumar
|
Dipanshu Kumar
|
0517001WL026875
|
00415
|
SBIN0015585
|
3192
|
13/07/2023
|
Account closed
|
|
216
|
BH0517001_300623APB_FTO_337354
|
0517001000NRG24300620230114520
|
3376293638
|
30/06/2023
|
PRAMOD PRASAD SINGH
|
PRAMOD PRASAD SINGH
|
0517001WL026899
|
00415
|
SBIN0005455
|
1824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0517001_300623APB_FTO_336885
|
0517001000NRG24300620230114934
|
3376293116
|
30/06/2023
|
RAMVILAS SAH
|
RAMVILAS SAH
|
0517001WL026984
|
00691
|
IPOS0000001
|
3192
|
13/07/2023
|
Account closed
|
|
218
|
BH0517001_020723APB_FTO_348324
|
0517001000NRG24300620230115200
|
4960966140
|
02/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517001WL027039
|
00415
|
SBIN0008700
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0517001_300923APB_FTO_576025
|
0517001000NRG24300920230189882
|
6930917792
|
30/09/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0517001WL051264
|
00415
|
SBIN0006429
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
BH0517001_311023FTO_639312
|
0517001000NRG24301020230206633
|
7128560512
|
31/10/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0517001WL060634
|
00045
|
BARB0CHILMI
|
1596
|
07/11/2023
|
A/c Blocked or Frozen
|
|
221
|
BH0517001_041223APB_FTO_707266
|
0517001000NRG24301120230231444
|
8704301580
|
04/12/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0517001WL070428
|
00462
|
UCBA0001374
|
3192
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0517001_020124APB_FTO_778109
|
0517001000NRG24301220230259154
|
1991788849
|
02/01/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0517001WL081084
|
00462
|
UCBA0001371
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
|
223
|
BH0517001_310124APB_FTO_826350
|
0517001000NRG24310120240287584
|
2146919908
|
31/01/2024
|
AJEET RANJEET KUMAR
|
AJEET RANJEET KUMAR
|
0517001WL090590
|
00415
|
SBIN0000032
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
224
|
BH0517001_310523APB_FTO_204713
|
0517001000NRG24310520230059926
|
2310000948
|
31/05/2023
|
afsari khatun
|
afsari khatun
|
0517001WL017097
|
00415
|
SBIN0006429
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0517001_310523APB_FTO_204713
|
0517001000NRG24310520230060039
|
2310000888
|
31/05/2023
|
SONI DEVI
|
SONI DEVI
|
0517001WL017097
|
00415
|
SBIN0006429
|
2052
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
BH0517001_010623FTO_211617
|
0517001000NRG24310520230061087
|
2311832258
|
01/06/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0517001WL017358
|
00468
|
UBIN0576824
|
1824
|
08/06/2023
|
A/c Blocked or Frozen
|
|
227
|
BH0517001_020823APB_FTO_459635
|
0517001000NRG24310720230150714
|
5784468424
|
02/08/2023
|
INDU DEVI
|
INDU DEVI
|
0517001WL033020
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0517001_020823APB_FTO_459553
|
0517001000NRG24310720230150888
|
5778513992
|
02/08/2023
|
NAVYA KUMARI
|
NAVYA KUMARI
|
0517001WL033167
|
00415
|
SBIN0006368
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0517001_310723APB_FTO_454951
|
0517001000NRG24310720230151702
|
5742106444
|
31/07/2023
|
MD SALMAN
|
MD SALMAN
|
0517001WL033469
|
00415
|
SBIN0000032
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0517001_071123FTO_654115
|
0517001000NRG24311020230207065
|
8575279847
|
07/11/2023
|
Neetu Kumari
|
Neetu Kumari
|
0517001WL060956
|
00415
|
SBIN0018026
|
3192
|
13/12/2023
|
No Such Account
|
|
231
|
BH0517002_210723FTO_433637
|
0517002000NRG21210720230491379
|
5742257522
|
21/07/2023
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0517002WL0265975
|
00354
|
PUNB0149200
|
1164
|
19/09/2023
|
No Such Account
|
|
232
|
BH0517002_070823FTO_471950
|
0517002000NRG22070820230326523
|
5741223371
|
07/08/2023
|
mintu devi
|
mintu devi
|
0517002WL0157646
|
00176
|
IDIB000M662
|
792
|
19/09/2023
|
No Such Account
|
|
233
|
BH0517002_070823FTO_471950
|
0517002000NRG22070820230326524
|
5741223370
|
07/08/2023
|
RENU DEVI
|
RENU DEVI
|
0517002WL0157646
|
00176
|
IDIB000M662
|
792
|
19/09/2023
|
No Such Account
|
|
234
|
BH0517002_010423APB_FTO_6636
|
0517002000NRG23010420230354801
|
1203841560
|
01/04/2023
|
RAJ BHARDAVAJ
|
RAJ BHARDAVAJ
|
0517002WL128133
|
00354
|
PUNB0149200
|
1890
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
BH0517002_010423APB_FTO_6523
|
0517002000NRG23010420230355149
|
1204103338
|
01/04/2023
|
RISHI BHARDAVAJ
|
RISHI BHARDAVAJ
|
0517002WL128208
|
00354
|
PUNB0149200
|
2730
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
BH0517002_080423APB_FTO_28950
|
0517002000NRG23010420230355496
|
1239048177
|
08/04/2023
|
Shobha devi
|
Shobha devi
|
0517002WL128260
|
00462
|
UCBA0001575
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0517002_090423FTO_31704
|
0517002000NRG23010420230355500
|
1435030380
|
09/04/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0517002WL128260
|
00696
|
PUNB0MBGB06
|
2310
|
11/05/2023
|
No Such Account
|
|
238
|
BH0517002_051023FTO_584263
|
0517002000NRG23051020230360319
|
6930730438
|
05/10/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0517002WL0129771
|
00415
|
SBIN0008132
|
3150
|
02/11/2023
|
No Such Account
|
|
239
|
BH0517002_051023FTO_584263
|
0517002000NRG23051020230360320
|
6930730439
|
05/10/2023
|
CHHOTI KUMARI
|
CHHOTI KUMARI
|
0517002WL0129771
|
00415
|
SBIN0008132
|
3150
|
02/11/2023
|
No Such Account
|
|
240
|
BH0517002_051023FTO_584263
|
0517002000NRG23051020230360321
|
6930730437
|
05/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
0517002WL0129771
|
00415
|
SBIN0008132
|
1680
|
02/11/2023
|
No Such Account
|
|
241
|
BH0517002_220523FTO_169150
|
0517002000NRG23080520230359855
|
1902549751
|
22/05/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0517002WL0129625
|
00696
|
PUNB0MBGB06
|
1680
|
27/05/2023
|
No Such Account
|
|
242
|
BH0517002_130423FTO_36480
|
0517002000NRG23130420230359697
|
1436434196
|
13/04/2023
|
Harekrishna roy
|
Harekrishna roy
|
0517002WL0129560
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
|
243
|
BH0517002_130423FTO_36480
|
0517002000NRG23130420230359698
|
1436434198
|
13/04/2023
|
Hareram roy
|
Hareram roy
|
0517002WL0129560
|
00462
|
UCBA0001575
|
1680
|
11/05/2023
|
No Such Account
|
|
244
|
BH0517002_160623FTO_272529
|
0517002000NRG23160620230360058
|
2813701200
|
16/06/2023
|
RAJBARDHAN KUMAR
|
RAJBARDHAN KUMAR
|
0517002WL0129696
|
00468
|
UBIN0554332
|
1680
|
27/06/2023
|
No Such Account
|
|
245
|
BH0517002_240623FTO_312632
|
0517002000NRG23240620230360094
|
5741243932
|
24/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0517002WL0129710
|
00415
|
SBIN0008132
|
3150
|
19/09/2023
|
No Such Account
|
|
246
|
BH0517002_240623FTO_312632
|
0517002000NRG23240620230360095
|
5741243933
|
24/06/2023
|
CHHOTI KUMARI
|
CHHOTI KUMARI
|
0517002WL0129710
|
00415
|
SBIN0008132
|
3150
|
19/09/2023
|
No Such Account
|
|
247
|
BH0517002_240623FTO_312632
|
0517002000NRG23240620230360096
|
5741243931
|
24/06/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
0517002WL0129710
|
00415
|
SBIN0008132
|
1680
|
19/09/2023
|
No Such Account
|
|
248
|
BH0517002_291223FTO_770300
|
0517002000NRG23291220230360354
|
1556183310
|
29/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0517002WL0129781
|
00691
|
IPOS0000001
|
1680
|
09/03/2024
|
No Such Account
|
|
249
|
BH0517002_010423APB_FTO_5610
|
0517002000NRG23310320230347602
|
1203903870
|
01/04/2023
|
BINDU DEVI
|
BINDU DEVI
|
0517002WL126890
|
00415
|
SBIN0000032
|
420
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0517002_010224APB_FTO_829176
|
0517002000NRG24010220240289761
|
2147002320
|
01/02/2024
|
manju devi
|
manju devi
|
0517002WL091377
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0517002_040324APB_FTO_891979
|
0517002000NRG24010320240319766
|
3041732745
|
04/03/2024
|
SAURAV KUMAR
|
SAURAV KUMAR
|
0517002WL100428
|
00152
|
HDFC0000755
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
252
|
BH0517002_040324APB_FTO_892053
|
0517002000NRG24010320240319775
|
3041716717
|
04/03/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0517002WL100429
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0517002_010324APB_FTO_884142
|
0517002000NRG24010320240320916
|
3044141602
|
01/03/2024
|
sriram paswan
|
sriram paswan
|
0517002WL100845
|
00354
|
PUNB0110500
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0517002_020623FTO_215611
|
0517002000NRG24010620230062620
|
2311831440
|
02/06/2023
|
SANJAY RAY
|
SANJAY RAY
|
0517002WL017649
|
00354
|
PUNB0110500
|
3420
|
08/06/2023
|
No Such Account
|
|
255
|
BH0517002_020623FTO_214725
|
0517002000NRG24010620230063854
|
2310241410
|
02/06/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0517002WL017988
|
00045
|
BARB0BEGUSA
|
3420
|
08/06/2023
|
No Such Account
|
|
256
|
BH0517002_010623APB_FTO_210680
|
0517002000NRG24010620230063919
|
2310280824
|
01/06/2023
|
MD NIYAZ
|
MD NIYAZ
|
0517002WL017995
|
00048
|
BKID0004616
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0517002_020823APB_FTO_460126
|
0517002000NRG24010820230152440
|
5785077247
|
02/08/2023
|
BHUMA DEVI
|
BHUMA DEVI
|
0517002WL033822
|
00354
|
PUNB0110500
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0517002_020823FTO_458968
|
0517002000NRG24010820230152909
|
5784887753
|
02/08/2023
|
RANI KUMARI
|
RANI KUMARI
|
0517002WL0034025
|
00176
|
IDIB000M662
|
1368
|
21/09/2023
|
No Such Account
|
|
259
|
BH0517002_020823FTO_458968
|
0517002000NRG24010820230152910
|
5784887752
|
02/08/2023
|
RANI KUMARI
|
RANI KUMARI
|
0517002WL0034025
|
00176
|
IDIB000M662
|
3648
|
21/09/2023
|
No Such Account
|
|
260
|
BH0517002_030823APB_FTO_461620
|
0517002000NRG24010820230153339
|
5778512051
|
03/08/2023
|
AYUSHI KUMARI
|
AYUSHI KUMARI
|
0517002WL034113
|
638
|
INDB0001462
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0517002_030823APB_FTO_461620
|
0517002000NRG24010820230153340
|
5778512078
|
03/08/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0517002WL034113
|
00415
|
SBIN0000032
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0517002_020923APB_FTO_516043
|
0517002000NRG24010920230177106
|
5742052859
|
02/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517002WL043663
|
00354
|
PUNB0110500
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0517002_020923FTO_516039
|
0517002000NRG24010920230177131
|
5741961116
|
02/09/2023
|
LALO EEVI
|
LALO EEVI
|
0517002WL043663
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
264
|
BH0517002_031123FTO_645569
|
0517002000NRG24011120230208243
|
7344849614
|
03/11/2023
|
chamru ray
|
chamru ray
|
0517002WL061457
|
00634
|
UCBA0RRBBKG
|
1824
|
10/11/2023
|
Participant not mapped to the product
|
|
265
|
BH0517002_020823APB_FTO_460216
|
0517002000NRG24020820230153963
|
5785076211
|
02/08/2023
|
sarita devi
|
sarita devi
|
0517002WL034363
|
00354
|
PUNB0110500
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0517002_020823APB_FTO_460216
|
0517002000NRG24020820230153987
|
5785076228
|
02/08/2023
|
sanjit kumar
|
sanjit kumar
|
0517002WL034363
|
00415
|
SBIN0008700
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0517002_020823APB_FTO_460216
|
0517002000NRG24020820230153990
|
5785076216
|
02/08/2023
|
nago devi
|
nago devi
|
0517002WL034363
|
00354
|
PUNB0110500
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0517002_020823FTO_459385
|
0517002000NRG24020820230154152
|
5784887652
|
02/08/2023
|
brajesh kumar
|
brajesh kumar
|
0517002WL034394
|
00354
|
PUNB0110500
|
3648
|
21/09/2023
|
No Such Account
|
|
269
|
BH0517002_031123APB_FTO_645428
|
0517002000NRG24021120230208662
|
7345003341
|
03/11/2023
|
SUMIT KUMAR MOCHI
|
SUMIT KUMAR MOCHI
|
0517002WL061758
|
00354
|
PUNB0149200
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0517002_030224APB_FTO_832667
|
0517002000NRG24030220240291750
|
2151622851
|
03/02/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0517002WL092279
|
00354
|
PUNB0149200
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0517002_030723FTO_351146
|
0517002000NRG24030720230122306
|
4965708601
|
03/07/2023
|
SABANA DEVI
|
SABANA DEVI
|
0517002WL028183
|
00415
|
SBIN0006368
|
912
|
30/08/2023
|
Account closed
|
|
272
|
BH0517002_030723APB_FTO_351122
|
0517002000NRG24030720230122492
|
4966427630
|
03/07/2023
|
SHAHIN KHATUN
|
SHAHIN KHATUN
|
0517002WL028235
|
00415
|
SBIN0008132
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0517002_041123APB_FTO_649284
|
0517002000NRG24031120230209924
|
7366312229
|
04/11/2023
|
MONI KUMARI
|
MONI KUMARI
|
0517002WL062203
|
00354
|
PUNB0110500
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0517002_041123APB_FTO_648179
|
0517002000NRG24031120230210047
|
7365014517
|
04/11/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0517002WL062208
|
00415
|
SBIN0000032
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0517002_040124APB_FTO_782422
|
0517002000NRG24040120240262498
|
1991908391
|
04/01/2024
|
Ram Sagun Tanti
|
Ram Sagun Tanti
|
0517002WL082242
|
00415
|
SBIN0003685
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
276
|
BH0517002_040324APB_FTO_893035
|
0517002000NRG24040320240322888
|
3041722755
|
04/03/2024
|
manju devi
|
manju devi
|
0517002WL101829
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0517002_040324APB_FTO_893030
|
0517002000NRG24040320240323010
|
3041724441
|
04/03/2024
|
Bimlesh kunwar
|
Bimlesh kunwar
|
0517002WL101860
|
00354
|
PUNB0110500
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0517002_050523APB_FTO_110840
|
0517002000NRG24040520230022229
|
1484020071
|
05/05/2023
|
Shobha devi
|
Shobha devi
|
0517002WL008047
|
00462
|
UCBA0001575
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0517002_050523FTO_110838
|
0517002000NRG24040520230022231
|
1482483253
|
05/05/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0517002WL008047
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
280
|
BH0517002_051023FTO_584133
|
0517002000NRG24041020230192153
|
6930726057
|
05/10/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0517002WL0052634
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
281
|
BH0517002_051023FTO_584133
|
0517002000NRG24041020230192154
|
6930726058
|
05/10/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0517002WL0052634
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
282
|
BH0517002_041123FTO_649367
|
0517002000NRG24041120230211350
|
7361839292
|
04/11/2023
|
RITA devi
|
RITA devi
|
0517002WL0062593
|
00176
|
IDIB000M662
|
2280
|
10/11/2023
|
No Such Account
|
|
283
|
BH0517002_041123FTO_649367
|
0517002000NRG24041120230211351
|
7361839291
|
04/11/2023
|
RITA devi
|
RITA devi
|
0517002WL0062593
|
00176
|
IDIB000M662
|
1368
|
10/11/2023
|
No Such Account
|
|
284
|
BH0517002_051223APB_FTO_710345
|
0517002000NRG24041220230234569
|
8997971245
|
05/12/2023
|
SARANDEO PASWAN
|
SARANDEO PASWAN
|
0517002WL071757
|
00415
|
SBIN0006368
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0517002_051223APB_FTO_710470
|
0517002000NRG24041220230235087
|
9000877776
|
05/12/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0517002WL071999
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0517002_060124FTO_787236
|
0517002000NRG24050120240263626
|
2129152849
|
06/01/2024
|
vindeshwary kumar
|
vindeshwary kumar
|
0517002WL0082431
|
00415
|
SBIN0008132
|
3648
|
25/03/2024
|
KYC Documents Pending
|
|
287
|
BH0517002_060124FTO_787236
|
0517002000NRG24050120240263627
|
2129152848
|
06/01/2024
|
uttam kumar
|
uttam kumar
|
0517002WL0082431
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
288
|
BH0517002_060124FTO_787236
|
0517002000NRG24050120240263628
|
2129152847
|
06/01/2024
|
uttam kumar
|
uttam kumar
|
0517002WL0082431
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
289
|
BH0517002_090224APB_FTO_843342
|
0517002000NRG24050220240292554
|
2154165066
|
09/02/2024
|
Ram Sagun Tanti
|
Ram Sagun Tanti
|
0517002WL092466
|
00415
|
SBIN0003685
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
290
|
BH0517002_090224APB_FTO_843352
|
0517002000NRG24050220240293051
|
2151311771
|
09/02/2024
|
RAMU KUMAR
|
RAMU KUMAR
|
0517002WL092528
|
00415
|
SBIN0008132
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0517002_090224APB_FTO_843352
|
0517002000NRG24050220240293053
|
2151311752
|
09/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0517002WL092528
|
00354
|
PUNB0110500
|
2052
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
BH0517002_090224APB_FTO_843435
|
0517002000NRG24050220240293545
|
2143360099
|
09/02/2024
|
SUMANT KUMAR
|
SUMANT KUMAR
|
0517002WL092692
|
00415
|
SBIN0008132
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0517002_090224APB_FTO_843430
|
0517002000NRG24050220240293582
|
2146822556
|
09/02/2024
|
niranjan kumar
|
niranjan kumar
|
0517002WL092694
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0517002_060124APB_FTO_787223
|
0517002000NRG24060120240264868
|
2130468645
|
06/01/2024
|
amar kumar
|
amar kumar
|
0517002WL082719
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
295
|
BH0517002_060124APB_FTO_787223
|
0517002000NRG24060120240264869
|
2130468653
|
06/01/2024
|
virendra kumar
|
virendra kumar
|
0517002WL082719
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
296
|
BH0517002_070523APB_FTO_117956
|
0517002000NRG24060520230024881
|
1483148318
|
07/05/2023
|
Kamni devi
|
Kamni devi
|
0517002WL008693
|
00354
|
PUNB0110500
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0517002_060723APB_FTO_368369
|
0517002000NRG24060720230127370
|
4964936811
|
06/07/2023
|
Harkhit yadav
|
Harkhit yadav
|
0517002WL029348
|
00354
|
PUNB0110500
|
912
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
BH0517002_060723APB_FTO_368369
|
0517002000NRG24060720230127372
|
4964936812
|
06/07/2023
|
Rajo yadav
|
Rajo yadav
|
0517002WL029348
|
00354
|
PUNB0110500
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0517002_060723APB_FTO_368369
|
0517002000NRG24060720230127373
|
4964936886
|
06/07/2023
|
Rita devi
|
Rita devi
|
0517002WL029348
|
00354
|
PUNB0110500
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0517002_060723APB_FTO_368369
|
0517002000NRG24060720230127381
|
4964936858
|
06/07/2023
|
NANDANI DEVI
|
NANDANI DEVI
|
0517002WL029348
|
00354
|
PUNB0110500
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0517002_060723APB_FTO_368369
|
0517002000NRG24060720230127413
|
4964936873
|
06/07/2023
|
RITA DEVI
|
RITA DEVI
|
0517002WL029348
|
00354
|
PUNB0110500
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0517002_060723APB_FTO_368369
|
0517002000NRG24060720230127415
|
4964936879
|
06/07/2023
|
GITA DEVI
|
GITA DEVI
|
0517002WL029349
|
00354
|
PUNB0110500
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0517002_101023FTO_600088
|
0517002000NRG24061020230193598
|
6933990754
|
10/10/2023
|
SANJIT PASWAN
|
SANJIT PASWAN
|
0517002WL0053373
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
304
|
BH0517002_080224APB_FTO_841221
|
0517002000NRG24070220240295172
|
2146794121
|
08/02/2024
|
Bimlesh kunwar
|
Bimlesh kunwar
|
0517002WL092994
|
00354
|
PUNB0110500
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0517002_070723APB_FTO_376655
|
0517002000NRG24070720230130709
|
4962909196
|
07/07/2023
|
Anoj jha
|
Anoj jha
|
0517002WL029605
|
00415
|
SBIN0008132
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0517002_070723FTO_376697
|
0517002000NRG24070720230130792
|
4962353065
|
07/07/2023
|
RANDHIR KUMAR SINGH
|
RANDHIR KUMAR SINGH
|
0517002WL029609
|
00462
|
UCBA0001575
|
2736
|
30/08/2023
|
No Such Account
|
|
307
|
BH0517002_070723FTO_376947
|
0517002000NRG24070720230131167
|
4964308550
|
07/07/2023
|
lalita devi
|
lalita devi
|
0517002WL029624
|
00176
|
IDIB000M662
|
1140
|
30/08/2023
|
No Such Account
|
|
308
|
BH0517002_070723APB_FTO_376935
|
0517002000NRG24070720230131170
|
4962483025
|
07/07/2023
|
BITTU KUMAR
|
BITTU KUMAR
|
0517002WL029624
|
00691
|
IPOS0000001
|
1140
|
30/08/2023
|
Account closed
|
|
309
|
BH0517002_070923APB_FTO_526393
|
0517002000NRG24070920230179578
|
5744869325
|
07/09/2023
|
Neha Kumari
|
Neha Kumari
|
0517002WL045100
|
00354
|
PUNB0110500
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
BH0517002_071123APB_FTO_655258
|
0517002000NRG24071120230212856
|
8577498723
|
07/11/2023
|
RAMAKANT SAW
|
RAMAKANT SAW
|
0517002WL063040
|
00415
|
SBIN0006368
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0517002_071123APB_FTO_655258
|
0517002000NRG24071120230212857
|
8577498724
|
07/11/2023
|
RAMAKANT SAW
|
RAMAKANT SAW
|
0517002WL063040
|
00415
|
SBIN0006368
|
1368
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0517002_071123APB_FTO_655269
|
0517002000NRG24071120230212891
|
8577506427
|
07/11/2023
|
SARANDEO PASWAN
|
SARANDEO PASWAN
|
0517002WL063044
|
00415
|
SBIN0006368
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0517002_071123APB_FTO_655269
|
0517002000NRG24071120230212892
|
8577506428
|
07/11/2023
|
SARANDEO PASWAN
|
SARANDEO PASWAN
|
0517002WL063044
|
00415
|
SBIN0006368
|
1368
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0517002_100224APB_FTO_845160
|
0517002000NRG24080220240295252
|
2157812504
|
10/02/2024
|
MADHU DEVI
|
MADHU DEVI
|
0517002WL093018
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0517002_110224APB_FTO_846389
|
0517002000NRG24080220240295734
|
2887080497
|
11/02/2024
|
Sanju devi
|
Sanju devi
|
0517002WL093140
|
00354
|
PUNB0110500
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0517002_080523APB_FTO_119962
|
0517002000NRG24080520230026524
|
1637077919
|
08/05/2023
|
Devdat kumar
|
Devdat kumar
|
0517002WL009105
|
00032
|
UTIB0000642
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0517002_090523APB_FTO_125621
|
0517002000NRG24080520230026920
|
1632502476
|
09/05/2023
|
RAJNITI RAY
|
RAJNITI RAY
|
0517002WL009162
|
00354
|
PUNB0110500
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0517002_090523FTO_125607
|
0517002000NRG24080520230026922
|
1636702473
|
09/05/2023
|
AWDHESH SINGH
|
AWDHESH SINGH
|
0517002WL009164
|
00462
|
UCBA0001575
|
3420
|
17/05/2023
|
Account closed
|
|
319
|
BH0517002_090523APB_FTO_125616
|
0517002000NRG24080520230026923
|
1632498589
|
09/05/2023
|
RISHI BHARDAVAJ
|
RISHI BHARDAVAJ
|
0517002WL009165
|
00354
|
PUNB0149200
|
912
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0517002_090523APB_FTO_125621
|
0517002000NRG24080520230026924
|
1632502481
|
09/05/2023
|
RAJ BHARDAVAJ
|
RAJ BHARDAVAJ
|
0517002WL009166
|
00354
|
PUNB0149200
|
912
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0517002_141123FTO_666383
|
0517002000NRG24081120230213823
|
8992958731
|
14/11/2023
|
uttam kumar
|
uttam kumar
|
0517002WL0063330
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
322
|
BH0517002_141123FTO_666383
|
0517002000NRG24081120230213824
|
8992958732
|
14/11/2023
|
uttam kumar
|
uttam kumar
|
0517002WL0063330
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
323
|
BH0517002_081223FTO_719214
|
0517002000NRG24081220230237252
|
9906578984
|
08/12/2023
|
pankaj ray
|
pankaj ray
|
0517002WL072757
|
00691
|
IPOS0000001
|
2280
|
01/02/2024
|
No Such Account
|
|
324
|
BH0517002_130124APB_FTO_799443
|
0517002000NRG24090120240267428
|
2142776464
|
13/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0517002WL083202
|
00045
|
BARB0BEGUSA
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0517002_130124APB_FTO_799443
|
0517002000NRG24090120240267440
|
2142776477
|
13/01/2024
|
BIPIN YADAV
|
BIPIN YADAV
|
0517002WL083202
|
00415
|
SBIN0006368
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0517002_110224APB_FTO_846398
|
0517002000NRG24090220240297822
|
2887080755
|
11/02/2024
|
amar kumar
|
amar kumar
|
0517002WL093531
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
327
|
BH0517002_110224APB_FTO_846398
|
0517002000NRG24090220240297823
|
2887080751
|
11/02/2024
|
virendra kumar
|
virendra kumar
|
0517002WL093531
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
328
|
BH0517002_090324FTO_903987
|
0517002000NRG24090320240329445
|
3039434496
|
09/03/2024
|
KUNAL KUMAR
|
KUNAL KUMAR
|
0517002WL0103342
|
00415
|
SBIN0008132
|
3648
|
16/04/2024
|
No Such Account
|
|
329
|
BH0517002_090324FTO_903987
|
0517002000NRG24090320240329446
|
3039434495
|
09/03/2024
|
manju devi
|
manju devi
|
0517002WL0103342
|
00415
|
SBIN0008132
|
3648
|
16/04/2024
|
No Such Account
|
|
330
|
BH0517002_090324FTO_903987
|
0517002000NRG24090320240329927
|
3039434494
|
09/03/2024
|
ganesh thakur
|
ganesh thakur
|
0517002WL0103371
|
00415
|
SBIN0008132
|
3420
|
16/04/2024
|
No Such Account
|
|
331
|
BH0517002_090523APB_FTO_125621
|
0517002000NRG24090520230027771
|
1632502480
|
09/05/2023
|
mausam kumari
|
mausam kumari
|
0517002WL009442
|
00462
|
UCBA0001363
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0517002_140623APB_FTO_264000
|
0517002000NRG24090620230076714
|
2622410729
|
14/06/2023
|
Ranjit yadav
|
Ranjit yadav
|
0517002WL020143
|
00354
|
PUNB0149200
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0517002_090823APB_FTO_476743
|
0517002000NRG24090820230159546
|
5743077351
|
09/08/2023
|
BITTU KUMAR
|
BITTU KUMAR
|
0517002WL036841
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0517002_090823APB_FTO_476857
|
0517002000NRG24090820230160545
|
5743076027
|
09/08/2023
|
MD BARKAT
|
MD BARKAT
|
0517002WL036937
|
00354
|
PUNB0149200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0517002_090823FTO_476850
|
0517002000NRG24090820230160552
|
5743171513
|
09/08/2023
|
nazama khatoon
|
nazama khatoon
|
0517002WL036937
|
00354
|
PUNB0149200
|
3420
|
19/09/2023
|
Account closed
|
|
336
|
BH0517002_160224APB_FTO_854189
|
0517002000NRG24100220240298810
|
2886818174
|
16/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0517002WL093722
|
00045
|
BARB0BEGUSA
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0517002_160224APB_FTO_854189
|
0517002000NRG24100220240298822
|
2886818181
|
16/02/2024
|
BIPIN YADAV
|
BIPIN YADAV
|
0517002WL093722
|
00415
|
SBIN0006368
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0517002_130324APB_FTO_913900
|
0517002000NRG24100320240330704
|
3044131180
|
13/03/2024
|
MASTRKESHAV KUMAR
|
MASTRKESHAV KUMAR
|
0517002WL103493
|
00354
|
PUNB0110500
|
228
|
16/04/2024
|
Participant not mapped to the product
|
|
339
|
BH0517002_110523FTO_131913
|
0517002000NRG24100520230028653
|
1636793486
|
11/05/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0517002WL009579
|
00634
|
UCBA0RRBBKG
|
3420
|
17/05/2023
|
Participant not mapped to the product
|
|
340
|
BH0517002_110523FTO_131913
|
0517002000NRG24100520230028654
|
1636793485
|
11/05/2023
|
REENA DEVI
|
REENA DEVI
|
0517002WL009579
|
00634
|
UCBA0RRBBKG
|
3420
|
17/05/2023
|
Participant not mapped to the product
|
|
341
|
BH0517002_100723APB_FTO_396922
|
0517002000NRG24100720230133491
|
5083359157
|
10/07/2023
|
ganesh thakur
|
ganesh thakur
|
0517002WL029713
|
00354
|
PUNB0110500
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
BH0517002_100723APB_FTO_399001
|
0517002000NRG24100720230133868
|
5080069596
|
10/07/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0517002WL029772
|
00415
|
SBIN0002921
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0517002_100723FTO_399118
|
0517002000NRG24100720230133942
|
5082807223
|
10/07/2023
|
mira devi
|
mira devi
|
0517002WL029775
|
00415
|
SBIN0006368
|
1596
|
02/09/2023
|
No Such Account
|
|
344
|
BH0517002_101023APB_FTO_599391
|
0517002000NRG24101020230195379
|
6934121255
|
10/10/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0517002WL054355
|
00048
|
BKID0004616
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0517002_111123FTO_662908
|
0517002000NRG24101120230215303
|
8992960601
|
11/11/2023
|
CHITRAREKHA DEVI
|
CHITRAREKHA DEVI
|
0517002WL064104
|
00354
|
PUNB0149200
|
912
|
01/01/2024
|
No Such Account
|
|
346
|
BH0517002_110224FTO_846348
|
0517002000NRG24110220240299189
|
2886431050
|
11/02/2024
|
Dropadi devi
|
Dropadi devi
|
0517002WL0093814
|
00165
|
IBKL0001077
|
3648
|
12/04/2024
|
No Such Account
|
|
347
|
BH0517002_110224FTO_846348
|
0517002000NRG24110220240299190
|
2886431054
|
11/02/2024
|
America devi
|
America devi
|
0517002WL0093814
|
00165
|
IBKL0001077
|
3648
|
12/04/2024
|
No Such Account
|
|
348
|
BH0517002_110224FTO_846348
|
0517002000NRG24110220240299191
|
2886431052
|
11/02/2024
|
Rinku devi
|
Rinku devi
|
0517002WL0093814
|
00165
|
IBKL0001077
|
3648
|
12/04/2024
|
No Such Account
|
|
349
|
BH0517002_110224FTO_846348
|
0517002000NRG24110220240299192
|
2886431053
|
11/02/2024
|
Neha devi
|
Neha devi
|
0517002WL0093814
|
00165
|
IBKL0001077
|
3648
|
12/04/2024
|
No Such Account
|
|
350
|
BH0517002_110224FTO_846348
|
0517002000NRG24110220240299193
|
2886431055
|
11/02/2024
|
Saheliya devi
|
Saheliya devi
|
0517002WL0093814
|
00354
|
PUNB0110500
|
3648
|
12/04/2024
|
No Such Account
|
|
351
|
BH0517002_110224FTO_846348
|
0517002000NRG24110220240299194
|
2886431056
|
11/02/2024
|
Sima devi
|
Sima devi
|
0517002WL0093814
|
00354
|
PUNB0110500
|
3648
|
12/04/2024
|
No Such Account
|
|
352
|
BH0517002_110224FTO_846348
|
0517002000NRG24110220240299195
|
2886431057
|
11/02/2024
|
Sunita devi
|
Sunita devi
|
0517002WL0093814
|
00354
|
PUNB0110500
|
3648
|
12/04/2024
|
No Such Account
|
|
353
|
BH0517002_110224FTO_846348
|
0517002000NRG24110220240299196
|
2886431051
|
11/02/2024
|
Kiran devi
|
Kiran devi
|
0517002WL0093814
|
00165
|
IBKL0001077
|
3648
|
12/04/2024
|
No Such Account
|
|
354
|
BH0517002_110224FTO_846348
|
0517002000NRG24110220240299197
|
2886431049
|
11/02/2024
|
Soni devi
|
Soni devi
|
0517002WL0093814
|
00165
|
IBKL0001077
|
3648
|
12/04/2024
|
No Such Account
|
|
355
|
BH0517002_110224APB_FTO_846354
|
0517002000NRG24110220240299231
|
2886973904
|
11/02/2024
|
GAGAN KUMAR
|
GAGAN KUMAR
|
0517002WL093815
|
00415
|
SBIN0018624
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
356
|
BH0517002_110224APB_FTO_846359
|
0517002000NRG24110220240299274
|
2887046216
|
11/02/2024
|
ranjesh kumar
|
ranjesh kumar
|
0517002WL093818
|
00415
|
SBIN0008132
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0517002_110324FTO_907917
|
0517002000NRG24110320240331880
|
3041251527
|
11/03/2024
|
Shambhu yadav
|
Shambhu yadav
|
0517002WL0103817
|
00354
|
PUNB0110500
|
3648
|
16/04/2024
|
Account closed
|
|
358
|
BH0517002_110423APB_FTO_34683
|
0517002000NRG24110420230000363
|
1434837233
|
11/04/2023
|
BINDU DEVI
|
BINDU DEVI
|
0517002WL000231
|
00415
|
SBIN0000032
|
456
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0517002_121023APB_FTO_603110
|
0517002000NRG24111020230195759
|
6934129348
|
12/10/2023
|
MONI KUMARI
|
MONI KUMARI
|
0517002WL054591
|
00354
|
PUNB0110500
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0517002_121023FTO_603097
|
0517002000NRG24111020230195802
|
6933975300
|
12/10/2023
|
uttam kumar
|
uttam kumar
|
0517002WL054591
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
361
|
BH0517002_121023APB_FTO_603125
|
0517002000NRG24111020230195816
|
6937270093
|
12/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0517002WL054603
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0517002_121023APB_FTO_603134
|
0517002000NRG24111020230195918
|
6934133056
|
12/10/2023
|
sarita devi
|
sarita devi
|
0517002WL054665
|
00354
|
PUNB0110500
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0517002_121023APB_FTO_603134
|
0517002000NRG24111020230195938
|
6934133073
|
12/10/2023
|
sanjit kumar
|
sanjit kumar
|
0517002WL054665
|
00415
|
SBIN0008700
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0517002_121023APB_FTO_603134
|
0517002000NRG24111020230195941
|
6934133062
|
12/10/2023
|
nago devi
|
nago devi
|
0517002WL054665
|
00354
|
PUNB0110500
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0517002_111123FTO_662937
|
0517002000NRG24111120230216455
|
8989984349
|
11/11/2023
|
Harsh singh
|
Harsh singh
|
0517002WL064510
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
|
366
|
BH0517002_130124APB_FTO_799110
|
0517002000NRG24120120240269390
|
2143392232
|
13/01/2024
|
jhuna kumari
|
jhuna kumari
|
0517002WL084233
|
00354
|
PUNB0110500
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0517002_130124APB_FTO_799113
|
0517002000NRG24120120240269434
|
2139336971
|
13/01/2024
|
GAGAN KUMAR
|
GAGAN KUMAR
|
0517002WL084234
|
00415
|
SBIN0018624
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
368
|
BH0517002_130324APB_FTO_913761
|
0517002000NRG24120320240332031
|
3041716251
|
13/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0517002WL103855
|
00354
|
PUNB0110500
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
BH0517002_130324APB_FTO_913793
|
0517002000NRG24120320240332227
|
3042017392
|
13/03/2024
|
MADHU DEVI
|
MADHU DEVI
|
0517002WL103909
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0517002_130324APB_FTO_913842
|
0517002000NRG24120320240332755
|
3041716480
|
13/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0517002WL104040
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
371
|
BH0517002_130324APB_FTO_913842
|
0517002000NRG24120320240332762
|
3041716453
|
13/03/2024
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
0517002WL104040
|
00354
|
PUNB0110500
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0517002_130324APB_FTO_913883
|
0517002000NRG24120320240332863
|
3042017039
|
13/03/2024
|
amar kumar
|
amar kumar
|
0517002WL104043
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
373
|
BH0517002_130324APB_FTO_913883
|
0517002000NRG24120320240332864
|
3042017047
|
13/03/2024
|
virendra kumar
|
virendra kumar
|
0517002WL104043
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
374
|
BH0517002_140823APB_FTO_485442
|
0517002000NRG24120820230163501
|
5741270822
|
14/08/2023
|
SULAINA DEVI
|
SULAINA DEVI
|
0517002WL037805
|
00354
|
PUNB0110500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0517002_150224APB_FTO_852049
|
0517002000NRG24130220240300010
|
2887151285
|
15/02/2024
|
sriram paswan
|
sriram paswan
|
0517002WL094142
|
00354
|
PUNB0110500
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0517002_150224APB_FTO_852215
|
0517002000NRG24130220240300877
|
2887154123
|
15/02/2024
|
RISHI BHARDWAJ
|
RISHI BHARDWAJ
|
0517002WL094559
|
00354
|
PUNB0149200
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0517002_150224APB_FTO_852215
|
0517002000NRG24130220240300878
|
2887154122
|
15/02/2024
|
RAJ BHARDAVAJ
|
RAJ BHARDAVAJ
|
0517002WL094560
|
00354
|
PUNB0149200
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0517002_160224APB_FTO_854237
|
0517002000NRG24130220240301031
|
2886821817
|
16/02/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0517002WL094589
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0517002_130324APB_FTO_913900
|
0517002000NRG24130320240332867
|
3044131181
|
13/03/2024
|
MASTRKESHAV KUMAR
|
MASTRKESHAV KUMAR
|
0517002WL104045
|
00354
|
PUNB0110500
|
228
|
16/04/2024
|
Participant not mapped to the product
|
|
380
|
BH0517002_130324APB_FTO_913621
|
0517002000NRG24130320240333837
|
3044131269
|
13/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0517002WL104391
|
00354
|
PUNB0149200
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0517002_140324APB_FTO_916353
|
0517002000NRG24130320240334016
|
3039815834
|
14/03/2024
|
BIPIN YADAV
|
BIPIN YADAV
|
0517002WL104452
|
00415
|
SBIN0006368
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
BH0517002_130723APB_FTO_410777
|
0517002000NRG24130720230137807
|
5742070515
|
13/07/2023
|
ARHUL DEVI
|
ARHUL DEVI
|
0517002WL030219
|
00176
|
IDIB000M662
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0517002_130723FTO_410770
|
0517002000NRG24130720230137817
|
5742247412
|
13/07/2023
|
ADARSH KUMAR
|
ADARSH KUMAR
|
0517002WL030219
|
00415
|
SBIN0000032
|
2508
|
19/09/2023
|
No Such Account
|
|
384
|
BH0517002_130723APB_FTO_410789
|
0517002000NRG24130720230138017
|
5743106565
|
13/07/2023
|
deepa devi
|
deepa devi
|
0517002WL030224
|
00354
|
PUNB0110500
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
BH0517002_130723APB_FTO_410789
|
0517002000NRG24130720230138045
|
5743106569
|
13/07/2023
|
sujit kumar
|
sujit kumar
|
0517002WL030224
|
00354
|
PUNB0110500
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
BH0517002_141123APB_FTO_666311
|
0517002000NRG24131120230216496
|
8990581600
|
14/11/2023
|
PUJA DEVI
|
PUJA DEVI
|
0517002WL064514
|
00415
|
SBIN0008132
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
BH0517002_141123APB_FTO_666271
|
0517002000NRG24131120230217015
|
8993458556
|
14/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0517002WL064706
|
00354
|
PUNB0110500
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0517002_141123APB_FTO_666293
|
0517002000NRG24131120230217466
|
8990580456
|
14/11/2023
|
Shambhu yadav
|
Shambhu yadav
|
0517002WL064879
|
00354
|
PUNB0110500
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0517002_141123APB_FTO_666345
|
0517002000NRG24131120230217504
|
8991551916
|
14/11/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0517002WL064880
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0517002_150224APB_FTO_852110
|
0517002000NRG24140220240301846
|
2887151302
|
15/02/2024
|
dhirendra kumar
|
dhirendra kumar
|
0517002WL094728
|
00415
|
SBIN0008132
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
391
|
BH0517002_170324APB_FTO_921761
|
0517002000NRG24140320240334863
|
3041918278
|
17/03/2024
|
AYUSH KUMAR
|
AYUSH KUMAR
|
0517002WL104815
|
00462
|
UCBA0001575
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
BH0517002_160623APB_FTO_271983
|
0517002000NRG24140620230083941
|
2813805216
|
16/06/2023
|
LALO DEVI
|
LALO DEVI
|
0517002WL021517
|
00078
|
CNRB0000182
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0517002_140723FTO_414773
|
0517002000NRG24140720230138980
|
5742250973
|
14/07/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0517002WL030387
|
00089
|
CBIN0283187
|
3648
|
19/09/2023
|
No Such Account
|
|
394
|
BH0517002_140723FTO_414779
|
0517002000NRG24140720230139051
|
5744828193
|
14/07/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0517002WL030391
|
00165
|
IBKL0001077
|
3648
|
19/09/2023
|
No Such Account
|
|
395
|
BH0517002_140723FTO_414787
|
0517002000NRG24140720230139066
|
5742874181
|
14/07/2023
|
vindeshwary kumar
|
vindeshwary kumar
|
0517002WL030392
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
|
396
|
BH0517002_160823APB_FTO_488172
|
0517002000NRG24140820230164871
|
5741445005
|
16/08/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0517002WL038286
|
00415
|
SBIN0002921
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0517002_141023APB_FTO_607810
|
0517002000NRG24141020230197115
|
6937261793
|
14/10/2023
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
0517002WL055462
|
00354
|
PUNB0110500
|
3648
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
398
|
BH0517002_141223FTO_732650
|
0517002000NRG24141220230242864
|
9908853215
|
14/12/2023
|
KUNAL KUMAR
|
KUNAL KUMAR
|
0517002WL074462
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
|
399
|
BH0517002_141223FTO_732650
|
0517002000NRG24141220230242881
|
9908853217
|
14/12/2023
|
manju devi
|
manju devi
|
0517002WL074462
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
400
|
BH0517002_160124APB_FTO_801650
|
0517002000NRG24150120240270614
|
2130718517
|
16/01/2024
|
manju devi
|
manju devi
|
0517002WL084698
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0517002_160124APB_FTO_801652
|
0517002000NRG24150120240270677
|
2135535955
|
16/01/2024
|
dhirendra kumar
|
dhirendra kumar
|
0517002WL084732
|
00415
|
SBIN0008132
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
402
|
BH0517002_160124APB_FTO_801912
|
0517002000NRG24150120240271309
|
2130718467
|
16/01/2024
|
RISHI BHARDWAJ
|
RISHI BHARDWAJ
|
0517002WL084975
|
00354
|
PUNB0149200
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
BH0517002_160124APB_FTO_801912
|
0517002000NRG24150120240271310
|
2130718466
|
16/01/2024
|
RAJ BHARDAVAJ
|
RAJ BHARDAVAJ
|
0517002WL084976
|
00354
|
PUNB0149200
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
BH0517002_170324APB_FTO_921769
|
0517002000NRG24150320240336973
|
3039769587
|
17/03/2024
|
MASTRKESHAV KUMAR
|
MASTRKESHAV KUMAR
|
0517002WL105500
|
00354
|
PUNB0110500
|
228
|
16/04/2024
|
Participant not mapped to the product
|
|
405
|
BH0517002_170324APB_FTO_921769
|
0517002000NRG24150320240336974
|
3039769586
|
17/03/2024
|
MONI KUMARI
|
MONI KUMARI
|
0517002WL105501
|
00354
|
PUNB0110500
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
BH0517002_180324APB_FTO_923421
|
0517002000NRG24150320240336980
|
3039763039
|
18/03/2024
|
MASTRKESHAV KUMAR
|
MASTRKESHAV KUMAR
|
0517002WL105507
|
00354
|
PUNB0110500
|
228
|
16/04/2024
|
Participant not mapped to the product
|
|
407
|
BH0517002_160623FTO_271658
|
0517002000NRG24150620230085313
|
2812802943
|
16/06/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0517002WL021811
|
00696
|
PUNB0MBGB06
|
3192
|
27/06/2023
|
No Such Account
|
|
408
|
BH0517002_160623APB_FTO_271699
|
0517002000NRG24150620230085331
|
2813010232
|
16/06/2023
|
HIRU KUMAR
|
HIRU KUMAR
|
0517002WL021815
|
00045
|
BARB0BEGUSA
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
BH0517002_160623APB_FTO_271639
|
0517002000NRG24150620230085383
|
2813355197
|
16/06/2023
|
RISHI BHARDAVAJ
|
RISHI BHARDAVAJ
|
0517002WL021850
|
00354
|
PUNB0149200
|
912
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
BH0517002_160124APB_FTO_801651
|
0517002000NRG24160120240271515
|
2135583867
|
16/01/2024
|
KANCHAN SHAH
|
KANCHAN SHAH
|
0517002WL085024
|
00354
|
PUNB0110500
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
411
|
BH0517002_160124APB_FTO_801870
|
0517002000NRG24160120240272181
|
2135533578
|
16/01/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
0517002WL085322
|
00354
|
PUNB0110500
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
BH0517002_160224APB_FTO_854132
|
0517002000NRG24160220240304490
|
2886821876
|
16/02/2024
|
manju devi
|
manju devi
|
0517002WL095781
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0517002_210923FTO_557682
|
0517002000NRG24160920230183438
|
5876164666
|
21/09/2023
|
ganesh thakur
|
ganesh thakur
|
0517002WL0047332
|
00354
|
PUNB0110500
|
3420
|
26/09/2023
|
No Such Account
|
|
414
|
BH0517002_210923FTO_557682
|
0517002000NRG24160920230183439
|
5876164665
|
21/09/2023
|
mausam kumari
|
mausam kumari
|
0517002WL0047333
|
00703
|
AIRP0000001
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
|
415
|
BH0517002_210923FTO_557682
|
0517002000NRG24160920230183440
|
5876164664
|
21/09/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0517002WL0047333
|
00703
|
AIRP0000001
|
3648
|
26/09/2023
|
A/c Blocked or Frozen
|
|
416
|
BH0517002_161123APB_FTO_670308
|
0517002000NRG24161120230219383
|
9000759789
|
16/11/2023
|
falo sahani
|
falo sahani
|
0517002WL065435
|
00354
|
PUNB0110500
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
BH0517002_191223APB_FTO_742883
|
0517002000NRG24161220230244626
|
1523283767
|
19/12/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
0517002WL075191
|
00354
|
PUNB0110500
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0517002_191223APB_FTO_742843
|
0517002000NRG24161220230245172
|
1522981372
|
19/12/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0517002WL075600
|
00354
|
PUNB0149200
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
BH0517002_171223FTO_739290
|
0517002000NRG24161220230245700
|
1522570131
|
17/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517002WL075836
|
00176
|
IDIB000M662
|
3648
|
08/03/2024
|
No Such Account
|
|
420
|
BH0517002_171223FTO_739290
|
0517002000NRG24161220230245701
|
1522570132
|
17/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517002WL075836
|
00176
|
IDIB000M662
|
1368
|
08/03/2024
|
No Such Account
|
|
421
|
BH0517002_171223APB_FTO_739314
|
0517002000NRG24161220230245733
|
1523205655
|
17/12/2023
|
PRABHU SAH
|
PRABHU SAH
|
0517002WL075840
|
00415
|
SBIN0000032
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0517002_171223APB_FTO_739314
|
0517002000NRG24161220230245734
|
1523205656
|
17/12/2023
|
PRABHU SAH
|
PRABHU SAH
|
0517002WL075840
|
00415
|
SBIN0000032
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
BH0517002_171223FTO_739327
|
0517002000NRG24161220230245768
|
1522569931
|
17/12/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0517002WL075848
|
00045
|
BARB0BEGUSA
|
1368
|
08/03/2024
|
No Such Account
|
|
424
|
BH0517002_171223FTO_739327
|
0517002000NRG24161220230245769
|
1522569930
|
17/12/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0517002WL075848
|
00045
|
BARB0BEGUSA
|
3648
|
08/03/2024
|
No Such Account
|
|
425
|
BH0517002_171223FTO_739360
|
0517002000NRG24161220230245872
|
1522570328
|
17/12/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0517002WL075863
|
00176
|
IDIB000M662
|
228
|
08/03/2024
|
No Such Account
|
|
426
|
BH0517002_171223FTO_739360
|
0517002000NRG24161220230245873
|
1522570329
|
17/12/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0517002WL075863
|
00176
|
IDIB000M662
|
3648
|
08/03/2024
|
No Such Account
|
|
427
|
BH0517002_180324APB_FTO_923372
|
0517002000NRG24170320240338507
|
3041629560
|
18/03/2024
|
dhirendra kumar
|
dhirendra kumar
|
0517002WL105959
|
00415
|
SBIN0008132
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
|
428
|
BH0517002_180324APB_FTO_923372
|
0517002000NRG24170320240338565
|
3041629598
|
18/03/2024
|
D.P.SINGH
|
D.P.SINGH
|
0517002WL105971
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
BH0517002_180324APB_FTO_923409
|
0517002000NRG24170320240338845
|
3041619280
|
18/03/2024
|
sriram paswan
|
sriram paswan
|
0517002WL106068
|
00354
|
PUNB0110500
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
BH0517002_180324APB_FTO_923574
|
0517002000NRG24170320240339003
|
3044241190
|
18/03/2024
|
PRABHU SAH
|
PRABHU SAH
|
0517002WL106076
|
00176
|
IDIB000M662
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0517002_170523APB_FTO_151651
|
0517002000NRG24170520230039888
|
1821601746
|
17/05/2023
|
RAJ BHARDAVAJ
|
RAJ BHARDAVAJ
|
0517002WL012750
|
00354
|
PUNB0149200
|
1824
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
BH0517002_170523APB_FTO_151651
|
0517002000NRG24170520230039890
|
1821601747
|
17/05/2023
|
RISHI BHARDAVAJ
|
RISHI BHARDAVAJ
|
0517002WL012752
|
00354
|
PUNB0149200
|
1824
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
BH0517002_220723APB_FTO_435992
|
0517002000NRG24170720230140980
|
5743058266
|
22/07/2023
|
BHUMA DEVI
|
BHUMA DEVI
|
0517002WL030727
|
00354
|
PUNB0110500
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
BH0517002_220723APB_FTO_435992
|
0517002000NRG24170720230141017
|
5743058247
|
22/07/2023
|
BISHO DAS
|
BISHO DAS
|
0517002WL030727
|
00354
|
PUNB0110500
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
BH0517002_170823APB_FTO_490006
|
0517002000NRG24170820230167286
|
5742906978
|
17/08/2023
|
deepa devi
|
deepa devi
|
0517002WL039217
|
00354
|
PUNB0110500
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
BH0517002_220823FTO_497263
|
0517002000NRG24170820230167680
|
5743172846
|
22/08/2023
|
pankaj ray
|
pankaj ray
|
0517002WL039374
|
00415
|
SBIN0008132
|
1368
|
19/09/2023
|
No Such Account
|
|
437
|
BH0517002_201023FTO_622712
|
0517002000NRG24171020230198538
|
7071413157
|
20/10/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0517002WL0056275
|
00703
|
AIRP0000001
|
3420
|
06/11/2023
|
A/c Blocked or Frozen
|
|
438
|
BH0517002_201023FTO_622712
|
0517002000NRG24171020230198539
|
7071413158
|
20/10/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0517002WL0056275
|
00703
|
AIRP0000001
|
3420
|
06/11/2023
|
A/c Blocked or Frozen
|
|
439
|
BH0517002_201023FTO_622712
|
0517002000NRG24171020230198540
|
7071413175
|
20/10/2023
|
RAGHUVEER KUMAR
|
RAGHUVEER KUMAR
|
0517002WL0056275
|
00415
|
SBIN0008132
|
3420
|
06/11/2023
|
No Such Account
|
|
440
|
BH0517002_201023APB_FTO_622665
|
0517002000NRG24171020230198722
|
7068841515
|
20/10/2023
|
SUMANT KUMAR
|
SUMANT KUMAR
|
0517002WL056321
|
00415
|
SBIN0008132
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
BH0517002_201023APB_FTO_622665
|
0517002000NRG24171020230198738
|
7068841509
|
20/10/2023
|
niranjan kumar
|
niranjan kumar
|
0517002WL056321
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
BH0517002_171123FTO_673920
|
0517002000NRG24171120230221662
|
9008095507
|
17/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517002WL066123
|
00176
|
IDIB000M662
|
3192
|
01/01/2024
|
No Such Account
|
|
443
|
BH0517002_171123FTO_673929
|
0517002000NRG24171120230221676
|
9008096497
|
17/11/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0517002WL066124
|
00045
|
BARB0BEGUSA
|
1368
|
01/01/2024
|
No Such Account
|
|
444
|
BH0517002_171123FTO_673946
|
0517002000NRG24171120230221791
|
9010631551
|
17/11/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0517002WL066158
|
00176
|
IDIB000M662
|
1368
|
01/01/2024
|
No Such Account
|
|
445
|
BH0517002_171123FTO_673946
|
0517002000NRG24171120230221792
|
9010631552
|
17/11/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0517002WL066158
|
00176
|
IDIB000M662
|
3648
|
01/01/2024
|
No Such Account
|
|
446
|
BH0517002_171123APB_FTO_673970
|
0517002000NRG24171120230222114
|
9004316948
|
17/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0517002WL066360
|
00045
|
BARB0BEGUSA
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0517002_171123APB_FTO_673970
|
0517002000NRG24171120230222115
|
9004316949
|
17/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0517002WL066360
|
00045
|
BARB0BEGUSA
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
BH0517002_171123APB_FTO_673987
|
0517002000NRG24171120230222150
|
9010494382
|
17/11/2023
|
PRABHU SAH
|
PRABHU SAH
|
0517002WL066361
|
00415
|
SBIN0000032
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
BH0517002_171123APB_FTO_673987
|
0517002000NRG24171120230222151
|
9010494383
|
17/11/2023
|
PRABHU SAH
|
PRABHU SAH
|
0517002WL066361
|
00415
|
SBIN0000032
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
BH0517002_190124APB_FTO_806892
|
0517002000NRG24180120240273911
|
2134162204
|
19/01/2024
|
niranjan kumar
|
niranjan kumar
|
0517002WL086094
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
BH0517002_190124APB_FTO_806853
|
0517002000NRG24180120240273966
|
2139747624
|
19/01/2024
|
SUMANT KUMAR
|
SUMANT KUMAR
|
0517002WL086132
|
00415
|
SBIN0008132
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
BH0517002_180523FTO_157350
|
0517002000NRG24180520230040686
|
1820627275
|
18/05/2023
|
MAKSUDAN RAY
|
MAKSUDAN RAY
|
0517002WL013091
|
00634
|
UCBA0RRBBKG
|
3420
|
24/05/2023
|
Participant not mapped to the product
|
|
453
|
BH0517002_180523APB_FTO_157500
|
0517002000NRG24180520230041714
|
1821599073
|
18/05/2023
|
MD NIYAZ
|
MD NIYAZ
|
0517002WL013376
|
00048
|
BKID0004616
|
3420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
BH0517002_180523FTO_157487
|
0517002000NRG24180520230041731
|
1820619446
|
18/05/2023
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
0517002WL013377
|
00415
|
SBIN0008132
|
3420
|
24/05/2023
|
No Such Account
|
|
455
|
BH0517002_190623FTO_286164
|
0517002000NRG24180620230091022
|
2813692169
|
19/06/2023
|
RAM NIWAS RAI
|
RAM NIWAS RAI
|
0517002WL022854
|
00176
|
IDIB000M662
|
3648
|
27/06/2023
|
No Such Account
|
|
456
|
BH0517002_190623FTO_286164
|
0517002000NRG24180620230091060
|
2813692171
|
19/06/2023
|
RANI KUMARI
|
RANI KUMARI
|
0517002WL022854
|
00176
|
IDIB000M662
|
3648
|
27/06/2023
|
No Such Account
|
|
457
|
BH0517002_190124APB_FTO_806904
|
0517002000NRG24190120240275904
|
2134161163
|
19/01/2024
|
Ram Sagun Tanti
|
Ram Sagun Tanti
|
0517002WL086771
|
00415
|
SBIN0003685
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
458
|
BH0517002_220324APB_FTO_933050
|
0517002000NRG24190320240340835
|
3043746471
|
22/03/2024
|
ramraxi paswan
|
ramraxi paswan
|
0517002WL106493
|
00415
|
SBIN0008132
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
BH0517002_220324APB_FTO_933050
|
0517002000NRG24190320240340841
|
3043746470
|
22/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0517002WL106493
|
00415
|
SBIN0008132
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
BH0517002_190623FTO_286133
|
0517002000NRG24190620230091901
|
2812790739
|
19/06/2023
|
RAM NIWAS RAI
|
RAM NIWAS RAI
|
0517002WL023123
|
00176
|
IDIB000M662
|
1368
|
27/06/2023
|
No Such Account
|
|
461
|
BH0517002_190623FTO_286133
|
0517002000NRG24190620230091939
|
2812790743
|
19/06/2023
|
RANI KUMARI
|
RANI KUMARI
|
0517002WL023123
|
00176
|
IDIB000M662
|
1368
|
27/06/2023
|
No Such Account
|
|
462
|
BH0517002_221023APB_FTO_624861
|
0517002000NRG24191020230200394
|
6937271312
|
22/10/2023
|
RAMANAND KUMAR
|
RAMANAND KUMAR
|
0517002WL057232
|
00354
|
PUNB0110500
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
BH0517002_221023APB_FTO_624861
|
0517002000NRG24191020230200396
|
6937271311
|
22/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
0517002WL057232
|
00354
|
PUNB0110500
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
BH0517002_221023APB_FTO_624861
|
0517002000NRG24191020230200408
|
6937271329
|
22/10/2023
|
VEENA DEVI
|
VEENA DEVI
|
0517002WL057232
|
00354
|
PUNB0110500
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
BH0517002_201223APB_FTO_745852
|
0517002000NRG24191220230247980
|
1522672765
|
20/12/2023
|
jhuna kumari
|
jhuna kumari
|
0517002WL076593
|
00354
|
PUNB0110500
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
BH0517002_201223FTO_745831
|
0517002000NRG24191220230247988
|
1524218312
|
20/12/2023
|
aazad kumar
|
aazad kumar
|
0517002WL076593
|
00354
|
PUNB0110500
|
3648
|
08/03/2024
|
No Such Account
|
|
467
|
BH0517002_201223APB_FTO_745852
|
0517002000NRG24191220230247992
|
1522672746
|
20/12/2023
|
hira kumari
|
hira kumari
|
0517002WL076593
|
00354
|
PUNB0110500
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
BH0517002_201223APB_FTO_745852
|
0517002000NRG24191220230248002
|
1522672752
|
20/12/2023
|
BULBUL KUMAR
|
BULBUL KUMAR
|
0517002WL076593
|
00354
|
PUNB0110500
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
BH0517002_201223FTO_745831
|
0517002000NRG24191220230248003
|
1524218309
|
20/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0517002WL076593
|
00354
|
PUNB0110500
|
3648
|
08/03/2024
|
No Such Account
|
|
470
|
BH0517002_201223APB_FTO_747389
|
0517002000NRG24191220230248771
|
1522675128
|
20/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
0517002WL076916
|
00354
|
PUNB0110500
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
BH0517002_201223FTO_745784
|
0517002000NRG24191220230249480
|
1524219522
|
20/12/2023
|
Harsh singh
|
Harsh singh
|
0517002WL077174
|
00703
|
AIRP0000001
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
|
472
|
BH0517002_200124APB_FTO_808999
|
0517002000NRG24200120240278131
|
2151414486
|
20/01/2024
|
jitendra tanti
|
jitendra tanti
|
0517002WL087678
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
473
|
BH0517002_200124APB_FTO_808999
|
0517002000NRG24200120240278133
|
2151414474
|
20/01/2024
|
RUDAL PASWAN
|
RUDAL PASWAN
|
0517002WL087678
|
00415
|
SBIN0008132
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
BH0517002_200124APB_FTO_808937
|
0517002000NRG24200120240278435
|
2146465281
|
20/01/2024
|
Sanju devi
|
Sanju devi
|
0517002WL087757
|
00354
|
PUNB0110500
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
BH0517002_220324APB_FTO_933066
|
0517002000NRG24200320240341657
|
3043981158
|
22/03/2024
|
manju devi
|
manju devi
|
0517002WL106863
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
BH0517002_250324APB_FTO_945645
|
0517002000NRG24200320240342076
|
3042194187
|
25/03/2024
|
Sanju devi
|
Sanju devi
|
0517002WL107126
|
00354
|
PUNB0110500
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
BH0517002_201223FTO_747406
|
0517002000NRG24201220230249615
|
1524221441
|
20/12/2023
|
Vijay mahto
|
Vijay mahto
|
0517002WL077264
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
478
|
BH0517002_201223APB_FTO_747486
|
0517002000NRG24201220230249945
|
1522679493
|
20/12/2023
|
REETA DEVI
|
REETA DEVI
|
0517002WL077434
|
00696
|
PUNB0MBGB06
|
2280
|
08/03/2024
|
A/c Blocked or Frozen
|
|
479
|
BH0517002_201223APB_FTO_747486
|
0517002000NRG24201220230249952
|
1522679490
|
20/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517002WL077434
|
00696
|
PUNB0MBGB06
|
2052
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
BH0517002_210224APB_FTO_865316
|
0517002000NRG24210220240309506
|
2886901888
|
21/02/2024
|
PRABHU SAH
|
PRABHU SAH
|
0517002WL097528
|
00176
|
IDIB000M662
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
BH0517002_210224APB_FTO_865313
|
0517002000NRG24210220240309520
|
2886900599
|
21/02/2024
|
PRABHU SAH
|
PRABHU SAH
|
0517002WL097529
|
00176
|
IDIB000M662
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0517002_220224APB_FTO_867104
|
0517002000NRG24210220240309999
|
2887422789
|
22/02/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
0517002WL097621
|
00354
|
PUNB0110500
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
BH0517002_220523FTO_169073
|
0517002000NRG24210520230045644
|
1902584521
|
22/05/2023
|
BACHAN DEV YADAV
|
BACHAN DEV YADAV
|
0517002WL014316
|
00354
|
PUNB0110500
|
3420
|
27/05/2023
|
No Such Account
|
|
484
|
BH0517002_220723FTO_438171
|
0517002000NRG24210720230144571
|
5744832578
|
22/07/2023
|
SABANA DEVI
|
SABANA DEVI
|
0517002WL031320
|
00415
|
SBIN0006368
|
1824
|
19/09/2023
|
Account closed
|
|
485
|
BH0517002_220823APB_FTO_497579
|
0517002000NRG24210820230169638
|
5742026961
|
22/08/2023
|
AYUSHI KUMARI
|
AYUSHI KUMARI
|
0517002WL040057
|
638
|
INDB0001462
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
BH0517002_220823APB_FTO_497579
|
0517002000NRG24210820230169639
|
5742026964
|
22/08/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0517002WL040057
|
00415
|
SBIN0000032
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
BH0517002_220823APB_FTO_497482
|
0517002000NRG24210820230169770
|
5742026882
|
22/08/2023
|
SUDHIR YADAV
|
SUDHIR YADAV
|
0517002WL040115
|
00354
|
PUNB0110500
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
BH0517002_210923APB_FTO_557690
|
0517002000NRG24210920230185473
|
5876965349
|
21/09/2023
|
SANJIT PASWAN
|
SANJIT PASWAN
|
0517002WL048624
|
00703
|
AIRP0000001
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
BH0517002_211223APB_FTO_750852
|
0517002000NRG24211220230251571
|
1522679477
|
21/12/2023
|
ajay kumar
|
ajay kumar
|
0517002WL078174
|
00089
|
CBIN0283187
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
BH0517002_220423FTO_53061
|
0517002000NRG24220420230008093
|
1436431631
|
22/04/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0517002WL003087
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
|
491
|
BH0517002_220723FTO_437340
|
0517002000NRG24220720230145956
|
5743163398
|
22/07/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0517002WL031591
|
00415
|
SBIN0008132
|
3648
|
19/09/2023
|
No Such Account
|
|
492
|
BH0517002_220723APB_FTO_437434
|
0517002000NRG24220720230146084
|
5742963120
|
22/07/2023
|
NATHO RAY
|
NATHO RAY
|
0517002WL031602
|
00354
|
PUNB0110500
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
BH0517002_220723APB_FTO_437453
|
0517002000NRG24220720230146095
|
5742086681
|
22/07/2023
|
MD BARKAT
|
MD BARKAT
|
0517002WL031603
|
00354
|
PUNB0149200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
BH0517002_220723FTO_437446
|
0517002000NRG24220720230146103
|
5742257497
|
22/07/2023
|
nazama khatoon
|
nazama khatoon
|
0517002WL031603
|
00354
|
PUNB0149200
|
3192
|
19/09/2023
|
Account closed
|
|
495
|
BH0517002_220823APB_FTO_497493
|
0517002000NRG24220820230169899
|
5742954101
|
22/08/2023
|
ARHUL DEVI
|
ARHUL DEVI
|
0517002WL040208
|
00176
|
IDIB000M662
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
BH0517002_231123FTO_684645
|
0517002000NRG24221120230224553
|
9008099425
|
23/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517002WL067204
|
00176
|
IDIB000M662
|
1368
|
01/01/2024
|
No Such Account
|
|
497
|
BH0517002_230124APB_FTO_813589
|
0517002000NRG24230120240279480
|
2154640515
|
23/01/2024
|
amar kumar
|
amar kumar
|
0517002WL088082
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
498
|
BH0517002_230124APB_FTO_813589
|
0517002000NRG24230120240279481
|
2154640524
|
23/01/2024
|
virendra kumar
|
virendra kumar
|
0517002WL088082
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
499
|
BH0517002_230124APB_FTO_813730
|
0517002000NRG24230120240280803
|
2151427340
|
23/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0517002WL088641
|
00045
|
BARB0BEGUSA
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
BH0517002_230124APB_FTO_813730
|
0517002000NRG24230120240280815
|
2151427352
|
23/01/2024
|
BIPIN YADAV
|
BIPIN YADAV
|
0517002WL088641
|
00415
|
SBIN0006368
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
BH0517002_250224APB_FTO_872474
|
0517002000NRG24230220240312550
|
2887847251
|
25/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0517002WL098047
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
502
|
BH0517002_250224APB_FTO_872701
|
0517002000NRG24230220240312628
|
2887887821
|
25/02/2024
|
D.P.SINGH
|
D.P.SINGH
|
0517002WL098063
|
00462
|
UCBA0001575
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
BH0517002_270224APB_FTO_875716
|
0517002000NRG24230220240312995
|
2887820086
|
27/02/2024
|
RAMU KUMAR
|
RAMU KUMAR
|
0517002WL098081
|
00415
|
SBIN0008132
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
BH0517002_270224APB_FTO_875716
|
0517002000NRG24230220240312997
|
2887820062
|
27/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0517002WL098081
|
00354
|
PUNB0110500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
BH0517002_280324FTO_954637
|
0517002000NRG24230320240344701
|
3041251927
|
28/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
0517002WL0107704
|
00354
|
PUNB0110500
|
912
|
16/04/2024
|
A/c Blocked or Frozen
|
|
506
|
BH0517002_280324FTO_954637
|
0517002000NRG24230320240344702
|
3041251928
|
28/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
0517002WL0107704
|
00354
|
PUNB0110500
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
507
|
BH0517002_280324FTO_954637
|
0517002000NRG24230320240344705
|
3041251926
|
28/03/2024
|
Shambhu yadav
|
Shambhu yadav
|
0517002WL0107704
|
00354
|
PUNB0110500
|
3648
|
16/04/2024
|
Account closed
|
|
508
|
BH0517002_230423APB_FTO_54947
|
0517002000NRG24230420230008307
|
1439134813
|
23/04/2023
|
Devdat kumar
|
Devdat kumar
|
0517002WL003181
|
00032
|
UTIB0000642
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
509
|
BH0517002_240623FTO_312838
|
0517002000NRG24230620230101084
|
2861023937
|
24/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0517002WL024373
|
00354
|
PUNB0474100
|
2280
|
30/06/2023
|
No Such Account
|
|
510
|
BH0517002_230623APB_FTO_304923
|
0517002000NRG24230620230101134
|
5741550881
|
23/06/2023
|
NATHO RAY
|
NATHO RAY
|
0517002WL024377
|
00354
|
PUNB0110500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
BH0517002_231123FTO_684464
|
0517002000NRG24231120230225898
|
9008102238
|
23/11/2023
|
SIKANDAR YADAV
|
SIKANDAR YADAV
|
0517002WL067783
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
512
|
BH0517002_231123FTO_685135
|
0517002000NRG24231120230226704
|
9010637806
|
23/11/2023
|
Dropadi devi
|
Dropadi devi
|
0517002WL068047
|
00165
|
IBKL0001077
|
3648
|
01/01/2024
|
No Such Account
|
|
513
|
BH0517002_231123FTO_685135
|
0517002000NRG24231120230226705
|
9010637811
|
23/11/2023
|
America devi
|
America devi
|
0517002WL068047
|
00165
|
IBKL0001077
|
3648
|
01/01/2024
|
No Such Account
|
|
514
|
BH0517002_231123FTO_685135
|
0517002000NRG24231120230226706
|
9010637809
|
23/11/2023
|
Rinku devi
|
Rinku devi
|
0517002WL068047
|
00165
|
IBKL0001077
|
3648
|
01/01/2024
|
No Such Account
|
|
515
|
BH0517002_231123FTO_685135
|
0517002000NRG24231120230226707
|
9010637810
|
23/11/2023
|
Neha devi
|
Neha devi
|
0517002WL068047
|
00165
|
IBKL0001077
|
3648
|
01/01/2024
|
No Such Account
|
|
516
|
BH0517002_231123FTO_685135
|
0517002000NRG24231120230226710
|
9010637813
|
23/11/2023
|
Saheliya devi
|
Saheliya devi
|
0517002WL068047
|
00354
|
PUNB0110500
|
3648
|
01/01/2024
|
No Such Account
|
|
517
|
BH0517002_231123FTO_685135
|
0517002000NRG24231120230226711
|
9010637815
|
23/11/2023
|
Sima devi
|
Sima devi
|
0517002WL068047
|
00354
|
PUNB0110500
|
3648
|
01/01/2024
|
No Such Account
|
|
518
|
BH0517002_231123FTO_685135
|
0517002000NRG24231120230226714
|
9010637816
|
23/11/2023
|
Sunita devi
|
Sunita devi
|
0517002WL068047
|
00354
|
PUNB0110500
|
3648
|
01/01/2024
|
No Such Account
|
|
519
|
BH0517002_231123FTO_685135
|
0517002000NRG24231120230226717
|
9010637808
|
23/11/2023
|
Kiran devi
|
Kiran devi
|
0517002WL068047
|
00165
|
IBKL0001077
|
3648
|
01/01/2024
|
No Such Account
|
|
520
|
BH0517002_231123FTO_685135
|
0517002000NRG24231120230226718
|
9010637807
|
23/11/2023
|
Soni devi
|
Soni devi
|
0517002WL068047
|
00165
|
IBKL0001077
|
3648
|
01/01/2024
|
No Such Account
|
|
521
|
BH0517002_271223APB_FTO_764749
|
0517002000NRG24231220230252753
|
1549177902
|
27/12/2023
|
USHA DEVI
|
USHA DEVI
|
0517002WL078620
|
00354
|
PUNB0110500
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
BH0517002_271223APB_FTO_764749
|
0517002000NRG24231220230252787
|
1549177893
|
27/12/2023
|
Shambhu yadav
|
Shambhu yadav
|
0517002WL078620
|
00354
|
PUNB0110500
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
BH0517002_270124APB_FTO_820593
|
0517002000NRG24240120240281379
|
2157889764
|
27/01/2024
|
mausam kumari
|
mausam kumari
|
0517002WL088763
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
BH0517002_250224APB_FTO_872486
|
0517002000NRG24240220240313972
|
2887885905
|
25/02/2024
|
amar kumar
|
amar kumar
|
0517002WL098355
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
525
|
BH0517002_250224APB_FTO_872486
|
0517002000NRG24240220240313973
|
2887885907
|
25/02/2024
|
virendra kumar
|
virendra kumar
|
0517002WL098355
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
526
|
BH0517002_240423FTO_59044
|
0517002000NRG24240420230009917
|
1438091408
|
24/04/2023
|
Hareram roy
|
Hareram roy
|
0517002WL003871
|
00462
|
UCBA0001575
|
1824
|
11/05/2023
|
No Such Account
|
|
527
|
BH0517002_240423FTO_59044
|
0517002000NRG24240420230009918
|
1438091402
|
24/04/2023
|
Harekrishna roy
|
Harekrishna roy
|
0517002WL003872
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
No Such Account
|
|
528
|
BH0517002_240523APB_FTO_177720
|
0517002000NRG24240520230049735
|
1976331774
|
24/05/2023
|
Devdat kumar
|
Devdat kumar
|
0517002WL015124
|
00032
|
UTIB0000642
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
BH0517002_240623FTO_312625
|
0517002000NRG24240620230102358
|
5741241216
|
24/06/2023
|
BINDU DEVI
|
BINDU DEVI
|
0517002WL0024523
|
00415
|
SBIN0008132
|
456
|
19/09/2023
|
No Such Account
|
|
530
|
BH0517002_240623FTO_312625
|
0517002000NRG24240620230102359
|
5741241220
|
24/06/2023
|
rambhajan kumar
|
rambhajan kumar
|
0517002WL0024523
|
00415
|
SBIN0008132
|
1824
|
19/09/2023
|
No Such Account
|
|
531
|
BH0517002_240623FTO_312625
|
0517002000NRG24240620230102360
|
5741241219
|
24/06/2023
|
pankaj ray
|
pankaj ray
|
0517002WL0024523
|
00415
|
SBIN0008132
|
1824
|
19/09/2023
|
No Such Account
|
|
532
|
BH0517002_240623FTO_312625
|
0517002000NRG24240620230102361
|
5741241218
|
24/06/2023
|
Kamni devi
|
Kamni devi
|
0517002WL0024523
|
00415
|
SBIN0008132
|
1368
|
19/09/2023
|
No Such Account
|
|
533
|
BH0517002_240623FTO_312625
|
0517002000NRG24240620230102362
|
5741241217
|
24/06/2023
|
mausam kumari
|
mausam kumari
|
0517002WL0024523
|
00415
|
SBIN0008132
|
3648
|
19/09/2023
|
No Such Account
|
|
534
|
BH0517002_240623APB_FTO_312670
|
0517002000NRG24240620230103030
|
5741614080
|
24/06/2023
|
SHAHIN KHATUN
|
SHAHIN KHATUN
|
0517002WL024646
|
00415
|
SBIN0008132
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
BH0517002_251123APB_FTO_689958
|
0517002000NRG24241120230227160
|
9008350082
|
25/11/2023
|
SUMIT KUMAR MOCHI
|
SUMIT KUMAR MOCHI
|
0517002WL068111
|
00354
|
PUNB0149200
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
BH0517002_251223FTO_759673
|
0517002000NRG24241220230254143
|
1737926216
|
25/12/2023
|
Manju devi
|
Manju devi
|
0517002WL079031
|
00703
|
AIRP0000001
|
3648
|
13/03/2024
|
A/c Blocked or Frozen
|
|
537
|
BH0517002_251223APB_FTO_759685
|
0517002000NRG24241220230254186
|
1738478864
|
25/12/2023
|
D.P.SINGH
|
D.P.SINGH
|
0517002WL079041
|
00462
|
UCBA0001575
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
BH0517002_250324APB_FTO_945794
|
0517002000NRG24250320240347211
|
3043924448
|
25/03/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0517002WL108444
|
00415
|
SBIN0000032
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
BH0517002_270523FTO_189192
|
0517002000NRG24250520230050880
|
1976050709
|
27/05/2023
|
RAM SAH
|
RAM SAH
|
0517002WL015362
|
00415
|
SBIN0006368
|
1824
|
31/05/2023
|
No Such Account
|
|
540
|
BH0517002_260723FTO_446666
|
0517002000NRG24250720230147215
|
5742878461
|
26/07/2023
|
lalita devi
|
lalita devi
|
0517002WL031868
|
00176
|
IDIB000M662
|
3192
|
19/09/2023
|
No Such Account
|
|
541
|
BH0517002_260723APB_FTO_446693
|
0517002000NRG24250720230147218
|
5743007312
|
26/07/2023
|
BITTU KUMAR
|
BITTU KUMAR
|
0517002WL031868
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
BH0517002_250823APB_FTO_504054
|
0517002000NRG24250820230172859
|
5744895854
|
25/08/2023
|
BITTU KUMAR
|
BITTU KUMAR
|
0517002WL041521
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
BH0517002_280823APB_FTO_507970
|
0517002000NRG24250820230173379
|
5742063395
|
28/08/2023
|
RITA DEVI
|
RITA DEVI
|
0517002WL041734
|
00354
|
PUNB0110500
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
BH0517002_251223FTO_759675
|
0517002000NRG24251220230254262
|
1737926945
|
25/12/2023
|
deepa kumari
|
deepa kumari
|
0517002WL079096
|
00415
|
SBIN0008132
|
3648
|
13/03/2024
|
No Such Account
|
|
545
|
BH0517002_251223FTO_759675
|
0517002000NRG24251220230254263
|
1737926942
|
25/12/2023
|
CHARU bhanat
|
CHARU bhanat
|
0517002WL079096
|
00703
|
AIRP0000001
|
3648
|
13/03/2024
|
A/c Blocked or Frozen
|
|
546
|
BH0517002_251223FTO_759675
|
0517002000NRG24251220230254264
|
1737926944
|
25/12/2023
|
amirka devi
|
amirka devi
|
0517002WL079096
|
00354
|
PUNB0110500
|
3648
|
13/03/2024
|
No Such Account
|
|
547
|
BH0517002_261223APB_FTO_761398
|
0517002000NRG24251220230254311
|
1553246503
|
26/12/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
0517002WL079104
|
00354
|
PUNB0110500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
BH0517002_280224APB_FTO_877213
|
0517002000NRG24260220240314220
|
2930206478
|
28/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0517002WL098379
|
00045
|
BARB0BEGUSA
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
BH0517002_280224APB_FTO_877213
|
0517002000NRG24260220240314232
|
2930206461
|
28/02/2024
|
BIPIN YADAV
|
BIPIN YADAV
|
0517002WL098379
|
00415
|
SBIN0006368
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
BH0517002_260423FTO_68464
|
0517002000NRG24260420230012712
|
1438083020
|
26/04/2023
|
rambhajan kumar
|
rambhajan kumar
|
0517002WL005220
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
No Such Account
|
|
551
|
BH0517002_260423FTO_68464
|
0517002000NRG24260420230012713
|
1438083019
|
26/04/2023
|
parmanand singh
|
parmanand singh
|
0517002WL005220
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
No Such Account
|
|
552
|
BH0517002_260423FTO_68464
|
0517002000NRG24260420230012714
|
1438083021
|
26/04/2023
|
pankaj ray
|
pankaj ray
|
0517002WL005220
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
No Such Account
|
|
553
|
BH0517002_260623APB_FTO_317547
|
0517002000NRG24260620230103995
|
4963014135
|
26/06/2023
|
mausam kumari
|
mausam kumari
|
0517002WL024753
|
00415
|
SBIN0008132
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
BH0517002_280623FTO_327182
|
0517002000NRG24260620230104036
|
4960811368
|
28/06/2023
|
AJAY PASWAN
|
AJAY PASWAN
|
0517002WL024778
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
555
|
BH0517002_270623APB_FTO_322872
|
0517002000NRG24260620230104500
|
4962886538
|
27/06/2023
|
AYUSHI KUMARI
|
AYUSHI KUMARI
|
0517002WL024802
|
638
|
INDB0001462
|
3648
|
30/08/2023
|
Account closed
|
|
556
|
BH0517002_270623APB_FTO_322872
|
0517002000NRG24260620230104501
|
4962886541
|
27/06/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0517002WL024802
|
00415
|
SBIN0000032
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
BH0517002_270623FTO_321718
|
0517002000NRG24260620230106034
|
4964269810
|
27/06/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0517002WL024977
|
00089
|
CBIN0283187
|
3420
|
30/08/2023
|
No Such Account
|
|
558
|
BH0517002_270623FTO_321718
|
0517002000NRG24260620230106040
|
4964269811
|
27/06/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0517002WL024977
|
00165
|
IBKL0001077
|
3420
|
30/08/2023
|
No Such Account
|
|
559
|
BH0517002_270623FTO_321718
|
0517002000NRG24260620230106042
|
4964269821
|
27/06/2023
|
RAGHUVEER KUMAR
|
RAGHUVEER KUMAR
|
0517002WL024977
|
00415
|
SBIN0005858
|
3420
|
30/08/2023
|
No Such Account
|
|
560
|
BH0517002_310723FTO_454708
|
0517002000NRG24260720230148063
|
5743165867
|
31/07/2023
|
RANDHIR KUMAR SINGH
|
RANDHIR KUMAR SINGH
|
0517002WL031998
|
00462
|
UCBA0001575
|
3420
|
19/09/2023
|
No Such Account
|
|
561
|
BH0517002_290923FTO_574077
|
0517002000NRG24260920230187706
|
6930722273
|
29/09/2023
|
uttam kumar
|
uttam kumar
|
0517002WL049896
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
562
|
BH0517002_301123FTO_699878
|
0517002000NRG24261120230228270
|
8701981081
|
30/11/2023
|
Harsh singh
|
Harsh singh
|
0517002WL068672
|
00703
|
AIRP0000001
|
1596
|
16/12/2023
|
A/c Blocked or Frozen
|
|
563
|
BH0517002_270124APB_FTO_820613
|
0517002000NRG24270120240283394
|
2151234351
|
27/01/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0517002WL089268
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
BH0517002_280324APB_FTO_954965
|
0517002000NRG24270320240347463
|
3039958984
|
28/03/2024
|
MADHU DEVI
|
MADHU DEVI
|
0517002WL108479
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
BH0517002_280623FTO_327069
|
0517002000NRG24270620230108087
|
4960842021
|
28/06/2023
|
ADARSH KUMAR
|
ADARSH KUMAR
|
0517002WL025371
|
00415
|
SBIN0000032
|
2736
|
30/08/2023
|
No Such Account
|
|
566
|
BH0517002_280623APB_FTO_327062
|
0517002000NRG24270620230108106
|
4961012238
|
28/06/2023
|
ARHUL DEVI
|
ARHUL DEVI
|
0517002WL025372
|
00176
|
IDIB000M662
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
BH0517002_290723APB_FTO_452360
|
0517002000NRG24270720230149040
|
5744949240
|
29/07/2023
|
SULAINA DEVI
|
SULAINA DEVI
|
0517002WL032475
|
00354
|
PUNB0110500
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
BH0517002_281023APB_FTO_633659
|
0517002000NRG24271020230204560
|
7018933345
|
28/10/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0517002WL059707
|
00691
|
IPOS0000001
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
BH0517002_281023APB_FTO_632999
|
0517002000NRG24271020230204616
|
7018933699
|
28/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0517002WL059710
|
00703
|
AIRP0000001
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
BH0517002_281223APB_FTO_767125
|
0517002000NRG24271220230256066
|
1998524515
|
28/12/2023
|
RISHI BHARDWAJ
|
RISHI BHARDWAJ
|
0517002WL079721
|
00354
|
PUNB0149200
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
BH0517002_281223APB_FTO_767125
|
0517002000NRG24271220230256067
|
1998524514
|
28/12/2023
|
RAJ BHARDAVAJ
|
RAJ BHARDAVAJ
|
0517002WL079722
|
00354
|
PUNB0149200
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0517002_291223APB_FTO_770292
|
0517002000NRG24271220230256247
|
1556750035
|
29/12/2023
|
SARANDEO PASWAN
|
SARANDEO PASWAN
|
0517002WL079759
|
00415
|
SBIN0006368
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0517002_291223FTO_770285
|
0517002000NRG24271220230256251
|
1552617160
|
29/12/2023
|
ADALAT PASWAN
|
ADALAT PASWAN
|
0517002WL079759
|
00415
|
SBIN0006368
|
3648
|
09/03/2024
|
Account closed
|
|
574
|
BH0517002_291223FTO_770297
|
0517002000NRG24271220230256299
|
1550184980
|
29/12/2023
|
sanjit kumar
|
sanjit kumar
|
0517002WL0079763
|
00415
|
SBIN0008700
|
3648
|
09/03/2024
|
No Such Account
|
|
575
|
BH0517002_291223FTO_770297
|
0517002000NRG24271220230256300
|
1550184974
|
29/12/2023
|
nago devi
|
nago devi
|
0517002WL0079763
|
00354
|
PUNB0110500
|
3648
|
09/03/2024
|
No Such Account
|
|
576
|
BH0517002_291223FTO_770297
|
0517002000NRG24271220230256301
|
1550184978
|
29/12/2023
|
sanjit kumar
|
sanjit kumar
|
0517002WL0079763
|
00415
|
SBIN0008700
|
3648
|
09/03/2024
|
No Such Account
|
|
577
|
BH0517002_291223FTO_770297
|
0517002000NRG24271220230256302
|
1550184973
|
29/12/2023
|
nago devi
|
nago devi
|
0517002WL0079763
|
00354
|
PUNB0110500
|
3648
|
09/03/2024
|
No Such Account
|
|
578
|
BH0517002_291223FTO_770297
|
0517002000NRG24271220230256304
|
1550184979
|
29/12/2023
|
sanjit kumar
|
sanjit kumar
|
0517002WL0079763
|
00415
|
SBIN0008700
|
3648
|
09/03/2024
|
No Such Account
|
|
579
|
BH0517002_291223FTO_770297
|
0517002000NRG24271220230256305
|
1550184972
|
29/12/2023
|
nago devi
|
nago devi
|
0517002WL0079763
|
00354
|
PUNB0110500
|
3648
|
09/03/2024
|
No Such Account
|
|
580
|
BH0517002_280224APB_FTO_877172
|
0517002000NRG24280220240316569
|
2926073192
|
28/02/2024
|
MD MISTAR
|
MD MISTAR
|
0517002WL099069
|
00354
|
PUNB0149200
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
BH0517002_280224APB_FTO_877169
|
0517002000NRG24280220240316621
|
2926073232
|
28/02/2024
|
BABLU TANTI
|
BABLU TANTI
|
0517002WL099072
|
00415
|
SBIN0008132
|
3420
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
582
|
BH0517002_280224APB_FTO_878238
|
0517002000NRG24280220240317520
|
2930205919
|
28/02/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0517002WL099415
|
00354
|
PUNB0149200
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
BH0517002_280324APB_FTO_954702
|
0517002000NRG24280320240347730
|
3041414953
|
28/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0517002WL108515
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
584
|
BH0517002_280324APB_FTO_954702
|
0517002000NRG24280320240347736
|
3041414956
|
28/03/2024
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
0517002WL108515
|
00354
|
PUNB0110500
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
BH0517002_280623APB_FTO_327090
|
0517002000NRG24280620230109268
|
4961045441
|
28/06/2023
|
SUMIT KUMAR MOCHI
|
SUMIT KUMAR MOCHI
|
0517002WL025482
|
00415
|
SBIN0008700
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
BH0517002_280623APB_FTO_327090
|
0517002000NRG24280620230109281
|
4961045414
|
28/06/2023
|
MUKESH BHAGAT
|
MUKESH BHAGAT
|
0517002WL025482
|
00354
|
PUNB0149200
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
BH0517002_010723APB_FTO_342070
|
0517002000NRG24280620230109917
|
4964939367
|
01/07/2023
|
SUDHIR YADAV
|
SUDHIR YADAV
|
0517002WL025646
|
00354
|
PUNB0110500
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
BH0517002_010723APB_FTO_342052
|
0517002000NRG24280620230109974
|
4966425310
|
01/07/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0517002WL025651
|
00415
|
SBIN0002921
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
BH0517002_290723APB_FTO_452349
|
0517002000NRG24280720230149631
|
5744949381
|
29/07/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0517002WL032631
|
00415
|
SBIN0002921
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
BH0517002_011023APB_FTO_576756
|
0517002000NRG24280920230188739
|
6937101718
|
01/10/2023
|
RAMANAND KUMAR
|
RAMANAND KUMAR
|
0517002WL050655
|
00354
|
PUNB0110500
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
BH0517002_011123APB_FTO_641636
|
0517002000NRG24281020230205249
|
7129086075
|
01/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0517002WL059961
|
00354
|
PUNB0110500
|
3420
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
BH0517002_011123APB_FTO_641636
|
0517002000NRG24281020230205262
|
7129086082
|
01/11/2023
|
SRI RAM KUMAR
|
SRI RAM KUMAR
|
0517002WL059961
|
00354
|
PUNB0110500
|
3420
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
BH0517002_300124APB_FTO_824995
|
0517002000NRG24290120240286072
|
2147007508
|
30/01/2024
|
PRABHU SAH
|
PRABHU SAH
|
0517002WL089997
|
00176
|
IDIB000M662
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
BH0517002_310324APB_FTO_974595
|
0517002000NRG24290320240350724
|
3043819095
|
31/03/2024
|
BIPIN YADAV
|
BIPIN YADAV
|
0517002WL109481
|
00415
|
SBIN0006368
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
BH0517002_030723APB_FTO_350983
|
0517002000NRG24290620230111871
|
4963124815
|
03/07/2023
|
kiran devi
|
kiran devi
|
0517002WL025869
|
00415
|
SBIN0008132
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
BH0517002_011023APB_FTO_576750
|
0517002000NRG24290920230189058
|
6934076986
|
01/10/2023
|
BINOD YADAV
|
BINOD YADAV
|
0517002WL050829
|
00415
|
SBIN0008132
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
597
|
BH0517002_291223FTO_770205
|
0517002000NRG24291220230257043
|
1552616855
|
29/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0517002WL080089
|
00691
|
IPOS0000001
|
1824
|
09/03/2024
|
No Such Account
|
|
598
|
BH0517002_301223APB_FTO_773347
|
0517002000NRG24291220230258032
|
1998879083
|
30/12/2023
|
SUMANT KUMAR
|
SUMANT KUMAR
|
0517002WL080613
|
00415
|
SBIN0008132
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
BH0517002_301223APB_FTO_773347
|
0517002000NRG24291220230258046
|
1998879086
|
30/12/2023
|
niranjan kumar
|
niranjan kumar
|
0517002WL080613
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
BH0517002_300124APB_FTO_824909
|
0517002000NRG24300120240287277
|
2154584714
|
30/01/2024
|
uttam kumar
|
uttam kumar
|
0517002WL090483
|
00048
|
BKID0004616
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
BH0517002_300623FTO_337110
|
0517002000NRG24300620230112807
|
4960842914
|
30/06/2023
|
RAM NIWAS RAI
|
RAM NIWAS RAI
|
0517002WL026082
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
No Such Account
|
|
602
|
BH0517002_300623FTO_337172
|
0517002000NRG24300620230112848
|
4960836182
|
30/06/2023
|
RANI KUMARI
|
RANI KUMARI
|
0517002WL026087
|
00176
|
IDIB000M662
|
2508
|
30/08/2023
|
No Such Account
|
|
603
|
BH0517002_030723FTO_351031
|
0517002000NRG24300620230113022
|
4965707731
|
03/07/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0517002WL026180
|
00415
|
SBIN0008132
|
3648
|
30/08/2023
|
No Such Account
|
|
604
|
BH0517002_020723APB_FTO_347117
|
0517002000NRG24300620230115081
|
4966458243
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0517002WL027039
|
00354
|
PUNB0110500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
BH0517002_020723APB_FTO_347117
|
0517002000NRG24300620230115140
|
4966458246
|
02/07/2023
|
Harkhit yadav
|
Harkhit yadav
|
0517002WL027039
|
00354
|
PUNB0110500
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
BH0517002_020723APB_FTO_347117
|
0517002000NRG24300620230115142
|
4966458245
|
02/07/2023
|
Rajo yadav
|
Rajo yadav
|
0517002WL027039
|
00354
|
PUNB0110500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
BH0517002_020723APB_FTO_347117
|
0517002000NRG24300620230115143
|
4966458201
|
02/07/2023
|
Rita devi
|
Rita devi
|
0517002WL027039
|
00354
|
PUNB0110500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
BH0517002_020723APB_FTO_347117
|
0517002000NRG24300620230115154
|
4966458226
|
02/07/2023
|
NANDANI DEVI
|
NANDANI DEVI
|
0517002WL027039
|
00354
|
PUNB0110500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
BH0517002_020723APB_FTO_347117
|
0517002000NRG24300620230115195
|
4966458188
|
02/07/2023
|
RITA DEVI
|
RITA DEVI
|
0517002WL027039
|
00354
|
PUNB0110500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
BH0517002_011023APB_FTO_576754
|
0517002000NRG24300920230190112
|
6934079315
|
01/10/2023
|
D.P.SINGH
|
D.P.SINGH
|
0517002WL051415
|
00462
|
UCBA0001575
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
BH0517002_311023APB_FTO_637789
|
0517002000NRG24301020230205924
|
7017896532
|
31/10/2023
|
PUJA DEVI
|
PUJA DEVI
|
0517002WL060274
|
00354
|
PUNB0110500
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
BH0517002_301123FTO_699878
|
0517002000NRG24301120230231146
|
8701981082
|
30/11/2023
|
SIKANDAR YADAV
|
SIKANDAR YADAV
|
0517002WL070274
|
00703
|
AIRP0000001
|
3192
|
16/12/2023
|
A/c Blocked or Frozen
|
|
613
|
BH0517002_301123APB_FTO_699653
|
0517002000NRG24301120230231827
|
8703790632
|
30/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0517002WL070601
|
00354
|
PUNB0110500
|
1368
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
BH0517002_301223APB_FTO_773302
|
0517002000NRG24301220230258914
|
1999248695
|
30/12/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0517002WL080981
|
00177
|
IOBA0002379
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
BH0517002_040124APB_FTO_782372
|
0517002000NRG24301220230259032
|
1998541326
|
04/01/2024
|
RAMU KUMAR
|
RAMU KUMAR
|
0517002WL081023
|
00415
|
SBIN0008132
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
BH0517002_010224APB_FTO_828946
|
0517002000NRG24310120240288078
|
2146991894
|
01/02/2024
|
MUKESH SINGH
|
MUKESH SINGH
|
0517002WL090958
|
00354
|
PUNB0110500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
BH0517002_310324APB_FTO_974507
|
0517002000NRG24310320240357070
|
3046364437
|
31/03/2024
|
PRABHU SAH
|
PRABHU SAH
|
0517002WL111156
|
00176
|
IDIB000M662
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
BH0517002_020923APB_FTO_516033
|
0517002000NRG24310820230176909
|
5744934697
|
02/09/2023
|
MD BARKAT
|
MD BARKAT
|
0517002WL043555
|
00354
|
PUNB0149200
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
BH0517002_020923FTO_516015
|
0517002000NRG24310820230176916
|
5743179020
|
02/09/2023
|
nazama khatoon
|
nazama khatoon
|
0517002WL043555
|
00354
|
PUNB0149200
|
2964
|
19/09/2023
|
Account closed
|
|
620
|
BH0517002_311023FTO_638177
|
0517002000NRG24311020230206872
|
7017867764
|
31/10/2023
|
BINDU DEVI
|
BINDU DEVI
|
0517002WL0060813
|
00415
|
SBIN0008132
|
456
|
04/11/2023
|
No Such Account
|
|
621
|
BH0517002_311023FTO_638177
|
0517002000NRG24311020230206874
|
7017867761
|
31/10/2023
|
Kamni devi
|
Kamni devi
|
0517002WL0060813
|
00415
|
SBIN0008132
|
1368
|
04/11/2023
|
No Such Account
|
|
622
|
BH0517002_311023FTO_638177
|
0517002000NRG24311020230206875
|
7017867762
|
31/10/2023
|
vindeshwary kumar
|
vindeshwary kumar
|
0517002WL0060813
|
00415
|
SBIN0008132
|
3648
|
04/11/2023
|
KYC Documents Pending
|
|
623
|
BH0517002_311023FTO_638177
|
0517002000NRG24311020230206878
|
7017867758
|
31/10/2023
|
LALO EEVI
|
LALO EEVI
|
0517002WL0060815
|
00703
|
AIRP0000001
|
3648
|
04/11/2023
|
A/c Blocked or Frozen
|
|
624
|
BH0517002_311023FTO_638177
|
0517002000NRG24311020230206879
|
7017867765
|
31/10/2023
|
sanjit kumar
|
sanjit kumar
|
0517002WL0060815
|
00415
|
SBIN0008700
|
3648
|
04/11/2023
|
No Such Account
|
|
625
|
BH0517002_311023FTO_638177
|
0517002000NRG24311020230206880
|
7017867760
|
31/10/2023
|
nago devi
|
nago devi
|
0517002WL0060815
|
00354
|
PUNB0110500
|
3648
|
04/11/2023
|
No Such Account
|
|
626
|
BH0517002_311023FTO_638177
|
0517002000NRG24311020230206882
|
7017867757
|
31/10/2023
|
ganesh thakur
|
ganesh thakur
|
0517002WL0060815
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
|
627
|
BH0517002_041123APB_FTO_649264
|
0517002000NRG24311020230207602
|
7366307417
|
04/11/2023
|
sarita devi
|
sarita devi
|
0517002WL061237
|
00354
|
PUNB0110500
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
BH0517002_041123APB_FTO_649264
|
0517002000NRG24311020230207622
|
7366307406
|
04/11/2023
|
sanjit kumar
|
sanjit kumar
|
0517002WL061237
|
00415
|
SBIN0008700
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
BH0517002_041123APB_FTO_649264
|
0517002000NRG24311020230207625
|
7366307397
|
04/11/2023
|
nago devi
|
nago devi
|
0517002WL061237
|
00354
|
PUNB0110500
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
BH0517002_311023APB_FTO_639102
|
0517002000NRG24311020230207712
|
7017898097
|
31/10/2023
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
0517002WL061246
|
00354
|
PUNB0110500
|
3648
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
631
|
BH0517002_311223APB_FTO_775693
|
0517002000NRG24311220230259597
|
2130423465
|
31/12/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0517002WL081233
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
BH0517002_080124FTO_790985
|
0517002000NRG24311220230260161
|
2129152081
|
08/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0517002WL081301
|
00176
|
IDIB000M662
|
3420
|
25/03/2024
|
No Such Account
|
|
633
|
BH0517002_030823FTO_463584
|
0517002007NRG23030820230360236
|
5741223539
|
03/08/2023
|
NITA DEVI
|
NITA DEVI
|
0517002WL0129741
|
00176
|
IDIB000M662
|
1680
|
19/09/2023
|
No Such Account
|
|
634
|
BH0517002_030823FTO_463584
|
0517002007NRG23030820230360237
|
5741223541
|
03/08/2023
|
Ramanuj roy
|
Ramanuj roy
|
0517002WL0129741
|
00696
|
PUNB0MBGB06
|
1680
|
19/09/2023
|
No Such Account
|
|
635
|
BH0517003_090823APB_FTO_476236
|
0517003000NRG23260520230359956
|
5774363971
|
09/08/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0517003WL129660
|
00354
|
PUNB0178100
|
420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
BH0517003_080324APB_FTO_901664
|
0517003000NRG24050320240323794
|
3039978476
|
08/03/2024
|
manoj yadav
|
manoj yadav
|
0517003WL102117
|
00354
|
PUNB0178100
|
3420
|
16/04/2024
|
Account closed
|
|
637
|
BH0517003_080324APB_FTO_901653
|
0517003000NRG24060320240326428
|
3039520551
|
08/03/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0517003WL102762
|
00048
|
BKID0005817
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
BH0517003_080723APB_FTO_379722
|
0517003000NRG24070720230131355
|
5083703690
|
08/07/2023
|
BIPIN KUMAR PASWAN
|
BIPIN KUMAR PASWAN
|
0517003WL029629
|
00354
|
PUNB0178100
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
BH0517003_150224APB_FTO_852460
|
0517003000NRG24090220240296787
|
2887151509
|
15/02/2024
|
BHATO BIND
|
BHATO BIND
|
0517003WL093382
|
00354
|
PUNB0178100
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
BH0517003_150224APB_FTO_852468
|
0517003000NRG24090220240297064
|
2886964601
|
15/02/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0517003WL093391
|
00048
|
BKID0005817
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
BH0517003_090324APB_FTO_904141
|
0517003000NRG24090320240329803
|
3039983775
|
09/03/2024
|
dinesh paswan
|
dinesh paswan
|
0517003WL103367
|
00354
|
PUNB0178100
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
BH0517003_090823APB_FTO_476220
|
0517003000NRG24090820230159801
|
5774356151
|
09/08/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0517003WL036855
|
00354
|
PUNB0178100
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
BH0517003_110723APB_FTO_404210
|
0517003000NRG24100720230134215
|
5083285327
|
11/07/2023
|
dinesh paswan
|
dinesh paswan
|
0517003WL029786
|
00354
|
PUNB0178100
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
644
|
BH0517003_160324APB_FTO_919825
|
0517003000NRG24110320240330833
|
3041919446
|
16/03/2024
|
ANURAG KUMAR
|
ANURAG KUMAR
|
0517003WL103523
|
00354
|
PUNB0178100
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
BH0517003_141123APB_FTO_666237
|
0517003000NRG24141120230218138
|
8990584439
|
14/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517003WL065145
|
00354
|
PUNB0178100
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
BH0517003_150224APB_FTO_852329
|
0517003000NRG24150220240302563
|
2886963830
|
15/02/2024
|
ANURAG KUMAR
|
ANURAG KUMAR
|
0517003WL095049
|
00354
|
PUNB0178100
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
BH0517003_160324APB_FTO_919917
|
0517003000NRG24150320240336368
|
3039953801
|
16/03/2024
|
RINA DEVI
|
RINA DEVI
|
0517003WL105420
|
00354
|
PUNB0178100
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
BH0517003_160324APB_FTO_919917
|
0517003000NRG24150320240336369
|
3039953802
|
16/03/2024
|
RINA DEVI
|
RINA DEVI
|
0517003WL105420
|
00354
|
PUNB0178100
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
BH0517003_210523FTO_167382
|
0517003000NRG24170520230039127
|
1855971700
|
21/05/2023
|
ranjit ray
|
ranjit ray
|
0517003WL012375
|
00415
|
SBIN0012593
|
3420
|
25/05/2023
|
No Such Account
|
|
650
|
BH0517003_210523FTO_167382
|
0517003000NRG24170520230039128
|
1855971674
|
21/05/2023
|
ram karan chaudhari
|
ram karan chaudhari
|
0517003WL012376
|
00048
|
BKID0005817
|
3420
|
25/05/2023
|
No Such Account
|
|
651
|
BH0517003_200124APB_FTO_809249
|
0517003000NRG24190120240276673
|
2142609907
|
20/01/2024
|
DHARMENDRA PASWAN
|
DHARMENDRA PASWAN
|
0517003WL087069
|
00354
|
PUNB0178100
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
BH0517003_220623APB_FTO_298831
|
0517003000NRG24200620230094820
|
2867864144
|
22/06/2023
|
BIPIN KUMAR PASWAN
|
BIPIN KUMAR PASWAN
|
0517003WL023574
|
00354
|
PUNB0178100
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
653
|
BH0517003_220324APB_FTO_935266
|
0517003000NRG24210320240342418
|
3043741231
|
22/03/2024
|
DILIP KR RAY
|
DILIP KR RAY
|
0517003WL107214
|
00354
|
PUNB0178100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
BH0517003_250224APB_FTO_872585
|
0517003000NRG24220220240310358
|
2887880661
|
25/02/2024
|
DHARMENDRA PASWAN
|
DHARMENDRA PASWAN
|
0517003WL097649
|
00354
|
PUNB0178100
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
BH0517003_250224APB_FTO_872599
|
0517003000NRG24230220240311909
|
2887892081
|
25/02/2024
|
RINA DEVI
|
RINA DEVI
|
0517003WL097930
|
00354
|
PUNB0178100
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
BH0517003_250224APB_FTO_872599
|
0517003000NRG24230220240311910
|
2887892082
|
25/02/2024
|
RINA DEVI
|
RINA DEVI
|
0517003WL097930
|
00354
|
PUNB0178100
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
BH0517003_280923APB_FTO_571584
|
0517003000NRG24260920230187568
|
6028607969
|
28/09/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0517003WL049851
|
00354
|
PUNB0178100
|
2736
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
BH0517003_290324APB_FTO_961279
|
0517003000NRG24270320240347568
|
3040063948
|
29/03/2024
|
manoj yadav
|
manoj yadav
|
0517003WL108510
|
00354
|
PUNB0178100
|
3648
|
16/04/2024
|
Account closed
|
|
659
|
BH0517003_280224APB_FTO_877369
|
0517003000NRG24280220240316928
|
3039607256
|
28/02/2024
|
BHATO BIND
|
BHATO BIND
|
0517003WL099168
|
00354
|
PUNB0178100
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
BH0517003_280324FTO_954607
|
0517003000NRG24280220240317410
|
3036825300
|
28/03/2024
|
ranit ray
|
ranit ray
|
0517003WL0099345
|
00354
|
PUNB0178100
|
3420
|
16/04/2024
|
No Such Account
|
|
661
|
BH0517003_280324FTO_954607
|
0517003000NRG24280220240317411
|
3036825299
|
28/03/2024
|
ram karan chaudhari
|
ram karan chaudhari
|
0517003WL0099345
|
00354
|
PUNB0178100
|
3420
|
16/04/2024
|
No Such Account
|
|
662
|
BH0517003_290324APB_FTO_961304
|
0517003000NRG24280320240348484
|
3040069060
|
29/03/2024
|
ANURAG KUMAR
|
ANURAG KUMAR
|
0517003WL108779
|
00354
|
PUNB0178100
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
BH0517003_290324APB_FTO_961368
|
0517003000NRG24290320240350486
|
3036917505
|
29/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
0517003WL109429
|
00468
|
UBIN0831336
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
BH0517003_290324APB_FTO_961368
|
0517003000NRG24290320240350487
|
3036917506
|
29/03/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
0517003WL109429
|
00468
|
UBIN0831336
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
BH0517004_020124APB_FTO_778200
|
0517004000NRG24020120240260789
|
1998896363
|
02/01/2024
|
Md Firoj
|
Md Firoj
|
0517004WL081666
|
00462
|
UCBA0001359
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
666
|
BH0517004_020324APB_FTO_886658
|
0517004000NRG24020320240321316
|
3041764752
|
02/03/2024
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0517004WL100946
|
00415
|
SBIN0005858
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
BH0517004_020823APB_FTO_460177
|
0517004000NRG24020820230154709
|
5741353674
|
02/08/2023
|
CHANDRA BHUSHAN SINGH
|
CHANDRA BHUSHAN SINGH
|
0517004WL034614
|
00462
|
UCBA0001359
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
668
|
BH0517004_060523APB_FTO_113387
|
0517004000NRG24040520230021278
|
1481998168
|
06/05/2023
|
Hariom Kumar
|
Hariom Kumar
|
0517004WL007918
|
00165
|
IBKL0002167
|
3192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
BH0517004_050523APB_FTO_110378
|
0517004000NRG24050520230023347
|
1482287386
|
05/05/2023
|
ANIL TANTI
|
ANIL TANTI
|
0517004WL008223
|
00462
|
UCBA0001359
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
BH0517004_060224APB_FTO_836861
|
0517004000NRG24060220240294622
|
2146774840
|
06/02/2024
|
RASO DEVI
|
RASO DEVI
|
0517004WL092860
|
00415
|
SBIN0005455
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
BH0517004_060224APB_FTO_836854
|
0517004000NRG24060220240294659
|
2151212848
|
06/02/2024
|
Bhushan Kumar
|
Bhushan Kumar
|
0517004WL092862
|
00415
|
SBIN0002912
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
BH0517004_070324APB_FTO_899363
|
0517004000NRG24070320240327685
|
3043854101
|
07/03/2024
|
Sujit Kumar
|
Sujit Kumar
|
0517004WL102966
|
00462
|
UCBA0001359
|
2716
|
16/04/2024
|
Account closed
|
|
673
|
BH0517004_090124APB_FTO_791923
|
0517004000NRG24090120240266830
|
2143105941
|
09/01/2024
|
Ranjeet Sahni
|
Ranjeet Sahni
|
0517004WL083078
|
00688
|
FINO0001448
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
674
|
BH0517004_090124APB_FTO_791923
|
0517004000NRG24090120240266845
|
2143105974
|
09/01/2024
|
Bhushan Kumar
|
Bhushan Kumar
|
0517004WL083078
|
00415
|
SBIN0002912
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
BH0517004_090324APB_FTO_903290
|
0517004000NRG24090320240329368
|
3042032167
|
09/03/2024
|
Gyandev Kumar
|
Gyandev Kumar
|
0517004WL103315
|
00415
|
SBIN0002912
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
BH0517004_100523APB_FTO_128693
|
0517004000NRG24090520230027866
|
1637332553
|
10/05/2023
|
Hariom Kumar
|
Hariom Kumar
|
0517004WL009454
|
00165
|
IBKL0002167
|
2508
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
BH0517004_141123APB_FTO_666354
|
0517004000NRG24141120230218414
|
8993460132
|
14/11/2023
|
Khushboo Khatoon
|
Khushboo Khatoon
|
0517004WL065188
|
00462
|
UCBA0001359
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
678
|
BH0517004_150124APB_FTO_800716
|
0517004000NRG24150120240270907
|
2130558436
|
15/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0517004WL084820
|
00462
|
UCBA0001359
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
BH0517004_150124APB_FTO_800696
|
0517004000NRG24150120240270980
|
2130564282
|
15/01/2024
|
RASO DEVI
|
RASO DEVI
|
0517004WL084848
|
00415
|
SBIN0005455
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
BH0517004_150124APB_FTO_800716
|
0517004000NRG24150120240271040
|
2130558470
|
15/01/2024
|
Raja Babu
|
Raja Babu
|
0517004WL084871
|
00415
|
SBIN0005455
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
681
|
BH0517004_150124APB_FTO_800716
|
0517004000NRG24150120240271042
|
2130558461
|
15/01/2024
|
Ramsarobar singh
|
Ramsarobar singh
|
0517004WL084873
|
00462
|
UCBA0001597
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
BH0517004_150224APB_FTO_852075
|
0517004000NRG24150220240302681
|
2887017343
|
15/02/2024
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0517004WL095153
|
00415
|
SBIN0005858
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
BH0517004_150423APB_FTO_38454
|
0517004000NRG24150420230001611
|
1437044497
|
15/04/2023
|
Hariom Kumar
|
Hariom Kumar
|
0517004WL001141
|
00165
|
IBKL0002167
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
684
|
BH0517004_150523APB_FTO_145876
|
0517004000NRG24150520230035567
|
1750068530
|
15/05/2023
|
Ranjana devi
|
Ranjana devi
|
0517004WL011559
|
00462
|
UCBA0000493
|
3648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
BH0517004_160124APB_FTO_802478
|
0517004000NRG24160120240272476
|
2130564169
|
16/01/2024
|
Ranjeet Sahni
|
Ranjeet Sahni
|
0517004WL085504
|
00688
|
FINO0001448
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
BH0517004_160324APB_FTO_920203
|
0517004000NRG24160320240337268
|
3404067934
|
16/03/2024
|
Ramsarobar singh
|
Ramsarobar singh
|
0517004WL105655
|
00462
|
UCBA0001597
|
1824
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
BH0517004_161123APB_FTO_670035
|
0517004000NRG24161120230220276
|
9004314250
|
16/11/2023
|
Aman Kumar
|
Aman Kumar
|
0517004WL065765
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
BH0517004_161123FTO_670113
|
0517004000NRG24161120230220929
|
9008094261
|
16/11/2023
|
Khushboo Khatoon
|
Khushboo Khatoon
|
0517004WL0066011
|
00462
|
UCBA0001359
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
689
|
BH0517004_161223APB_FTO_737033
|
0517004000NRG24161220230245396
|
9909358979
|
16/12/2023
|
Aman Kumar
|
Aman Kumar
|
0517004WL075722
|
00688
|
FINO0001448
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
BH0517004_170224FTO_856637
|
0517004000NRG24170220240305978
|
2886432219
|
17/02/2024
|
Khushboo Khatoon
|
Khushboo Khatoon
|
0517004WL0096354
|
00462
|
UCBA0001359
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
691
|
BH0517004_170224FTO_856637
|
0517004000NRG24170220240305979
|
2886432218
|
17/02/2024
|
Khushboo Khatoon
|
Khushboo Khatoon
|
0517004WL0096354
|
00462
|
UCBA0001359
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
692
|
BH0517004_190224APB_FTO_859755
|
0517004000NRG24170220240306080
|
2887798360
|
19/02/2024
|
Ranjeet Sahni
|
Ranjeet Sahni
|
0517004WL096427
|
00688
|
FINO0001448
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
693
|
BH0517004_180124FTO_804643
|
0517004000NRG24180120240274544
|
2142669556
|
18/01/2024
|
Aman Kumar
|
Aman Kumar
|
0517004WL0086251
|
00688
|
FINO0001448
|
1824
|
25/03/2024
|
Account closed
|
|
694
|
BH0517004_220723APB_FTO_436799
|
0517004000NRG24180720230142193
|
5741394737
|
22/07/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0517004WL030843
|
00415
|
SBIN0005858
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
BH0517004_191223APB_FTO_742664
|
0517004000NRG24181220230246713
|
1522979757
|
19/12/2023
|
Ranjeet Sahni
|
Ranjeet Sahni
|
0517004WL076141
|
00688
|
FINO0001448
|
1824
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
BH0517004_190224APB_FTO_859794
|
0517004000NRG24190220240306748
|
2887799742
|
19/02/2024
|
Raja Babu
|
Raja Babu
|
0517004WL096604
|
00415
|
SBIN0005455
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
697
|
BH0517004_190224APB_FTO_859794
|
0517004000NRG24190220240306752
|
2887799735
|
19/02/2024
|
Ramsarobar singh
|
Ramsarobar singh
|
0517004WL096608
|
00462
|
UCBA0001597
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
BH0517004_200423APB_FTO_47375
|
0517004000NRG24190420230004388
|
1436820277
|
20/04/2023
|
ANIL TANTI
|
ANIL TANTI
|
0517004WL001878
|
00462
|
UCBA0001359
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
BH0517004_201223APB_FTO_746803
|
0517004000NRG24201220230250577
|
1522936768
|
20/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0517004WL077695
|
00415
|
SBIN0005455
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
BH0517004_220623APB_FTO_303017
|
0517004000NRG24220620230100504
|
2860068210
|
22/06/2023
|
Mantun Kumar Sharma
|
Mantun Kumar Sharma
|
0517004WL024291
|
00696
|
PUNB0MBGB06
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
BH0517004_230124APB_FTO_812169
|
0517004000NRG24230120240279955
|
2139312333
|
23/01/2024
|
Pinki devi
|
Pinki devi
|
0517004WL088298
|
00462
|
UCBA0001359
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
BH0517004_230324APB_FTO_938118
|
0517004000NRG24230320240344694
|
3044281864
|
23/03/2024
|
Sujit Kumar
|
Sujit Kumar
|
0517004WL107698
|
00462
|
UCBA0001359
|
1824
|
16/04/2024
|
Account closed
|
|
703
|
BH0517004_280823APB_FTO_507526
|
0517004000NRG24230820230171498
|
5741969423
|
28/08/2023
|
AMARJEET KUMAR CHAURASIYA
|
AMARJEET KUMAR CHAURASIYA
|
0517004WL040955
|
00462
|
UCBA0001359
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
BH0517004_240523APB_FTO_178180
|
0517004000NRG24240520230049989
|
1946366797
|
24/05/2023
|
Hariom Kumar
|
Hariom Kumar
|
0517004WL015143
|
00462
|
UCBA0001597
|
3420
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
705
|
BH0517004_240623APB_FTO_313498
|
0517004000NRG24240620230101951
|
2863440913
|
24/06/2023
|
Gyandev Kumar
|
Gyandev Kumar
|
0517004WL024469
|
00415
|
SBIN0002912
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
BH0517004_250423APB_FTO_65900
|
0517004000NRG24250420230011390
|
1439188573
|
25/04/2023
|
Ajit Kumar
|
Ajit Kumar
|
0517004WL004663
|
00691
|
IPOS0000001
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
BH0517004_251123FTO_690005
|
0517004000NRG24251120230227788
|
8998182875
|
25/11/2023
|
VIDO DAS
|
VIDO DAS
|
0517004WL068408
|
00462
|
UCBA0001359
|
3420
|
01/01/2024
|
Account closed
|
|
708
|
BH0517004_251123FTO_690014
|
0517004000NRG24251120230227789
|
8995630173
|
25/11/2023
|
VIDO DAS
|
VIDO DAS
|
0517004WL068408
|
00462
|
UCBA0001359
|
3420
|
01/01/2024
|
Account closed
|
|
709
|
BH0517004_251123APB_FTO_690267
|
0517004000NRG24251120230228091
|
9004293110
|
25/11/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0517004WL068567
|
00415
|
SBIN0005455
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
BH0517004_260623APB_FTO_318101
|
0517004000NRG24260620230104210
|
|
26/06/2023
|
Mantun Kumar Sharma
|
Mantun Kumar Sharma
|
0517004WL024790
|
00696
|
PUNB0MBGB06
|
1596
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
BH0517004_021123APB_FTO_642978
|
0517004000NRG24261020230202830
|
7344988480
|
02/11/2023
|
Khushboo Khatoon
|
Khushboo Khatoon
|
0517004WL058743
|
00462
|
UCBA0001359
|
3192
|
10/11/2023
|
A/c Blocked or Frozen
|
|
712
|
BH0517004_290423APB_FTO_87991
|
0517004000NRG24270420230013578
|
1445397078
|
29/04/2023
|
Ranjana devi
|
Ranjana devi
|
0517004WL005531
|
00462
|
UCBA0000493
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
BH0517004_290224APB_FTO_880871
|
0517004000NRG24290220240319337
|
2923536339
|
29/02/2024
|
Pinki devi
|
Pinki devi
|
0517004WL100308
|
00462
|
UCBA0001359
|
3375
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
BH0517004_290823APB_FTO_509154
|
0517004000NRG24290820230174762
|
5741540539
|
29/08/2023
|
CHANDRA BHUSHAN SINGH
|
CHANDRA BHUSHAN SINGH
|
0517004WL042362
|
00462
|
UCBA0001359
|
912
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
BH0517004_300324APB_FTO_963589
|
0517004000NRG24300320240352784
|
3036970404
|
30/03/2024
|
SURYDEV DAS
|
SURYDEV DAS
|
0517004WL110146
|
00045
|
BARB0BEGUSA
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
BH0517004_300324APB_FTO_963589
|
0517004000NRG24300320240352833
|
3036970417
|
30/03/2024
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0517004WL110151
|
00415
|
SBIN0005858
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
BH0517004_300623APB_FTO_337839
|
0517004000NRG24300620230115381
|
4960860341
|
30/06/2023
|
Rehana Khatun
|
Rehana Khatun
|
0517004WL027052
|
00462
|
UCBA0001359
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
BH0517004_010723APB_FTO_342517
|
0517004000NRG24300620230115647
|
4961090885
|
01/07/2023
|
Mantun Kumar Sharma
|
Mantun Kumar Sharma
|
0517004WL027063
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
BH0517004_301223APB_FTO_773567
|
0517004000NRG24301220230259249
|
1998763018
|
30/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0517004WL081098
|
00415
|
SBIN0005455
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
BH0517004_310124APB_FTO_826549
|
0517004000NRG24310120240288366
|
2146916338
|
31/01/2024
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0517004WL091046
|
00415
|
SBIN0005858
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
BH0517005_010423APB_FTO_2789
|
0517005000NRG23310320230348614
|
1206876986
|
01/04/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0517005WL127064
|
00048
|
BKID0004600
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
722
|
BH0517005_020423APB_FTO_7205
|
0517005000NRG23310320230350454
|
1203910234
|
02/04/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0517005WL127186
|
00176
|
IDIB000K651
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
BH0517005_010623APB_FTO_212177
|
0517005000NRG24010620230063401
|
2310529613
|
01/06/2023
|
MD MAKBUL
|
MD MAKBUL
|
0517005WL017843
|
00045
|
BARB0ZEROMI
|
2052
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
BH0517005_060623APB_FTO_232600
|
0517005000NRG24010620230064593
|
2398815645
|
06/06/2023
|
VINOD YADAV
|
VINOD YADAV
|
0517005WL018061
|
00696
|
PUNB0MBGB06
|
912
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
BH0517005_060623APB_FTO_232600
|
0517005000NRG24010620230064594
|
2398815644
|
06/06/2023
|
SITA DEVI
|
SITA DEVI
|
0517005WL018061
|
00065
|
UCBA0RRBBKG
|
228
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
BH0517005_240823APB_FTO_501678
|
0517005000NRG24010820230152824
|
5741526874
|
24/08/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0517005WL033973
|
00415
|
SBIN0001502
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
BH0517005_040523APB_FTO_105359
|
0517005000NRG24020520230018133
|
1481041584
|
04/05/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0517005WL006886
|
00176
|
IDIB000K651
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
BH0517005_050124APB_FTO_784311
|
0517005000NRG24030120240261497
|
1998732986
|
05/01/2024
|
DHANJAY KUMAR
|
DHANJAY KUMAR
|
0517005WL081832
|
00168
|
ICIC0002556
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
BH0517005_050124APB_FTO_784193
|
0517005000NRG24030120240261536
|
1998731394
|
05/01/2024
|
Ejaz Uddin
|
Ejaz Uddin
|
0517005WL081839
|
00415
|
SBIN0004520
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
BH0517005_031023APB_FTO_578989
|
0517005000NRG24031020230191668
|
6934081239
|
03/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517005WL052289
|
00045
|
BARB0PAPRAU
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
BH0517005_031123FTO_646117
|
0517005000NRG24031120230210099
|
7361839065
|
03/11/2023
|
santosh kumar
|
santosh kumar
|
0517005WL062209
|
00176
|
IDIB000L506
|
1596
|
10/11/2023
|
No Such Account
|
|
732
|
BH0517005_040523APB_FTO_105110
|
0517005000NRG24040520230022538
|
1484754781
|
04/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517005WL008129
|
00415
|
SBIN0002912
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
BH0517005_060324APB_FTO_896592
|
0517005000NRG24050320240324365
|
3039572194
|
06/03/2024
|
DHANJAY KUMAR
|
DHANJAY KUMAR
|
0517005WL102308
|
00168
|
ICIC0002556
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
BH0517005_060324APB_FTO_896570
|
0517005000NRG24050320240324817
|
3041743016
|
06/03/2024
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0517005WL102473
|
00078
|
CNRB0004575
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
BH0517005_070623APB_FTO_236952
|
0517005000NRG24060620230071394
|
2495559520
|
07/06/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0517005WL019320
|
00048
|
BKID0004600
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
BH0517005_060623APB_FTO_232707
|
0517005000NRG24060620230072008
|
2398809939
|
06/06/2023
|
DAIBATI DEVI
|
DAIBATI DEVI
|
0517005WL019455
|
00048
|
BKID0004600
|
2280
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
BH0517005_060623FTO_232732
|
0517005000NRG24060620230072088
|
2389670892
|
06/06/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0517005WL019455
|
00696
|
PUNB0MBGB06
|
2280
|
10/06/2023
|
No Such Account
|
|
738
|
BH0517005_060623FTO_232779
|
0517005000NRG24060620230072173
|
2389670595
|
06/06/2023
|
MUNNA DAS
|
MUNNA DAS
|
0517005WL019456
|
00065
|
UCBA0RRBBKG
|
2052
|
10/06/2023
|
Participant not mapped to the product
|
|
739
|
BH0517005_070224APB_FTO_838201
|
0517005000NRG24070220240294918
|
2146764464
|
07/02/2024
|
DHANJAY KUMAR
|
DHANJAY KUMAR
|
0517005WL092956
|
00168
|
ICIC0002556
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
BH0517005_070623APB_FTO_236952
|
0517005000NRG24070620230073384
|
2495559515
|
07/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0517005WL019630
|
00048
|
BKID0004600
|
684
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
BH0517005_120124APB_FTO_796784
|
0517005000NRG24080120240266088
|
2143292332
|
12/01/2024
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0517005WL082917
|
00176
|
IDIB000K651
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
742
|
BH0517005_080523APB_FTO_120941
|
0517005000NRG24080520230026866
|
1540888110
|
08/05/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0517005WL009158
|
00415
|
SBIN0003685
|
1596
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
BH0517005_120324APB_FTO_908978
|
0517005000NRG24090320240328748
|
3044386427
|
12/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0517005WL103223
|
00415
|
SBIN0004520
|
2718
|
16/04/2024
|
Participant not mapped to the product
|
|
744
|
BH0517005_130224APB_FTO_848811
|
0517005000NRG24100220240299154
|
2887096013
|
13/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0517005WL093810
|
00415
|
SBIN0004520
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
745
|
BH0517005_130224APB_FTO_848739
|
0517005000NRG24130220240300579
|
2887090823
|
13/02/2024
|
SABRIN KHATUN
|
SABRIN KHATUN
|
0517005WL094377
|
00462
|
UCBA0001562
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
BH0517005_150523APB_FTO_145171
|
0517005000NRG24150520230036456
|
1749672184
|
15/05/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0517005WL011724
|
00415
|
SBIN0003685
|
1824
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
BH0517005_150623APB_FTO_269294
|
0517005000NRG24150620230086607
|
2813493569
|
15/06/2023
|
DAIBATI DEVI
|
DAIBATI DEVI
|
0517005WL022128
|
00048
|
BKID0004600
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
BH0517005_150623FTO_269336
|
0517005000NRG24150620230086684
|
2812787147
|
15/06/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0517005WL022128
|
00696
|
PUNB0MBGB06
|
2052
|
27/06/2023
|
No Such Account
|
|
749
|
BH0517005_150723APB_FTO_419115
|
0517005000NRG24150720230139789
|
5741306814
|
15/07/2023
|
MD TAUSIF
|
MD TAUSIF
|
0517005WL030558
|
00415
|
SBIN0004520
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
BH0517005_160623APB_FTO_274432
|
0517005000NRG24160620230088928
|
2813725907
|
16/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0517005WL022469
|
00415
|
SBIN0001502
|
2736
|
27/06/2023
|
Account closed
|
|
751
|
BH0517005_170623APB_FTO_279063
|
0517005000NRG24170620230090273
|
2813725889
|
17/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0517005WL022734
|
00696
|
PUNB0MBGB06
|
456
|
27/06/2023
|
A/c Blocked or Frozen
|
|
752
|
BH0517005_190823APB_FTO_493795
|
0517005000NRG24190820230168837
|
4907627774
|
19/08/2023
|
MD TAUSIF
|
MD TAUSIF
|
0517005WL039781
|
00415
|
SBIN0004520
|
912
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
BH0517005_230124APB_FTO_811983
|
0517005000NRG24200120240278404
|
2151811641
|
23/01/2024
|
Ejaz Uddin
|
Ejaz Uddin
|
0517005WL087729
|
00415
|
SBIN0004520
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
BH0517005_210623APB_FTO_294101
|
0517005000NRG24200620230095756
|
2808328619
|
21/06/2023
|
VINOD YADAV
|
VINOD YADAV
|
0517005WL023654
|
00696
|
PUNB0MBGB06
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
BH0517005_210623APB_FTO_294101
|
0517005000NRG24200620230095757
|
2808328616
|
21/06/2023
|
SITA DEVI
|
SITA DEVI
|
0517005WL023654
|
00065
|
UCBA0RRBBKG
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
BH0517005_210423APB_FTO_50694
|
0517005000NRG24210420230007523
|
1437475416
|
21/04/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0517005WL003046
|
00415
|
SBIN0003685
|
1596
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
BH0517005_230523APB_FTO_174684
|
0517005000NRG24220520230046537
|
1905691952
|
23/05/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0517005WL014540
|
00415
|
SBIN0003685
|
1596
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
758
|
BH0517005_220523APB_FTO_169733
|
0517005000NRG24220520230047188
|
1862980407
|
22/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0517005WL014752
|
00462
|
UCBA0001562
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
BH0517005_220623APB_FTO_300770
|
0517005000NRG24220620230099888
|
2867848780
|
22/06/2023
|
ASRUN KHATUN
|
ASRUN KHATUN
|
0517005WL024265
|
00032
|
UTIB0000642
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
BH0517005_240224APB_FTO_871499
|
0517005000NRG24230220240312272
|
2887897249
|
24/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0517005WL098002
|
00415
|
SBIN0004520
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
761
|
BH0517005_230324APB_FTO_939498
|
0517005000NRG24230320240344742
|
3040200514
|
23/03/2024
|
MO SABBIR
|
MO SABBIR
|
0517005WL107724
|
00415
|
SBIN0004520
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
762
|
BH0517005_230523FTO_174755
|
0517005000NRG24230520230048151
|
1902588756
|
23/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0517005WL014865
|
00462
|
UCBA0RRBBKG
|
228
|
27/05/2023
|
Participant not mapped to the product
|
|
763
|
BH0517005_230523APB_FTO_174684
|
0517005000NRG24230520230048213
|
1905691967
|
23/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0517005WL014870
|
00048
|
BKID0004600
|
456
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
BH0517005_230523APB_FTO_174658
|
0517005000NRG24230520230048678
|
1903927803
|
23/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517005WL014896
|
00045
|
BARB0ZEROMI
|
684
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
BH0517005_230623FTO_306221
|
0517005000NRG24230620230101524
|
2861017009
|
23/06/2023
|
MUNNA DAS
|
MUNNA DAS
|
0517005WL024449
|
00065
|
UCBA0RRBBKG
|
1824
|
30/06/2023
|
Participant not mapped to the product
|
|
766
|
BH0517005_231223FTO_756572
|
0517005000NRG24231220230253671
|
1549078818
|
23/12/2023
|
MD AJIMUDIN
|
MD AJIMUDIN
|
0517005WL078840
|
00415
|
SBIN0002912
|
2280
|
09/03/2024
|
Account closed
|
|
767
|
BH0517005_250523APB_FTO_182291
|
0517005000NRG24250520230051785
|
1945325192
|
25/05/2023
|
VISHUNDEV SAH
|
VISHUNDEV SAH
|
0517005WL015586
|
00415
|
SBIN0004520
|
2736
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
BH0517005_250523APB_FTO_182796
|
0517005000NRG24250520230051844
|
1943778636
|
25/05/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0517005WL015589
|
00176
|
IDIB000K651
|
1824
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
BH0517005_300823APB_FTO_511527
|
0517005000NRG24250820230173094
|
5742062189
|
30/08/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0517005WL041586
|
00415
|
SBIN0001502
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
BH0517005_270623FTO_324005
|
0517005000NRG24260620230106164
|
4964277447
|
27/06/2023
|
Ramanuj Kumar Singh
|
Ramanuj Kumar Singh
|
0517005WL024983
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
No Such Account
|
|
771
|
BH0517005_301023APB_FTO_636485
|
0517005000NRG24261020230203177
|
7017926094
|
30/10/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0517005WL058887
|
00415
|
SBIN0001502
|
1140
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
BH0517005_271223FTO_764196
|
0517005000NRG24261220230254823
|
1550186500
|
27/12/2023
|
RAJKUMAR NISHAD
|
RAJKUMAR NISHAD
|
0517005WL079291
|
00048
|
BKID0004600
|
1596
|
09/03/2024
|
Account closed
|
|
773
|
BH0517005_281223APB_FTO_767537
|
0517005000NRG24261220230254968
|
1998498006
|
28/12/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0517005WL079307
|
00176
|
IDIB000K651
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
774
|
BH0517005_270423FTO_76331
|
0517005000NRG24270420230014019
|
1440069145
|
27/04/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0517005WL005592
|
00462
|
UCBA0001888
|
1596
|
11/05/2023
|
Account closed
|
|
775
|
BH0517005_270623FTO_323894
|
0517005000NRG24270620230107215
|
4964277997
|
27/06/2023
|
HADISHA KHATOON
|
HADISHA KHATOON
|
0517005WL025194
|
00065
|
UCBA0RRBBKG
|
2508
|
30/08/2023
|
Participant not mapped to the product
|
|
776
|
BH0517005_270623APB_FTO_323783
|
0517005000NRG24270620230107360
|
4962989451
|
27/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0517005WL025240
|
00415
|
SBIN0001502
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
BH0517005_280423APB_FTO_83041
|
0517005000NRG24280420230014456
|
1442801468
|
28/04/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0517005WL005718
|
00462
|
UCBA0001562
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
BH0517005_280423APB_FTO_83128
|
0517005000NRG24280420230014750
|
1443156192
|
28/04/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0517005WL005806
|
00048
|
BKID0004600
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
779
|
BH0517005_280623FTO_330247
|
0517005000NRG24280620230111694
|
4965694417
|
28/06/2023
|
Mohammad Shahnawaz Khan
|
Mohammad Shahnawaz Khan
|
0517005WL025855
|
00415
|
SBIN0004520
|
2280
|
30/08/2023
|
No Such Account
|
|
780
|
BH0517005_010324APB_FTO_883255
|
0517005000NRG24290220240318797
|
3036929835
|
01/03/2024
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0517005WL099988
|
00176
|
IDIB000K651
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
781
|
BH0517005_040324APB_FTO_891728
|
0517005000NRG24290220240318981
|
3039657863
|
04/03/2024
|
SABRIN KHATUN
|
SABRIN KHATUN
|
0517005WL100060
|
00462
|
UCBA0001562
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
BH0517005_301223APB_FTO_773619
|
0517005000NRG24291220230257906
|
1998817482
|
30/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517005WL080528
|
00415
|
SBIN0004520
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
BH0517005_300623APB_FTO_339693
|
0517005000NRG24300620230113495
|
4961038251
|
30/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517005WL026445
|
00415
|
SBIN0004520
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
BH0517005_030723APB_FTO_352060
|
0517005000NRG24300620230117120
|
4964805687
|
03/07/2023
|
KANHAIYA KUMAR
|
KANHAIYA KUMAR
|
0517005WL027257
|
00045
|
BARB0PAPRAU
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
785
|
BH0517005_050124FTO_783864
|
0517005000NRG24301220230259225
|
1996153468
|
05/01/2024
|
RAJKUMAR NISHAD
|
RAJKUMAR NISHAD
|
0517005WL081097
|
00048
|
BKID0004600
|
1368
|
20/03/2024
|
Account closed
|
|
786
|
BH0517005_030623APB_FTO_221636
|
0517005000NRG24310520230061428
|
2310451087
|
03/06/2023
|
ASRUN KHATUN
|
ASRUN KHATUN
|
0517005WL017459
|
00415
|
SBIN0004520
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
BH0517006_030423APB_FTO_13452
|
0517006000NRG23310320230349727
|
1205048852
|
03/04/2023
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL127129
|
00089
|
CBIN0280050
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
BH0517006_010224APB_FTO_828482
|
0517006000NRG24010220240289252
|
2151629369
|
01/02/2024
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL091321
|
00415
|
SBIN0003012
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
BH0517006_010723FTO_342864
|
0517006000NRG24010720230118034
|
4960842634
|
01/07/2023
|
Nitish Yadav
|
Nitish Yadav
|
0517006WL027384
|
00415
|
SBIN0002912
|
1368
|
30/08/2023
|
No Such Account
|
|
790
|
BH0517006_010723FTO_342864
|
0517006000NRG24010720230118039
|
4960842609
|
01/07/2023
|
Sangita Devi
|
Sangita Devi
|
0517006WL027384
|
00354
|
PUNB0103620
|
1596
|
30/08/2023
|
No Such Account
|
|
791
|
BH0517006_010723FTO_342864
|
0517006000NRG24010720230118057
|
4960842631
|
01/07/2023
|
Punita Devi
|
Punita Devi
|
0517006WL027384
|
00354
|
PUNB0720900
|
1140
|
30/08/2023
|
No Such Account
|
|
792
|
BH0517006_010723APB_FTO_342965
|
0517006000NRG24010720230118072
|
4962838702
|
01/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0517006WL027385
|
00415
|
SBIN0002912
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
BH0517006_010723APB_FTO_342930
|
0517006000NRG24010720230118115
|
4961019785
|
01/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517006WL027387
|
00415
|
SBIN0002912
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
BH0517006_010723FTO_343015
|
0517006000NRG24010720230118275
|
4962400363
|
01/07/2023
|
NAGINA KHATUN
|
NAGINA KHATUN
|
0517006WL0027389
|
00415
|
SBIN0002912
|
1140
|
30/08/2023
|
Account closed
|
|
795
|
BH0517006_010823FTO_458098
|
0517006000NRG24010820230152127
|
5741200068
|
01/08/2023
|
SHANKAR MAHTO
|
SHANKAR MAHTO
|
0517006WL033651
|
00662
|
BDBL0001305
|
3192
|
19/09/2023
|
Account closed
|
|
796
|
BH0517006_010823FTO_458098
|
0517006000NRG24010820230152162
|
5741200052
|
01/08/2023
|
JAILAS DEVI
|
JAILAS DEVI
|
0517006WL033651
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
797
|
BH0517006_010823APB_FTO_458109
|
0517006000NRG24010820230152333
|
5741512466
|
01/08/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0517006WL033749
|
00415
|
SBIN0002912
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
BH0517006_010823APB_FTO_458267
|
0517006000NRG24010820230152586
|
5741522494
|
01/08/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0517006WL033857
|
00089
|
CBIN0282735
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
BH0517006_011223FTO_702448
|
0517006000NRG24011220230232506
|
9008110773
|
01/12/2023
|
Chandan Kumar
|
Chandan Kumar
|
0517006WL070937
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
800
|
BH0517006_020523FTO_95563
|
0517006000NRG24020520230017057
|
1449233194
|
02/05/2023
|
PRIYANSHU KUMAR
|
PRIYANSHU KUMAR
|
0517006WL006431
|
00415
|
SBIN0003012
|
1824
|
11/05/2023
|
Account closed
|
|
801
|
BH0517006_020823FTO_459812
|
0517006000NRG24020820230153845
|
5784889356
|
02/08/2023
|
Punita Devi
|
Punita Devi
|
0517006WL034349
|
00354
|
PUNB0720900
|
2736
|
21/09/2023
|
No Such Account
|
|
802
|
BH0517006_040823APB_FTO_465330
|
0517006000NRG24020820230154265
|
5778925350
|
04/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517006WL034493
|
00415
|
SBIN0002912
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
BH0517006_021223APB_FTO_704376
|
0517006000NRG24021220230233840
|
9008315993
|
02/12/2023
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL071523
|
00415
|
SBIN0003012
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
BH0517006_030124APB_FTO_780288
|
0517006000NRG24030120240261641
|
1998553468
|
03/01/2024
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL081870
|
00415
|
SBIN0003012
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
BH0517006_030124APB_FTO_780124
|
0517006000NRG24030120240261809
|
1998562291
|
03/01/2024
|
RANDHIR SINGH
|
RANDHIR SINGH
|
0517006WL081966
|
00415
|
SBIN0002912
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
806
|
BH0517006_050124APB_FTO_784308
|
0517006000NRG24030120240262009
|
1998662210
|
05/01/2024
|
ANIL SINGH
|
ANIL SINGH
|
0517006WL082059
|
00415
|
SBIN0002912
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
BH0517006_050124APB_FTO_784308
|
0517006000NRG24030120240262030
|
1998662229
|
05/01/2024
|
Mamta Devi
|
Mamta Devi
|
0517006WL082059
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
Account closed
|
|
808
|
BH0517006_050623APB_FTO_226197
|
0517006000NRG24030620230067012
|
2394337298
|
05/06/2023
|
NAGINA KHATUN
|
NAGINA KHATUN
|
0517006WL018529
|
00415
|
SBIN0002912
|
1140
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
BH0517006_040823FTO_465422
|
0517006000NRG24030820230155235
|
5778352094
|
04/08/2023
|
Md Shahajaha
|
Md Shahajaha
|
0517006WL034874
|
00354
|
PUNB0103620
|
1824
|
21/09/2023
|
No Such Account
|
|
810
|
BH0517006_040823APB_FTO_465428
|
0517006000NRG24030820230155343
|
5778920071
|
04/08/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0517006WL034907
|
00048
|
BKID0005841
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
BH0517006_040723FTO_356666
|
0517006000NRG24040720230123780
|
5741243336
|
04/07/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0517006WL028564
|
00415
|
SBIN0002912
|
912
|
19/09/2023
|
No Such Account
|
|
812
|
BH0517006_040723FTO_356666
|
0517006000NRG24040720230123819
|
5741243319
|
04/07/2023
|
Tara Devi
|
Tara Devi
|
0517006WL028564
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
No Such Account
|
|
813
|
BH0517006_040823APB_FTO_465338
|
0517006000NRG24040820230157132
|
5778920629
|
04/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0517006WL035604
|
00415
|
SBIN0003012
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
BH0517006_041123APB_FTO_648209
|
0517006000NRG24041120230210499
|
7366312272
|
04/11/2023
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL062378
|
00415
|
SBIN0003012
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
BH0517006_050623FTO_226234
|
0517006000NRG24050620230068788
|
2403499670
|
05/06/2023
|
KAVITA KUMARI
|
KAVITA KUMARI
|
0517006WL018854
|
00415
|
SBIN0002912
|
1596
|
10/06/2023
|
Account closed
|
|
816
|
BH0517006_050923FTO_520254
|
0517006000NRG24050920230178830
|
5744858603
|
05/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517006WL0044699
|
00415
|
SBIN0002912
|
3192
|
19/09/2023
|
Account closed
|
|
817
|
BH0517006_060124FTO_786870
|
0517006000NRG24060120240264194
|
2129150923
|
06/01/2024
|
BIJILI DEVI
|
BIJILI DEVI
|
0517006WL0082587
|
00662
|
BDBL0001471
|
1596
|
25/03/2024
|
No Such Account
|
|
818
|
BH0517006_060124FTO_786870
|
0517006000NRG24060120240264195
|
2129150924
|
06/01/2024
|
BIJILI DEVI
|
BIJILI DEVI
|
0517006WL0082587
|
00662
|
BDBL0001471
|
912
|
25/03/2024
|
No Such Account
|
|
819
|
BH0517006_070224FTO_838174
|
0517006000NRG24060220240293858
|
2145534031
|
07/02/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0517006WL0092742
|
00415
|
SBIN0002912
|
1824
|
25/03/2024
|
Account closed
|
|
820
|
BH0517006_060324APB_FTO_896957
|
0517006000NRG24060320240325856
|
3041447175
|
06/03/2024
|
Suman Kumar
|
Suman Kumar
|
0517006WL102705
|
00089
|
CBIN0282735
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
BH0517006_070623FTO_236239
|
0517006000NRG24060620230071635
|
2463160887
|
07/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0517006WL019351
|
00415
|
SBIN0002912
|
2280
|
12/06/2023
|
No Such Account
|
|
822
|
BH0517006_070324APB_FTO_899155
|
0517006000NRG24070320240326569
|
3041571432
|
07/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0517006WL102765
|
00415
|
SBIN0002912
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
BH0517006_070324APB_FTO_899179
|
0517006000NRG24070320240326638
|
3041454040
|
07/03/2024
|
DEEPAK KUMAR MAHTO
|
DEEPAK KUMAR MAHTO
|
0517006WL102766
|
00415
|
SBIN0002912
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
824
|
BH0517006_070324APB_FTO_899179
|
0517006000NRG24070320240326641
|
3041454000
|
07/03/2024
|
mamta devi
|
mamta devi
|
0517006WL102766
|
00354
|
PUNB0103620
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
BH0517006_070623APB_FTO_236273
|
0517006000NRG24070620230072947
|
2459243558
|
07/06/2023
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL019565
|
00415
|
SBIN0003012
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
BH0517006_080623APB_FTO_240892
|
0517006000NRG24070620230073061
|
2542055661
|
08/06/2023
|
MANISH KUMAR SAH
|
MANISH KUMAR SAH
|
0517006WL019584
|
00354
|
PUNB0103620
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
BH0517006_080623APB_FTO_240892
|
0517006000NRG24070620230073062
|
2542055657
|
08/06/2023
|
MADHUMALA DEVI
|
MADHUMALA DEVI
|
0517006WL019584
|
00354
|
PUNB0103620
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
BH0517006_071223FTO_715232
|
0517006000NRG24071220230236487
|
9906582822
|
07/12/2023
|
RANJEET THAKUR
|
RANJEET THAKUR
|
0517006WL072506
|
00415
|
SBIN0002912
|
2052
|
01/02/2024
|
No Such Account
|
|
829
|
BH0517006_071223FTO_715232
|
0517006000NRG24071220230236507
|
9906582825
|
07/12/2023
|
MINA DEVI
|
MINA DEVI
|
0517006WL072507
|
00415
|
SBIN0002912
|
2052
|
01/02/2024
|
No Such Account
|
|
830
|
BH0517006_071223FTO_715232
|
0517006000NRG24071220230236514
|
9906582826
|
07/12/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
0517006WL072507
|
00415
|
SBIN0002912
|
2052
|
01/02/2024
|
No Such Account
|
|
831
|
BH0517006_071223FTO_715232
|
0517006000NRG24071220230236543
|
9906582830
|
07/12/2023
|
CHKMA DEVI
|
CHKMA DEVI
|
0517006WL072508
|
00415
|
SBIN0002912
|
2280
|
01/02/2024
|
No Such Account
|
|
832
|
BH0517006_080523FTO_120813
|
0517006000NRG24080520230026481
|
1636696086
|
08/05/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0517006WL009104
|
00415
|
SBIN0002912
|
2508
|
17/05/2023
|
No Such Account
|
|
833
|
BH0517006_081223FTO_717829
|
0517006000NRG24081220230237663
|
9906578893
|
08/12/2023
|
RASIDA KHATOON
|
RASIDA KHATOON
|
0517006WL072826
|
00415
|
SBIN0002912
|
3420
|
01/02/2024
|
Account closed
|
|
834
|
BH0517006_100224APB_FTO_844966
|
0517006000NRG24090220240297415
|
2147013641
|
10/02/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0517006WL093458
|
00415
|
SBIN0008133
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
BH0517006_090324APB_FTO_903356
|
0517006000NRG24090320240329322
|
3039988455
|
09/03/2024
|
CHUNIYA DEVI
|
CHUNIYA DEVI
|
0517006WL103314
|
00415
|
SBIN0002912
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
BH0517006_100623FTO_250809
|
0517006000NRG24090620230075526
|
2541260366
|
10/06/2023
|
POOJA DEVI
|
POOJA DEVI
|
0517006WL0020061
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
No Such Account
|
|
837
|
BH0517006_100623FTO_250809
|
0517006000NRG24090620230075527
|
2541260365
|
10/06/2023
|
POOJA DEVI
|
POOJA DEVI
|
0517006WL0020061
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
No Such Account
|
|
838
|
BH0517006_100623APB_FTO_250772
|
0517006000NRG24090620230075616
|
2541477481
|
10/06/2023
|
POOJA DEVI
|
POOJA DEVI
|
0517006WL020079
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
|
839
|
BH0517006_100523APB_FTO_127858
|
0517006000NRG24100520230029126
|
1637333987
|
10/05/2023
|
POOJA DEVI
|
POOJA DEVI
|
0517006WL009784
|
00354
|
PUNB0103620
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
|
840
|
BH0517006_120623APB_FTO_256109
|
0517006000NRG24100620230077712
|
2565827336
|
12/06/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0517006WL020399
|
00354
|
PUNB0004820
|
912
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
BH0517006_160823APB_FTO_487897
|
0517006000NRG24100820230161199
|
5742041813
|
16/08/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0517006WL037101
|
00415
|
SBIN0002912
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
BH0517006_110823APB_FTO_480690
|
0517006000NRG24110820230161687
|
5774355975
|
11/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0517006WL037354
|
00415
|
SBIN0002912
|
2508
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
BH0517006_120224APB_FTO_847141
|
0517006000NRG24120220240299642
|
2886962741
|
12/02/2024
|
RANDHIR SINGH
|
RANDHIR SINGH
|
0517006WL093981
|
00415
|
SBIN0002912
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
844
|
BH0517006_120623APB_FTO_256123
|
0517006000NRG24120620230079364
|
2605486015
|
12/06/2023
|
NAGINA KHATUN
|
NAGINA KHATUN
|
0517006WL020698
|
00415
|
SBIN0002912
|
456
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
BH0517006_160823FTO_487911
|
0517006000NRG24120820230163158
|
5741955646
|
16/08/2023
|
JULEKHA KHATOON
|
JULEKHA KHATOON
|
0517006WL037690
|
00354
|
PUNB0103620
|
912
|
19/09/2023
|
No Such Account
|
|
846
|
BH0517006_160823APB_FTO_487921
|
0517006000NRG24120820230163164
|
5744900890
|
16/08/2023
|
NURJHA KHATUN
|
NURJHA KHATUN
|
0517006WL037690
|
00354
|
PUNB0103620
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
BH0517006_160823APB_FTO_487921
|
0517006000NRG24120820230163189
|
5744900908
|
16/08/2023
|
shabana khatun
|
shabana khatun
|
0517006WL037690
|
00354
|
PUNB0103620
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
BH0517006_160823FTO_487911
|
0517006000NRG24120820230163222
|
5741955664
|
16/08/2023
|
BIBHA KUMARI
|
BIBHA KUMARI
|
0517006WL037690
|
00415
|
SBIN0002912
|
912
|
19/09/2023
|
No Such Account
|
|
849
|
BH0517006_121223FTO_726298
|
0517006000NRG24121220230240748
|
9906590150
|
12/12/2023
|
Shankar sah
|
Shankar sah
|
0517006WL073583
|
00354
|
PUNB0103620
|
1824
|
01/02/2024
|
Account closed
|
|
850
|
BH0517006_121223APB_FTO_726304
|
0517006000NRG24121220230240796
|
9907376048
|
12/12/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0517006WL073622
|
00415
|
SBIN0002912
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
BH0517006_190124APB_FTO_806627
|
0517006000NRG24130120240269906
|
2139739625
|
19/01/2024
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL084424
|
00415
|
SBIN0003012
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
BH0517006_140623FTO_264961
|
0517006000NRG24140620230084492
|
2620125087
|
14/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0517006WL021601
|
00415
|
SBIN0002912
|
3420
|
17/06/2023
|
Account closed
|
|
853
|
BH0517006_141123APB_FTO_666109
|
0517006000NRG24141120230217890
|
8990570181
|
14/11/2023
|
mohan mahto
|
mohan mahto
|
0517006WL064999
|
00415
|
SBIN0003012
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
BH0517006_141123FTO_666275
|
0517006000NRG24141120230218187
|
8992958216
|
14/11/2023
|
GOPAL SHARAN PRASAD SINGH
|
GOPAL SHARAN PRASAD SINGH
|
0517006WL065169
|
00089
|
CBIN0282735
|
912
|
01/01/2024
|
Account closed
|
|
855
|
BH0517006_141123FTO_666275
|
0517006000NRG24141120230218190
|
8992958231
|
14/11/2023
|
LOVELY KUMARI
|
LOVELY KUMARI
|
0517006WL065169
|
00415
|
SBIN0002912
|
912
|
01/01/2024
|
No Such Account
|
|
856
|
BH0517006_141123FTO_666275
|
0517006000NRG24141120230218192
|
8992958246
|
14/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0517006WL065169
|
00415
|
SBIN0002912
|
912
|
01/01/2024
|
No Such Account
|
|
857
|
BH0517006_141123FTO_666275
|
0517006000NRG24141120230218194
|
8992958218
|
14/11/2023
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517006WL065169
|
00089
|
CBIN0283731
|
912
|
01/01/2024
|
No Such Account
|
|
858
|
BH0517006_141123FTO_666275
|
0517006000NRG24141120230218208
|
8992958233
|
14/11/2023
|
RANJEET THAKUR
|
RANJEET THAKUR
|
0517006WL065169
|
00415
|
SBIN0002912
|
912
|
01/01/2024
|
No Such Account
|
|
859
|
BH0517006_141123FTO_666275
|
0517006000NRG24141120230218216
|
8992958213
|
14/11/2023
|
BIJILI DEVI
|
BIJILI DEVI
|
0517006WL065174
|
00662
|
BDBL0001471
|
912
|
01/01/2024
|
No Such Account
|
|
860
|
BH0517006_141123FTO_666275
|
0517006000NRG24141120230218221
|
8992958247
|
14/11/2023
|
RUHAL KUMAR
|
RUHAL KUMAR
|
0517006WL065174
|
00415
|
SBIN0002912
|
912
|
01/01/2024
|
No Such Account
|
|
861
|
BH0517006_141123FTO_666275
|
0517006000NRG24141120230218223
|
8992958223
|
14/11/2023
|
AMLESH MALAKAR
|
AMLESH MALAKAR
|
0517006WL065174
|
00089
|
CBIN0283731
|
912
|
01/01/2024
|
No Such Account
|
|
862
|
BH0517006_141123FTO_666275
|
0517006000NRG24141120230218232
|
8992958245
|
14/11/2023
|
MINA DEVI
|
MINA DEVI
|
0517006WL065174
|
00415
|
SBIN0002912
|
912
|
01/01/2024
|
No Such Account
|
|
863
|
BH0517006_141123FTO_666275
|
0517006000NRG24141120230218239
|
8992958248
|
14/11/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
0517006WL065174
|
00415
|
SBIN0002912
|
912
|
01/01/2024
|
No Such Account
|
|
864
|
BH0517006_141123FTO_666302
|
0517006000NRG24141120230218435
|
8991123518
|
14/11/2023
|
Chandan Kumar
|
Chandan Kumar
|
0517006WL065195
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
865
|
BH0517006_200224FTO_862853
|
0517006000NRG24150220240301961
|
2886431497
|
20/02/2024
|
Chandan Kumar
|
Chandan Kumar
|
0517006WL0094765
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
866
|
BH0517006_200224FTO_862853
|
0517006000NRG24150220240301962
|
2886431498
|
20/02/2024
|
Chandan Kumar
|
Chandan Kumar
|
0517006WL0094765
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
No Such Account
|
|
867
|
BH0517006_200224FTO_862853
|
0517006000NRG24160220240303419
|
2886431492
|
20/02/2024
|
Shankar sah
|
Shankar sah
|
0517006WL0095358
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
No Such Account
|
|
868
|
BH0517006_200623APB_FTO_289811
|
0517006000NRG24160620230087576
|
2806180473
|
20/06/2023
|
DHANESHWARI DEVI
|
DHANESHWARI DEVI
|
0517006WL022254
|
00415
|
SBIN0002912
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
BH0517006_200623APB_FTO_289788
|
0517006000NRG24160620230087604
|
2809270234
|
20/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0517006WL022255
|
00415
|
SBIN0002912
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
BH0517006_161223FTO_737417
|
0517006000NRG24161220230245072
|
1522569780
|
16/12/2023
|
Chandan Kumar
|
Chandan Kumar
|
0517006WL075530
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
No Such Account
|
|
871
|
BH0517006_161223APB_FTO_737383
|
0517006000NRG24161220230245759
|
1523204253
|
16/12/2023
|
mohan mahto
|
mohan mahto
|
0517006WL075846
|
00415
|
SBIN0003012
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
BH0517006_161223APB_FTO_737383
|
0517006000NRG24161220230246027
|
1523204242
|
16/12/2023
|
Suman Kumar
|
Suman Kumar
|
0517006WL075880
|
00089
|
CBIN0282735
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
BH0517006_180523APB_FTO_155878
|
0517006000NRG24170520230039931
|
1821551472
|
18/05/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0517006WL012777
|
00354
|
PUNB0004820
|
1368
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
BH0517006_180124APB_FTO_805352
|
0517006000NRG24180120240275483
|
2134241011
|
18/01/2024
|
mohan mahto
|
mohan mahto
|
0517006WL086612
|
00415
|
SBIN0003012
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
BH0517006_180523APB_FTO_155964
|
0517006000NRG24180520230041938
|
1821550003
|
18/05/2023
|
SUDHIR KUMAR SINGH
|
SUDHIR KUMAR SINGH
|
0517006WL013389
|
00048
|
BKID0005841
|
456
|
24/05/2023
|
A/c Blocked or Frozen
|
|
876
|
BH0517006_181223FTO_740617
|
0517006000NRG24181220230246831
|
1522576051
|
18/12/2023
|
Priti Kumari
|
Priti Kumari
|
0517006WL076239
|
00691
|
IPOS0000001
|
3192
|
08/03/2024
|
No Such Account
|
|
877
|
BH0517006_190124APB_FTO_806644
|
0517006000NRG24190120240275706
|
2134744737
|
19/01/2024
|
BANTU KUMAR
|
BANTU KUMAR
|
0517006WL086758
|
00089
|
CBIN0282735
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
878
|
BH0517006_190124APB_FTO_806781
|
0517006000NRG24190120240276307
|
2134747151
|
19/01/2024
|
RANDHIR SINGH
|
RANDHIR SINGH
|
0517006WL086895
|
00415
|
SBIN0002912
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
879
|
BH0517006_190124APB_FTO_806785
|
0517006000NRG24190120240276692
|
2134743667
|
19/01/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0517006WL087070
|
00415
|
SBIN0008133
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
BH0517006_191023APB_FTO_618783
|
0517006000NRG24191020230199627
|
7068866756
|
19/10/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0517006WL056775
|
00415
|
SBIN0002912
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
BH0517006_200224APB_FTO_862544
|
0517006000NRG24200220240308003
|
2887336825
|
20/02/2024
|
DEEPAK KUMAR MAHTO
|
DEEPAK KUMAR MAHTO
|
0517006WL097264
|
00415
|
SBIN0002912
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
|
882
|
BH0517006_200224APB_FTO_862544
|
0517006000NRG24200220240308008
|
2887336789
|
20/02/2024
|
mamta devi
|
mamta devi
|
0517006WL097264
|
00354
|
PUNB0103620
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
BH0517006_220523APB_FTO_170282
|
0517006000NRG24200520230043323
|
1903582130
|
22/05/2023
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL013696
|
00415
|
SBIN0003012
|
2052
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
BH0517006_200723FTO_430933
|
0517006000NRG24200720230143789
|
5743164778
|
20/07/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0517006WL031195
|
00415
|
SBIN0002912
|
2736
|
19/09/2023
|
No Such Account
|
|
885
|
BH0517006_251023APB_FTO_626479
|
0517006000NRG24201020230201275
|
7068223859
|
25/10/2023
|
mohan mahto
|
mohan mahto
|
0517006WL057918
|
00415
|
SBIN0003012
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
BH0517006_250423APB_FTO_64214
|
0517006000NRG24210420230006956
|
1438943248
|
25/04/2023
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL002942
|
00089
|
CBIN0280050
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
BH0517006_220623APB_FTO_298414
|
0517006000NRG24210620230096205
|
2862242645
|
22/06/2023
|
SUDHIR KUMAR SINGH
|
SUDHIR KUMAR SINGH
|
0517006WL023718
|
00691
|
IPOS0000001
|
912
|
30/06/2023
|
A/c Blocked or Frozen
|
|
888
|
BH0517006_240823FTO_502282
|
0517006000NRG24210820230169191
|
5741960048
|
24/08/2023
|
JAILAS DEVI
|
JAILAS DEVI
|
0517006WL039925
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Account closed
|
|
889
|
BH0517006_220523FTO_170485
|
0517006000NRG24220520230047106
|
1902580657
|
22/05/2023
|
FIRADOSH KHATOON
|
FIRADOSH KHATOON
|
0517006WL014748
|
00415
|
SBIN0002912
|
684
|
27/05/2023
|
No Such Account
|
|
890
|
BH0517006_220823APB_FTO_498258
|
0517006000NRG24220820230170763
|
5744961270
|
22/08/2023
|
mohan mahto
|
mohan mahto
|
0517006WL040673
|
00415
|
SBIN0003012
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
BH0517006_220823APB_FTO_498258
|
0517006000NRG24220820230170764
|
5744961271
|
22/08/2023
|
mohan mahto
|
mohan mahto
|
0517006WL040673
|
00415
|
SBIN0003012
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
BH0517006_250923APB_FTO_564413
|
0517006000NRG24220920230185652
|
6028242300
|
25/09/2023
|
mohan mahto
|
mohan mahto
|
0517006WL048742
|
00415
|
SBIN0003012
|
1596
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
BH0517006_241123FTO_687517
|
0517006000NRG24221120230225079
|
8999954828
|
24/11/2023
|
Nirdosh Kumar
|
Nirdosh Kumar
|
0517006WL067444
|
00415
|
SBIN0002912
|
1824
|
01/01/2024
|
Account closed
|
|
894
|
BH0517006_230124APB_FTO_812443
|
0517006000NRG24230120240280383
|
2151818513
|
23/01/2024
|
Suman Kumar
|
Suman Kumar
|
0517006WL088541
|
00089
|
CBIN0282735
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
BH0517006_270124APB_FTO_819778
|
0517006000NRG24230120240280397
|
2142635567
|
27/01/2024
|
SUNDRAM KUMAR
|
SUNDRAM KUMAR
|
0517006WL088548
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
BH0517006_230324FTO_938856
|
0517006000NRG24230320240345098
|
3041252179
|
23/03/2024
|
ANIL SINGH
|
ANIL SINGH
|
0517006WL0107873
|
00415
|
SBIN0002912
|
3192
|
16/04/2024
|
Account closed
|
|
897
|
BH0517006_230324APB_FTO_939728
|
0517006000NRG24230320240346509
|
3042206318
|
23/03/2024
|
DEEPAK KUMAR MAHTO
|
DEEPAK KUMAR MAHTO
|
0517006WL108279
|
00415
|
SBIN0002912
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
898
|
BH0517006_230324APB_FTO_939728
|
0517006000NRG24230320240346512
|
3042206287
|
23/03/2024
|
mamta devi
|
mamta devi
|
0517006WL108279
|
00354
|
PUNB0103620
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
BH0517006_250923FTO_564483
|
0517006000NRG24230920230186633
|
6025952148
|
25/09/2023
|
NURJHA KHATUN
|
NURJHA KHATUN
|
0517006WL0049324
|
00354
|
PUNB0103620
|
912
|
03/10/2023
|
Account closed
|
|
900
|
BH0517006_250923FTO_564483
|
0517006000NRG24230920230186634
|
6025952149
|
25/09/2023
|
shabana khatun
|
shabana khatun
|
0517006WL0049324
|
00354
|
PUNB0103620
|
912
|
03/10/2023
|
No Such Account
|
|
901
|
BH0517006_250923APB_FTO_564381
|
0517006000NRG24230920230186764
|
6028251435
|
25/09/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0517006WL049432
|
00415
|
SBIN0002912
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
BH0517006_241123FTO_687396
|
0517006000NRG24231120230226154
|
9008098982
|
24/11/2023
|
GOPAL SHARAN PRASAD SINGH
|
GOPAL SHARAN PRASAD SINGH
|
0517006WL067918
|
00089
|
CBIN0282735
|
1596
|
01/01/2024
|
Account closed
|
|
903
|
BH0517006_241123FTO_687396
|
0517006000NRG24231120230226157
|
9008099007
|
24/11/2023
|
LOVELY KUMARI
|
LOVELY KUMARI
|
0517006WL067918
|
00415
|
SBIN0002912
|
1596
|
01/01/2024
|
No Such Account
|
|
904
|
BH0517006_241123FTO_687396
|
0517006000NRG24231120230226159
|
9008099022
|
24/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0517006WL067918
|
00415
|
SBIN0002912
|
1596
|
01/01/2024
|
No Such Account
|
|
905
|
BH0517006_241123FTO_687396
|
0517006000NRG24231120230226161
|
9008098984
|
24/11/2023
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517006WL067918
|
00089
|
CBIN0283731
|
1596
|
01/01/2024
|
No Such Account
|
|
906
|
BH0517006_241123FTO_687396
|
0517006000NRG24231120230226175
|
9008099009
|
24/11/2023
|
RANJEET THAKUR
|
RANJEET THAKUR
|
0517006WL067918
|
00415
|
SBIN0002912
|
1596
|
01/01/2024
|
No Such Account
|
|
907
|
BH0517006_241123FTO_687396
|
0517006000NRG24231120230226179
|
9008098979
|
24/11/2023
|
BIJILI DEVI
|
BIJILI DEVI
|
0517006WL067919
|
00662
|
BDBL0001471
|
1596
|
01/01/2024
|
No Such Account
|
|
908
|
BH0517006_241123FTO_687396
|
0517006000NRG24231120230226184
|
9008099023
|
24/11/2023
|
RUHAL KUMAR
|
RUHAL KUMAR
|
0517006WL067919
|
00415
|
SBIN0002912
|
1596
|
01/01/2024
|
No Such Account
|
|
909
|
BH0517006_241123FTO_687396
|
0517006000NRG24231120230226186
|
9008098992
|
24/11/2023
|
AMLESH MALAKAR
|
AMLESH MALAKAR
|
0517006WL067919
|
00089
|
CBIN0283731
|
1596
|
01/01/2024
|
No Such Account
|
|
910
|
BH0517006_241123FTO_687396
|
0517006000NRG24231120230226195
|
9008099021
|
24/11/2023
|
MINA DEVI
|
MINA DEVI
|
0517006WL067919
|
00415
|
SBIN0002912
|
1596
|
01/01/2024
|
No Such Account
|
|
911
|
BH0517006_241123FTO_687396
|
0517006000NRG24231120230226202
|
9008099024
|
24/11/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
0517006WL067919
|
00415
|
SBIN0002912
|
1596
|
01/01/2024
|
No Such Account
|
|
912
|
BH0517006_240423APB_FTO_58706
|
0517006000NRG24240420230009622
|
1439058864
|
24/04/2023
|
SUDHIR KUMAR SINGH
|
SUDHIR KUMAR SINGH
|
0517006WL003655
|
00662
|
BDBL0001105
|
1596
|
11/05/2023
|
A/c Blocked or Frozen
|
|
913
|
BH0517006_290523APB_FTO_195564
|
0517006000NRG24250520230051144
|
2084260759
|
29/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0517006WL015479
|
00114
|
IBKL01077BD
|
2280
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
BH0517006_260523APB_FTO_185999
|
0517006000NRG24250520230051588
|
1978167766
|
26/05/2023
|
POOJA DEVI
|
POOJA DEVI
|
0517006WL015575
|
00696
|
PUNB0MBGB06
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
|
915
|
BH0517006_281123FTO_695247
|
0517006000NRG24251120230227920
|
8999964654
|
28/11/2023
|
Priti Kumari
|
Priti Kumari
|
0517006WL068469
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
|
916
|
BH0517006_300623APB_FTO_339073
|
0517006000NRG24270620230106925
|
4962840408
|
30/06/2023
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL025071
|
00415
|
SBIN0003012
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
BH0517006_280224APB_FTO_878023
|
0517006000NRG24280220240317231
|
2887624762
|
28/02/2024
|
mohan mahto
|
mohan mahto
|
0517006WL099314
|
00415
|
SBIN0003012
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
BH0517006_290324APB_FTO_959108
|
0517006000NRG24280320240349402
|
3040041218
|
29/03/2024
|
RENU DEVI
|
RENU DEVI
|
0517006WL108964
|
00354
|
PUNB0103620
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
BH0517006_280423FTO_81819
|
0517006000NRG24280420230014942
|
1440056322
|
28/04/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0517006WL005935
|
00415
|
SBIN0002912
|
1824
|
11/05/2023
|
No Such Account
|
|
920
|
BH0517006_280623FTO_328722
|
0517006000NRG24280620230110702
|
4964269381
|
28/06/2023
|
Kanchan Devi
|
Kanchan Devi
|
0517006WL025710
|
00415
|
SBIN0002912
|
684
|
30/08/2023
|
No Such Account
|
|
921
|
BH0517006_280623FTO_328760
|
0517006000NRG24280620230111124
|
4964267296
|
28/06/2023
|
Md Kalamuddin
|
Md Kalamuddin
|
0517006WL025731
|
00089
|
CBIN0280050
|
228
|
30/08/2023
|
No Such Account
|
|
922
|
BH0517006_291223FTO_770288
|
0517006000NRG24281220230256308
|
1996148308
|
29/12/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
0517006WL079765
|
00415
|
SBIN0002912
|
2964
|
20/03/2024
|
No Such Account
|
|
923
|
BH0517006_291223FTO_770288
|
0517006000NRG24281220230256331
|
1996148301
|
29/12/2023
|
RANJEET THAKUR
|
RANJEET THAKUR
|
0517006WL079765
|
00415
|
SBIN0002912
|
2964
|
20/03/2024
|
No Such Account
|
|
924
|
BH0517006_291223APB_FTO_770306
|
0517006000NRG24281220230256354
|
1998490735
|
29/12/2023
|
AMLESH MALAKAR
|
AMLESH MALAKAR
|
0517006WL079766
|
00089
|
CBIN0283731
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
BH0517006_291223FTO_770288
|
0517006000NRG24281220230256363
|
1996148306
|
29/12/2023
|
MINA DEVI
|
MINA DEVI
|
0517006WL079766
|
00415
|
SBIN0002912
|
2964
|
20/03/2024
|
No Such Account
|
|
926
|
BH0517006_291223FTO_770288
|
0517006000NRG24281220230256378
|
1996148307
|
29/12/2023
|
CHKMA DEVI
|
CHKMA DEVI
|
0517006WL079766
|
00415
|
SBIN0002912
|
2964
|
20/03/2024
|
No Such Account
|
|
927
|
BH0517006_010324APB_FTO_884285
|
0517006000NRG24290220240318712
|
3037165178
|
01/03/2024
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL099969
|
00415
|
SBIN0003012
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
BH0517006_300324APB_FTO_965022
|
0517006000NRG24300320240353044
|
3039624483
|
30/03/2024
|
BHAGI RATHI MAHATO
|
BHAGI RATHI MAHATO
|
0517006WL110209
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
BH0517006_300324APB_FTO_964880
|
0517006000NRG24300320240353859
|
3039617994
|
30/03/2024
|
mohan mahto
|
mohan mahto
|
0517006WL110492
|
00415
|
SBIN0003012
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
BH0517006_300324APB_FTO_964880
|
0517006000NRG24300320240354406
|
3039618026
|
30/03/2024
|
Suman Kumar
|
Suman Kumar
|
0517006WL110626
|
00089
|
CBIN0282735
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
BH0517006_310523APB_FTO_206180
|
0517006000NRG24300520230058498
|
2268744913
|
31/05/2023
|
MANISH KUMAR SAH
|
MANISH KUMAR SAH
|
0517006WL016894
|
00354
|
PUNB0103620
|
1596
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
BH0517006_310523APB_FTO_206180
|
0517006000NRG24300520230058499
|
2268744910
|
31/05/2023
|
MADHUMALA DEVI
|
MADHUMALA DEVI
|
0517006WL016894
|
00354
|
PUNB0103620
|
1596
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
BH0517006_310523APB_FTO_206180
|
0517006000NRG24300520230058503
|
2268744911
|
31/05/2023
|
SACHIN THAKUR
|
SACHIN THAKUR
|
0517006WL016894
|
00354
|
PUNB0103620
|
1596
|
07/06/2023
|
Account closed
|
|
934
|
BH0517006_310523APB_FTO_206293
|
0517006000NRG24300520230058535
|
2268316251
|
31/05/2023
|
DHANESHWARI DEVI
|
DHANESHWARI DEVI
|
0517006WL016910
|
00415
|
SBIN0002912
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
BH0517006_310523APB_FTO_206263
|
0517006000NRG24300520230058651
|
2268305692
|
31/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0517006WL016933
|
00415
|
SBIN0002912
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
BH0517006_300623APB_FTO_338616
|
0517006000NRG24300620230113015
|
4961036595
|
30/06/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0517006WL026176
|
00415
|
SBIN0002912
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
BH0517006_300623APB_FTO_341224
|
0517006000NRG24300620230113440
|
4960999293
|
30/06/2023
|
CHUNIYA DEVI
|
CHUNIYA DEVI
|
0517006WL026422
|
00415
|
SBIN0002912
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
BH0517006_300623FTO_341198
|
0517006000NRG24300620230113659
|
4962414343
|
30/06/2023
|
Md Kalamuddin
|
Md Kalamuddin
|
0517006WL026467
|
00089
|
CBIN0280050
|
1596
|
30/08/2023
|
No Such Account
|
|
939
|
BH0517006_300623APB_FTO_341118
|
0517006000NRG24300620230115245
|
4962775711
|
30/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0517006WL027049
|
00415
|
SBIN0003012
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
BH0517006_300623FTO_339083
|
0517006000NRG24300620230115804
|
4962398814
|
30/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0517006WL027076
|
00089
|
CBIN0280050
|
2280
|
30/08/2023
|
No Such Account
|
|
941
|
BH0517006_300623FTO_340950
|
0517006000NRG24300620230115854
|
4960817900
|
30/06/2023
|
Kusama Devi
|
Kusama Devi
|
0517006WL027079
|
00089
|
CBIN0280050
|
1824
|
30/08/2023
|
No Such Account
|
|
942
|
BH0517006_300623FTO_340950
|
0517006000NRG24300620230115855
|
4960817909
|
30/06/2023
|
Sudina Devi
|
Sudina Devi
|
0517006WL027079
|
00462
|
UCBA0001377
|
1824
|
30/08/2023
|
No Such Account
|
|
943
|
BH0517006_300823APB_FTO_511533
|
0517006000NRG24300820230175891
|
5741971913
|
30/08/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0517006WL043047
|
00089
|
CBIN0282735
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
BH0517006_311223FTO_775770
|
0517006000NRG24301220230258488
|
1996158105
|
31/12/2023
|
RASIDA KHATOON
|
RASIDA KHATOON
|
0517006WL080717
|
00415
|
SBIN0003012
|
3420
|
20/03/2024
|
Account closed
|
|
945
|
BH0517006_010623APB_FTO_210674
|
0517006000NRG24310520230060582
|
2310178293
|
01/06/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0517006WL017302
|
00354
|
PUNB0004820
|
1596
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
BH0517006_311223APB_FTO_775979
|
0517006000NRG24311220230259816
|
1998762121
|
31/12/2023
|
MOHAN DAS
|
MOHAN DAS
|
0517006WL081273
|
00354
|
PUNB0103620
|
3420
|
20/03/2024
|
Account closed
|
|
947
|
BH0517006_030224APB_FTO_832473
|
0517006024NRG24010220240288665
|
2142698457
|
03/02/2024
|
RENU DEVI
|
RENU DEVI
|
0517006024WL091088
|
00354
|
PUNB0103620
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
BH0517007_050423APB_FTO_18184
|
0517007000NRG23030420230356312
|
1238236437
|
05/04/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0517007WL128415
|
00462
|
UCBA0001209
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
BH0517007_050423APB_FTO_18184
|
0517007000NRG23030420230356344
|
1238236446
|
05/04/2023
|
HARIHAR NATH RAY
|
HARIHAR NATH RAY
|
0517007WL128434
|
00415
|
SBIN0002912
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
BH0517007_050423FTO_18376
|
0517007000NRG23310320230350589
|
1236826687
|
05/04/2023
|
RAM SIYASAN PASWAN
|
RAM SIYASAN PASWAN
|
0517007WL127199
|
00462
|
UCBA0RRBBKG
|
1890
|
05/05/2023
|
Participant not mapped to the product
|
|
951
|
BH0517007_030723FTO_352333
|
0517007000NRG24010720230119622
|
4964294234
|
03/07/2023
|
ARVIND MAHATO
|
ARVIND MAHATO
|
0517007WL027683
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
Account closed
|
|
952
|
BH0517007_041123FTO_648958
|
0517007000NRG24011120230208229
|
7361838485
|
04/11/2023
|
Indu Devi
|
Indu Devi
|
0517007WL061443
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
No Such Account
|
|
953
|
BH0517007_050324APB_FTO_894143
|
0517007000NRG24020320240321667
|
3041767173
|
05/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0517007WL101154
|
00415
|
SBIN0003012
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
BH0517007_050324APB_FTO_894166
|
0517007000NRG24020320240321713
|
3041737505
|
05/03/2024
|
Aman Kumar
|
Aman Kumar
|
0517007WL101198
|
00415
|
SBIN0003012
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
955
|
BH0517007_050324APB_FTO_894166
|
0517007000NRG24020320240321860
|
3041737533
|
05/03/2024
|
Vishundev Sah
|
Vishundev Sah
|
0517007WL101250
|
00468
|
UBIN0554332
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
BH0517007_020623APB_FTO_217833
|
0517007000NRG24020620230066350
|
2311942886
|
02/06/2023
|
AHILA DEVI
|
AHILA DEVI
|
0517007WL018436
|
00354
|
PUNB0103620
|
1596
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
BH0517007_120623APB_FTO_257998
|
0517007000NRG24030620230067983
|
2605181681
|
12/06/2023
|
Kamleshwari Devi
|
Kamleshwari Devi
|
0517007WL018698
|
00354
|
PUNB0052020
|
1140
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
BH0517007_120623APB_FTO_257998
|
0517007000NRG24030620230068010
|
2605181680
|
12/06/2023
|
ram sevak kumar
|
ram sevak kumar
|
0517007WL018698
|
00354
|
PUNB0052020
|
1824
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
BH0517007_031023FTO_578448
|
0517007000NRG24031020230190913
|
6933988672
|
03/10/2023
|
Neeras Thakur
|
Neeras Thakur
|
0517007WL051795
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
|
960
|
BH0517007_031023FTO_578448
|
0517007000NRG24031020230190914
|
6933988673
|
03/10/2023
|
Suman Kumari
|
Suman Kumari
|
0517007WL051795
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
|
961
|
BH0517007_041023APB_FTO_581559
|
0517007000NRG24041020230192132
|
6930877976
|
04/10/2023
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL052614
|
00462
|
UCBA0001122
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
BH0517007_041023APB_FTO_581559
|
0517007000NRG24041020230192161
|
6930877994
|
04/10/2023
|
HARIHAR NATH Roy
|
HARIHAR NATH Roy
|
0517007WL052641
|
00415
|
SBIN0002912
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
BH0517007_050623FTO_227827
|
0517007000NRG24050620230068591
|
2389668522
|
05/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0517007WL018839
|
00415
|
SBIN0003012
|
3192
|
10/06/2023
|
No Such Account
|
|
964
|
BH0517007_050623FTO_227811
|
0517007000NRG24050620230069851
|
2389665085
|
05/06/2023
|
MD FAIYAZ
|
MD FAIYAZ
|
0517007WL019097
|
00089
|
CBIN0280050
|
912
|
10/06/2023
|
No Such Account
|
|
965
|
BH0517007_050823APB_FTO_467843
|
0517007000NRG24050820230157738
|
5741418954
|
05/08/2023
|
HARIHAR NATH RAY
|
HARIHAR NATH RAY
|
0517007WL035825
|
00415
|
SBIN0002912
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
BH0517007_050823APB_FTO_467843
|
0517007000NRG24050820230157746
|
5741418926
|
05/08/2023
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL035833
|
00462
|
UCBA0001122
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
BH0517007_050823APB_FTO_467843
|
0517007000NRG24050820230157848
|
5741418953
|
05/08/2023
|
Manoj Yadav
|
Manoj Yadav
|
0517007WL035931
|
00415
|
SBIN0002912
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
BH0517007_290324APB_FTO_959351
|
0517007000NRG24060220240294166
|
3040043369
|
29/03/2024
|
BEBI DEVI
|
BEBI DEVI
|
0517007WL092804
|
00462
|
UCBA0001363
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
BH0517007_060324APB_FTO_896779
|
0517007000NRG24060320240325491
|
3041434660
|
06/03/2024
|
vimal devi
|
vimal devi
|
0517007WL102604
|
00462
|
UCBA0001209
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
BH0517007_070623APB_FTO_237784
|
0517007000NRG24060620230070473
|
2495568491
|
07/06/2023
|
Debkinandan Sharma
|
Debkinandan Sharma
|
0517007WL019177
|
00354
|
PUNB0052020
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
BH0517007_070623APB_FTO_237763
|
0517007000NRG24060620230070710
|
2496970197
|
07/06/2023
|
BIMALA KUMARI
|
BIMALA KUMARI
|
0517007WL019231
|
00354
|
PUNB0052020
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
BH0517007_060723FTO_370963
|
0517007000NRG24060720230128651
|
4964301759
|
06/07/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0517007WL029473
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
973
|
BH0517007_070823APB_FTO_470766
|
0517007000NRG24060820230158040
|
5735501979
|
07/08/2023
|
VEER SSAWARKAR SINGH
|
VEER SSAWARKAR SINGH
|
0517007WL036075
|
00354
|
PUNB0052020
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
BH0517007_210723APB_FTO_435320
|
0517007000NRG24070720230130524
|
5743021725
|
21/07/2023
|
MUSKAN DEVI
|
MUSKAN DEVI
|
0517007WL029600
|
00462
|
UCBA0001363
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
BH0517007_070823FTO_470771
|
0517007000NRG24070820230158292
|
5741220453
|
07/08/2023
|
Ajit Sah
|
Ajit Sah
|
0517007WL036300
|
00089
|
CBIN0280050
|
1824
|
19/09/2023
|
No Such Account
|
|
976
|
BH0517007_070823FTO_470802
|
0517007000NRG24070820230158339
|
5741225272
|
07/08/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0517007WL036344
|
00462
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
|
977
|
BH0517007_080523FTO_121842
|
0517007000NRG24080520230026696
|
1540678870
|
08/05/2023
|
LALBABU MAHTO
|
LALBABU MAHTO
|
0517007WL009149
|
00696
|
PUNB0MBGB06
|
3420
|
13/05/2023
|
No Such Account
|
|
978
|
BH0517007_080623FTO_243980
|
0517007000NRG24080620230073725
|
2543127957
|
08/06/2023
|
komal kumari
|
komal kumari
|
0517007WL019722
|
00415
|
SBIN0003012
|
2964
|
14/06/2023
|
Account closed
|
|
979
|
BH0517007_080623APB_FTO_244033
|
0517007000NRG24080620230074894
|
2543695086
|
08/06/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0517007WL019910
|
00462
|
UCBA0001209
|
1596
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
980
|
BH0517007_280723FTO_451320
|
0517007000NRG24080720230132306
|
5742864996
|
28/07/2023
|
Bijli Devi
|
Bijli Devi
|
0517007WL029661
|
00415
|
SBIN0002912
|
456
|
19/09/2023
|
No Such Account
|
|
981
|
BH0517007_100723APB_FTO_400504
|
0517007000NRG24080720230132762
|
5083669045
|
10/07/2023
|
Nutan devi
|
Nutan devi
|
0517007WL029679
|
00462
|
UCBA0001363
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
982
|
BH0517007_100723APB_FTO_400504
|
0517007000NRG24080720230132776
|
5083669055
|
10/07/2023
|
SAVITREE DEVI
|
SAVITREE DEVI
|
0517007WL029679
|
00462
|
UCBA0001363
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
BH0517007_100723APB_FTO_400504
|
0517007000NRG24080720230132782
|
5083669080
|
10/07/2023
|
BINDU DEVI
|
BINDU DEVI
|
0517007WL029679
|
00415
|
SBIN0003012
|
2280
|
02/09/2023
|
Account closed
|
|
984
|
BH0517007_160124APB_FTO_801706
|
0517007000NRG24090120240266705
|
2143144783
|
16/01/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0517007WL083058
|
00354
|
PUNB0052020
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
985
|
BH0517007_100723APB_FTO_400445
|
0517007000NRG24090720230133051
|
5080433018
|
10/07/2023
|
Pawan Devi
|
Pawan Devi
|
0517007WL029689
|
00415
|
SBIN0005455
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
BH0517007_101123APB_FTO_660466
|
0517007000NRG24091120230214328
|
8991479694
|
10/11/2023
|
Meena Devi
|
Meena Devi
|
0517007WL063585
|
00415
|
SBIN0003012
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
BH0517007_101123APB_FTO_660482
|
0517007000NRG24091120230214532
|
8990589188
|
10/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0517007WL063674
|
00462
|
UCBA0001300
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
BH0517007_150423FTO_38594
|
0517007000NRG24110420230000238
|
1436440646
|
15/04/2023
|
RAM SIYASAN PASWAN
|
RAM SIYASAN PASWAN
|
0517007WL000163
|
00462
|
UCBA0RRBBKG
|
1140
|
11/05/2023
|
Participant not mapped to the product
|
|
989
|
BH0517007_120623APB_FTO_257798
|
0517007000NRG24110620230078209
|
2604751957
|
12/06/2023
|
AHILA DEVI
|
AHILA DEVI
|
0517007WL020423
|
00354
|
PUNB0103620
|
1368
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
BH0517007_160823APB_FTO_486549
|
0517007000NRG24110820230162314
|
5741454689
|
16/08/2023
|
Bina devi
|
Bina devi
|
0517007WL037578
|
00354
|
PUNB0052020
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
BH0517007_150224APB_FTO_851044
|
0517007000NRG24120220240299755
|
2886927599
|
15/02/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0517007WL094010
|
00354
|
PUNB0052020
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
|
992
|
BH0517007_150523FTO_145526
|
0517007000NRG24120520230032794
|
1749932733
|
15/05/2023
|
SHYAMSUNDAR DEVI
|
SHYAMSUNDAR DEVI
|
0517007WL010811
|
00415
|
SBIN0002912
|
456
|
20/05/2023
|
No Such Account
|
|
993
|
BH0517007_120623APB_FTO_257658
|
0517007000NRG24120620230080115
|
2605139240
|
12/06/2023
|
Baleshwar mahto
|
Baleshwar mahto
|
0517007WL020933
|
00032
|
UTIB0000642
|
3420
|
16/06/2023
|
Account closed
|
|
994
|
BH0517007_131223APB_FTO_728062
|
0517007000NRG24121220230239944
|
9907889782
|
13/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0517007WL073332
|
00462
|
UCBA0001300
|
228
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
BH0517007_210723FTO_435270
|
0517007000NRG24130720230137645
|
5742258681
|
21/07/2023
|
TANUJA DEVI
|
TANUJA DEVI
|
0517007WL030197
|
00078
|
CNRB0004575
|
3192
|
19/09/2023
|
Account closed
|
|
996
|
BH0517007_160823FTO_486556
|
0517007000NRG24140820230165159
|
5741230150
|
16/08/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0517007WL038458
|
00462
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
|
997
|
BH0517007_161023APB_FTO_609268
|
0517007000NRG24141020230196841
|
6937259129
|
16/10/2023
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL055313
|
00462
|
UCBA0001122
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
BH0517007_161023APB_FTO_609268
|
0517007000NRG24141020230196861
|
6937259150
|
16/10/2023
|
HARIHAR NATH Roy
|
HARIHAR NATH Roy
|
0517007WL055333
|
00415
|
SBIN0002912
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
BH0517007_150224APB_FTO_851219
|
0517007000NRG24150220240302356
|
2886927612
|
15/02/2024
|
sushil kumar choudhary
|
sushil kumar choudhary
|
0517007WL094976
|
00354
|
PUNB0052020
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
BH0517007_150523APB_FTO_145545
|
0517007000NRG24150520230036338
|
1750026927
|
15/05/2023
|
Kashish Sinha
|
Kashish Sinha
|
0517007WL011704
|
00415
|
SBIN0002912
|
2736
|
20/05/2023
|
Account closed
|
|
1001
|
BH0517007_180124APB_FTO_804587
|
0517007000NRG24160120240272741
|
2142964280
|
18/01/2024
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL085651
|
00462
|
UCBA0001122
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
BH0517007_170523APB_FTO_152959
|
0517007000NRG24160520230038715
|
1755135983
|
17/05/2023
|
nilam devi
|
nilam devi
|
0517007WL012303
|
00415
|
SBIN0005858
|
1596
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
BH0517007_190823APB_FTO_493381
|
0517007000NRG24160820230165818
|
4910826053
|
19/08/2023
|
Pawan Devi
|
Pawan Devi
|
0517007WL038773
|
00415
|
SBIN0005455
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
BH0517007_181023APB_FTO_615285
|
0517007000NRG24161020230197951
|
7068833071
|
18/10/2023
|
SUJITA DEVI
|
SUJITA DEVI
|
0517007WL055922
|
00354
|
PUNB0052020
|
1140
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
BH0517007_170224APB_FTO_856115
|
0517007000NRG24170220240305116
|
2887940196
|
17/02/2024
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL096009
|
00462
|
UCBA0001122
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
BH0517007_180324APB_FTO_922676
|
0517007000NRG24170320240338644
|
3039754028
|
18/03/2024
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL106050
|
00462
|
UCBA0001122
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
BH0517007_170523APB_FTO_152973
|
0517007000NRG24170520230040252
|
1753457914
|
17/05/2023
|
Manoj Yadav
|
Manoj Yadav
|
0517007WL012975
|
00415
|
SBIN0002912
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
BH0517007_170523APB_FTO_152973
|
0517007000NRG24170520230040257
|
1753457877
|
17/05/2023
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL012978
|
00462
|
UCBA0001122
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
BH0517007_170523APB_FTO_152973
|
0517007000NRG24170520230040259
|
1753457915
|
17/05/2023
|
HARIHAR NATH RAY
|
HARIHAR NATH RAY
|
0517007WL012980
|
00415
|
SBIN0002912
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
BH0517007_170523APB_FTO_152973
|
0517007000NRG24170520230040261
|
1753457901
|
17/05/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0517007WL012982
|
00462
|
UCBA0001209
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
BH0517007_190623APB_FTO_285586
|
0517007000NRG24170620230089303
|
2813355437
|
19/06/2023
|
AHILA DEVI
|
AHILA DEVI
|
0517007WL022581
|
00354
|
PUNB0103620
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
BH0517007_190623APB_FTO_285552
|
0517007000NRG24170620230089763
|
2813002159
|
19/06/2023
|
Debkinandan Sharma
|
Debkinandan Sharma
|
0517007WL022663
|
00354
|
PUNB0052020
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
BH0517007_181023FTO_615243
|
0517007000NRG24171020230198531
|
7069083192
|
18/10/2023
|
Suman Kumari
|
Suman Kumari
|
0517007WL056272
|
00691
|
IPOS0000001
|
3648
|
06/11/2023
|
No Such Account
|
|
1014
|
BH0517007_180124APB_FTO_804642
|
0517007000NRG24180120240273704
|
2142962898
|
18/01/2024
|
NITI DEVI
|
NITI DEVI
|
0517007WL086012
|
00415
|
SBIN0003012
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1015
|
BH0517007_180124APB_FTO_804642
|
0517007000NRG24180120240273719
|
2142962888
|
18/01/2024
|
RAJNI KUMAR
|
RAJNI KUMAR
|
0517007WL086012
|
00415
|
SBIN0002912
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
1016
|
BH0517007_180124APB_FTO_804568
|
0517007000NRG24180120240274038
|
2154361333
|
18/01/2024
|
vimal devi
|
vimal devi
|
0517007WL086133
|
00462
|
UCBA0001209
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
BH0517007_180124APB_FTO_804611
|
0517007000NRG24180120240274140
|
2142963862
|
18/01/2024
|
RAM PRAKAS PASWAN
|
RAM PRAKAS PASWAN
|
0517007WL086148
|
00691
|
IPOS0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
BH0517007_180124APB_FTO_804648
|
0517007000NRG24180120240274477
|
2139332578
|
18/01/2024
|
sushil kumar choudhary
|
sushil kumar choudhary
|
0517007WL086243
|
00354
|
PUNB0052020
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
BH0517007_201223APB_FTO_745642
|
0517007000NRG24181220230247533
|
1523421136
|
20/12/2023
|
Sunita Devi
|
Sunita Devi
|
0517007WL076446
|
00354
|
PUNB0052020
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
BH0517007_190623APB_FTO_285525
|
0517007000NRG24190620230092381
|
2812992034
|
19/06/2023
|
Pawan Devi
|
Pawan Devi
|
0517007WL023225
|
00415
|
SBIN0005455
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
BH0517007_201223APB_FTO_745687
|
0517007000NRG24191220230249294
|
1523416522
|
20/12/2023
|
RAM PRAKAS PASWAN
|
RAM PRAKAS PASWAN
|
0517007WL077156
|
00691
|
IPOS0000001
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
BH0517007_230124APB_FTO_812486
|
0517007000NRG24200120240277665
|
2134248550
|
23/01/2024
|
JIVACHH KUNWAR
|
JIVACHH KUNWAR
|
0517007WL087474
|
00089
|
CBIN0280050
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
BH0517007_211123FTO_678161
|
0517007000NRG24201120230223242
|
8991127959
|
21/11/2023
|
amar paswan
|
amar paswan
|
0517007WL066632
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
|
1024
|
BH0517007_201223APB_FTO_745706
|
0517007000NRG24201220230249625
|
1522867384
|
20/12/2023
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL077272
|
00462
|
UCBA0001122
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
BH0517007_211223APB_FTO_749190
|
0517007000NRG24201220230250098
|
1544432203
|
21/12/2023
|
JIVACHH KUNWAR
|
JIVACHH KUNWAR
|
0517007WL077481
|
00089
|
CBIN0280050
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
BH0517007_211223APB_FTO_749215
|
0517007000NRG24201220230250531
|
1544426147
|
21/12/2023
|
SUJITA DEVI
|
SUJITA DEVI
|
0517007WL077682
|
00354
|
PUNB0052020
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
BH0517007_210723FTO_435285
|
0517007000NRG24210720230144892
|
5744832267
|
21/07/2023
|
TANUJA DEVI
|
TANUJA DEVI
|
0517007WL031412
|
00078
|
CNRB0004575
|
1368
|
19/09/2023
|
Account closed
|
|
1028
|
BH0517007_221223APB_FTO_752276
|
0517007000NRG24211220230250887
|
1544435107
|
22/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0517007WL077824
|
00415
|
SBIN0003012
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
BH0517007_221223APB_FTO_752276
|
0517007000NRG24211220230251350
|
1544435035
|
22/12/2023
|
Vishundev Sah
|
Vishundev Sah
|
0517007WL078085
|
00468
|
UBIN0554332
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
BH0517007_230523FTO_174906
|
0517007000NRG24220520230046629
|
1902580620
|
23/05/2023
|
SHYAMSUNDAR DEVI
|
SHYAMSUNDAR DEVI
|
0517007WL014564
|
00415
|
SBIN0002912
|
1824
|
27/05/2023
|
No Such Account
|
|
1031
|
BH0517007_250623FTO_314749
|
0517007000NRG24220620230099534
|
2862087475
|
25/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0517007WL024247
|
00354
|
PUNB0052020
|
3192
|
30/06/2023
|
No Such Account
|
|
1032
|
BH0517007_241123APB_FTO_687196
|
0517007000NRG24221120230224763
|
8996219668
|
24/11/2023
|
Meena Devi
|
Meena Devi
|
0517007WL067299
|
00415
|
SBIN0003012
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
BH0517007_240124APB_FTO_814442
|
0517007000NRG24230120240279968
|
2134248496
|
24/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0517007WL088301
|
00415
|
SBIN0003012
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
BH0517007_240124APB_FTO_814442
|
0517007000NRG24230120240280027
|
2134248533
|
24/01/2024
|
Aman Kumar
|
Aman Kumar
|
0517007WL088351
|
00415
|
SBIN0003012
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1035
|
BH0517007_240124APB_FTO_814442
|
0517007000NRG24230120240280065
|
2134248542
|
24/01/2024
|
Vishundev Sah
|
Vishundev Sah
|
0517007WL088381
|
00468
|
UBIN0554332
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
BH0517007_290324APB_FTO_959371
|
0517007000NRG24230220240312089
|
3040043341
|
29/03/2024
|
NITI DEVI
|
NITI DEVI
|
0517007WL097936
|
00415
|
SBIN0003012
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
BH0517007_290324APB_FTO_959506
|
0517007000NRG24230320240344202
|
3037057001
|
29/03/2024
|
sushil kumar choudhary
|
sushil kumar choudhary
|
0517007WL107484
|
00354
|
PUNB0052020
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
BH0517007_240823APB_FTO_501692
|
0517007000NRG24230820230171319
|
5744895556
|
24/08/2023
|
Manoj Yadav
|
Manoj Yadav
|
0517007WL040859
|
00415
|
SBIN0002912
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
BH0517007_240823APB_FTO_501692
|
0517007000NRG24230820230171435
|
5744895550
|
24/08/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0517007WL040902
|
00462
|
UCBA0001209
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
BH0517007_240823APB_FTO_501693
|
0517007000NRG24230820230171458
|
5742900548
|
24/08/2023
|
Indu devi
|
Indu devi
|
0517007WL040922
|
00462
|
UCBA0001126
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
BH0517007_240823APB_FTO_501692
|
0517007000NRG24230820230171484
|
5744895557
|
24/08/2023
|
HARIHAR NATH RAY
|
HARIHAR NATH RAY
|
0517007WL040941
|
00415
|
SBIN0002912
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
BH0517007_240823APB_FTO_501692
|
0517007000NRG24230820230171487
|
5744895533
|
24/08/2023
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL040944
|
00462
|
UCBA0001122
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
BH0517007_250723APB_FTO_442775
|
0517007000NRG24240720230146731
|
5743003231
|
25/07/2023
|
Pawan Devi
|
Pawan Devi
|
0517007WL031815
|
00415
|
SBIN0005455
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
BH0517007_240823FTO_502003
|
0517007000NRG24240820230172152
|
5741955467
|
24/08/2023
|
SANJIV KUMAR SINGH
|
SANJIV KUMAR SINGH
|
0517007WL041401
|
00354
|
PUNB0052020
|
1824
|
19/09/2023
|
No Such Account
|
|
1045
|
BH0517007_290124APB_FTO_822162
|
0517007000NRG24250120240283001
|
2154659549
|
29/01/2024
|
RAM NARESH PRASAD SINGH
|
RAM NARESH PRASAD SINGH
|
0517007WL089172
|
00354
|
PUNB0052020
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1046
|
BH0517007_250423APB_FTO_65194
|
0517007000NRG24250420230010729
|
1439193545
|
25/04/2023
|
SHADHNA DEVI
|
SHADHNA DEVI
|
0517007WL004358
|
00462
|
UCBA0001363
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
BH0517007_250423APB_FTO_65228
|
0517007000NRG24250420230011828
|
1439158848
|
25/04/2023
|
Manoj Yadav
|
Manoj Yadav
|
0517007WL004877
|
00415
|
SBIN0002912
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
BH0517007_250423APB_FTO_65228
|
0517007000NRG24250420230011937
|
1439158812
|
25/04/2023
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL004924
|
00462
|
UCBA0001122
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
BH0517007_250423APB_FTO_65228
|
0517007000NRG24250420230011976
|
1439158849
|
25/04/2023
|
HARIHAR NATH RAY
|
HARIHAR NATH RAY
|
0517007WL004959
|
00415
|
SBIN0002912
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
BH0517007_250423APB_FTO_65228
|
0517007000NRG24250420230011992
|
1439158835
|
25/04/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0517007WL004975
|
00462
|
UCBA0001209
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
BH0517007_270523APB_FTO_192294
|
0517007000NRG24250520230050601
|
1978126435
|
27/05/2023
|
RAM PRAKAS PASWAN
|
RAM PRAKAS PASWAN
|
0517007WL015285
|
00691
|
IPOS0000001
|
2280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
BH0517007_270523FTO_192226
|
0517007000NRG24250520230050674
|
1976045126
|
27/05/2023
|
Jigyasa
|
Jigyasa
|
0517007WL015286
|
00462
|
UCBA0001359
|
2280
|
31/05/2023
|
No Such Account
|
|
1053
|
BH0517007_270523APB_FTO_192294
|
0517007000NRG24250520230050690
|
1978126447
|
27/05/2023
|
nilam devi
|
nilam devi
|
0517007WL015286
|
00415
|
SBIN0005858
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
BH0517007_271123APB_FTO_692754
|
0517007000NRG24251120230227775
|
9004319945
|
27/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0517007WL068400
|
00462
|
UCBA0001300
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
BH0517007_270523FTO_192184
|
0517007000NRG24260520230052408
|
1976053518
|
27/05/2023
|
Keshari Nandan Kumar
|
Keshari Nandan Kumar
|
0517007WL015660
|
00415
|
SBIN0003012
|
228
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1056
|
BH0517007_270623APB_FTO_321348
|
0517007000NRG24260620230104893
|
4962962893
|
27/06/2023
|
Manju Devi
|
Manju Devi
|
0517007WL024905
|
00415
|
SBIN0002912
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
BH0517007_270623APB_FTO_321348
|
0517007000NRG24260620230104923
|
4962962814
|
27/06/2023
|
sushil kumar choudhary
|
sushil kumar choudhary
|
0517007WL024905
|
00354
|
PUNB0052020
|
2280
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1058
|
BH0517007_270623APB_FTO_321348
|
0517007000NRG24260620230104943
|
4962962821
|
27/06/2023
|
ram sewak kumar
|
ram sewak kumar
|
0517007WL024905
|
00354
|
PUNB0052020
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
BH0517007_270623FTO_321347
|
0517007000NRG24260620230105903
|
4962372635
|
27/06/2023
|
KOMAL KUMARI
|
KOMAL KUMARI
|
0517007WL024972
|
00354
|
PUNB0052020
|
2280
|
30/08/2023
|
No Such Account
|
|
1060
|
BH0517007_271023FTO_630490
|
0517007000NRG24261020230202433
|
7018927559
|
27/10/2023
|
Fatima Nusrat
|
Fatima Nusrat
|
0517007WL058494
|
00462
|
UCBA0001209
|
3420
|
04/11/2023
|
No Such Account
|
|
1061
|
BH0517007_270523FTO_192237
|
0517007000NRG24270520230054837
|
1976053295
|
27/05/2023
|
Mamta Devi
|
Mamta Devi
|
0517007WL016190
|
00462
|
UCBA0000493
|
1368
|
31/05/2023
|
Account closed
|
|
1062
|
BH0517007_270523APB_FTO_192300
|
0517007000NRG24270520230054866
|
1978190119
|
27/05/2023
|
Md RAJA KARIM
|
Md RAJA KARIM
|
0517007WL016190
|
00354
|
PUNB0103620
|
228
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1063
|
BH0517007_280623FTO_330473
|
0517007000NRG24270620230107553
|
4962417338
|
28/06/2023
|
Reena devi
|
Reena devi
|
0517007WL025312
|
00415
|
SBIN0005455
|
1824
|
30/08/2023
|
No Such Account
|
|
1064
|
BH0517007_280623FTO_330506
|
0517007000NRG24270620230107586
|
4964268761
|
28/06/2023
|
TANUJA DEVI
|
TANUJA DEVI
|
0517007WL025313
|
00078
|
CNRB0004575
|
3420
|
30/08/2023
|
Account closed
|
|
1065
|
BH0517007_210723APB_FTO_435084
|
0517007000NRG24270620230107868
|
5742283989
|
21/07/2023
|
Lila Devi
|
Lila Devi
|
0517007WL025342
|
00354
|
PUNB0052020
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
BH0517007_290224APB_FTO_880102
|
0517007000NRG24280220240316738
|
2930198745
|
29/02/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0517007WL099101
|
00354
|
PUNB0052020
|
3420
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1067
|
BH0517007_280623APB_FTO_330830
|
0517007000NRG24280620230110425
|
4963047588
|
28/06/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0517007WL025696
|
00354
|
PUNB0052020
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1068
|
BH0517007_280623APB_FTO_330929
|
0517007000NRG24280620230110980
|
4963047752
|
28/06/2023
|
SAVITREE DEVI
|
SAVITREE DEVI
|
0517007WL025723
|
00462
|
UCBA0001363
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
BH0517007_290124APB_FTO_822116
|
0517007000NRG24290120240285077
|
2154659031
|
29/01/2024
|
NITI DEVI
|
NITI DEVI
|
0517007WL089845
|
00415
|
SBIN0003012
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1070
|
BH0517007_290124APB_FTO_822116
|
0517007000NRG24290120240285092
|
2154659022
|
29/01/2024
|
RAJNI KUMAR
|
RAJNI KUMAR
|
0517007WL089845
|
00415
|
SBIN0002912
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
1071
|
BH0517007_300423FTO_89508
|
0517007000NRG24290420230016340
|
1449229797
|
30/04/2023
|
RAM SIYASAN PASWAN
|
RAM SIYASAN PASWAN
|
0517007WL006314
|
00462
|
UCBA0RRBBKG
|
2964
|
11/05/2023
|
Participant not mapped to the product
|
|
1072
|
BH0517007_311223APB_FTO_775661
|
0517007000NRG24291220230257940
|
1998821091
|
31/12/2023
|
RAM NARESH PRASAD SINGH
|
RAM NARESH PRASAD SINGH
|
0517007WL080538
|
00354
|
PUNB0052020
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
1073
|
BH0517007_300523FTO_202214
|
0517007000NRG24300520230059140
|
2083067058
|
30/05/2023
|
Mohammad Miyan
|
Mohammad Miyan
|
0517007WL017045
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
Account closed
|
|
1074
|
BH0517007_030723FTO_352359
|
0517007000NRG24300620230112207
|
4962378986
|
03/07/2023
|
Dilip Kumar
|
Dilip Kumar
|
0517007WL025956
|
00048
|
BKID0005839
|
1824
|
30/08/2023
|
Account closed
|
|
1075
|
BH0517007_030723APB_FTO_352633
|
0517007000NRG24300620230114061
|
4963150216
|
03/07/2023
|
HARIHAR NATH RAY
|
HARIHAR NATH RAY
|
0517007WL026679
|
00415
|
SBIN0002912
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
BH0517007_030723APB_FTO_352633
|
0517007000NRG24300620230114134
|
4962950104
|
03/07/2023
|
MD NYEEM UDDIN
|
MD NYEEM UDDIN
|
0517007WL026723
|
00462
|
UCBA0001122
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
BH0517007_030723APB_FTO_352633
|
0517007000NRG24300620230114502
|
4963150215
|
03/07/2023
|
Manoj Yadav
|
Manoj Yadav
|
0517007WL026882
|
00415
|
SBIN0002912
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
BH0517007_030723FTO_352506
|
0517007000NRG24300620230114870
|
4964292969
|
03/07/2023
|
Ruby Praveen
|
Ruby Praveen
|
0517007WL026976
|
00462
|
UCBA0000492
|
1824
|
30/08/2023
|
No Such Account
|
|
1079
|
BH0517007_310723APB_FTO_454762
|
0517007000NRG24300720230150166
|
5743070987
|
31/07/2023
|
Lila Devi
|
Lila Devi
|
0517007WL032757
|
00354
|
PUNB0052020
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
BH0517007_041223FTO_706543
|
0517007000NRG24301120230231267
|
8701973681
|
04/12/2023
|
Susheel Sahani
|
Susheel Sahani
|
0517007WL070360
|
00354
|
PUNB0052020
|
1596
|
16/12/2023
|
No Such Account
|
|
1081
|
BH0517007_041223APB_FTO_706505
|
0517007000NRG24301120230231279
|
8704316264
|
04/12/2023
|
RAJEEV KUMAR SAH
|
RAJEEV KUMAR SAH
|
0517007WL070360
|
00691
|
IPOS0000001
|
2052
|
16/12/2023
|
invalid Bank Identifier
|
|
1082
|
BH0517007_011223APB_FTO_701554
|
0517007000NRG24301120230231655
|
8703786929
|
01/12/2023
|
HARIHAR NATH Roy
|
HARIHAR NATH Roy
|
0517007WL070531
|
00415
|
SBIN0002912
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
BH0517008_070224APB_FTO_838169
|
0517008000NRG24010220240288834
|
2151342446
|
07/02/2024
|
Hena Parween
|
Hena Parween
|
0517008WL091183
|
00462
|
UCBA0001122
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1084
|
BH0517008_070224APB_FTO_838162
|
0517008000NRG24010220240289495
|
2146766171
|
07/02/2024
|
MD QUARBAN
|
MD QUARBAN
|
0517008WL091364
|
00462
|
UCBA0001122
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1085
|
BH0517008_020523FTO_94617
|
0517008000NRG24010520230016438
|
1449233233
|
02/05/2023
|
Manju devi
|
Manju devi
|
0517008WL006332
|
00065
|
UCBA0RRBBKG
|
2052
|
11/05/2023
|
Participant not mapped to the product
|
|
1086
|
BH0517008_050923FTO_521236
|
0517008000NRG24010920230177354
|
5747418311
|
05/09/2023
|
Kalpu Das
|
Kalpu Das
|
0517008WL043817
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
1087
|
BH0517008_030523FTO_98935
|
0517008000NRG24030520230019379
|
1481905315
|
03/05/2023
|
INDU DEVI
|
INDU DEVI
|
0517008WL007297
|
00065
|
UCBA0RRBBKG
|
1140
|
12/05/2023
|
Participant not mapped to the product
|
|
1088
|
BH0517008_040523FTO_107525
|
0517008000NRG24040520230021237
|
1481895529
|
04/05/2023
|
savita devi
|
savita devi
|
0517008WL007902
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
|
1089
|
BH0517008_050124APB_FTO_784338
|
0517008000NRG24050120240263593
|
1998627417
|
05/01/2024
|
Sidheshwar Swami
|
Sidheshwar Swami
|
0517008WL082423
|
00462
|
UCBA0001122
|
1824
|
20/03/2024
|
Account closed
|
|
1090
|
BH0517008_050923APB_FTO_521229
|
0517008000NRG24050920230179110
|
5744871400
|
05/09/2023
|
Dinesh kumar mahto
|
Dinesh kumar mahto
|
0517008WL044833
|
00696
|
PUNB0MBGB06
|
456
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1091
|
BH0517008_090723APB_FTO_394246
|
0517008000NRG24060720230129283
|
5080065456
|
09/07/2023
|
Pawan devi
|
Pawan devi
|
0517008WL029509
|
00696
|
PUNB0MBGB06
|
684
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
BH0517008_090723FTO_394202
|
0517008000NRG24060720230129325
|
5078846538
|
09/07/2023
|
laxmi kumari
|
laxmi kumari
|
0517008WL029509
|
00696
|
PUNB0MBGB06
|
684
|
02/09/2023
|
No Such Account
|
|
1093
|
BH0517008_090523FTO_124304
|
0517008000NRG24080520230025997
|
1636706169
|
09/05/2023
|
dayarani devi
|
dayarani devi
|
0517008WL008948
|
00065
|
UCBA0RRBBKG
|
3192
|
17/05/2023
|
Participant not mapped to the product
|
|
1094
|
BH0517008_090623FTO_245748
|
0517008000NRG24080620230074544
|
2543135439
|
09/06/2023
|
simran parbin
|
simran parbin
|
0517008WL019869
|
00696
|
PUNB0MBGB06
|
1824
|
14/06/2023
|
No Such Account
|
|
1095
|
BH0517008_090723APB_FTO_394228
|
0517008000NRG24080720230131753
|
5083375221
|
09/07/2023
|
BEBI DEVI
|
BEBI DEVI
|
0517008WL029639
|
00696
|
PUNB0MBGB06
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
BH0517008_090723FTO_394753
|
0517008000NRG24090720230133123
|
5078838438
|
09/07/2023
|
minta devi
|
minta devi
|
0517008WL029695
|
00462
|
UCBA0001122
|
1824
|
02/09/2023
|
No Such Account
|
|
1097
|
BH0517008_100623FTO_250568
|
0517008000NRG24100620230077332
|
2543127666
|
10/06/2023
|
KISHUNDEO PASWAN
|
KISHUNDEO PASWAN
|
0517008WL020267
|
00065
|
UCBA0RRBBKG
|
2280
|
14/06/2023
|
Participant not mapped to the product
|
|
1098
|
BH0517008_110124APB_FTO_795427
|
0517008000NRG24110120240268282
|
2129756280
|
11/01/2024
|
Manoj Paswan
|
Manoj Paswan
|
0517008WL083572
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
BH0517008_120523APB_FTO_135470
|
0517008000NRG24120520230031560
|
1639074912
|
12/05/2023
|
Sushila Devi
|
Sushila Devi
|
0517008WL010486
|
00065
|
UCBA0RRBBKG
|
912
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
BH0517008_120523FTO_135497
|
0517008000NRG24120520230031696
|
1636793492
|
12/05/2023
|
Manju devi
|
Manju devi
|
0517008WL010538
|
00065
|
UCBA0RRBBKG
|
1368
|
17/05/2023
|
Participant not mapped to the product
|
|
1101
|
BH0517008_130623FTO_258664
|
0517008000NRG24120620230079315
|
2604604441
|
13/06/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0517008WL020695
|
00065
|
UCBA0RRBBKG
|
3192
|
16/06/2023
|
Participant not mapped to the product
|
|
1102
|
BH0517008_130623FTO_258668
|
0517008000NRG24120620230079595
|
2604605425
|
13/06/2023
|
simran parbin
|
simran parbin
|
0517008WL0020851
|
00696
|
PUNB0MBGB06
|
684
|
16/06/2023
|
No Such Account
|
|
1103
|
BH0517008_130224APB_FTO_848826
|
0517008000NRG24130220240301299
|
2886721300
|
13/02/2024
|
FULO DEVI
|
FULO DEVI
|
0517008WL094598
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
BH0517008_140523APB_FTO_143112
|
0517008000NRG24130520230034097
|
1638996789
|
14/05/2023
|
ARUN KUMAR MATHO
|
ARUN KUMAR MATHO
|
0517008WL011054
|
00462
|
UCBA0001122
|
228
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
BH0517008_170823APB_FTO_490039
|
0517008000NRG24140820230164497
|
5741989109
|
17/08/2023
|
Manoj Paswan
|
Manoj Paswan
|
0517008WL038154
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
BH0517008_170823FTO_490043
|
0517008000NRG24140820230164552
|
5744842556
|
17/08/2023
|
MIRJA DEVI
|
MIRJA DEVI
|
0517008WL038154
|
00065
|
UCBA0RRBBKG
|
684
|
19/09/2023
|
Participant not mapped to the product
|
|
1107
|
BH0517008_151223FTO_734088
|
0517008000NRG24141220230242328
|
9906591625
|
15/12/2023
|
SHIVSHANKAR PRASAD
|
SHIVSHANKAR PRASAD
|
0517008WL074253
|
00462
|
UCBA0RRBBKG
|
1824
|
01/02/2024
|
Participant not mapped to the product
|
|
1108
|
BH0517008_150124APB_FTO_801163
|
0517008000NRG24150120240270647
|
2142964684
|
15/01/2024
|
Rahul kumar
|
Rahul kumar
|
0517008WL084717
|
00462
|
UCBA0001122
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1109
|
BH0517008_160623FTO_275394
|
0517008000NRG24160620230088029
|
2812799031
|
16/06/2023
|
RAMBILASH PASWAN
|
RAMBILASH PASWAN
|
0517008WL022289
|
00065
|
UCBA0RRBBKG
|
1596
|
28/06/2023
|
Participant not mapped to the product
|
|
1110
|
BH0517008_170623FTO_280205
|
0517008000NRG24160620230088781
|
2813695484
|
17/06/2023
|
pinki devi
|
pinki devi
|
0517008WL022404
|
00696
|
PUNB0MBGB06
|
1140
|
27/06/2023
|
No Such Account
|
|
1111
|
BH0517008_211123FTO_677925
|
0517008000NRG24161120230219477
|
8991127971
|
21/11/2023
|
NIRSI DEVI
|
NIRSI DEVI
|
0517008WL065439
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1112
|
BH0517008_211123APB_FTO_677924
|
0517008000NRG24161120230219484
|
8993100930
|
21/11/2023
|
bebi devi
|
bebi devi
|
0517008WL065439
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
BH0517008_170224APB_FTO_856564
|
0517008000NRG24170220240305656
|
2887943194
|
17/02/2024
|
Sidheshwar Swami
|
Sidheshwar Swami
|
0517008WL096260
|
00462
|
UCBA0001122
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
BH0517008_170623FTO_280110
|
0517008000NRG24170620230089361
|
2813697894
|
17/06/2023
|
KAMLESHWARI DEVI
|
KAMLESHWARI DEVI
|
0517008WL022583
|
00065
|
UCBA0RRBBKG
|
1140
|
28/06/2023
|
Participant not mapped to the product
|
|
1115
|
BH0517008_170623APB_FTO_280153
|
0517008000NRG24170620230089375
|
2813274728
|
17/06/2023
|
BEBI DEVI
|
BEBI DEVI
|
0517008WL022583
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
BH0517008_170623FTO_280307
|
0517008000NRG24170620230089494
|
2813696903
|
17/06/2023
|
RAMBILASH PASWAN
|
RAMBILASH PASWAN
|
0517008WL022592
|
00065
|
UCBA0RRBBKG
|
912
|
28/06/2023
|
Participant not mapped to the product
|
|
1117
|
BH0517008_180324APB_FTO_923315
|
0517008000NRG24180320240340389
|
3039752546
|
18/03/2024
|
Sidheshwar Swami
|
Sidheshwar Swami
|
0517008WL106378
|
00462
|
UCBA0001122
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
BH0517008_180523FTO_158739
|
0517008000NRG24180520230041373
|
1857994637
|
18/05/2023
|
namita devi
|
namita devi
|
0517008WL013267
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
1119
|
BH0517008_190923APB_FTO_553602
|
0517008000NRG24180920230184098
|
5876973523
|
19/09/2023
|
raj kumari devi
|
raj kumari devi
|
0517008WL047773
|
00462
|
UCBA0001122
|
2704
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
BH0517008_211123FTO_677932
|
0517008000NRG24181120230222789
|
9010624434
|
21/11/2023
|
Manisha kumari
|
Manisha kumari
|
0517008WL066529
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
1121
|
BH0517008_211123FTO_677932
|
0517008000NRG24181120230222795
|
9010624406
|
21/11/2023
|
Jitendra kumar
|
Jitendra kumar
|
0517008WL066529
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1122
|
BH0517008_211123FTO_677932
|
0517008000NRG24181120230222808
|
9010624404
|
21/11/2023
|
RANI DEVI
|
RANI DEVI
|
0517008WL066529
|
00048
|
BKID0005841
|
2736
|
01/01/2024
|
No Such Account
|
|
1123
|
BH0517008_211123FTO_677932
|
0517008000NRG24181120230222809
|
9010624405
|
21/11/2023
|
SANTOSH MAHTO
|
SANTOSH MAHTO
|
0517008WL066529
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1124
|
BH0517008_211123FTO_677932
|
0517008000NRG24181120230222811
|
9010624409
|
21/11/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
0517008WL066529
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1125
|
BH0517008_211123FTO_677942
|
0517008000NRG24181120230222843
|
9010624364
|
21/11/2023
|
Arvind Kr Chaudhary
|
Arvind Kr Chaudhary
|
0517008WL066545
|
00065
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
1126
|
BH0517008_211123FTO_677942
|
0517008000NRG24181120230222844
|
9010624363
|
21/11/2023
|
viro thakur
|
viro thakur
|
0517008WL066546
|
00065
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
1127
|
BH0517008_181223FTO_739876
|
0517008000NRG24181220230246607
|
1522568682
|
18/12/2023
|
Golu Kumar
|
Golu Kumar
|
0517008WL076072
|
00415
|
SBIN0003012
|
3192
|
08/03/2024
|
Account closed
|
|
1128
|
BH0517008_200124APB_FTO_808684
|
0517008000NRG24190120240276243
|
2139740764
|
20/01/2024
|
MD QUARBAN
|
MD QUARBAN
|
0517008WL086883
|
00462
|
UCBA0001122
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1129
|
BH0517008_190623FTO_283508
|
0517008000NRG24190620230092181
|
2809228412
|
19/06/2023
|
dayarani devi
|
dayarani devi
|
0517008WL023137
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Account closed
|
|
1130
|
BH0517008_200423APB_FTO_48293
|
0517008000NRG24200420230005311
|
1436836403
|
20/04/2023
|
Lalita devi
|
Lalita devi
|
0517008WL002123
|
00462
|
UCBA0001122
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
BH0517008_210623FTO_292620
|
0517008000NRG24210620230096617
|
2806761111
|
21/06/2023
|
Manish Paswan
|
Manish Paswan
|
0517008WL023845
|
00065
|
UCBA0RRBBKG
|
3192
|
28/06/2023
|
Participant not mapped to the product
|
|
1132
|
BH0517008_230124APB_FTO_813401
|
0517008000NRG24230120240280159
|
2146233832
|
23/01/2024
|
FULO DEVI
|
FULO DEVI
|
0517008WL088421
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
BH0517008_230124APB_FTO_813401
|
0517008000NRG24230120240280180
|
2146233820
|
23/01/2024
|
renu devi
|
renu devi
|
0517008WL088421
|
00696
|
PUNB0MBGB06
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
BH0517008_240823APB_FTO_501844
|
0517008000NRG24230820230170878
|
5744910793
|
24/08/2023
|
raj kumari devi
|
raj kumari devi
|
0517008WL040739
|
00462
|
UCBA0001122
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
BH0517008_240423APB_FTO_57658
|
0517008000NRG24240420230008997
|
1439093675
|
24/04/2023
|
arvind kumar
|
arvind kumar
|
0517008WL003355
|
00462
|
UCBA0001122
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
BH0517008_250523APB_FTO_184051
|
0517008000NRG24240520230049363
|
1946093614
|
25/05/2023
|
ajay kumar
|
ajay kumar
|
0517008WL015063
|
00696
|
PUNB0MBGB06
|
1824
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
BH0517008_250523FTO_183998
|
0517008000NRG24240520230049372
|
1944054493
|
25/05/2023
|
pawan devi
|
pawan devi
|
0517008WL015063
|
00065
|
UCBA0RRBBKG
|
1824
|
30/05/2023
|
Participant not mapped to the product
|
|
1138
|
BH0517008_250523FTO_183998
|
0517008000NRG24240520230049382
|
1944054495
|
25/05/2023
|
minta devi
|
minta devi
|
0517008WL015063
|
00065
|
UCBA0RRBBKG
|
2052
|
30/05/2023
|
Participant not mapped to the product
|
|
1139
|
BH0517008_250523FTO_183998
|
0517008000NRG24240520230049385
|
1944054494
|
25/05/2023
|
chandrakala devi
|
chandrakala devi
|
0517008WL015063
|
00065
|
UCBA0RRBBKG
|
1824
|
30/05/2023
|
Participant not mapped to the product
|
|
1140
|
BH0517008_250324APB_FTO_946233
|
0517008000NRG24250320240347303
|
3044280020
|
25/03/2024
|
Pavan devi
|
Pavan devi
|
0517008WL108464
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
BH0517008_031023APB_FTO_579935
|
0517008000NRG24260920230187992
|
6930923366
|
03/10/2023
|
VImal devi
|
VImal devi
|
0517008WL050126
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
BH0517008_261223APB_FTO_762647
|
0517008000NRG24261220230254550
|
1553253247
|
26/12/2023
|
Daulat Devi
|
Daulat Devi
|
0517008WL079132
|
00065
|
UCBA0RRBBKG
|
684
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1143
|
BH0517008_261223APB_FTO_762647
|
0517008000NRG24261220230254552
|
1553253266
|
26/12/2023
|
Manoj Paswan
|
Manoj Paswan
|
0517008WL079132
|
00696
|
PUNB0MBGB06
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
BH0517008_270124APB_FTO_819728
|
0517008000NRG24270120240283561
|
2142631932
|
27/01/2024
|
Sidheshwar Swami
|
Sidheshwar Swami
|
0517008WL089275
|
00462
|
UCBA0001122
|
1824
|
25/03/2024
|
Account closed
|
|
1145
|
BH0517008_270523FTO_190027
|
0517008000NRG24270520230053987
|
1976044509
|
27/05/2023
|
sudhir paswan
|
sudhir paswan
|
0517008WL016055
|
00065
|
UCBA0RRBBKG
|
912
|
31/05/2023
|
Participant not mapped to the product
|
|
1146
|
BH0517008_270523APB_FTO_189944
|
0517008000NRG24270520230054005
|
1978132591
|
27/05/2023
|
ARUN KUMAR MATHO
|
ARUN KUMAR MATHO
|
0517008WL016055
|
00462
|
UCBA0001122
|
912
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
BH0517008_270523FTO_190027
|
0517008000NRG24270520230054031
|
1976044508
|
27/05/2023
|
simran parbin
|
simran parbin
|
0517008WL016055
|
00462
|
UCBA0001122
|
684
|
31/05/2023
|
No Such Account
|
|
1148
|
BH0517008_270523FTO_190055
|
0517008000NRG24270520230054540
|
1976049836
|
27/05/2023
|
pramod ray
|
pramod ray
|
0517008WL016168
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
|
1149
|
BH0517008_280623FTO_326840
|
0517008000NRG24270620230107396
|
4964272301
|
28/06/2023
|
RINA DEVI
|
RINA DEVI
|
0517008WL025256
|
00065
|
UCBA0RRBBKG
|
1596
|
30/08/2023
|
Participant not mapped to the product
|
|
1150
|
BH0517008_280623APB_FTO_326856
|
0517008000NRG24270620230108286
|
4964835369
|
28/06/2023
|
arvind kumar
|
arvind kumar
|
0517008WL025406
|
00462
|
UCBA0001122
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
BH0517008_281023FTO_633887
|
0517008000NRG24271020230204424
|
7017878202
|
28/10/2023
|
Pramod Kumar Mahto
|
Pramod Kumar Mahto
|
0517008WL059678
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
|
1152
|
BH0517008_280324APB_FTO_954983
|
0517008000NRG24280320240348596
|
3041936554
|
28/03/2024
|
FULO DEVI
|
FULO DEVI
|
0517008WL108800
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
BH0517008_280623FTO_328584
|
0517008000NRG24280620230109766
|
4964266361
|
28/06/2023
|
RAMBILASH PASWAN
|
RAMBILASH PASWAN
|
0517008WL025633
|
00065
|
UCBA0RRBBKG
|
456
|
30/08/2023
|
Participant not mapped to the product
|
|
1154
|
BH0517008_280623APB_FTO_328599
|
0517008000NRG24280620230109780
|
4964836006
|
28/06/2023
|
sahnj khatoon
|
sahnj khatoon
|
0517008WL025633
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
BH0517008_280623FTO_328584
|
0517008000NRG24280620230109790
|
4964266362
|
28/06/2023
|
pashupati ram
|
pashupati ram
|
0517008WL025633
|
00065
|
UCBA0RRBBKG
|
1140
|
30/08/2023
|
Participant not mapped to the product
|
|
1156
|
BH0517008_290523FTO_199256
|
0517008000NRG24290520230056477
|
2017411194
|
29/05/2023
|
RAMLAGAN PANDIT
|
RAMLAGAN PANDIT
|
0517008WL016419
|
00462
|
UCBA0RRBBKG
|
1140
|
01/06/2023
|
Participant not mapped to the product
|
|
1157
|
BH0517008_290523APB_FTO_199282
|
0517008000NRG24290520230056515
|
2018078322
|
29/05/2023
|
SABO DEVI
|
SABO DEVI
|
0517008WL016419
|
00696
|
PUNB0MBGB06
|
1596
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
BH0517008_050124APB_FTO_784316
|
0517008000NRG24291220230257662
|
1998627134
|
05/01/2024
|
renu devi
|
renu devi
|
0517008WL080365
|
00696
|
PUNB0MBGB06
|
1140
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
BH0517008_310823APB_FTO_513299
|
0517008000NRG24300820230175596
|
5784424633
|
31/08/2023
|
arvind kumar
|
arvind kumar
|
0517008WL042901
|
00462
|
UCBA0001122
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
BH0517008_310523APB_FTO_207698
|
0517008000NRG24310520230061344
|
2268730393
|
31/05/2023
|
arvind kumar
|
arvind kumar
|
0517008WL017411
|
00462
|
UCBA0001122
|
1824
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
BH0517008_011123FTO_641324
|
0517008000NRG24311020230207449
|
7131716952
|
01/11/2023
|
mahavir sada
|
mahavir sada
|
0517008WL061187
|
00065
|
UCBA0RRBBKG
|
1824
|
07/11/2023
|
Participant not mapped to the product
|
|
1162
|
BH0517008_011123FTO_641324
|
0517008000NRG24311020230207455
|
7131716954
|
01/11/2023
|
laxmi sada
|
laxmi sada
|
0517008WL061192
|
00065
|
UCBA0RRBBKG
|
1824
|
07/11/2023
|
Participant not mapped to the product
|
|
1163
|
BH0517009_030423FTO_14188
|
0517009000NRG23010420230355218
|
1236824332
|
03/04/2023
|
SURESH CHADHAUY
|
SURESH CHADHAUY
|
0517009WL128223
|
00462
|
UCBA0RRBBKG
|
1050
|
05/05/2023
|
Participant not mapped to the product
|
|
1164
|
BH0517009_230523FTO_172806
|
0517009000NRG23230520230359944
|
1902577068
|
23/05/2023
|
Parvati devi
|
Parvati devi
|
0517009WL0129657
|
00462
|
UCBA0001233
|
3150
|
27/05/2023
|
No Such Account
|
|
1165
|
BH0517009_230523FTO_172806
|
0517009000NRG23230520230359947
|
1902577067
|
23/05/2023
|
Ashok Ray
|
Ashok Ray
|
0517009WL0129657
|
00415
|
SBIN0006370
|
2100
|
27/05/2023
|
Account closed
|
|
1166
|
BH0517009_040423APB_FTO_16531
|
0517009000NRG23280320230345326
|
1238155385
|
04/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0517009WL125894
|
00691
|
IPOS0000001
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
BH0517009_030423FTO_10994
|
0517009000NRG23290320230346161
|
1236819320
|
03/04/2023
|
priyanka kumari
|
priyanka kumari
|
0517009WL126137
|
00462
|
UCBA0001888
|
2940
|
05/05/2023
|
No Such Account
|
|
1168
|
BH0517009_060423APB_FTO_24571
|
0517009000NRG23310320230352882
|
1205263198
|
06/04/2023
|
soniya devi
|
soniya devi
|
0517009WL127598
|
00415
|
SBIN0006370
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
BH0517009_050224APB_FTO_835425
|
0517009000NRG24010220240289629
|
2151351147
|
05/02/2024
|
Akhilesh kumar
|
Akhilesh kumar
|
0517009WL091375
|
00462
|
UCBA0000492
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1170
|
BH0517009_010523APB_FTO_91759
|
0517009000NRG24010520230016686
|
1442943112
|
01/05/2023
|
Bittu kumar
|
Bittu kumar
|
0517009WL006357
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
BH0517009_010723APB_FTO_345867
|
0517009000NRG24010720230120356
|
4961122054
|
01/07/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0517009WL027743
|
00415
|
SBIN0006370
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
BH0517009_010723APB_FTO_345867
|
0517009000NRG24010720230120374
|
4961122059
|
01/07/2023
|
Pappu kumar
|
Pappu kumar
|
0517009WL027743
|
00415
|
SBIN0006370
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
BH0517009_050723APB_FTO_363085
|
0517009000NRG24010720230120500
|
5741585784
|
05/07/2023
|
Puja devi
|
Puja devi
|
0517009WL027747
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
BH0517009_021223APB_FTO_704612
|
0517009000NRG24011220230233427
|
8996232034
|
02/12/2023
|
Sandip kumar
|
Sandip kumar
|
0517009WL071333
|
00032
|
UTIB0003253
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
BH0517009_020124APB_FTO_779099
|
0517009000NRG24020120240260991
|
1991786000
|
02/01/2024
|
Anita devi
|
Anita devi
|
0517009WL081743
|
00415
|
SBIN0003012
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
BH0517009_020124APB_FTO_779099
|
0517009000NRG24020120240261012
|
1991786024
|
02/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0517009WL081743
|
00696
|
PUNB0MBGB06
|
2280
|
20/03/2024
|
Participant not mapped to the product
|
|
1177
|
BH0517009_030523FTO_101503
|
0517009000NRG24020520230017833
|
1481900495
|
03/05/2023
|
Kalpu paswan
|
Kalpu paswan
|
0517009WL006736
|
00065
|
UCBA0RRBBKG
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
|
1178
|
BH0517009_030523FTO_101503
|
0517009000NRG24020520230017844
|
1481900493
|
03/05/2023
|
Mukesh paswan
|
Mukesh paswan
|
0517009WL006736
|
00065
|
UCBA0RRBBKG
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
|
1179
|
BH0517009_030523FTO_101503
|
0517009000NRG24020520230017845
|
1481900494
|
03/05/2023
|
Mukesh paswan
|
Mukesh paswan
|
0517009WL006736
|
00065
|
UCBA0RRBBKG
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
|
1180
|
BH0517009_030523FTO_101503
|
0517009000NRG24020520230017852
|
1481900486
|
03/05/2023
|
Rampratap Thakur
|
Rampratap Thakur
|
0517009WL006736
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
|
1181
|
BH0517009_040523APB_FTO_105330
|
0517009000NRG24020520230018668
|
1481231874
|
04/05/2023
|
VEENA DEVI
|
VEENA DEVI
|
0517009WL007104
|
00415
|
SBIN0006370
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
BH0517009_030623APB_FTO_221779
|
0517009000NRG24020620230065329
|
2312410706
|
03/06/2023
|
Shankar Chaurasiya
|
Shankar Chaurasiya
|
0517009WL018299
|
00696
|
PUNB0MBGB06
|
1596
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1183
|
BH0517009_060124APB_FTO_788100
|
0517009000NRG24030120240261389
|
2130455632
|
06/01/2024
|
Rinku Devi
|
Rinku Devi
|
0517009WL081826
|
00415
|
SBIN0006370
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
BH0517009_060124APB_FTO_788100
|
0517009000NRG24030120240261428
|
2130455659
|
06/01/2024
|
Satish kumar
|
Satish kumar
|
0517009WL081826
|
00048
|
BKID0004841
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
1185
|
BH0517009_030224APB_FTO_832923
|
0517009000NRG24030220240292213
|
2151624182
|
03/02/2024
|
Satish kumar
|
Satish kumar
|
0517009WL092380
|
00048
|
BKID0004841
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
1186
|
BH0517009_051023APB_FTO_585243
|
0517009000NRG24031020230190837
|
6934071744
|
05/10/2023
|
SINGHESHWAR SINGH
|
SINGHESHWAR SINGH
|
0517009WL051750
|
00415
|
SBIN0006370
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
BH0517009_070124APB_FTO_788512
|
0517009000NRG24040120240262949
|
2130466396
|
07/01/2024
|
rinki devi
|
rinki devi
|
0517009WL082303
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Account closed
|
|
1188
|
BH0517009_040523APB_FTO_105669
|
0517009000NRG24040520230020651
|
1481741278
|
04/05/2023
|
Meghan Paswan
|
Meghan Paswan
|
0517009WL007681
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1189
|
BH0517009_060723APB_FTO_370588
|
0517009000NRG24040720230125114
|
5083363700
|
06/07/2023
|
Usha devi
|
Usha devi
|
0517009WL028964
|
00462
|
UCBA0001233
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
BH0517009_040923FTO_518729
|
0517009000NRG24040920230178816
|
5743178286
|
04/09/2023
|
Radha devi
|
Radha devi
|
0517009WL044691
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
1191
|
BH0517009_051023APB_FTO_585279
|
0517009000NRG24041020230192743
|
6930889303
|
05/10/2023
|
Neero devi
|
Neero devi
|
0517009WL053040
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
BH0517009_071123APB_FTO_654324
|
0517009000NRG24041120230211075
|
8572607920
|
07/11/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0517009WL062537
|
00177
|
IOBA0001276
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
BH0517009_050224APB_FTO_835433
|
0517009000NRG24050220240293386
|
2151221296
|
05/02/2024
|
Komal devi
|
Komal devi
|
0517009WL092625
|
00462
|
UCBA0000492
|
2964
|
25/03/2024
|
KYC Documents Pending
|
|
1194
|
BH0517009_060324APB_FTO_897771
|
0517009000NRG24050320240323518
|
3043684031
|
06/03/2024
|
Kundan kumar
|
Kundan kumar
|
0517009WL102057
|
00354
|
PUNB0162610
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
1195
|
BH0517009_060324APB_FTO_897771
|
0517009000NRG24050320240323519
|
3043684032
|
06/03/2024
|
Mira devi
|
Mira devi
|
0517009WL102057
|
00462
|
UCBA0001233
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
BH0517009_060523FTO_115241
|
0517009000NRG24050520230023470
|
1482486574
|
06/05/2023
|
Mridula devi
|
Mridula devi
|
0517009WL008253
|
00354
|
PUNB0640400
|
3192
|
12/05/2023
|
No Such Account
|
|
1197
|
BH0517009_050723FTO_365340
|
0517009000NRG24050720230125923
|
4964297530
|
05/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0517009WL029106
|
00415
|
SBIN0006370
|
3420
|
30/08/2023
|
Account closed
|
|
1198
|
BH0517009_050723FTO_363736
|
0517009000NRG24050720230126488
|
4962347997
|
05/07/2023
|
Manoj raut
|
Manoj raut
|
0517009WL029185
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
1199
|
BH0517009_050723FTO_363736
|
0517009000NRG24050720230126489
|
4962347998
|
05/07/2023
|
Manoj raut
|
Manoj raut
|
0517009WL029185
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
1200
|
BH0517009_050723FTO_363736
|
0517009000NRG24050720230126490
|
4962347999
|
05/07/2023
|
Ramashish raut
|
Ramashish raut
|
0517009WL029185
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
1201
|
BH0517009_050723FTO_363736
|
0517009000NRG24050720230126491
|
4962348000
|
05/07/2023
|
Ramashish raut
|
Ramashish raut
|
0517009WL029185
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
1202
|
BH0517009_060324APB_FTO_897826
|
0517009000NRG24060320240325823
|
3043845626
|
06/03/2024
|
Rani kumari
|
Rani kumari
|
0517009WL102700
|
00415
|
SBIN0003012
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
BH0517009_060723FTO_370050
|
0517009000NRG24060720230127729
|
4965706208
|
06/07/2023
|
Mira devi
|
Mira devi
|
0517009WL029358
|
00462
|
UCBA0001594
|
3192
|
30/08/2023
|
No Such Account
|
|
1204
|
BH0517009_060723APB_FTO_369032
|
0517009000NRG24060720230128815
|
4962868556
|
06/07/2023
|
Deepak kumar
|
Deepak kumar
|
0517009WL029481
|
00165
|
IBKL0001961
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
BH0517009_090623FTO_247876
|
0517009000NRG24070620230073262
|
2541269751
|
09/06/2023
|
Kapil dev paswan
|
Kapil dev paswan
|
0517009WL019622
|
00462
|
UCBA0001233
|
3420
|
14/06/2023
|
No Such Account
|
|
1206
|
BH0517009_210723APB_FTO_434361
|
0517009000NRG24070720230130325
|
5741363178
|
21/07/2023
|
VIJAY MAHTO
|
VIJAY MAHTO
|
0517009WL029590
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1207
|
BH0517009_091123APB_FTO_659581
|
0517009000NRG24071120230213406
|
8993092296
|
09/11/2023
|
Movina khatoon
|
Movina khatoon
|
0517009WL063216
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
BH0517009_081123FTO_657196
|
0517009000NRG24071120230213752
|
8572474853
|
08/11/2023
|
Sushpi yadav
|
Sushpi yadav
|
0517009WL063295
|
00696
|
PUNB0MBGB06
|
1596
|
13/12/2023
|
No Such Account
|
|
1209
|
BH0517009_110124APB_FTO_796288
|
0517009000NRG24080120240265468
|
2134662131
|
11/01/2024
|
Upendra kumar
|
Upendra kumar
|
0517009WL082804
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
BH0517009_110124APB_FTO_796313
|
0517009000NRG24080120240265748
|
2129904815
|
11/01/2024
|
Dharmveer mallick
|
Dharmveer mallick
|
0517009WL082841
|
00415
|
SBIN0018428
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
1211
|
BH0517009_090324APB_FTO_904103
|
0517009000NRG24090320240329105
|
3039896320
|
09/03/2024
|
CHUNA DEVI
|
CHUNA DEVI
|
0517009WL103289
|
00462
|
UCBA0000492
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
BH0517009_090324APB_FTO_904182
|
0517009000NRG24090320240329670
|
3039830127
|
09/03/2024
|
KAMAL RAM
|
KAMAL RAM
|
0517009WL103363
|
00415
|
SBIN0006370
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
BH0517009_090324APB_FTO_904215
|
0517009000NRG24090320240329709
|
3041897023
|
09/03/2024
|
pawan kumar
|
pawan kumar
|
0517009WL103365
|
00415
|
SBIN0006370
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
BH0517009_120623APB_FTO_256804
|
0517009000NRG24090620230075887
|
2605136577
|
12/06/2023
|
Madhusudan Rai
|
Madhusudan Rai
|
0517009WL020093
|
00462
|
UCBA0001233
|
2508
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
BH0517009_100623FTO_252306
|
0517009000NRG24090620230076438
|
2543126428
|
10/06/2023
|
Sunil kumar mahto
|
Sunil kumar mahto
|
0517009WL020140
|
00415
|
SBIN0018428
|
3192
|
14/06/2023
|
No Such Account
|
|
1216
|
BH0517009_100623APB_FTO_252314
|
0517009000NRG24090620230076488
|
2541842493
|
10/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0517009WL020140
|
00065
|
UCBA0RRBBKG
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
BH0517009_160224APB_FTO_854174
|
0517009000NRG24100220240299007
|
2886771636
|
16/02/2024
|
rinki devi
|
rinki devi
|
0517009WL093782
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Account closed
|
|
1218
|
BH0517009_140623FTO_265081
|
0517009000NRG24100620230078160
|
2662211584
|
14/06/2023
|
Asha kumari
|
Asha kumari
|
0517009WL020422
|
00415
|
SBIN0006370
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1219
|
BH0517009_111123APB_FTO_663133
|
0517009000NRG24101120230215608
|
8993472229
|
11/11/2023
|
Rinku Devi
|
Rinku Devi
|
0517009WL064258
|
00415
|
SBIN0006370
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
BH0517009_210723FTO_434235
|
0517009000NRG24110720230135391
|
5741224260
|
21/07/2023
|
Hareram ray
|
Hareram ray
|
0517009WL029960
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
|
1221
|
BH0517009_190823APB_FTO_493673
|
0517009000NRG24110820230162683
|
5744883565
|
19/08/2023
|
Puja devi
|
Puja devi
|
0517009WL037681
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
BH0517009_110923FTO_536394
|
0517009000NRG24110920230180550
|
5799696686
|
11/09/2023
|
Anjuli devi
|
Anjuli devi
|
0517009WL045686
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
No Such Account
|
|
1223
|
BH0517009_110923APB_FTO_537135
|
0517009000NRG24110920230180619
|
5800025152
|
11/09/2023
|
Neero devi
|
Neero devi
|
0517009WL045722
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1224
|
BH0517009_111123APB_FTO_663141
|
0517009000NRG24111120230216236
|
8991545836
|
11/11/2023
|
Tolan Sada
|
Tolan Sada
|
0517009WL064484
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
BH0517009_111123APB_FTO_663141
|
0517009000NRG24111120230216251
|
8991545895
|
11/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0517009WL064484
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
BH0517009_160124APB_FTO_801863
|
0517009000NRG24130120240269650
|
2135580472
|
16/01/2024
|
Akhilesh kumar
|
Akhilesh kumar
|
0517009WL084341
|
00462
|
UCBA0000492
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
1227
|
BH0517009_130523FTO_140266
|
0517009000NRG24130520230034037
|
1638111565
|
13/05/2023
|
Kalpu paswan
|
Kalpu paswan
|
0517009WL011049
|
00065
|
UCBA0RRBBKG
|
3192
|
17/05/2023
|
Participant not mapped to the product
|
|
1228
|
BH0517009_130523FTO_140266
|
0517009000NRG24130520230034048
|
1638111563
|
13/05/2023
|
Mukesh paswan
|
Mukesh paswan
|
0517009WL011049
|
00065
|
UCBA0RRBBKG
|
3192
|
17/05/2023
|
Participant not mapped to the product
|
|
1229
|
BH0517009_130523FTO_140266
|
0517009000NRG24130520230034049
|
1638111564
|
13/05/2023
|
Mukesh paswan
|
Mukesh paswan
|
0517009WL011049
|
00065
|
UCBA0RRBBKG
|
3192
|
17/05/2023
|
Participant not mapped to the product
|
|
1230
|
BH0517009_130523FTO_140266
|
0517009000NRG24130520230034056
|
1638111556
|
13/05/2023
|
Rampratap Thakur
|
Rampratap Thakur
|
0517009WL011049
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
|
1231
|
BH0517009_210723FTO_434214
|
0517009000NRG24130720230137100
|
5732054041
|
21/07/2023
|
Lalit Kumar
|
Lalit Kumar
|
0517009WL030144
|
00415
|
SBIN0006370
|
912
|
19/09/2023
|
Account closed
|
|
1232
|
BH0517009_210723FTO_434239
|
0517009000NRG24130720230137463
|
5741224026
|
21/07/2023
|
Chandeshwari devi
|
Chandeshwari devi
|
0517009WL030178
|
00415
|
SBIN0006370
|
2052
|
19/09/2023
|
No Such Account
|
|
1233
|
BH0517009_210723FTO_434239
|
0517009000NRG24130720230137464
|
5741224010
|
21/07/2023
|
Maha devi
|
Maha devi
|
0517009WL030178
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
1234
|
BH0517009_080823APB_FTO_474459
|
0517009000NRG24130720230138179
|
5741346352
|
08/08/2023
|
Mamta devi
|
Mamta devi
|
0517009WL030257
|
00048
|
BKID0004841
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
BH0517009_210723APB_FTO_434328
|
0517009000NRG24130720230138399
|
5741347890
|
21/07/2023
|
Rinki devi
|
Rinki devi
|
0517009WL030269
|
00415
|
SBIN0006370
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
BH0517009_190823APB_FTO_493609
|
0517009000NRG24130720230138712
|
5742950477
|
19/08/2023
|
Beyuti devi
|
Beyuti devi
|
0517009WL030301
|
00415
|
SBIN0006370
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
BH0517009_240723FTO_439665
|
0517009000NRG24130720230138805
|
5741220423
|
24/07/2023
|
Sanju devi
|
Sanju devi
|
0517009WL030303
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1238
|
BH0517009_240723FTO_439665
|
0517009000NRG24130720230138806
|
5741220422
|
24/07/2023
|
Alka kumari
|
Alka kumari
|
0517009WL030303
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1239
|
BH0517009_160923FTO_548709
|
0517009000NRG24130920230181774
|
5809991252
|
16/09/2023
|
Radha devi
|
Radha devi
|
0517009WL046408
|
00696
|
PUNB0MBGB06
|
1824
|
22/09/2023
|
No Such Account
|
|
1240
|
BH0517009_140623APB_FTO_265071
|
0517009000NRG24140620230082883
|
2663530861
|
14/06/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
0517009WL021369
|
00462
|
UCBA0001233
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
BH0517009_140623FTO_264962
|
0517009000NRG24140620230082996
|
2662209639
|
14/06/2023
|
Sunita Devi
|
Sunita Devi
|
0517009WL021398
|
00415
|
SBIN0006370
|
3192
|
20/06/2023
|
Account closed
|
|
1242
|
BH0517009_160623APB_FTO_275907
|
0517009000NRG24140620230084386
|
2813274640
|
16/06/2023
|
Jyoti devi
|
Jyoti devi
|
0517009WL021550
|
00462
|
UCBA0001233
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
BH0517009_190823FTO_494201
|
0517009000NRG24140820230165099
|
5743172134
|
19/08/2023
|
Mira devi
|
Mira devi
|
0517009WL038418
|
00462
|
UCBA0001594
|
3420
|
19/09/2023
|
No Such Account
|
|
1244
|
BH0517009_140923APB_FTO_544608
|
0517009000NRG24140920230182071
|
5798398769
|
14/09/2023
|
Guriya devi
|
Guriya devi
|
0517009WL046585
|
00462
|
UCBA0001594
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
BH0517009_141023FTO_607524
|
0517009000NRG24141020230197021
|
6933978186
|
14/10/2023
|
Sangam devi
|
Sangam devi
|
0517009WL055459
|
00462
|
UCBA0001594
|
1824
|
02/11/2023
|
No Such Account
|
|
1246
|
BH0517009_150124APB_FTO_801094
|
0517009000NRG24150120240271481
|
2143159122
|
15/01/2024
|
TUNTUN PASWAN
|
TUNTUN PASWAN
|
0517009WL085023
|
00462
|
UCBA0000492
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
BH0517009_170224APB_FTO_857811
|
0517009000NRG24150220240302006
|
2888029412
|
17/02/2024
|
Anju devi
|
Anju devi
|
0517009WL094804
|
00415
|
SBIN0006370
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1248
|
BH0517009_150523APB_FTO_144556
|
0517009000NRG24150520230035861
|
1750024388
|
15/05/2023
|
Ashok Ray
|
Ashok Ray
|
0517009WL011632
|
00415
|
SBIN0006370
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
BH0517009_150523APB_FTO_144556
|
0517009000NRG24150520230035867
|
1750024351
|
15/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0517009WL011632
|
00691
|
IPOS0000001
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
BH0517009_150523APB_FTO_144556
|
0517009000NRG24150520230035876
|
1750024389
|
15/05/2023
|
Rinki devi
|
Rinki devi
|
0517009WL011632
|
00415
|
SBIN0006370
|
1596
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
BH0517009_150923APB_FTO_546497
|
0517009000NRG24150920230182727
|
5810746483
|
15/09/2023
|
CHUNA DEVI
|
CHUNA DEVI
|
0517009WL046954
|
00696
|
PUNB0MBGB06
|
2052
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
BH0517009_151223FTO_734789
|
0517009000NRG24151220230243402
|
9908839861
|
15/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0517009WL074728
|
00462
|
UCBA0001233
|
912
|
01/02/2024
|
No Such Account
|
|
1253
|
BH0517009_181223APB_FTO_739937
|
0517009000NRG24151220230243553
|
1522884947
|
18/12/2023
|
rinki devi
|
rinki devi
|
0517009WL074791
|
00696
|
PUNB0MBGB06
|
2964
|
08/03/2024
|
Account closed
|
|
1254
|
BH0517009_191223APB_FTO_743836
|
0517009000NRG24151220230244001
|
1523291169
|
19/12/2023
|
Rajesh ranjan
|
Rajesh ranjan
|
0517009WL075035
|
00462
|
UCBA0000492
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
BH0517009_191223APB_FTO_743052
|
0517009000NRG24151220230244102
|
1523287382
|
19/12/2023
|
Rinku Devi
|
Rinku Devi
|
0517009WL075073
|
00415
|
SBIN0006370
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
BH0517009_170124APB_FTO_803929
|
0517009000NRG24160120240273269
|
2130559662
|
17/01/2024
|
Rajesh ranjan
|
Rajesh ranjan
|
0517009WL085819
|
00462
|
UCBA0000492
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
BH0517009_200224APB_FTO_862651
|
0517009000NRG24160220240304249
|
2887465220
|
20/02/2024
|
Komal devi
|
Komal devi
|
0517009WL095744
|
00462
|
UCBA0000492
|
3420
|
12/04/2024
|
KYC Documents Pending
|
|
1258
|
BH0517009_180423APB_FTO_42656
|
0517009000NRG24160420230002040
|
1437101642
|
18/04/2023
|
usha kumari
|
usha kumari
|
0517009WL001279
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
BH0517009_160523FTO_149348
|
0517009000NRG24160520230036605
|
1752648330
|
16/05/2023
|
Ashok Ray
|
Ashok Ray
|
0517009WL0011739
|
00415
|
SBIN0006370
|
2736
|
20/05/2023
|
Account closed
|
|
1260
|
BH0517009_160523FTO_149348
|
0517009000NRG24160520230036606
|
1752648331
|
16/05/2023
|
Ashok Ray
|
Ashok Ray
|
0517009WL0011739
|
00415
|
SBIN0006370
|
2280
|
20/05/2023
|
Account closed
|
|
1261
|
BH0517009_160523APB_FTO_149239
|
0517009000NRG24160520230037899
|
1753122134
|
16/05/2023
|
Bittu kumar
|
Bittu kumar
|
0517009WL012112
|
00696
|
PUNB0MBGB06
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
BH0517009_190923APB_FTO_553291
|
0517009000NRG24160920230183204
|
5875602768
|
19/09/2023
|
Ramashish sah
|
Ramashish sah
|
0517009WL047225
|
00462
|
UCBA0000492
|
1596
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
BH0517009_190923APB_FTO_553320
|
0517009000NRG24160920230183306
|
5875599866
|
19/09/2023
|
Rakesh kumar
|
Rakesh kumar
|
0517009WL047248
|
00691
|
IPOS0000001
|
2964
|
26/09/2023
|
KYC Documents Pending
|
|
1264
|
BH0517009_161123APB_FTO_670620
|
0517009000NRG24161120230219861
|
9008458645
|
16/11/2023
|
kamini kumari
|
kamini kumari
|
0517009WL065515
|
00462
|
UCBA0001594
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
BH0517009_181223APB_FTO_741436
|
0517009000NRG24161220230245537
|
1522887937
|
18/12/2023
|
Pinki kumari
|
Pinki kumari
|
0517009WL075791
|
00048
|
BKID0004683
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
|
1266
|
BH0517009_180523FTO_157900
|
0517009000NRG24170520230039317
|
1820626892
|
18/05/2023
|
Govind kumar
|
Govind kumar
|
0517009WL012485
|
00415
|
SBIN0006370
|
3192
|
24/05/2023
|
Account closed
|
|
1267
|
BH0517009_200224APB_FTO_862111
|
0517009000NRG24180220240306497
|
2887274414
|
20/02/2024
|
pawan kumar
|
pawan kumar
|
0517009WL096484
|
00415
|
SBIN0006370
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
BH0517009_180324FTO_923863
|
0517009000NRG24180320240339509
|
3039434832
|
18/03/2024
|
Pinki kumari
|
Pinki kumari
|
0517009WL0106180
|
00048
|
BKID0004683
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1269
|
BH0517009_180324APB_FTO_923919
|
0517009000NRG24180320240340671
|
3041583574
|
18/03/2024
|
Anju devi
|
Anju devi
|
0517009WL106447
|
00415
|
SBIN0006370
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1270
|
BH0517009_180423APB_FTO_42559
|
0517009000NRG24180420230004103
|
1436771707
|
18/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0517009WL001807
|
00415
|
SBIN0006370
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
BH0517009_180523FTO_157917
|
0517009000NRG24180520230041235
|
1820622539
|
18/05/2023
|
subodh paswan
|
subodh paswan
|
0517009WL013242
|
00065
|
UCBA0RRBBKG
|
2736
|
24/05/2023
|
Participant not mapped to the product
|
|
1272
|
BH0517009_180523APB_FTO_157977
|
0517009000NRG24180520230041403
|
1821719990
|
18/05/2023
|
Meghan Paswan
|
Meghan Paswan
|
0517009WL013268
|
00696
|
PUNB0MBGB06
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
BH0517009_181023APB_FTO_615495
|
0517009000NRG24181020230199332
|
7072091880
|
18/10/2023
|
Tolan Sada
|
Tolan Sada
|
0517009WL056617
|
00691
|
IPOS0000001
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
BH0517009_200224APB_FTO_862104
|
0517009000NRG24190220240307301
|
2887285849
|
20/02/2024
|
KAMAL RAM
|
KAMAL RAM
|
0517009WL096959
|
00415
|
SBIN0006370
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
BH0517009_190423APB_FTO_45167
|
0517009000NRG24190420230004156
|
1436836458
|
19/04/2023
|
soniya devi
|
soniya devi
|
0517009WL001838
|
00415
|
SBIN0006370
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
BH0517009_190423APB_FTO_45167
|
0517009000NRG24190420230004162
|
1436836446
|
19/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0517009WL001838
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
BH0517009_220723APB_FTO_438238
|
0517009000NRG24190620230093145
|
5741266592
|
22/07/2023
|
Pawan ray
|
Pawan ray
|
0517009WL023298
|
00462
|
UCBA0001233
|
3420
|
19/09/2023
|
KYC Documents Pending
|
|
1278
|
BH0517009_220723APB_FTO_438411
|
0517009000NRG24190720230143159
|
5735513225
|
22/07/2023
|
AMIR KHAN
|
AMIR KHAN
|
0517009WL031067
|
00462
|
UCBA0001122
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
BH0517009_191223APB_FTO_745066
|
0517009000NRG24191220230249422
|
1523285085
|
19/12/2023
|
Tarkeshwar sah
|
Tarkeshwar sah
|
0517009WL077164
|
00415
|
SBIN0006370
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
BH0517009_201023APB_FTO_621895
|
0517009000NRG24201020230200869
|
7068510706
|
20/10/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0517009WL057624
|
00089
|
CBIN0283945
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
BH0517009_261223APB_FTO_762186
|
0517009000NRG24201220230250062
|
1553246036
|
26/12/2023
|
Sandip kumar
|
Sandip kumar
|
0517009WL077452
|
00032
|
UTIB0003253
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
BH0517009_210224APB_FTO_865248
|
0517009000NRG24210220240310190
|
2887771818
|
21/02/2024
|
Indu devi
|
Indu devi
|
0517009WL097639
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
BH0517009_210224APB_FTO_865248
|
0517009000NRG24210220240310196
|
2887771852
|
21/02/2024
|
Anita devi
|
Anita devi
|
0517009WL097639
|
00415
|
SBIN0003012
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
BH0517009_210224APB_FTO_865248
|
0517009000NRG24210220240310260
|
2887771837
|
21/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0517009WL097639
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
1285
|
BH0517009_210324APB_FTO_931804
|
0517009000NRG24210320240342780
|
3040351929
|
21/03/2024
|
Khushboo kumari
|
Khushboo kumari
|
0517009WL107273
|
00462
|
UCBA0000492
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1286
|
BH0517009_230324APB_FTO_940521
|
0517009000NRG24210320240343113
|
3043926837
|
23/03/2024
|
Sanjay thakur
|
Sanjay thakur
|
0517009WL107317
|
00462
|
UCBA0001594
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
BH0517009_210324APB_FTO_931979
|
0517009000NRG24210320240343516
|
3041989810
|
21/03/2024
|
Raju kumar
|
Raju kumar
|
0517009WL107369
|
00048
|
BKID0004841
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1288
|
BH0517009_210423FTO_51410
|
0517009000NRG24210420230007761
|
1436426393
|
21/04/2023
|
Ramvinay paswan
|
Ramvinay paswan
|
0517009WL003078
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
1289
|
BH0517009_260423APB_FTO_70574
|
0517009000NRG24210420230007841
|
1439021652
|
26/04/2023
|
Rinku Devi
|
Rinku Devi
|
0517009WL003079
|
00415
|
SBIN0006370
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1290
|
BH0517009_230923APB_FTO_561125
|
0517009000NRG24210920230185410
|
5930003248
|
23/09/2023
|
rahul kumar
|
rahul kumar
|
0517009WL048616
|
00462
|
UCBA0001594
|
1824
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1291
|
BH0517009_250623APB_FTO_315846
|
0517009000NRG24220620230099552
|
2861283523
|
25/06/2023
|
Anju devi
|
Anju devi
|
0517009WL024248
|
00462
|
UCBA0001594
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
BH0517009_290623APB_FTO_333822
|
0517009000NRG24220620230099973
|
4961051849
|
29/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0517009WL024267
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
BH0517009_260124APB_FTO_818524
|
0517009000NRG24230120240281015
|
2139784615
|
26/01/2024
|
rinki devi
|
rinki devi
|
0517009WL088683
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Account closed
|
|
1294
|
BH0517009_260124APB_FTO_818532
|
0517009000NRG24230120240281036
|
2139360277
|
26/01/2024
|
Kundan kumar
|
Kundan kumar
|
0517009WL088684
|
00354
|
PUNB0162610
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
1295
|
BH0517009_260124APB_FTO_818532
|
0517009000NRG24230120240281037
|
2139360278
|
26/01/2024
|
Mira devi
|
Mira devi
|
0517009WL088684
|
00462
|
UCBA0001233
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
BH0517009_270224APB_FTO_875297
|
0517009000NRG24230220240313748
|
3037177276
|
27/02/2024
|
Akhilesh kumar
|
Akhilesh kumar
|
0517009WL098296
|
00462
|
UCBA0000492
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
1297
|
BH0517009_230324APB_FTO_940781
|
0517009000NRG24230320240346117
|
3040271707
|
23/03/2024
|
CHUNA DEVI
|
CHUNA DEVI
|
0517009WL108165
|
00462
|
UCBA0000492
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
BH0517009_230523FTO_173650
|
0517009000NRG24230520230048172
|
1902578841
|
23/05/2023
|
Dilip Kumar Singh
|
Dilip Kumar Singh
|
0517009WL014867
|
00462
|
UCBA0000492
|
3420
|
27/05/2023
|
No Such Account
|
|
1299
|
BH0517009_250523APB_FTO_182018
|
0517009000NRG24230520230048706
|
1946095256
|
25/05/2023
|
Mamta devi
|
Mamta devi
|
0517009WL014898
|
00048
|
BKID0004841
|
3420
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1300
|
BH0517009_230823APB_FTO_500138
|
0517009000NRG24230820230171346
|
5744923034
|
23/08/2023
|
Tolan Sada
|
Tolan Sada
|
0517009WL040859
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
BH0517009_230823APB_FTO_500128
|
0517009000NRG24230820230171391
|
5742002542
|
23/08/2023
|
Usha devi
|
Usha devi
|
0517009WL040878
|
00462
|
UCBA0001233
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
BH0517009_231223APB_FTO_757226
|
0517009000NRG24231220230253923
|
1544528189
|
23/12/2023
|
Neero devi
|
Neero devi
|
0517009WL078979
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
BH0517009_270324APB_FTO_952087
|
0517009000NRG24240320240346855
|
3041932107
|
27/03/2024
|
pawan kumar
|
pawan kumar
|
0517009WL108363
|
00415
|
SBIN0006370
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
BH0517009_250523APB_FTO_181970
|
0517009000NRG24240520230049485
|
1942984465
|
25/05/2023
|
Madhusudan Rai
|
Madhusudan Rai
|
0517009WL015087
|
00462
|
UCBA0001233
|
2508
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
BH0517009_250823APB_FTO_504692
|
0517009000NRG24240820230172699
|
5742035532
|
25/08/2023
|
Beyuti devi
|
Beyuti devi
|
0517009WL041494
|
00415
|
SBIN0006370
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
BH0517009_251123FTO_690479
|
0517009000NRG24241120230226804
|
8999957616
|
25/11/2023
|
Dipa devi
|
Dipa devi
|
0517009WL0068059
|
00462
|
UCBA0000492
|
2964
|
01/01/2024
|
No Such Account
|
|
1307
|
BH0517009_260124APB_FTO_818488
|
0517009000NRG24250120240282493
|
2139784706
|
26/01/2024
|
Khushboo kumari
|
Khushboo kumari
|
0517009WL088992
|
00462
|
UCBA0000492
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1308
|
BH0517009_260124APB_FTO_818471
|
0517009000NRG24250120240282906
|
2139785420
|
26/01/2024
|
Upendra kumar
|
Upendra kumar
|
0517009WL089147
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
BH0517009_280324APB_FTO_956172
|
0517009000NRG24250320240347102
|
3037032195
|
28/03/2024
|
Rani kumari
|
Rani kumari
|
0517009WL108394
|
00415
|
SBIN0003012
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
BH0517009_290923FTO_574399
|
0517009000NRG24250920230187286
|
6930719656
|
29/09/2023
|
Rinki devi
|
Rinki devi
|
0517009WL0049758
|
00415
|
SBIN0006370
|
2964
|
02/11/2023
|
No Such Account
|
|
1311
|
BH0517009_270523FTO_191051
|
0517009000NRG24260520230051984
|
2660238919
|
27/05/2023
|
RAM SHOBHIT SAHNI
|
RAM SHOBHIT SAHNI
|
0517009WL015623
|
00696
|
PUNB0MBGB06
|
3420
|
20/06/2023
|
Account closed
|
|
1312
|
BH0517009_080823FTO_472848
|
0517009000NRG24260720230148649
|
5732056718
|
08/08/2023
|
Yogendra ray
|
Yogendra ray
|
0517009WL0032263
|
00462
|
UCBA0000492
|
3420
|
19/09/2023
|
No Such Account
|
|
1313
|
BH0517009_260823FTO_505991
|
0517009000NRG24260820230173909
|
5741954841
|
26/08/2023
|
Deepa devi
|
Deepa devi
|
0517009WL042009
|
00065
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
|
1314
|
BH0517009_260823FTO_505991
|
0517009000NRG24260820230173910
|
5741954842
|
26/08/2023
|
Deepa devi
|
Deepa devi
|
0517009WL042009
|
00065
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
|
1315
|
BH0517009_260823FTO_505995
|
0517009000NRG24260820230174027
|
5741954871
|
26/08/2023
|
Vishal kumar thakur
|
Vishal kumar thakur
|
0517009WL042009
|
00462
|
UCBA0000492
|
2736
|
19/09/2023
|
No Such Account
|
|
1316
|
BH0517009_260823FTO_505995
|
0517009000NRG24260820230174031
|
5741954858
|
26/08/2023
|
Chhotu kumar
|
Chhotu kumar
|
0517009WL042009
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
1317
|
BH0517009_261023APB_FTO_629516
|
0517009000NRG24261020230203304
|
7072123603
|
26/10/2023
|
rahul kumar
|
rahul kumar
|
0517009WL058961
|
00078
|
CNRB0004565
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
BH0517009_281223APB_FTO_767267
|
0517009000NRG24261220230254440
|
1998512781
|
28/12/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
0517009WL079128
|
00462
|
UCBA0000492
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
1319
|
BH0517009_270224APB_FTO_875332
|
0517009000NRG24270220240315722
|
3040144537
|
27/02/2024
|
rinki devi
|
rinki devi
|
0517009WL098851
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Account closed
|
|
1320
|
BH0517009_010324APB_FTO_883981
|
0517009000NRG24270220240316070
|
3040144559
|
01/03/2024
|
Khushboo kumari
|
Khushboo kumari
|
0517009WL098912
|
00462
|
UCBA0000492
|
2730
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1321
|
BH0517009_270623FTO_324495
|
0517009000NRG24270620230108593
|
4965698149
|
27/06/2023
|
Sujit kumar
|
Sujit kumar
|
0517009WL025418
|
00415
|
SBIN0018428
|
3420
|
30/08/2023
|
No Such Account
|
|
1322
|
BH0517009_270623APB_FTO_324500
|
0517009000NRG24270620230108598
|
4964707814
|
27/06/2023
|
Deepak kumar
|
Deepak kumar
|
0517009WL025418
|
00462
|
UCBA0001233
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
BH0517009_291223APB_FTO_769539
|
0517009000NRG24271220230255635
|
1553166121
|
29/12/2023
|
Mira devi
|
Mira devi
|
0517009WL079597
|
00462
|
UCBA0001233
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
BH0517009_280324APB_FTO_956160
|
0517009000NRG24280320240349511
|
3037032241
|
28/03/2024
|
rakhi kumari
|
rakhi kumari
|
0517009WL108978
|
00462
|
UCBA0001363
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
BH0517009_040523APB_FTO_105358
|
0517009000NRG24280420230015341
|
1481058198
|
04/05/2023
|
soniya devi
|
soniya devi
|
0517009WL006116
|
00415
|
SBIN0006370
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
BH0517009_040523APB_FTO_105358
|
0517009000NRG24280420230015346
|
1481058204
|
04/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0517009WL006116
|
00691
|
IPOS0000001
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
BH0517009_030523APB_FTO_101375
|
0517009000NRG24280420230015529
|
1484390974
|
03/05/2023
|
usha kumari
|
usha kumari
|
0517009WL006123
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
BH0517009_280623APB_FTO_328726
|
0517009000NRG24280620230110089
|
4964964455
|
28/06/2023
|
CHUNA DEVI
|
CHUNA DEVI
|
0517009WL025660
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
BH0517009_010723FTO_346000
|
0517009000NRG24280620230110522
|
4960832965
|
01/07/2023
|
BECHNI DEVI
|
BECHNI DEVI
|
0517009WL025708
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
|
1330
|
BH0517009_280923APB_FTO_571514
|
0517009000NRG24280920230188834
|
6026083464
|
28/09/2023
|
Guriya devi
|
Guriya devi
|
0517009WL050717
|
00462
|
UCBA0001594
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
BH0517009_281023APB_FTO_634068
|
0517009000NRG24281020230205744
|
7018932291
|
28/10/2023
|
Abha devi
|
Abha devi
|
0517009WL060258
|
00048
|
BKID0004841
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1332
|
BH0517009_281023APB_FTO_634068
|
0517009000NRG24281020230205750
|
7018932292
|
28/10/2023
|
Rajeev kumar
|
Rajeev kumar
|
0517009WL060258
|
00415
|
SBIN0005439
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1333
|
BH0517009_291123APB_FTO_697466
|
0517009000NRG24281120230229594
|
8998061945
|
29/11/2023
|
Movina khatoon
|
Movina khatoon
|
0517009WL069279
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
BH0517009_300124APB_FTO_824886
|
0517009000NRG24290120240286134
|
2147006055
|
30/01/2024
|
Dharmveer mallick
|
Dharmveer mallick
|
0517009WL090021
|
00415
|
SBIN0018428
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1335
|
BH0517009_300124APB_FTO_824886
|
0517009000NRG24290120240286150
|
2147006056
|
30/01/2024
|
Rani kumari
|
Rani kumari
|
0517009WL090021
|
00415
|
SBIN0003012
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
BH0517009_290324APB_FTO_961507
|
0517009000NRG24290320240352010
|
3043937625
|
29/03/2024
|
NIMA KUMARI
|
NIMA KUMARI
|
0517009WL109910
|
00048
|
BKID0004683
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1337
|
BH0517009_290523FTO_199373
|
0517009000NRG24290520230055997
|
2081031884
|
29/05/2023
|
Yogendra ray
|
Yogendra ray
|
0517009WL016319
|
00462
|
UCBA0001233
|
3420
|
03/06/2023
|
No Such Account
|
|
1338
|
BH0517009_290523FTO_199070
|
0517009000NRG24290520230056729
|
2083066222
|
29/05/2023
|
Moti kumar
|
Moti kumar
|
0517009WL016432
|
00415
|
SBIN0006370
|
3192
|
03/06/2023
|
No Such Account
|
|
1339
|
BH0517009_300523APB_FTO_202701
|
0517009000NRG24300520230057384
|
2082155706
|
30/05/2023
|
Rinki devi
|
Rinki devi
|
0517009WL016553
|
00415
|
SBIN0006370
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
BH0517009_300623FTO_340052
|
0517009000NRG24300620230112252
|
4962407549
|
30/06/2023
|
Guddu Kumar
|
Guddu Kumar
|
0517009WL025967
|
00415
|
SBIN0006370
|
2052
|
30/08/2023
|
Account closed
|
|
1341
|
BH0517009_010723APB_FTO_344553
|
0517009000NRG24300620230116703
|
4961101768
|
01/07/2023
|
Mamta devi
|
Mamta devi
|
0517009WL027230
|
00048
|
BKID0004841
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
BH0517009_300623FTO_340231
|
0517009000NRG24300620230117412
|
4960834600
|
30/06/2023
|
Mausam Kumari
|
Mausam Kumari
|
0517009WL027287
|
00048
|
BKID0004683
|
2052
|
30/08/2023
|
No Such Account
|
|
1343
|
BH0517009_300623FTO_339971
|
0517009000NRG24300620230117468
|
4962406886
|
30/06/2023
|
Rina Devi
|
Rina Devi
|
0517009WL027290
|
00462
|
UCBA0002181
|
912
|
30/08/2023
|
No Such Account
|
|
1344
|
BH0517009_310823APB_FTO_513252
|
0517009000NRG24300820230176312
|
5784425533
|
31/08/2023
|
Guriya devi
|
Guriya devi
|
0517009WL043236
|
00462
|
UCBA0001594
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
BH0517009_301023APB_FTO_636605
|
0517009000NRG24301020230206461
|
7017900144
|
30/10/2023
|
SINGHESHWAR SINGH
|
SINGHESHWAR SINGH
|
0517009WL060564
|
00415
|
SBIN0006370
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
BH0517009_301023APB_FTO_636672
|
0517009000NRG24301020230206563
|
7017901349
|
30/10/2023
|
sharwan kumar
|
sharwan kumar
|
0517009WL060573
|
00415
|
SBIN0006370
|
3192
|
04/11/2023
|
A/c Blocked or Frozen
|
|
1347
|
BH0517009_021223APB_FTO_704518
|
0517009000NRG24301120230231772
|
9000461278
|
02/12/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0517009WL070583
|
00089
|
CBIN0283945
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
BH0517009_030224APB_FTO_832237
|
0517009000NRG24310120240288111
|
2151626430
|
03/02/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0517009WL090979
|
00468
|
UBIN0541508
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
1349
|
BH0517009_310523APB_FTO_206956
|
0517009000NRG24310520230061689
|
2268734735
|
31/05/2023
|
Anuradha devi
|
Anuradha devi
|
0517009WL017467
|
00045
|
BARB0DALSIN
|
1368
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
BH0517009_011123APB_FTO_641262
|
0517009000NRG24311020230207561
|
7265676905
|
01/11/2023
|
BAIDHNATH RAI
|
BAIDHNATH RAI
|
0517009WL061217
|
00415
|
SBIN0002930
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
1351
|
BH0517009_311023FTO_639018
|
0517009000NRG24311020230207756
|
7017867406
|
31/10/2023
|
JULI DEVI
|
JULI DEVI
|
0517009WL061261
|
00462
|
UCBA0001233
|
2964
|
04/11/2023
|
No Such Account
|
|
1352
|
BH0517009_311023FTO_639018
|
0517009000NRG24311020230207772
|
7017867390
|
31/10/2023
|
SHRIMILA DEVI
|
SHRIMILA DEVI
|
0517009WL061265
|
00462
|
UCBA0001233
|
2964
|
04/11/2023
|
No Such Account
|
|
1353
|
BH0517010_140124FTO_800327
|
0517010000NRG17031120170151859
|
2142670106
|
14/01/2024
|
SABITRI DEVI
|
SABITRI DEVI
|
0517010WL029772
|
00415
|
SBIN0008311
|
885
|
25/03/2024
|
Account closed
|
|
1354
|
BH0517010_271123FTO_693851
|
0517010000NRG17040320170106124
|
9004424667
|
27/11/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0517010WL021813
|
00415
|
SBIN0008311
|
1400
|
01/01/2024
|
Account closed
|
|
1355
|
BH0517010_011123FTO_641619
|
0517010000NRG19230120210233703
|
7128561810
|
01/11/2023
|
sangeeta devi
|
sangeeta devi
|
0517010WL099995
|
00462
|
UCBA0001199
|
2478
|
07/11/2023
|
No Such Account
|
|
1356
|
BH0517010_011123FTO_641619
|
0517010000NRG19230120210233704
|
7128561811
|
01/11/2023
|
sangeeta devi
|
sangeeta devi
|
0517010WL099995
|
00462
|
UCBA0001199
|
2478
|
07/11/2023
|
No Such Account
|
|
1357
|
BH0517010_011123FTO_641619
|
0517010000NRG19230120210233706
|
7128561812
|
01/11/2023
|
sangeeta devi
|
sangeeta devi
|
0517010WL099995
|
00462
|
UCBA0001199
|
2478
|
07/11/2023
|
No Such Account
|
|
1358
|
BH0517010_271123FTO_693830
|
0517010000NRG20261220200308677
|
8999963577
|
27/11/2023
|
renu devi
|
renu devi
|
0517010WL181035
|
00462
|
UCBA0001199
|
1770
|
01/01/2024
|
Account closed
|
|
1359
|
BH0517010_271123FTO_693830
|
0517010000NRG20261220200308678
|
8999963576
|
27/11/2023
|
renu devi
|
renu devi
|
0517010WL181035
|
00462
|
UCBA0001199
|
1770
|
01/01/2024
|
Account closed
|
|
1360
|
BH0517010_271123FTO_693830
|
0517010000NRG20261220200308679
|
8999963584
|
27/11/2023
|
renu devi
|
renu devi
|
0517010WL181035
|
00462
|
UCBA0001199
|
2478
|
01/01/2024
|
Account closed
|
|
1361
|
BH0517010_271123FTO_693830
|
0517010000NRG20261220200308680
|
8999963583
|
27/11/2023
|
renu devi
|
renu devi
|
0517010WL181035
|
00462
|
UCBA0001199
|
2478
|
01/01/2024
|
Account closed
|
|
1362
|
BH0517010_300523FTO_201129
|
0517010000NRG23070320230329127
|
2083068953
|
30/05/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0517010WL0119238
|
00462
|
UCBA0001467
|
1680
|
03/06/2023
|
No Such Account
|
|
1363
|
BH0517010_121023FTO_604396
|
0517010000NRG23121020230360334
|
6933975303
|
12/10/2023
|
MAHESHWAR YADAV
|
MAHESHWAR YADAV
|
0517010WL0129775
|
00415
|
SBIN0008311
|
1680
|
02/11/2023
|
Account closed
|
|
1364
|
BH0517010_200124FTO_809068
|
0517010000NRG23200120240360359
|
2150919028
|
20/01/2024
|
MAHESHWAR YADAV
|
MAHESHWAR YADAV
|
0517010WL0129782
|
00415
|
SBIN0008311
|
1680
|
25/03/2024
|
Account closed
|
|
1365
|
BH0517010_150923FTO_546306
|
0517010000NRG23230220230322892
|
5810328778
|
15/09/2023
|
MAHESHWAR YADAV
|
MAHESHWAR YADAV
|
0517010WL0115743
|
00691
|
IPOS0000001
|
1680
|
22/09/2023
|
No Such Account
|
|
1366
|
BH0517010_241123FTO_688671
|
0517010000NRG23241120230360348
|
8998176198
|
24/11/2023
|
MAHESHWAR YADAV
|
MAHESHWAR YADAV
|
0517010WL0129779
|
00691
|
IPOS0000001
|
1680
|
01/01/2024
|
No Such Account
|
|
1367
|
BH0517010_010124APB_FTO_777556
|
0517010000NRG24010120240260321
|
1674474732
|
01/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0517010WL081348
|
00462
|
UCBA0001199
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
BH0517010_010224APB_FTO_829649
|
0517010000NRG24010220240289537
|
2151740481
|
01/02/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0517010WL091368
|
00462
|
UCBA0001199
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
BH0517010_010623FTO_210111
|
0517010000NRG24010620230063224
|
2311826004
|
01/06/2023
|
Sunita devi
|
Sunita devi
|
0517010WL017806
|
00462
|
UCBA0RRBBKG
|
228
|
08/06/2023
|
Participant not mapped to the product
|
|
1370
|
BH0517010_020623APB_FTO_216262
|
0517010000NRG24020620230065843
|
2312691735
|
02/06/2023
|
Naveen kumar
|
Naveen kumar
|
0517010WL018357
|
00462
|
UCBA0000493
|
2052
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1371
|
BH0517010_020623FTO_216277
|
0517010000NRG24020620230066479
|
2310243170
|
02/06/2023
|
BHAGIRATHI KUMAR SHAH
|
BHAGIRATHI KUMAR SHAH
|
0517010WL018454
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
|
1372
|
BH0517010_040523FTO_103870
|
0517010000NRG24040520230022081
|
1481893200
|
04/05/2023
|
BHAGWAN PODDAR
|
BHAGWAN PODDAR
|
0517010WL008022
|
00696
|
PUNB0MBGB06
|
2280
|
12/05/2023
|
No Such Account
|
|
1373
|
BH0517010_060723APB_FTO_368562
|
0517010000NRG24040720230123414
|
4966453245
|
06/07/2023
|
amit kumar
|
amit kumar
|
0517010WL028519
|
00415
|
SBIN0008311
|
3192
|
30/08/2023
|
Account closed
|
|
1374
|
BH0517010_050623APB_FTO_227903
|
0517010000NRG24050620230069782
|
2394337230
|
05/06/2023
|
AFTAB ALAM
|
AFTAB ALAM
|
0517010WL019087
|
00462
|
UCBA0000493
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
BH0517010_050623APB_FTO_227888
|
0517010000NRG24050620230069958
|
2394337188
|
05/06/2023
|
parvati devi
|
parvati devi
|
0517010WL019100
|
00691
|
IPOS0000001
|
2052
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1376
|
BH0517010_060723FTO_368760
|
0517010000NRG24050720230125875
|
4962389283
|
06/07/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0517010WL029105
|
00415
|
SBIN0006369
|
456
|
30/08/2023
|
No Such Account
|
|
1377
|
BH0517010_060723FTO_368760
|
0517010000NRG24050720230125898
|
4962389292
|
06/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0517010WL029105
|
00462
|
UCBA0001467
|
228
|
30/08/2023
|
No Such Account
|
|
1378
|
BH0517010_070224APB_FTO_839424
|
0517010000NRG24060220240293849
|
2142681576
|
07/02/2024
|
Gulshan kumar
|
Gulshan kumar
|
0517010WL092739
|
00415
|
SBIN0005858
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1379
|
BH0517010_070623FTO_235422
|
0517010000NRG24060620230071495
|
2495242510
|
07/06/2023
|
BHAGIRATHI KUMAR SHAH
|
BHAGIRATHI KUMAR SHAH
|
0517010WL019331
|
00696
|
PUNB0MBGB06
|
1596
|
13/06/2023
|
No Such Account
|
|
1380
|
BH0517010_071023FTO_591263
|
0517010000NRG24071020230194512
|
6937078138
|
07/10/2023
|
Vikesh Kumar
|
Vikesh Kumar
|
0517010WL053871
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
|
1381
|
BH0517010_080523APB_FTO_120002
|
0517010000NRG24080520230026913
|
1540872426
|
08/05/2023
|
parvati devi
|
parvati devi
|
0517010WL009161
|
00696
|
PUNB0MBGB06
|
1368
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
BH0517010_080523APB_FTO_120057
|
0517010000NRG24080520230027047
|
1541047546
|
08/05/2023
|
VASLET DEVI
|
VASLET DEVI
|
0517010WL009195
|
00415
|
SBIN0008311
|
3420
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
BH0517010_081223FTO_719447
|
0517010000NRG24081220230237248
|
9906578073
|
08/12/2023
|
RATO DEVI
|
RATO DEVI
|
0517010WL072754
|
00462
|
UCBA0000493
|
3192
|
01/02/2024
|
Account closed
|
|
1384
|
BH0517010_111223FTO_724847
|
0517010000NRG24111220230238841
|
9906600376
|
11/12/2023
|
Ramnandan sah
|
Ramnandan sah
|
0517010WL0073052
|
00691
|
IPOS0000001
|
2280
|
01/02/2024
|
No Such Account
|
|
1385
|
BH0517010_130423APB_FTO_36651
|
0517010000NRG24120420230000493
|
1434310159
|
13/04/2023
|
Himanshu kumar
|
Himanshu kumar
|
0517010WL000334
|
00048
|
BKID0005843
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
BH0517010_140623FTO_263789
|
0517010000NRG24130620230081089
|
2660240003
|
14/06/2023
|
SIKANDAR PASWAN
|
SIKANDAR PASWAN
|
0517010WL021067
|
00462
|
UCBA0001467
|
3420
|
20/06/2023
|
No Such Account
|
|
1387
|
BH0517010_140623FTO_263789
|
0517010000NRG24130620230081115
|
2660240004
|
14/06/2023
|
RAMADHAR SADA
|
RAMADHAR SADA
|
0517010WL021067
|
00462
|
UCBA0RRBBKG
|
3420
|
20/06/2023
|
Participant not mapped to the product
|
|
1388
|
BH0517010_150623APB_FTO_270365
|
0517010000NRG24150620230086439
|
2813511375
|
15/06/2023
|
TUNTUN SAHNI
|
TUNTUN SAHNI
|
0517010WL022124
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1389
|
BH0517010_150623APB_FTO_270365
|
0517010000NRG24150620230086440
|
2813511376
|
15/06/2023
|
RAJKUMAR SAHNI
|
RAJKUMAR SAHNI
|
0517010WL022124
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1390
|
BH0517010_150623APB_FTO_270365
|
0517010000NRG24150620230086451
|
2813511374
|
15/06/2023
|
parvati devi
|
parvati devi
|
0517010WL022124
|
00691
|
IPOS0000001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1391
|
BH0517010_290723FTO_452889
|
0517010000NRG24160520230037034
|
4910105790
|
29/07/2023
|
BHAGWAN PODDAR
|
BHAGWAN PODDAR
|
0517010WL0011845
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
1392
|
BH0517010_290723FTO_452889
|
0517010000NRG24160520230037035
|
4910105789
|
29/07/2023
|
BHAGWAN PODDAR
|
BHAGWAN PODDAR
|
0517010WL0011845
|
00696
|
PUNB0MBGB06
|
2280
|
28/08/2023
|
No Such Account
|
|
1393
|
BH0517010_160823FTO_488542
|
0517010000NRG24160820230165688
|
5741226763
|
16/08/2023
|
VINDHYAVASNI DEVI
|
VINDHYAVASNI DEVI
|
0517010WL038704
|
00415
|
SBIN0008311
|
3192
|
19/09/2023
|
No Such Account
|
|
1394
|
BH0517010_171023FTO_611474
|
0517010000NRG24161020230198298
|
6933995848
|
17/10/2023
|
BOBI DEVI
|
BOBI DEVI
|
0517010WL056104
|
00462
|
UCBA0RRBBKG
|
1824
|
02/11/2023
|
Participant not mapped to the product
|
|
1395
|
BH0517010_181123APB_FTO_676284
|
0517010000NRG24181120230222731
|
9010462167
|
18/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517010WL066517
|
00462
|
UCBA0001199
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
BH0517010_200124APB_FTO_809018
|
0517010000NRG24200120240277017
|
2151418597
|
20/01/2024
|
RUPAK KUMAR
|
RUPAK KUMAR
|
0517010WL087247
|
00415
|
SBIN0008311
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
1397
|
BH0517010_220523APB_FTO_169741
|
0517010000NRG24200520230044053
|
1857330107
|
22/05/2023
|
GANDAURI SAHNI
|
GANDAURI SAHNI
|
0517010WL013808
|
00696
|
PUNB0MBGB06
|
2052
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1398
|
BH0517010_220523FTO_169671
|
0517010000NRG24200520230044594
|
1860423296
|
22/05/2023
|
NISHA DEVI
|
NISHA DEVI
|
0517010WL013917
|
00462
|
UCBA0000493
|
1596
|
25/05/2023
|
No Such Account
|
|
1399
|
BH0517010_220523APB_FTO_169685
|
0517010000NRG24200520230044695
|
1862974073
|
22/05/2023
|
AFTAB ALAM
|
AFTAB ALAM
|
0517010WL013925
|
00462
|
UCBA0000493
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
BH0517010_220523FTO_169758
|
0517010000NRG24200520230044914
|
1855975355
|
22/05/2023
|
AMARJEET MAHTO
|
AMARJEET MAHTO
|
0517010WL014042
|
00415
|
SBIN0008311
|
3192
|
25/05/2023
|
No Such Account
|
|
1401
|
BH0517010_210723APB_FTO_434497
|
0517010000NRG24200720230144057
|
5742273990
|
21/07/2023
|
amit kumar
|
amit kumar
|
0517010WL031250
|
00415
|
SBIN0008311
|
3420
|
19/09/2023
|
Account closed
|
|
1402
|
BH0517010_210623APB_FTO_293728
|
0517010000NRG24210620230097636
|
2809160886
|
21/06/2023
|
Arif anwar
|
Arif anwar
|
0517010WL023929
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
BH0517010_210623FTO_293748
|
0517010000NRG24210620230097676
|
2808927979
|
21/06/2023
|
TUNTUN MAHTO
|
TUNTUN MAHTO
|
0517010WL023929
|
00462
|
UCBA0000493
|
1368
|
28/06/2023
|
No Such Account
|
|
1404
|
BH0517010_210623FTO_293748
|
0517010000NRG24210620230097693
|
2808927980
|
21/06/2023
|
RAM KESAV MAHTO
|
RAM KESAV MAHTO
|
0517010WL023929
|
00462
|
UCBA0001199
|
1368
|
28/06/2023
|
No Such Account
|
|
1405
|
BH0517010_210623APB_FTO_293728
|
0517010000NRG24210620230097706
|
2809160857
|
21/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0517010WL023929
|
00415
|
SBIN0005858
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
BH0517010_220823FTO_498507
|
0517010000NRG24210820230169358
|
5741960208
|
22/08/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0517010WL0039982
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
1407
|
BH0517010_230623APB_FTO_306381
|
0517010000NRG24220620230098699
|
2860793774
|
23/06/2023
|
RAUKSANA KHATUN
|
RAUKSANA KHATUN
|
0517010WL024167
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1408
|
BH0517010_230623APB_FTO_306381
|
0517010000NRG24220620230098700
|
2860793775
|
23/06/2023
|
MOHAMMAD RABBAN
|
MOHAMMAD RABBAN
|
0517010WL024167
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1409
|
BH0517010_220823FTO_498501
|
0517010000NRG24220820230170060
|
5741959869
|
22/08/2023
|
RAJENDRA SAH
|
RAJENDRA SAH
|
0517010WL040256
|
00078
|
CNRB0017443
|
3192
|
19/09/2023
|
No Such Account
|
|
1410
|
BH0517010_221223FTO_754648
|
0517010000NRG24221220230251830
|
1544816580
|
22/12/2023
|
RATO DEVI
|
RATO DEVI
|
0517010WL078233
|
00462
|
UCBA0000493
|
3192
|
09/03/2024
|
Account closed
|
|
1411
|
BH0517010_230623FTO_306439
|
0517010000NRG24230620230100956
|
2859961071
|
23/06/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0517010WL024362
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
1412
|
BH0517010_230623APB_FTO_306329
|
0517010000NRG24230620230100959
|
2862296257
|
23/06/2023
|
naresh mahto
|
naresh mahto
|
0517010WL024362
|
00415
|
SBIN0005858
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
BH0517010_230923FTO_562322
|
0517010000NRG24230920230186297
|
5929731756
|
23/09/2023
|
RAJENDRA SAH
|
RAJENDRA SAH
|
0517010WL0049090
|
00078
|
CNRB0017443
|
3192
|
28/09/2023
|
No Such Account
|
|
1414
|
BH0517010_240423FTO_57730
|
0517010000NRG24240420230008714
|
1438096610
|
24/04/2023
|
BHAGWAN PODDAR
|
BHAGWAN PODDAR
|
0517010WL003247
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
1415
|
BH0517010_240423APB_FTO_57749
|
0517010000NRG24240420230008716
|
1439087974
|
24/04/2023
|
saphida khatun
|
saphida khatun
|
0517010WL003248
|
00462
|
UCBA0001199
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
BH0517010_241123FTO_688659
|
0517010000NRG24241120230227049
|
8999955053
|
24/11/2023
|
RATO DEVI
|
RATO DEVI
|
0517010WL068079
|
00462
|
UCBA0000493
|
3192
|
01/01/2024
|
Account closed
|
|
1417
|
BH0517010_250823FTO_504521
|
0517010000NRG24250820230173283
|
5744841748
|
25/08/2023
|
Arif anwar
|
Arif anwar
|
0517010WL0041655
|
00415
|
SBIN0005858
|
2736
|
19/09/2023
|
No Such Account
|
|
1418
|
BH0517010_290523APB_FTO_197098
|
0517010000NRG24290520230057080
|
2017957359
|
29/05/2023
|
TUNTUN SAHNI
|
TUNTUN SAHNI
|
0517010WL016457
|
00691
|
IPOS0000001
|
3192
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1419
|
BH0517010_290523APB_FTO_197098
|
0517010000NRG24290520230057081
|
2017957360
|
29/05/2023
|
RAJKUMAR SAHNI
|
RAJKUMAR SAHNI
|
0517010WL016457
|
00691
|
IPOS0000001
|
3192
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1420
|
BH0517010_290523FTO_197103
|
0517010000NRG24290520230057096
|
2019460111
|
29/05/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0517010WL016457
|
00696
|
PUNB0MBGB06
|
1596
|
01/06/2023
|
No Such Account
|
|
1421
|
BH0517010_291123APB_FTO_697910
|
0517010000NRG24291120230229778
|
9000475105
|
29/11/2023
|
MANTUN KUMAR YADAV
|
MANTUN KUMAR YADAV
|
0517010WL069339
|
00045
|
BARB0BAKHOD
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
BH0517010_300623APB_FTO_338983
|
0517010000NRG24300620230114354
|
4961153544
|
30/06/2023
|
dulo devi
|
dulo devi
|
0517010WL026813
|
00415
|
SBIN0005858
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
BH0517010_300623FTO_338973
|
0517010000NRG24300620230114737
|
4960813068
|
30/06/2023
|
SINHESHWAR KEVAT
|
SINHESHWAR KEVAT
|
0517010WL026963
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
1424
|
BH0517010_030723APB_FTO_351062
|
0517010000NRG24300620230117564
|
4966474712
|
03/07/2023
|
Ramnandan sah
|
Ramnandan sah
|
0517010WL027295
|
00462
|
UCBA0001467
|
2280
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
BH0517010_300923FTO_576010
|
0517010000NRG24300920230190146
|
6930736751
|
30/09/2023
|
RAJENDRA SAH
|
RAJENDRA SAH
|
0517010WL051426
|
00078
|
CNRB0017443
|
1824
|
02/11/2023
|
No Such Account
|
|
1426
|
BH0517010_311223APB_FTO_776892
|
0517010000NRG24301220230259088
|
1998752426
|
31/12/2023
|
MANTUN KUMAR YADAV
|
MANTUN KUMAR YADAV
|
0517010WL081053
|
00045
|
BARB0BAKHOD
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
BH0517010_310523FTO_207333
|
0517010000NRG24310520230060388
|
2265976900
|
31/05/2023
|
BHAGWAN PODDAR
|
BHAGWAN PODDAR
|
0517010WL017193
|
00696
|
PUNB0MBGB06
|
3192
|
07/06/2023
|
No Such Account
|
|
1428
|
BH0517010_310523APB_FTO_207341
|
0517010000NRG24310520230060886
|
2268312812
|
31/05/2023
|
LAL BAHADUR MAHTO
|
LAL BAHADUR MAHTO
|
0517010WL017351
|
00691
|
IPOS0000001
|
456
|
07/06/2023
|
Unclaimed/DEAF accounts
|
|
1429
|
BH0517011_010623FTO_210345
|
0517011000NRG23010620230360004
|
2310232288
|
01/06/2023
|
MD RAKIM NADAF
|
MD RAKIM NADAF
|
0517011WL129678
|
00696
|
PUNB0MBGB06
|
1890
|
08/06/2023
|
No Such Account
|
|
1430
|
BH0517011_080523APB_FTO_120907
|
0517011000NRG23070520230359851
|
1540255484
|
08/05/2023
|
sinku kumari
|
sinku kumari
|
0517011WL129622
|
00354
|
PUNB0989300
|
1680
|
13/05/2023
|
A/c Blocked or Frozen
|
|
1431
|
BH0517011_190423FTO_44548
|
0517011000NRG23110420230359668
|
1436428038
|
19/04/2023
|
TETARI DEVI
|
TETARI DEVI
|
0517011WL129543
|
00462
|
UCBA0001126
|
1680
|
11/05/2023
|
Account closed
|
|
1432
|
BH0517011_030823FTO_462617
|
0517011000NRG23180620230360067
|
5741234709
|
03/08/2023
|
MD RAKIM NADAF
|
MD RAKIM NADAF
|
0517011WL0129703
|
00462
|
UCBA0001126
|
1890
|
19/09/2023
|
No Such Account
|
|
1433
|
BH0517011_030823FTO_462617
|
0517011000NRG23240320230340843
|
5741234708
|
03/08/2023
|
Manju Devi
|
Manju Devi
|
0517011WL0124134
|
00462
|
UCBA0001126
|
1470
|
19/09/2023
|
No Such Account
|
|
1434
|
BH0517011_030823FTO_462617
|
0517011000NRG23240320230340844
|
5741234707
|
03/08/2023
|
brahmdev yadav
|
brahmdev yadav
|
0517011WL0124134
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
1435
|
BH0517011_030823FTO_462617
|
0517011000NRG23240320230340845
|
5741234706
|
03/08/2023
|
brahmdev yadav
|
brahmdev yadav
|
0517011WL0124134
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
1436
|
BH0517011_051223APB_FTO_708416
|
0517011000NRG24011220230232951
|
9008320547
|
05/12/2023
|
RAM UDGAR MAHTO
|
RAM UDGAR MAHTO
|
0517011WL071111
|
00415
|
SBIN0004580
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
BH0517011_030623FTO_220744
|
0517011000NRG24020620230065455
|
2314027405
|
03/06/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0517011WL018310
|
00045
|
BARB0BAKHOD
|
3420
|
08/06/2023
|
No Such Account
|
|
1438
|
BH0517011_030224APB_FTO_833802
|
0517011000NRG24030220240291446
|
2146858522
|
03/02/2024
|
PHULO DEVI
|
PHULO DEVI
|
0517011WL092170
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
BH0517011_040523APB_FTO_102458
|
0517011000NRG24030520230019424
|
1539762587
|
04/05/2023
|
Ruby Devi
|
Ruby Devi
|
0517011WL007299
|
00462
|
UCBA0001126
|
3420
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
BH0517011_030723FTO_350480
|
0517011000NRG24030720230121378
|
4965705683
|
03/07/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0517011WL027902
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
1441
|
BH0517011_030723FTO_350480
|
0517011000NRG24030720230121379
|
4965705684
|
03/07/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0517011WL027902
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
No Such Account
|
|
1442
|
BH0517011_131223APB_FTO_730354
|
0517011000NRG24030820230156397
|
9907777920
|
13/12/2023
|
SINKU KUMARI
|
SINKU KUMARI
|
0517011WL035349
|
00354
|
PUNB0989300
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
BH0517011_070124APB_FTO_788753
|
0517011000NRG24040120240262849
|
2129578060
|
07/01/2024
|
NITU KUMARI
|
NITU KUMARI
|
0517011WL082298
|
00462
|
UCBA0000999
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
BH0517011_080224APB_FTO_841318
|
0517011000NRG24050220240293516
|
2151748104
|
08/02/2024
|
NITU KUMARI
|
NITU KUMARI
|
0517011WL092669
|
00462
|
UCBA0000999
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
BH0517011_061223APB_FTO_711937
|
0517011000NRG24051220230235527
|
9909148644
|
06/12/2023
|
RAM UDGAR SAH
|
RAM UDGAR SAH
|
0517011WL072232
|
00415
|
SBIN0005904
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
BH0517011_061223APB_FTO_711937
|
0517011000NRG24051220230235671
|
9909148735
|
06/12/2023
|
INNAR DEVI
|
INNAR DEVI
|
0517011WL072296
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
BH0517011_090124APB_FTO_793045
|
0517011000NRG24060120240264475
|
2129960795
|
09/01/2024
|
SITAPARI DEVI
|
SITAPARI DEVI
|
0517011WL082645
|
00415
|
SBIN0016985
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1448
|
BH0517011_090124APB_FTO_793045
|
0517011000NRG24060120240264477
|
2129960780
|
09/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0517011WL082645
|
00415
|
SBIN0004580
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
1449
|
BH0517011_060523FTO_112932
|
0517011000NRG24060520230023685
|
1539651471
|
06/05/2023
|
brahmdev yadav
|
brahmdev yadav
|
0517011WL008310
|
00696
|
PUNB0MBGB06
|
3420
|
13/05/2023
|
No Such Account
|
|
1450
|
BH0517011_070623FTO_235586
|
0517011000NRG24060620230070407
|
2490462607
|
07/06/2023
|
KHALTI DEVI
|
KHALTI DEVI
|
0517011WL019164
|
00634
|
UCBA0RRBBKG
|
1596
|
13/06/2023
|
Participant not mapped to the product
|
|
1451
|
BH0517011_070623FTO_235586
|
0517011000NRG24060620230070408
|
2490462569
|
07/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0517011WL019164
|
00696
|
PUNB0MBGB06
|
1596
|
13/06/2023
|
No Such Account
|
|
1452
|
BH0517011_070623FTO_235586
|
0517011000NRG24060620230070409
|
2490462606
|
07/06/2023
|
PAWAN DEVI
|
PAWAN DEVI
|
0517011WL019164
|
00634
|
UCBA0RRBBKG
|
1596
|
13/06/2023
|
Participant not mapped to the product
|
|
1453
|
BH0517011_070623FTO_235662
|
0517011000NRG24070620230072653
|
2490458431
|
07/06/2023
|
rajkumar paswan
|
rajkumar paswan
|
0517011WL019502
|
00696
|
PUNB0MBGB06
|
2280
|
13/06/2023
|
No Such Account
|
|
1454
|
BH0517011_070623FTO_235662
|
0517011000NRG24070620230072664
|
2490458429
|
07/06/2023
|
radha rani
|
radha rani
|
0517011WL019502
|
00045
|
BARB0ROSERA
|
2280
|
13/06/2023
|
No Such Account
|
|
1455
|
BH0517011_070623FTO_235662
|
0517011000NRG24070620230072665
|
2490458430
|
07/06/2023
|
radha rani
|
radha rani
|
0517011WL019502
|
00045
|
BARB0ROSERA
|
2280
|
13/06/2023
|
No Such Account
|
|
1456
|
BH0517011_070623FTO_235662
|
0517011000NRG24070620230072681
|
2490458436
|
07/06/2023
|
sultaniya devi
|
sultaniya devi
|
0517011WL019502
|
00696
|
PUNB0MBGB06
|
2280
|
13/06/2023
|
No Such Account
|
|
1457
|
BH0517011_070623FTO_235662
|
0517011000NRG24070620230072682
|
2490458432
|
07/06/2023
|
sultaniya devi
|
sultaniya devi
|
0517011WL019502
|
00696
|
PUNB0MBGB06
|
2964
|
13/06/2023
|
No Such Account
|
|
1458
|
BH0517011_070623FTO_235662
|
0517011000NRG24070620230072692
|
2490458442
|
07/06/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
0517011WL019502
|
00415
|
SBIN0002944
|
2280
|
13/06/2023
|
No Such Account
|
|
1459
|
BH0517011_070623FTO_235662
|
0517011000NRG24070620230072719
|
2490458433
|
07/06/2023
|
LALO DEVI
|
LALO DEVI
|
0517011WL019502
|
00696
|
PUNB0MBGB06
|
2280
|
13/06/2023
|
No Such Account
|
|
1460
|
BH0517011_080723FTO_382326
|
0517011000NRG24080720230131662
|
5078828747
|
08/07/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0517011WL029638
|
00696
|
PUNB0MBGB06
|
2052
|
02/09/2023
|
No Such Account
|
|
1461
|
BH0517011_090324APB_FTO_903924
|
0517011000NRG24090320240328949
|
3041495044
|
09/03/2024
|
ANSUMAN BHARATDAJ
|
ANSUMAN BHARATDAJ
|
0517011WL103257
|
00415
|
SBIN0018038
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
BH0517011_120324APB_FTO_911237
|
0517011000NRG24120320240332134
|
3043807737
|
12/03/2024
|
NITU KUMARI
|
NITU KUMARI
|
0517011WL103894
|
00462
|
UCBA0000999
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
BH0517011_120923FTO_540630
|
0517011000NRG24120920230181383
|
5799700461
|
12/09/2023
|
Deep Narayan Yadav
|
Deep Narayan Yadav
|
0517011WL046092
|
00691
|
IPOS0000001
|
3420
|
21/09/2023
|
No Such Account
|
|
1464
|
BH0517011_180523FTO_156318
|
0517011000NRG24130520230034277
|
2000698048
|
18/05/2023
|
kanhaiya kumar
|
kanhaiya kumar
|
0517011WL011097
|
00462
|
UCBA0001126
|
3420
|
01/06/2023
|
Account closed
|
|
1465
|
BH0517011_131223APB_FTO_730283
|
0517011000NRG24131220230241178
|
9909758377
|
13/12/2023
|
RAM UDGAR MAHTO
|
RAM UDGAR MAHTO
|
0517011WL073789
|
00415
|
SBIN0004580
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
BH0517011_151223APB_FTO_735775
|
0517011000NRG24141220230242519
|
9907483415
|
15/12/2023
|
ANSUMAN BHARATDAJ
|
ANSUMAN BHARATDAJ
|
0517011WL074378
|
00415
|
SBIN0018038
|
1824
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1467
|
BH0517011_150324APB_FTO_919248
|
0517011000NRG24150320240335793
|
3044502555
|
15/03/2024
|
ANSUMAN BHARATDAJ
|
ANSUMAN BHARATDAJ
|
0517011WL105190
|
00415
|
SBIN0018038
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
BH0517011_280723FTO_449618
|
0517011000NRG24150720230139458
|
4907180883
|
28/07/2023
|
DEVENDRA SAHANI
|
DEVENDRA SAHANI
|
0517011WL030432
|
00415
|
SBIN0006369
|
2736
|
28/08/2023
|
No Such Account
|
|
1469
|
BH0517011_170124APB_FTO_803736
|
0517011000NRG24160120240273208
|
2135546886
|
17/01/2024
|
ANSUMAN BHARATDAJ
|
ANSUMAN BHARATDAJ
|
0517011WL085800
|
00415
|
SBIN0018038
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
BH0517011_160324APB_FTO_921287
|
0517011000NRG24160320240337923
|
3404054421
|
16/03/2024
|
RAMPRAVESH RAM
|
RAMPRAVESH RAM
|
0517011WL105839
|
00415
|
SBIN0006369
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
BH0517011_180523FTO_156318
|
0517011000NRG24160520230037041
|
2000698036
|
18/05/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0517011WL011851
|
00045
|
BARB0BAKHOD
|
3192
|
01/06/2023
|
No Such Account
|
|
1472
|
BH0517011_160623FTO_272907
|
0517011000NRG24160620230087845
|
2813302254
|
16/06/2023
|
MD RAKIM NADAF
|
MD RAKIM NADAF
|
0517011WL022263
|
00462
|
UCBA0001126
|
2280
|
27/06/2023
|
No Such Account
|
|
1473
|
BH0517011_161023FTO_610463
|
0517011000NRG24161020230197824
|
6937073992
|
16/10/2023
|
ramudgar pandit
|
ramudgar pandit
|
0517011WL055830
|
00634
|
UCBA0RRBBKG
|
1824
|
02/11/2023
|
Participant not mapped to the product
|
|
1474
|
BH0517011_200823APB_FTO_494973
|
0517011000NRG24170820230167252
|
5084027996
|
20/08/2023
|
Ruby Devi
|
Ruby Devi
|
0517011WL039210
|
00462
|
UCBA0001126
|
228
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
BH0517011_200823APB_FTO_494973
|
0517011000NRG24170820230167304
|
5084028009
|
20/08/2023
|
PROPADI DEVI
|
PROPADI DEVI
|
0517011WL039218
|
00048
|
BKID0004974
|
228
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
BH0517011_180324APB_FTO_923892
|
0517011000NRG24180320240339692
|
3039848533
|
18/03/2024
|
SITAPARI DEVI
|
SITAPARI DEVI
|
0517011WL106235
|
00415
|
SBIN0016985
|
2508
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
BH0517011_180324APB_FTO_923892
|
0517011000NRG24180320240339694
|
3039848524
|
18/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0517011WL106235
|
00415
|
SBIN0004580
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
BH0517011_200523FTO_164713
|
0517011000NRG24190520230042808
|
2000699343
|
20/05/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0517011WL013552
|
00045
|
BARB0BAKHOD
|
3420
|
01/06/2023
|
No Such Account
|
|
1479
|
BH0517011_200523APB_FTO_164743
|
0517011000NRG24190520230042928
|
2001645867
|
20/05/2023
|
Ruby Devi
|
Ruby Devi
|
0517011WL013577
|
00462
|
UCBA0001126
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
BH0517011_240124APB_FTO_815367
|
0517011000NRG24200120240277349
|
2139559071
|
24/01/2024
|
NITU KUMARI
|
NITU KUMARI
|
0517011WL087365
|
00462
|
UCBA0000999
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
BH0517011_200923FTO_555271
|
0517011000NRG24200920230184814
|
5876169201
|
20/09/2023
|
RAGHU NATH DAS
|
RAGHU NATH DAS
|
0517011WL048227
|
00045
|
BARB0BAKHOD
|
3420
|
26/09/2023
|
Account closed
|
|
1482
|
BH0517011_220224APB_FTO_867110
|
0517011000NRG24210220240309865
|
2887416944
|
22/02/2024
|
NITU KUMARI
|
NITU KUMARI
|
0517011WL097597
|
00462
|
UCBA0000999
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
BH0517011_250423FTO_61048
|
0517011000NRG24210420230007238
|
1438049806
|
25/04/2023
|
sinku kumari
|
sinku kumari
|
0517011WL003026
|
00354
|
PUNB0989300
|
1824
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1484
|
BH0517011_231123APB_FTO_684693
|
0517011000NRG24231120230226451
|
8996220401
|
23/11/2023
|
INNAR DEVI
|
INNAR DEVI
|
0517011WL067976
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
BH0517011_240124APB_FTO_815386
|
0517011000NRG24240120240281613
|
2134244625
|
24/01/2024
|
SITAPARI DEVI
|
SITAPARI DEVI
|
0517011WL088824
|
00415
|
SBIN0016985
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1486
|
BH0517011_240124APB_FTO_815386
|
0517011000NRG24240120240281615
|
2134244612
|
24/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0517011WL088824
|
00415
|
SBIN0004580
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
1487
|
BH0517011_250324APB_FTO_945557
|
0517011000NRG24240320240347040
|
3043914818
|
25/03/2024
|
DINESH SADA
|
DINESH SADA
|
0517011WL108369
|
00415
|
SBIN0004580
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
BH0517011_240623FTO_310910
|
0517011000NRG24240620230102139
|
|
24/06/2023
|
rajkumar paswan
|
rajkumar paswan
|
0517011WL024477
|
00462
|
UCBA0001126
|
1140
|
04/07/2023
|
No Such Account
|
|
1489
|
BH0517011_240623FTO_310910
|
0517011000NRG24240620230102148
|
|
24/06/2023
|
radha rani
|
radha rani
|
0517011WL024477
|
00462
|
UCBA0001126
|
1368
|
04/07/2023
|
No Such Account
|
|
1490
|
BH0517011_240623FTO_310910
|
0517011000NRG24240620230102149
|
|
24/06/2023
|
radha rani
|
radha rani
|
0517011WL024477
|
00462
|
UCBA0001126
|
1368
|
04/07/2023
|
No Such Account
|
|
1491
|
BH0517011_240623FTO_310910
|
0517011000NRG24240620230102161
|
|
24/06/2023
|
sultaniya devi
|
sultaniya devi
|
0517011WL024477
|
00462
|
UCBA0001126
|
1140
|
04/07/2023
|
No Such Account
|
|
1492
|
BH0517011_240623FTO_310910
|
0517011000NRG24240620230102167
|
|
24/06/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
0517011WL024477
|
00462
|
UCBA0001126
|
1140
|
04/07/2023
|
No Such Account
|
|
1493
|
BH0517011_240623FTO_310910
|
0517011000NRG24240620230102184
|
|
24/06/2023
|
LALO DEVI
|
LALO DEVI
|
0517011WL024477
|
00462
|
UCBA0001126
|
1140
|
04/07/2023
|
No Such Account
|
|
1494
|
BH0517011_290523APB_FTO_195380
|
0517011000NRG24260520230053666
|
2310538768
|
29/05/2023
|
sinku kumari
|
sinku kumari
|
0517011WL015959
|
00354
|
PUNB0989300
|
912
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1495
|
BH0517011_020523FTO_94018
|
0517011000NRG24270420230013094
|
1449237910
|
02/05/2023
|
TETARI DEVI
|
TETARI DEVI
|
0517011WL005332
|
00462
|
UCBA0001126
|
3420
|
11/05/2023
|
Account closed
|
|
1496
|
BH0517011_020523APB_FTO_94033
|
0517011000NRG24270420230013905
|
1445703888
|
02/05/2023
|
INNAR DEVI
|
INNAR DEVI
|
0517011WL005581
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
BH0517011_020523FTO_94018
|
0517011000NRG24270420230013912
|
1449237874
|
02/05/2023
|
BAHIR YADAV
|
BAHIR YADAV
|
0517011WL005583
|
00462
|
UCBA0001126
|
3420
|
11/05/2023
|
No Such Account
|
|
1498
|
BH0517011_291123FTO_698457
|
0517011000NRG24281120230229278
|
9004425207
|
29/11/2023
|
jagdish thakur
|
jagdish thakur
|
0517011WL069152
|
00462
|
UCBA0001126
|
1824
|
01/01/2024
|
No Such Account
|
|
1499
|
BH0517011_290324APB_FTO_960875
|
0517011000NRG24290320240350148
|
3037026234
|
29/03/2024
|
RAMPRAVESH RAM
|
RAMPRAVESH RAM
|
0517011WL109227
|
00415
|
SBIN0006369
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
BH0517011_290523FTO_196867
|
0517011000NRG24290520230056991
|
2314024590
|
29/05/2023
|
RAM BALI THAKUR
|
RAM BALI THAKUR
|
0517011WL016452
|
00415
|
SBIN0006369
|
2736
|
08/06/2023
|
Account closed
|
|
1501
|
BH0517011_300523FTO_201187
|
0517011000NRG24300520230057970
|
2311832082
|
30/05/2023
|
sinku kumari
|
sinku kumari
|
0517011WL0016814
|
00354
|
PUNB0989300
|
1824
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1502
|
BH0517011_170623FTO_278860
|
0517011009NRG24160620230087737
|
2812792852
|
17/06/2023
|
Rekha Devi
|
Rekha Devi
|
0517011009WL022259
|
00462
|
UCBA0001126
|
1596
|
27/06/2023
|
No Such Account
|
|
1503
|
BH0517011_260623FTO_318295
|
0517011009NRG24260620230105273
|
|
26/06/2023
|
Jannati khatoon
|
Jannati khatoon
|
0517011009WL024941
|
00462
|
UCBA0RRBBKG
|
456
|
04/07/2023
|
Participant not mapped to the product
|
|
1504
|
BH0517011_270623FTO_323229
|
0517011009NRG24260620230106705
|
4964296175
|
27/06/2023
|
DEVENDRA SAHANI
|
DEVENDRA SAHANI
|
0517011009WL025027
|
00415
|
SBIN0006369
|
2508
|
30/08/2023
|
No Such Account
|
|
1505
|
BH0517011_270623FTO_323229
|
0517011009NRG24260620230106733
|
4964296178
|
27/06/2023
|
Rohit kumar
|
Rohit kumar
|
0517011009WL025027
|
00462
|
UCBA0001126
|
2280
|
30/08/2023
|
No Such Account
|
|
1506
|
BH0517012_030923APB_FTO_517523
|
0517012000NRG24020920230177906
|
5744936683
|
03/09/2023
|
kavita devi
|
kavita devi
|
0517012WL044211
|
00415
|
SBIN0008311
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1507
|
BH0517012_040823APB_FTO_466278
|
0517012000NRG24030820230155955
|
5778909945
|
04/08/2023
|
kavita devi
|
kavita devi
|
0517012WL035152
|
00415
|
SBIN0008311
|
3420
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1508
|
BH0517012_050324APB_FTO_895228
|
0517012000NRG24040320240323208
|
3039580166
|
05/03/2024
|
SHIV KUMAR DAS
|
SHIV KUMAR DAS
|
0517012WL101928
|
00045
|
BARB0BAKHOD
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
BH0517012_050723APB_FTO_365571
|
0517012000NRG24040720230124225
|
5742188672
|
05/07/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0517012WL028733
|
00045
|
BARB0BAKHOD
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
BH0517012_060324APB_FTO_897117
|
0517012000NRG24060320240325356
|
3039979074
|
06/03/2024
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL102568
|
00152
|
HDFC0000755
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
BH0517012_060623APB_FTO_231349
|
0517012000NRG24060620230070524
|
2390711306
|
06/06/2023
|
kavita devi
|
kavita devi
|
0517012WL019196
|
00415
|
SBIN0008311
|
3420
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1512
|
BH0517012_061023APB_FTO_589375
|
0517012000NRG24061020230193606
|
6937111893
|
06/10/2023
|
kavita devi
|
kavita devi
|
0517012WL053380
|
00415
|
SBIN0008311
|
3420
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1513
|
BH0517012_080324APB_FTO_902219
|
0517012000NRG24070320240327829
|
3039524594
|
08/03/2024
|
Satish Kumar
|
Satish Kumar
|
0517012WL103008
|
00045
|
BARB0BAKHOD
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
BH0517012_070623FTO_236595
|
0517012000NRG24070620230073226
|
2463158729
|
07/06/2023
|
ARVIND MAHTO
|
ARVIND MAHTO
|
0517012WL019610
|
00045
|
BARB0BAKHOD
|
3192
|
12/06/2023
|
Account closed
|
|
1515
|
BH0517012_071123FTO_655309
|
0517012000NRG24071120230212673
|
8572474869
|
07/11/2023
|
VINOD YADAV
|
VINOD YADAV
|
0517012WL063018
|
00045
|
BARB0BAKHOD
|
3420
|
13/12/2023
|
No Such Account
|
|
1516
|
BH0517012_080623APB_FTO_241854
|
0517012000NRG24080620230074366
|
2490943167
|
08/06/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0517012WL019863
|
00045
|
BARB0BAKHOD
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
BH0517012_110523APB_FTO_131996
|
0517012000NRG24110520230030421
|
1637375265
|
11/05/2023
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL010187
|
00462
|
UCBA0000999
|
1824
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1518
|
BH0517012_120124APB_FTO_798141
|
0517012000NRG24120120240269072
|
2143171756
|
12/01/2024
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL084069
|
00152
|
HDFC0000755
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
BH0517012_120623APB_FTO_257376
|
0517012000NRG24120620230079135
|
2566412584
|
12/06/2023
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL020682
|
00462
|
UCBA0000999
|
1824
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1520
|
BH0517012_130523APB_FTO_139577
|
0517012000NRG24130520230033844
|
1638987645
|
13/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0517012WL011027
|
00462
|
UCBA0000999
|
456
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
BH0517012_130523APB_FTO_139577
|
0517012000NRG24130520230033845
|
1638987646
|
13/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0517012WL011027
|
00462
|
UCBA0000999
|
456
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
BH0517012_151223APB_FTO_735975
|
0517012000NRG24131220230242095
|
9907476660
|
15/12/2023
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL074127
|
00152
|
HDFC0000755
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
BH0517012_150324APB_FTO_919162
|
0517012000NRG24140320240334607
|
3043735648
|
15/03/2024
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL104724
|
00152
|
HDFC0000755
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
BH0517012_140623APB_FTO_264366
|
0517012000NRG24140620230083865
|
2621543174
|
14/06/2023
|
MANISH KUMARI
|
MANISH KUMARI
|
0517012WL021507
|
00462
|
UCBA0000999
|
1824
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
BH0517012_160324APB_FTO_921135
|
0517012000NRG24150320240335733
|
3404010519
|
16/03/2024
|
MD NEMATULLAH
|
MD NEMATULLAH
|
0517012WL105134
|
00462
|
UCBA0001364
|
1824
|
30/04/2024
|
Participant not mapped to the product
|
|
1526
|
BH0517012_150423APB_FTO_38142
|
0517012000NRG24150420230001345
|
1437086485
|
15/04/2023
|
MANISH KUMARI
|
MANISH KUMARI
|
0517012WL001006
|
00462
|
UCBA0000999
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
BH0517012_160623APB_FTO_274471
|
0517012000NRG24160620230087330
|
2813989726
|
16/06/2023
|
SHIV KUMAR DAS
|
SHIV KUMAR DAS
|
0517012WL022240
|
00045
|
BARB0BAKHOD
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1528
|
BH0517012_180823APB_FTO_491455
|
0517012000NRG24170820230167227
|
4910831899
|
18/08/2023
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL039208
|
00462
|
UCBA0000999
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
BH0517012_190823APB_FTO_494064
|
0517012000NRG24190820230168539
|
5084027578
|
19/08/2023
|
SHIV KUMAR DAS
|
SHIV KUMAR DAS
|
0517012WL039695
|
00045
|
BARB0BAKHOD
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
BH0517012_200923APB_FTO_555327
|
0517012000NRG24190920230184254
|
5877627022
|
20/09/2023
|
kavita devi
|
kavita devi
|
0517012WL047859
|
00415
|
SBIN0008311
|
3420
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1531
|
BH0517012_200623APB_FTO_291538
|
0517012000NRG24200620230095876
|
2809273705
|
20/06/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0517012WL023671
|
00045
|
BARB0BAKHOD
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
BH0517012_210423APB_FTO_49682
|
0517012000NRG24210420230006686
|
1436768685
|
21/04/2023
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL002813
|
00462
|
UCBA0000999
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1533
|
BH0517012_210923APB_FTO_557417
|
0517012000NRG24210920230185115
|
5930060062
|
21/09/2023
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL048452
|
00462
|
UCBA0000999
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
BH0517012_250224APB_FTO_872910
|
0517012000NRG24220220240311080
|
2887670182
|
25/02/2024
|
SHIV KUMAR DAS
|
SHIV KUMAR DAS
|
0517012WL097834
|
00045
|
BARB0BAKHOD
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
BH0517012_231123APB_FTO_684506
|
0517012000NRG24221120230224531
|
8996217221
|
23/11/2023
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL067194
|
00152
|
HDFC0000755
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
BH0517012_270623APB_FTO_324420
|
0517012000NRG24240620230102430
|
4964886909
|
27/06/2023
|
kavita devi
|
kavita devi
|
0517012WL024565
|
00415
|
SBIN0008311
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1537
|
BH0517012_290523FTO_197228
|
0517012000NRG24270520230054710
|
2000697458
|
29/05/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
0517012WL016181
|
00462
|
UCBA0001364
|
3420
|
01/06/2023
|
Account closed
|
|
1538
|
BH0517012_280723APB_FTO_449950
|
0517012000NRG24270720230148834
|
5743039975
|
28/07/2023
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL032395
|
00462
|
UCBA0000999
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
BH0517012_271023FTO_631291
|
0517012000NRG24271020230203516
|
7069094801
|
27/10/2023
|
VINOD YADAV
|
VINOD YADAV
|
0517012WL059046
|
00045
|
BARB0BAKHOD
|
3420
|
06/11/2023
|
A/c Blocked or Frozen
|
|
1540
|
BH0517012_271023APB_FTO_631290
|
0517012000NRG24271020230204112
|
7068175514
|
27/10/2023
|
PREM KUMAR
|
PREM KUMAR
|
0517012WL059563
|
00152
|
HDFC0000755
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
BH0517012_290423APB_FTO_86406
|
0517012000NRG24280420230015029
|
1443158407
|
29/04/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0517012WL006001
|
00462
|
UCBA0000999
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
BH0517012_010324APB_FTO_884579
|
0517012000NRG24290220240319319
|
3037160918
|
01/03/2024
|
MD NEMATULLAH
|
MD NEMATULLAH
|
0517012WL100291
|
00462
|
UCBA0001364
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
1543
|
BH0517012_310124APB_FTO_826698
|
0517012000NRG24300120240287184
|
2146920149
|
31/01/2024
|
MD NEMATULLAH
|
MD NEMATULLAH
|
0517012WL090456
|
00462
|
UCBA0001364
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1544
|
BH0517013_030423APB_FTO_11552
|
0517013000NRG23030420230356405
|
1204416038
|
03/04/2023
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517013WL128469
|
00078
|
CNRB0005750
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
BH0517013_030423FTO_13015
|
0517013000NRG23030420230357108
|
1206727763
|
03/04/2023
|
Jogindra Paswan
|
Jogindra Paswan
|
0517013WL128826
|
00415
|
SBIN0002909
|
2940
|
04/05/2023
|
No Such Account
|
|
1546
|
BH0517013_030423FTO_13207
|
0517013000NRG23030420230357762
|
1206657985
|
03/04/2023
|
Mohan Mahto
|
Mohan Mahto
|
0517013WL129074
|
00415
|
SBIN0002909
|
3150
|
04/05/2023
|
No Such Account
|
|
1547
|
BH0517013_080423FTO_29576
|
0517013000NRG23070420230359343
|
1238433831
|
08/04/2023
|
Mohan Mahto
|
Mohan Mahto
|
0517013WL0129415
|
00415
|
SBIN0002909
|
3150
|
05/05/2023
|
No Such Account
|
|
1548
|
BH0517013_210523FTO_167149
|
0517013000NRG23200520230359898
|
1855973529
|
21/05/2023
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517013WL0129650
|
00078
|
CNRB0005750
|
1260
|
25/05/2023
|
Account closed
|
|
1549
|
BH0517013_210523FTO_167149
|
0517013000NRG23210520230359932
|
1855973532
|
21/05/2023
|
Manish Kumar
|
Manish Kumar
|
0517013WL0129653
|
00415
|
SBIN0002909
|
3150
|
25/05/2023
|
Account closed
|
|
1550
|
BH0517013_210523FTO_167149
|
0517013000NRG23210520230359933
|
1855973533
|
21/05/2023
|
Manish Kumar
|
Manish Kumar
|
0517013WL0129653
|
00415
|
SBIN0002909
|
3150
|
25/05/2023
|
Account closed
|
|
1551
|
BH0517013_020324APB_FTO_886045
|
0517013000NRG24010320240320797
|
3044135028
|
02/03/2024
|
PINKI DEVI
|
PINKI DEVI
|
0517013WL100791
|
00415
|
SBIN0002909
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
BH0517013_060623FTO_230572
|
0517013000NRG24010620230063063
|
2463156200
|
06/06/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0517013WL017793
|
00065
|
UCBA0RRBBKG
|
3420
|
12/06/2023
|
Participant not mapped to the product
|
|
1553
|
BH0517013_020823APB_FTO_459515
|
0517013000NRG24010820230153490
|
5784472663
|
02/08/2023
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517013WL034172
|
00415
|
SBIN0000032
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
BH0517013_011123FTO_641955
|
0517013000NRG24011120230208622
|
7128560379
|
01/11/2023
|
Rahul Chaudhary
|
Rahul Chaudhary
|
0517013WL061725
|
00696
|
PUNB0MBGB06
|
1824
|
07/11/2023
|
No Such Account
|
|
1555
|
BH0517013_020523APB_FTO_96586
|
0517013000NRG24020520230017655
|
1442894682
|
02/05/2023
|
munna kumar
|
munna kumar
|
0517013WL006706
|
00415
|
SBIN0002909
|
684
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
BH0517013_040523APB_FTO_101658
|
0517013000NRG24020520230018042
|
1483290620
|
04/05/2023
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517013WL006804
|
00078
|
CNRB0005750
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
BH0517013_040523APB_FTO_101718
|
0517013000NRG24020520230018709
|
1483301154
|
04/05/2023
|
Rajendra Sharma
|
Rajendra Sharma
|
0517013WL007119
|
00048
|
BKID0005840
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1558
|
BH0517013_030623APB_FTO_219174
|
0517013000NRG24020620230065640
|
2312701246
|
03/06/2023
|
Nisha Kumari
|
Nisha Kumari
|
0517013WL018334
|
00048
|
BKID0005840
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
BH0517013_020823FTO_459426
|
0517013000NRG24020820230153864
|
5784889624
|
02/08/2023
|
Chun chun mahto
|
Chun chun mahto
|
0517013WL034355
|
00354
|
PUNB0110600
|
3420
|
21/09/2023
|
No Such Account
|
|
1560
|
BH0517013_080823APB_FTO_474141
|
0517013000NRG24020820230154057
|
5736421419
|
08/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0517013WL034372
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1561
|
BH0517013_080823FTO_474138
|
0517013000NRG24020820230154079
|
5732058184
|
08/08/2023
|
ramapati singh
|
ramapati singh
|
0517013WL034372
|
00065
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
1562
|
BH0517013_080823FTO_474125
|
0517013000NRG24020820230154443
|
5741220772
|
08/08/2023
|
Shudhanshu kumar
|
Shudhanshu kumar
|
0517013WL034502
|
00354
|
PUNB0110600
|
3192
|
19/09/2023
|
No Such Account
|
|
1563
|
BH0517013_080823FTO_474125
|
0517013000NRG24020820230154445
|
5741220773
|
08/08/2023
|
Lalita Kumari
|
Lalita Kumari
|
0517013WL034502
|
00354
|
PUNB0110600
|
3192
|
19/09/2023
|
No Such Account
|
|
1564
|
BH0517013_080823FTO_474227
|
0517013000NRG24020820230154471
|
5741221567
|
08/08/2023
|
Shankar Singh
|
Shankar Singh
|
0517013WL034503
|
00354
|
PUNB0110600
|
2508
|
19/09/2023
|
No Such Account
|
|
1565
|
BH0517013_040823APB_FTO_464815
|
0517013000NRG24020820230154483
|
5778925832
|
04/08/2023
|
GOPAL SAH
|
GOPAL SAH
|
0517013WL034506
|
00048
|
BKID0005840
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
BH0517013_021023FTO_577945
|
0517013000NRG24021020230190636
|
6937066759
|
02/10/2023
|
Dharmendra Mahto
|
Dharmendra Mahto
|
0517013WL051664
|
00415
|
SBIN0002909
|
3420
|
02/11/2023
|
Account closed
|
|
1567
|
BH0517013_021023APB_FTO_577957
|
0517013000NRG24021020230190637
|
6934111641
|
02/10/2023
|
Rajendra Sharma
|
Rajendra Sharma
|
0517013WL051664
|
00048
|
BKID0005840
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1568
|
BH0517013_040723FTO_359100
|
0517013000NRG24030720230121123
|
4964289928
|
04/07/2023
|
Jayot Devi
|
Jayot Devi
|
0517013WL027854
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
1569
|
BH0517013_030723FTO_352408
|
0517013000NRG24030720230122101
|
4965701032
|
03/07/2023
|
Kabutari devi
|
Kabutari devi
|
0517013WL028092
|
00354
|
PUNB0110600
|
3420
|
30/08/2023
|
No Such Account
|
|
1570
|
BH0517013_030723FTO_352374
|
0517013000NRG24030720230122131
|
4962384753
|
03/07/2023
|
Punit Sah
|
Punit Sah
|
0517013WL028094
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
1571
|
BH0517013_040823FTO_464890
|
0517013000NRG24030820230155449
|
5778352145
|
04/08/2023
|
SHAYADA KHATUN
|
SHAYADA KHATUN
|
0517013WL034953
|
00354
|
PUNB0168320
|
3192
|
21/09/2023
|
No Such Account
|
|
1572
|
BH0517013_070823FTO_471738
|
0517013000NRG24040820230156734
|
5741223787
|
07/08/2023
|
Anita devi
|
Anita devi
|
0517013WL035460
|
00462
|
UCBA0002785
|
2964
|
19/09/2023
|
No Such Account
|
|
1573
|
BH0517013_070823FTO_471731
|
0517013000NRG24040820230156739
|
5741223835
|
07/08/2023
|
Mamta devi
|
Mamta devi
|
0517013WL035461
|
00354
|
PUNB0110600
|
2964
|
19/09/2023
|
No Such Account
|
|
1574
|
BH0517013_070823FTO_471731
|
0517013000NRG24040820230156740
|
5741223836
|
07/08/2023
|
Shankar mahto
|
Shankar mahto
|
0517013WL035461
|
00354
|
PUNB0110600
|
2964
|
19/09/2023
|
No Such Account
|
|
1575
|
BH0517013_060623APB_FTO_230792
|
0517013000NRG24050620230070203
|
2463930480
|
06/06/2023
|
Rani Devi
|
Rani Devi
|
0517013WL019118
|
00462
|
UCBA0001360
|
3420
|
12/06/2023
|
Account closed
|
|
1576
|
BH0517013_050723APB_FTO_362538
|
0517013000NRG24050720230125408
|
5743120038
|
05/07/2023
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517013WL029028
|
00415
|
SBIN0000032
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
BH0517013_050723FTO_362981
|
0517013000NRG24050720230125852
|
5744823369
|
05/07/2023
|
Gaurav Kumar
|
Gaurav Kumar
|
0517013WL029104
|
00354
|
PUNB0110600
|
3420
|
19/09/2023
|
No Such Account
|
|
1578
|
BH0517013_050723FTO_363009
|
0517013000NRG24050720230126279
|
5744824810
|
05/07/2023
|
Rina devi
|
Rina devi
|
0517013WL029156
|
00354
|
PUNB0110600
|
3420
|
19/09/2023
|
No Such Account
|
|
1579
|
BH0517013_080723FTO_384289
|
0517013000NRG24050720230126402
|
5078837204
|
08/07/2023
|
kajoma devi
|
kajoma devi
|
0517013WL029165
|
00065
|
UCBA0RRBBKG
|
3420
|
02/09/2023
|
Participant not mapped to the product
|
|
1580
|
BH0517013_050723FTO_362803
|
0517013000NRG24050720230126445
|
5744825320
|
05/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0517013WL029168
|
00065
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
1581
|
BH0517013_060124APB_FTO_786573
|
0517013000NRG24060120240264356
|
2129994912
|
06/01/2024
|
Shambhu Singh
|
Shambhu Singh
|
0517013WL082620
|
00354
|
PUNB0110600
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1582
|
BH0517013_070324APB_FTO_899236
|
0517013000NRG24060320240325349
|
3039973795
|
07/03/2024
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517013WL102561
|
00415
|
SBIN0000032
|
798
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
BH0517013_060523FTO_113196
|
0517013000NRG24060520230023949
|
1480527005
|
06/05/2023
|
Shail Devi
|
Shail Devi
|
0517013WL008417
|
00415
|
SBIN0002909
|
1596
|
12/05/2023
|
No Such Account
|
|
1584
|
BH0517013_060523FTO_112794
|
0517013000NRG24060520230024726
|
1482480691
|
06/05/2023
|
RAMVILASH CHOUDHARY
|
RAMVILASH CHOUDHARY
|
0517013WL008651
|
00078
|
CNRB0000182
|
228
|
12/05/2023
|
Unclaimed/DEAF accounts
|
|
1585
|
BH0517013_060723APB_FTO_369319
|
0517013000NRG24060720230127852
|
4964943671
|
06/07/2023
|
Sadanand Singh
|
Sadanand Singh
|
0517013WL029413
|
00415
|
SBIN0002909
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
BH0517013_061023FTO_588273
|
0517013000NRG24061020230194372
|
6934001876
|
06/10/2023
|
seema devi
|
seema devi
|
0517013WL053750
|
00354
|
PUNB0751400
|
3420
|
02/11/2023
|
No Such Account
|
|
1587
|
BH0517013_120723APB_FTO_408998
|
0517013000NRG24070720230130252
|
5083272343
|
12/07/2023
|
RANI DEVI
|
RANI DEVI
|
0517013WL029585
|
00462
|
UCBA0001360
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
BH0517013_071023FTO_592333
|
0517013000NRG24071020230194635
|
6933991452
|
07/10/2023
|
Lalita Kumari
|
Lalita Kumari
|
0517013WL0053951
|
00354
|
PUNB0110600
|
3192
|
02/11/2023
|
No Such Account
|
|
1589
|
BH0517013_080224APB_FTO_840818
|
0517013000NRG24080220240295779
|
2146792088
|
08/02/2024
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517013WL093148
|
00415
|
SBIN0000032
|
798
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
BH0517013_090324FTO_904238
|
0517013000NRG24080320240328261
|
3041251087
|
09/03/2024
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0517013WL0103037
|
00176
|
IDIB000M585
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1591
|
BH0517013_130623FTO_259908
|
0517013000NRG24080620230074094
|
2618444715
|
13/06/2023
|
Pintu kumar
|
Pintu kumar
|
0517013WL019792
|
00415
|
SBIN0002909
|
3420
|
17/06/2023
|
No Such Account
|
|
1592
|
BH0517013_100623APB_FTO_252635
|
0517013000NRG24080620230074350
|
2545448984
|
10/06/2023
|
Sadanand Singh
|
Sadanand Singh
|
0517013WL019861
|
00415
|
SBIN0002909
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
BH0517013_080623FTO_243754
|
0517013000NRG24080620230074738
|
2543132511
|
08/06/2023
|
Shiromani Devi
|
Shiromani Devi
|
0517013WL019903
|
00415
|
SBIN0002909
|
3420
|
14/06/2023
|
No Such Account
|
|
1594
|
BH0517013_080823FTO_474061
|
0517013000NRG24080820230158711
|
5741221831
|
08/08/2023
|
Mamta Kumari
|
Mamta Kumari
|
0517013WL036616
|
00354
|
PUNB0168320
|
3420
|
19/09/2023
|
No Such Account
|
|
1595
|
BH0517013_080823FTO_474339
|
0517013000NRG24080820230159173
|
5732053620
|
08/08/2023
|
Raushan Kumar
|
Raushan Kumar
|
0517013WL036715
|
00415
|
SBIN0002909
|
1596
|
19/09/2023
|
Account closed
|
|
1596
|
BH0517013_081223FTO_718794
|
0517013000NRG24081220230237764
|
9908844508
|
08/12/2023
|
bindu devi
|
bindu devi
|
0517013WL072845
|
00065
|
UCBA0RRBBKG
|
3192
|
01/02/2024
|
Participant not mapped to the product
|
|
1597
|
BH0517013_090224APB_FTO_843405
|
0517013000NRG24090220240297015
|
2146785568
|
09/02/2024
|
Shambhu Singh
|
Shambhu Singh
|
0517013WL093388
|
00354
|
PUNB0110600
|
1368
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1598
|
BH0517013_130623FTO_259870
|
0517013000NRG24090620230075460
|
2620128987
|
13/06/2023
|
Sajo devi
|
Sajo devi
|
0517013WL020054
|
00462
|
UCBA0002785
|
3420
|
17/06/2023
|
No Such Account
|
|
1599
|
BH0517013_130623FTO_259870
|
0517013000NRG24090620230075468
|
2620128986
|
13/06/2023
|
Khelo thakur
|
Khelo thakur
|
0517013WL020054
|
00354
|
PUNB0110500
|
3420
|
17/06/2023
|
No Such Account
|
|
1600
|
BH0517013_090823FTO_476697
|
0517013000NRG24090820230160471
|
5732055730
|
09/08/2023
|
Rekha Devi
|
Rekha Devi
|
0517013WL036936
|
00176
|
IDIB000M585
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1601
|
BH0517013_090823FTO_476697
|
0517013000NRG24090820230160475
|
5732055726
|
09/08/2023
|
Nitu Devi
|
Nitu Devi
|
0517013WL036936
|
00176
|
IDIB000M585
|
2964
|
19/09/2023
|
No Such Account
|
|
1602
|
BH0517013_090823FTO_476697
|
0517013000NRG24090820230160477
|
5732055728
|
09/08/2023
|
Udho Mahto
|
Udho Mahto
|
0517013WL036936
|
00176
|
IDIB000M585
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1603
|
BH0517013_090823FTO_476697
|
0517013000NRG24090820230160487
|
5732055729
|
09/08/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
0517013WL036936
|
00176
|
IDIB000M585
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1604
|
BH0517013_090823FTO_476697
|
0517013000NRG24090820230160488
|
5732055727
|
09/08/2023
|
Usha Devi
|
Usha Devi
|
0517013WL036936
|
00176
|
IDIB000M585
|
2964
|
19/09/2023
|
No Such Account
|
|
1605
|
BH0517013_100723FTO_400102
|
0517013000NRG24100720230133748
|
5078843115
|
10/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0517013WL029755
|
00065
|
UCBA0RRBBKG
|
3420
|
02/09/2023
|
Participant not mapped to the product
|
|
1606
|
BH0517013_100723FTO_400078
|
0517013000NRG24100720230133812
|
5082807599
|
10/07/2023
|
pramila Devi
|
pramila Devi
|
0517013WL029760
|
00415
|
SBIN0002909
|
3420
|
02/09/2023
|
No Such Account
|
|
1607
|
BH0517013_120723APB_FTO_408975
|
0517013000NRG24100720230134531
|
5083279350
|
12/07/2023
|
Fulendra Yadav
|
Fulendra Yadav
|
0517013WL029829
|
00462
|
UCBA0001360
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
BH0517013_110823FTO_480779
|
0517013000NRG24100820230160857
|
5744836144
|
11/08/2023
|
RAMPADARATH SINGH
|
RAMPADARATH SINGH
|
0517013WL037004
|
00065
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
1609
|
BH0517013_100823FTO_479393
|
0517013000NRG24100820230160947
|
5743168414
|
10/08/2023
|
Anjali Kumari
|
Anjali Kumari
|
0517013WL037050
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
|
1610
|
BH0517013_111023FTO_601824
|
0517013000NRG24101020230195183
|
6933993210
|
11/10/2023
|
kanhaiya kumar
|
kanhaiya kumar
|
0517013WL0054217
|
00415
|
SBIN0002909
|
2964
|
02/11/2023
|
Account closed
|
|
1611
|
BH0517013_111023FTO_601824
|
0517013000NRG24101020230195186
|
6933993213
|
11/10/2023
|
Rekha Devi
|
Rekha Devi
|
0517013WL0054217
|
00176
|
IDIB000M585
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1612
|
BH0517013_140523APB_FTO_142255
|
0517013000NRG24110520230030629
|
1639012648
|
14/05/2023
|
Rajendra Sharma
|
Rajendra Sharma
|
0517013WL010309
|
00048
|
BKID0005840
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1613
|
BH0517013_110823FTO_480801
|
0517013000NRG24110820230161877
|
5744836088
|
11/08/2023
|
Ramdulari devi
|
Ramdulari devi
|
0517013WL037439
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
1614
|
BH0517013_140324FTO_914753
|
0517013000NRG24120320240332528
|
3041251337
|
14/03/2024
|
Rekha Devi
|
Rekha Devi
|
0517013WL0103955
|
00354
|
PUNB0110600
|
1368
|
16/04/2024
|
No Such Account
|
|
1615
|
BH0517013_130523APB_FTO_138975
|
0517013000NRG24120520230032590
|
1639039362
|
13/05/2023
|
Sadanand Singh
|
Sadanand Singh
|
0517013WL010801
|
00415
|
SBIN0002909
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
BH0517013_150723FTO_419966
|
0517013000NRG24120720230136593
|
5742872899
|
15/07/2023
|
Raj Kant mahto
|
Raj Kant mahto
|
0517013WL030106
|
00354
|
PUNB0110600
|
3420
|
19/09/2023
|
No Such Account
|
|
1617
|
BH0517013_150723FTO_419966
|
0517013000NRG24120720230136594
|
5742872900
|
15/07/2023
|
Marni devi
|
Marni devi
|
0517013WL030106
|
00354
|
PUNB0110600
|
3420
|
19/09/2023
|
No Such Account
|
|
1618
|
BH0517013_140723APB_FTO_416629
|
0517013000NRG24120720230136676
|
5743114882
|
14/07/2023
|
T D
|
T D
|
0517013WL030111
|
00415
|
SBIN0002909
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
BH0517013_140723APB_FTO_416556
|
0517013000NRG24120720230136690
|
5743098660
|
14/07/2023
|
PAWAN YADAV
|
PAWAN YADAV
|
0517013WL030112
|
00415
|
SBIN0002909
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
BH0517013_120823FTO_482796
|
0517013000NRG24120820230163663
|
5743170973
|
12/08/2023
|
Brajendra Sah
|
Brajendra Sah
|
0517013WL037829
|
00415
|
SBIN0002909
|
2508
|
19/09/2023
|
No Such Account
|
|
1621
|
BH0517013_130823FTO_484272
|
0517013000NRG24120820230163707
|
4907177849
|
13/08/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
0517013WL037832
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
1622
|
BH0517013_130823FTO_484268
|
0517013000NRG24120820230163791
|
4907177958
|
13/08/2023
|
bhukho yadav
|
bhukho yadav
|
0517013WL037835
|
00462
|
UCBA0001360
|
2736
|
28/08/2023
|
No Such Account
|
|
1623
|
BH0517013_130823FTO_484268
|
0517013000NRG24120820230163792
|
4907177959
|
13/08/2023
|
bhukho yadav
|
bhukho yadav
|
0517013WL037835
|
00462
|
UCBA0001360
|
684
|
28/08/2023
|
No Such Account
|
|
1624
|
BH0517013_130823FTO_484274
|
0517013000NRG24120820230163874
|
4907177982
|
13/08/2023
|
SONU KUMAR
|
SONU KUMAR
|
0517013WL037837
|
00462
|
UCBA0001360
|
684
|
28/08/2023
|
No Such Account
|
|
1625
|
BH0517013_130823FTO_484274
|
0517013000NRG24120820230163875
|
4907177981
|
13/08/2023
|
SONU KUMAR
|
SONU KUMAR
|
0517013WL037837
|
00462
|
UCBA0001360
|
2736
|
28/08/2023
|
No Such Account
|
|
1626
|
BH0517013_130823FTO_484274
|
0517013000NRG24120820230163876
|
4907177984
|
13/08/2023
|
PHOOL KUMAR
|
PHOOL KUMAR
|
0517013WL037837
|
00462
|
UCBA0001360
|
2736
|
28/08/2023
|
No Such Account
|
|
1627
|
BH0517013_130823FTO_484274
|
0517013000NRG24120820230163877
|
4907177983
|
13/08/2023
|
PHOOL KUMAR
|
PHOOL KUMAR
|
0517013WL037837
|
00462
|
UCBA0001360
|
684
|
28/08/2023
|
No Such Account
|
|
1628
|
BH0517013_130823FTO_484274
|
0517013000NRG24120820230163878
|
4907177986
|
13/08/2023
|
TEERPURAREE KUMAR MISHRA
|
TEERPURAREE KUMAR MISHRA
|
0517013WL037837
|
00462
|
UCBA0001360
|
684
|
28/08/2023
|
No Such Account
|
|
1629
|
BH0517013_130823FTO_484274
|
0517013000NRG24120820230163879
|
4907177985
|
13/08/2023
|
TEERPURAREE KUMAR MISHRA
|
TEERPURAREE KUMAR MISHRA
|
0517013WL037837
|
00462
|
UCBA0001360
|
2736
|
28/08/2023
|
No Such Account
|
|
1630
|
BH0517013_140324APB_FTO_914747
|
0517013000NRG24130320240333414
|
3039813898
|
14/03/2024
|
Pradip Kumar
|
Pradip Kumar
|
0517013WL104227
|
00462
|
UCBA0001360
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
BH0517013_140324APB_FTO_914762
|
0517013000NRG24130320240333523
|
3044125282
|
14/03/2024
|
Manoj Kumar
|
Manoj Kumar
|
0517013WL104242
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
BH0517013_130623APB_FTO_260080
|
0517013000NRG24130620230081515
|
2619317965
|
13/06/2023
|
rupam devi
|
rupam devi
|
0517013WL021223
|
00045
|
BARB0BEGUSA
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
BH0517013_150623APB_FTO_270544
|
0517013000NRG24130620230081844
|
2813560184
|
15/06/2023
|
Pintu Sah
|
Pintu Sah
|
0517013WL021258
|
00415
|
SBIN0002909
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1634
|
BH0517013_150623FTO_270536
|
0517013000NRG24130620230081848
|
2812793513
|
15/06/2023
|
Jayot Devi
|
Jayot Devi
|
0517013WL021258
|
00415
|
SBIN0002909
|
3420
|
27/06/2023
|
No Such Account
|
|
1635
|
BH0517013_150224APB_FTO_851077
|
0517013000NRG24140220240301814
|
2887162083
|
15/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
0517013WL094722
|
00415
|
SBIN0002909
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
BH0517013_140623FTO_264382
|
0517013000NRG24140620230082903
|
2662213013
|
14/06/2023
|
Anjesh kumar
|
Anjesh kumar
|
0517013WL021370
|
00354
|
PUNB0110600
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1637
|
BH0517013_150723FTO_420528
|
0517013000NRG24140720230139108
|
5742246978
|
15/07/2023
|
SHAYADA KHATUN
|
SHAYADA KHATUN
|
0517013WL030417
|
00354
|
PUNB0168320
|
2736
|
19/09/2023
|
No Such Account
|
|
1638
|
BH0517013_150723APB_FTO_420007
|
0517013000NRG24140720230139201
|
5741594844
|
15/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0517013WL030419
|
00415
|
SBIN0002909
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
BH0517013_140823FTO_485430
|
0517013000NRG24140820230163950
|
5741229168
|
14/08/2023
|
Khuda devi
|
Khuda devi
|
0517013WL037895
|
00462
|
UCBA0002785
|
1824
|
19/09/2023
|
No Such Account
|
|
1640
|
BH0517013_141023FTO_608004
|
0517013000NRG24141020230197343
|
6933978254
|
14/10/2023
|
MD JULFAKAR
|
MD JULFAKAR
|
0517013WL055550
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
|
1641
|
BH0517013_141023FTO_608004
|
0517013000NRG24141020230197352
|
6933978255
|
14/10/2023
|
ASMA KHATUN
|
ASMA KHATUN
|
0517013WL055551
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
|
1642
|
BH0517013_141123FTO_666366
|
0517013000NRG24141120230218561
|
8992960164
|
14/11/2023
|
Rekha Devi
|
Rekha Devi
|
0517013WL065224
|
00354
|
PUNB0110600
|
1368
|
01/01/2024
|
No Such Account
|
|
1643
|
BH0517013_150723FTO_420120
|
0517013000NRG24150720230139532
|
5742244821
|
15/07/2023
|
Mamta Kumari
|
Mamta Kumari
|
0517013WL030433
|
00354
|
PUNB0168320
|
2964
|
19/09/2023
|
No Such Account
|
|
1644
|
BH0517013_150723FTO_420427
|
0517013000NRG24150720230139698
|
5741250616
|
15/07/2023
|
Anjesh kumar
|
Anjesh kumar
|
0517013WL030512
|
00354
|
PUNB0110600
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1645
|
BH0517013_150723FTO_420475
|
0517013000NRG24150720230139817
|
5744828221
|
15/07/2023
|
md rashid
|
md rashid
|
0517013WL030570
|
00415
|
SBIN0002909
|
3420
|
19/09/2023
|
No Such Account
|
|
1646
|
BH0517013_170124APB_FTO_803641
|
0517013000NRG24160120240272054
|
2130558852
|
17/01/2024
|
Arvind Kumar Singh
|
Arvind Kumar Singh
|
0517013WL085204
|
00462
|
UCBA0001360
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
BH0517013_160224APB_FTO_853875
|
0517013000NRG24160220240304183
|
2887122741
|
16/02/2024
|
Anita devi
|
Anita devi
|
0517013WL095704
|
00415
|
SBIN0002909
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
BH0517013_160324APB_FTO_921171
|
0517013000NRG24160320240337693
|
3403992897
|
16/03/2024
|
Anita devi
|
Anita devi
|
0517013WL105799
|
00415
|
SBIN0002909
|
1824
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
BH0517013_160623APB_FTO_274514
|
0517013000NRG24160620230088964
|
2813010353
|
16/06/2023
|
SUDAMA KUMAR
|
SUDAMA KUMAR
|
0517013WL022475
|
00415
|
SBIN0002909
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
BH0517013_160823APB_FTO_486793
|
0517013000NRG24160820230165511
|
5741274250
|
16/08/2023
|
kanhaiya kumar
|
kanhaiya kumar
|
0517013WL038636
|
00415
|
SBIN0002909
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
BH0517013_160823FTO_487594
|
0517013000NRG24160820230165797
|
5741229017
|
16/08/2023
|
Nilu Devi
|
Nilu Devi
|
0517013WL038766
|
00415
|
SBIN0002909
|
2508
|
19/09/2023
|
No Such Account
|
|
1652
|
BH0517013_160823FTO_487594
|
0517013000NRG24160820230165806
|
5741229005
|
16/08/2023
|
Rajana Devi
|
Rajana Devi
|
0517013WL038766
|
00048
|
BKID0005840
|
2508
|
19/09/2023
|
No Such Account
|
|
1653
|
BH0517013_160823FTO_487627
|
0517013000NRG24160820230165976
|
5741231635
|
16/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
0517013WL038797
|
00415
|
SBIN0002909
|
3420
|
19/09/2023
|
No Such Account
|
|
1654
|
BH0517013_160823FTO_487718
|
0517013000NRG24160820230166224
|
5741230934
|
16/08/2023
|
RINA KUMARI
|
RINA KUMARI
|
0517013WL038885
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
No Such Account
|
|
1655
|
BH0517013_160823FTO_487718
|
0517013000NRG24160820230166225
|
5741230933
|
16/08/2023
|
RINA KUMARI
|
RINA KUMARI
|
0517013WL038885
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
No Such Account
|
|
1656
|
BH0517013_171123FTO_672673
|
0517013000NRG24161120230219771
|
8998174155
|
17/11/2023
|
bindu devi
|
bindu devi
|
0517013WL065493
|
00065
|
UCBA0RRBBKG
|
2280
|
01/01/2024
|
Participant not mapped to the product
|
|
1657
|
BH0517013_170523FTO_153097
|
0517013000NRG24170520230039215
|
1752645168
|
17/05/2023
|
RISAB KUMAR
|
RISAB KUMAR
|
0517013WL012406
|
00415
|
SBIN0002909
|
3420
|
20/05/2023
|
Account closed
|
|
1658
|
BH0517013_200723FTO_430646
|
0517013000NRG24170720230140667
|
5741201687
|
20/07/2023
|
Rajendra Yadav
|
Rajendra Yadav
|
0517013WL030707
|
00415
|
SBIN0002909
|
2736
|
19/09/2023
|
No Such Account
|
|
1659
|
BH0517013_220723FTO_436312
|
0517013000NRG24170720230140966
|
5744831141
|
22/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0517013WL030726
|
00415
|
SBIN0002909
|
3420
|
19/09/2023
|
No Such Account
|
|
1660
|
BH0517013_170823APB_FTO_490256
|
0517013000NRG24170820230167058
|
5744897503
|
17/08/2023
|
Kala Devi
|
Kala Devi
|
0517013WL039137
|
00354
|
PUNB0168320
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
BH0517013_171023FTO_613311
|
0517013000NRG24171020230198416
|
6937072562
|
17/10/2023
|
Dharmendra Mahto
|
Dharmendra Mahto
|
0517013WL056192
|
00415
|
SBIN0002909
|
308
|
02/11/2023
|
Account closed
|
|
1662
|
BH0517013_171023APB_FTO_613318
|
0517013000NRG24171020230198417
|
6934041460
|
17/10/2023
|
Rajendra Sharma
|
Rajendra Sharma
|
0517013WL056192
|
00048
|
BKID0005840
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
1663
|
BH0517013_171023FTO_613311
|
0517013000NRG24171020230198440
|
6937072560
|
17/10/2023
|
seema devi
|
seema devi
|
0517013WL056202
|
00354
|
PUNB0751400
|
3420
|
02/11/2023
|
No Such Account
|
|
1664
|
BH0517013_230324APB_FTO_937729
|
0517013000NRG24180320240340626
|
3041267755
|
23/03/2024
|
PREMA DEVI
|
PREMA DEVI
|
0517013WL106441
|
00415
|
SBIN0002909
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
BH0517013_190623APB_FTO_283972
|
0517013000NRG24180620230090786
|
2813398775
|
19/06/2023
|
Tusa Devi
|
Tusa Devi
|
0517013WL022845
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
BH0517013_190224APB_FTO_860324
|
0517013000NRG24190220240306555
|
2887367138
|
19/02/2024
|
Arvind Kumar Singh
|
Arvind Kumar Singh
|
0517013WL096495
|
00462
|
UCBA0001360
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
BH0517013_200623APB_FTO_289060
|
0517013000NRG24190620230092711
|
2808970870
|
20/06/2023
|
Sadanand Singh
|
Sadanand Singh
|
0517013WL023263
|
00415
|
SBIN0002909
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
BH0517013_201223APB_FTO_745783
|
0517013000NRG24191220230248150
|
1522861823
|
20/12/2023
|
Shambhu Singh
|
Shambhu Singh
|
0517013WL076699
|
00354
|
PUNB0110600
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
1669
|
BH0517013_191223APB_FTO_743837
|
0517013000NRG24191220230248900
|
1522985998
|
19/12/2023
|
Punam kumari
|
Punam kumari
|
0517013WL076992
|
00354
|
PUNB0103620
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
BH0517013_191223APB_FTO_743837
|
0517013000NRG24191220230248901
|
1522986016
|
19/12/2023
|
Arvind Kumar Singh
|
Arvind Kumar Singh
|
0517013WL076993
|
00462
|
UCBA0001360
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
BH0517013_200324APB_FTO_927423
|
0517013000NRG24200320240341839
|
3039840212
|
20/03/2024
|
Arvind Kumar Singh
|
Arvind Kumar Singh
|
0517013WL106972
|
00462
|
UCBA0001360
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
BH0517013_200623FTO_288655
|
0517013000NRG24200620230094161
|
2806760959
|
20/06/2023
|
RUNA DEVI
|
RUNA DEVI
|
0517013WL023416
|
00415
|
SBIN0002909
|
3420
|
28/06/2023
|
No Such Account
|
|
1673
|
BH0517013_200623FTO_288655
|
0517013000NRG24200620230094167
|
2806760948
|
20/06/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0517013WL023416
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
1674
|
BH0517013_200623FTO_288669
|
0517013000NRG24200620230094175
|
2806760557
|
20/06/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
0517013WL023421
|
00415
|
SBIN0002909
|
3420
|
28/06/2023
|
No Such Account
|
|
1675
|
BH0517013_200623FTO_288669
|
0517013000NRG24200620230094176
|
2806760549
|
20/06/2023
|
Hemanti Devi
|
Hemanti Devi
|
0517013WL023421
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
1676
|
BH0517013_200623FTO_288669
|
0517013000NRG24200620230094178
|
2806760555
|
20/06/2023
|
Laxmi Devi
|
Laxmi Devi
|
0517013WL023421
|
00415
|
SBIN0002909
|
3420
|
28/06/2023
|
No Such Account
|
|
1677
|
BH0517013_200623FTO_288669
|
0517013000NRG24200620230094183
|
2806760565
|
20/06/2023
|
ramanuj mahto
|
ramanuj mahto
|
0517013WL023421
|
00462
|
UCBA0001360
|
3420
|
28/06/2023
|
No Such Account
|
|
1678
|
BH0517013_200623FTO_288669
|
0517013000NRG24200620230094184
|
2806760554
|
20/06/2023
|
Babusaheb Paswan
|
Babusaheb Paswan
|
0517013WL023421
|
00415
|
SBIN0002909
|
3420
|
28/06/2023
|
No Such Account
|
|
1679
|
BH0517013_200623FTO_288669
|
0517013000NRG24200620230094185
|
2806760564
|
20/06/2023
|
Natho Mahto
|
Natho Mahto
|
0517013WL023421
|
00462
|
UCBA0001360
|
3420
|
28/06/2023
|
No Such Account
|
|
1680
|
BH0517013_200623FTO_288669
|
0517013000NRG24200620230094191
|
2806760566
|
20/06/2023
|
dolly DEvi
|
dolly DEvi
|
0517013WL023421
|
00462
|
UCBA0001360
|
3420
|
28/06/2023
|
No Such Account
|
|
1681
|
BH0517013_201023APB_FTO_621844
|
0517013000NRG24201020230201224
|
7068852933
|
20/10/2023
|
Anita devi
|
Anita devi
|
0517013WL057884
|
00415
|
SBIN0002909
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
BH0517013_201023FTO_621849
|
0517013000NRG24201020230201274
|
7069086626
|
20/10/2023
|
Surendra Mahto
|
Surendra Mahto
|
0517013WL057917
|
00691
|
IPOS0000001
|
3420
|
06/11/2023
|
No Such Account
|
|
1683
|
BH0517013_210523FTO_167158
|
0517013000NRG24210520230045565
|
1855971451
|
21/05/2023
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517013WL0014305
|
00078
|
CNRB0005750
|
1368
|
25/05/2023
|
Account closed
|
|
1684
|
BH0517013_220723FTO_435988
|
0517013000NRG24210720230145162
|
5743163823
|
22/07/2023
|
Gaurav Kumar
|
Gaurav Kumar
|
0517013WL031421
|
00354
|
PUNB0110600
|
3420
|
19/09/2023
|
No Such Account
|
|
1685
|
BH0517013_231123FTO_684802
|
0517013000NRG24211120230223828
|
8998178531
|
23/11/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
0517013WL066815
|
00415
|
SBIN0002909
|
2964
|
01/01/2024
|
Account closed
|
|
1686
|
BH0517013_231123FTO_684802
|
0517013000NRG24211120230223850
|
8998178524
|
23/11/2023
|
Murari Kumar
|
Murari Kumar
|
0517013WL066815
|
00045
|
BARB0BEGUSA
|
2964
|
01/01/2024
|
No Such Account
|
|
1687
|
BH0517013_220124APB_FTO_810812
|
0517013000NRG24220120240278981
|
2154356877
|
22/01/2024
|
Shambhu Singh
|
Shambhu Singh
|
0517013WL087915
|
00354
|
PUNB0110600
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1688
|
BH0517013_230523APB_FTO_172247
|
0517013000NRG24220520230046645
|
1905444167
|
23/05/2023
|
JYOTI KUMAR
|
JYOTI KUMAR
|
0517013WL014565
|
00078
|
CNRB0005750
|
1824
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
BH0517013_230523APB_FTO_172627
|
0517013000NRG24220520230046940
|
1903839716
|
23/05/2023
|
Sadanand Singh
|
Sadanand Singh
|
0517013WL014705
|
00415
|
SBIN0002909
|
1596
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
BH0517013_240623FTO_311794
|
0517013000NRG24220620230099658
|
2861024119
|
24/06/2023
|
DHEERENDRA YADAV
|
DHEERENDRA YADAV
|
0517013WL024253
|
00065
|
UCBA0RRBBKG
|
3192
|
30/06/2023
|
Participant not mapped to the product
|
|
1691
|
BH0517013_240124APB_FTO_815532
|
0517013000NRG24230120240280928
|
2139551643
|
24/01/2024
|
ranjan sah
|
ranjan sah
|
0517013WL088677
|
00354
|
PUNB0110600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
BH0517013_260523FTO_186823
|
0517013000NRG24230520230048229
|
1977695053
|
26/05/2023
|
Pintu kumar
|
Pintu kumar
|
0517013WL014871
|
00415
|
SBIN0018759
|
3420
|
31/05/2023
|
No Such Account
|
|
1693
|
BH0517013_240623APB_FTO_311523
|
0517013000NRG24230620230100895
|
2865694891
|
24/06/2023
|
Nisha Kumari
|
Nisha Kumari
|
0517013WL024349
|
00048
|
BKID0005840
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
BH0517013_240623APB_FTO_311538
|
0517013000NRG24230620230100909
|
2862050077
|
24/06/2023
|
Nitish kumar
|
Nitish kumar
|
0517013WL024351
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
BH0517013_231223APB_FTO_755488
|
0517013000NRG24231220230252827
|
1549602543
|
23/12/2023
|
Rajendra Sharma
|
Rajendra Sharma
|
0517013WL078640
|
00048
|
BKID0005840
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1696
|
BH0517013_231223FTO_755496
|
0517013000NRG24231220230252861
|
1544815134
|
23/12/2023
|
BALRAM KUMAR
|
BALRAM KUMAR
|
0517013WL078643
|
00065
|
UCBA0RRBBKG
|
3420
|
09/03/2024
|
Participant not mapped to the product
|
|
1697
|
BH0517013_250523APB_FTO_183372
|
0517013000NRG24240520230049280
|
1946102150
|
25/05/2023
|
munna kumar
|
munna kumar
|
0517013WL015035
|
00415
|
SBIN0002909
|
2052
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
BH0517013_260523APB_FTO_186855
|
0517013000NRG24240520230050374
|
1978166696
|
26/05/2023
|
RAJO YADAV
|
RAJO YADAV
|
0517013WL015186
|
00354
|
PUNB0168320
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
BH0517013_240723APB_FTO_440872
|
0517013000NRG24240720230146601
|
5742271357
|
24/07/2023
|
Fulendra Yadav
|
Fulendra Yadav
|
0517013WL031773
|
00462
|
UCBA0001360
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
BH0517013_130823FTO_484260
|
0517013000NRG24240720230146714
|
4907177845
|
13/08/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
0517013WL0031810
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
1701
|
BH0517013_240723FTO_441004
|
0517013000NRG24240720230146802
|
5744830766
|
24/07/2023
|
Jayot Devi
|
Jayot Devi
|
0517013WL0031838
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1702
|
BH0517013_250124APB_FTO_816721
|
0517013000NRG24250120240282758
|
2139297565
|
25/01/2024
|
Anita devi
|
Anita devi
|
0517013WL089103
|
00415
|
SBIN0002909
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
BH0517013_260523FTO_186954
|
0517013000NRG24250520230050758
|
1977694433
|
26/05/2023
|
dilip ghagat
|
dilip ghagat
|
0517013WL015309
|
00065
|
UCBA0RRBBKG
|
3192
|
31/05/2023
|
Participant not mapped to the product
|
|
1704
|
BH0517013_250723FTO_443185
|
0517013000NRG24250720230146836
|
5744828901
|
25/07/2023
|
Usha devi
|
Usha devi
|
0517013WL031844
|
00462
|
UCBA0002785
|
3192
|
19/09/2023
|
No Such Account
|
|
1705
|
BH0517013_250723FTO_443237
|
0517013000NRG24250720230147573
|
5742253177
|
25/07/2023
|
Brajendra Sah
|
Brajendra Sah
|
0517013WL031904
|
00415
|
SBIN0002909
|
2964
|
19/09/2023
|
No Such Account
|
|
1706
|
BH0517013_250723FTO_443569
|
0517013000NRG24250720230147688
|
5744829308
|
25/07/2023
|
Kalpana Kumari
|
Kalpana Kumari
|
0517013WL031933
|
00354
|
PUNB0110600
|
2964
|
19/09/2023
|
No Such Account
|
|
1707
|
BH0517013_250723FTO_443569
|
0517013000NRG24250720230147698
|
5744829313
|
25/07/2023
|
Rani devi
|
Rani devi
|
0517013WL031933
|
00354
|
PUNB0110600
|
2964
|
19/09/2023
|
No Such Account
|
|
1708
|
BH0517013_280723FTO_450971
|
0517013000NRG24250720230147817
|
5741198864
|
28/07/2023
|
Rubi Devi
|
Rubi Devi
|
0517013WL031968
|
00415
|
SBIN0002909
|
2964
|
19/09/2023
|
No Such Account
|
|
1709
|
BH0517013_251023FTO_626423
|
0517013000NRG24251020230201904
|
7069078715
|
25/10/2023
|
MD JULFAKAR
|
MD JULFAKAR
|
0517013WL058214
|
00691
|
IPOS0000001
|
3648
|
06/11/2023
|
No Such Account
|
|
1710
|
BH0517013_251023FTO_626423
|
0517013000NRG24251020230202008
|
7069078710
|
25/10/2023
|
ASMA KHATUN
|
ASMA KHATUN
|
0517013WL058244
|
00691
|
IPOS0000001
|
3648
|
06/11/2023
|
No Such Account
|
|
1711
|
BH0517013_260423FTO_71432
|
0517013000NRG24260420230013077
|
1438081765
|
26/04/2023
|
Putul devi
|
Putul devi
|
0517013WL005327
|
00415
|
SBIN0002909
|
3420
|
11/05/2023
|
No Such Account
|
|
1712
|
BH0517013_280723FTO_450993
|
0517013000NRG24260720230148634
|
5741198762
|
28/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
0517013WL032260
|
00065
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
|
1713
|
BH0517013_280723FTO_450993
|
0517013000NRG24260720230148641
|
5741198758
|
28/07/2023
|
Santosh Kumar
|
Santosh Kumar
|
0517013WL032260
|
00415
|
SBIN0002909
|
2964
|
19/09/2023
|
No Such Account
|
|
1714
|
BH0517013_280723FTO_450993
|
0517013000NRG24260720230148643
|
5741198761
|
28/07/2023
|
Sudha Devi
|
Sudha Devi
|
0517013WL032260
|
00415
|
SBIN0002909
|
2964
|
19/09/2023
|
No Such Account
|
|
1715
|
BH0517013_270224APB_FTO_876505
|
0517013000NRG24270220240316234
|
2887662213
|
27/02/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0517013WL098941
|
00354
|
PUNB0110600
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
BH0517013_270423APB_FTO_77857
|
0517013000NRG24270420230014185
|
1440328154
|
27/04/2023
|
Sadanand Singh
|
Sadanand Singh
|
0517013WL005633
|
00415
|
SBIN0002909
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
BH0517013_271123FTO_692882
|
0517013000NRG24271120230228440
|
9010638519
|
27/11/2023
|
BALRAM KUMAR
|
BALRAM KUMAR
|
0517013WL068737
|
00065
|
UCBA0RRBBKG
|
3648
|
01/01/2024
|
Participant not mapped to the product
|
|
1718
|
BH0517013_301123FTO_699867
|
0517013000NRG24271120230228734
|
8995631908
|
30/11/2023
|
Anjani singh
|
Anjani singh
|
0517013WL068924
|
00462
|
UCBA0002785
|
1824
|
01/01/2024
|
Account closed
|
|
1719
|
BH0517013_290324APB_FTO_959559
|
0517013000NRG24280320240347883
|
3040069245
|
29/03/2024
|
Manoj Kumar
|
Manoj Kumar
|
0517013WL108568
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
BH0517013_030723APB_FTO_352652
|
0517013000NRG24280620230109069
|
4966489420
|
03/07/2023
|
PAWAN YADAV
|
PAWAN YADAV
|
0517013WL025471
|
00415
|
SBIN0002909
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
BH0517013_030723APB_FTO_352544
|
0517013000NRG24280620230109102
|
4963185884
|
03/07/2023
|
rupam devi
|
rupam devi
|
0517013WL025473
|
00045
|
BARB0BEGUSA
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
BH0517013_030723APB_FTO_352554
|
0517013000NRG24280620230109116
|
4962941382
|
03/07/2023
|
T D
|
T D
|
0517013WL025474
|
00415
|
SBIN0002909
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
BH0517013_290623APB_FTO_334376
|
0517013000NRG24280620230109481
|
4961151223
|
29/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0517013WL025532
|
00415
|
SBIN0002909
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
BH0517013_290623FTO_334383
|
0517013000NRG24280620230109599
|
4960815247
|
29/06/2023
|
Ram Vilash Yadav
|
Ram Vilash Yadav
|
0517013WL025581
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
1725
|
BH0517013_290623FTO_332373
|
0517013000NRG24280620230111591
|
4962362224
|
29/06/2023
|
Anjesh kumar
|
Anjesh kumar
|
0517013WL025850
|
00354
|
PUNB0110600
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1726
|
BH0517013_281023FTO_633774
|
0517013000NRG24281020230204991
|
7017878457
|
28/10/2023
|
Rekha Devi
|
Rekha Devi
|
0517013WL059875
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
|
1727
|
BH0517013_281023FTO_633774
|
0517013000NRG24281020230205033
|
7017878455
|
28/10/2023
|
Ramadhar Sah
|
Ramadhar Sah
|
0517013WL059917
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
|
1728
|
BH0517013_290723FTO_452288
|
0517013000NRG24290720230150122
|
4907180874
|
29/07/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0517013WL032754
|
00176
|
IDIB000M585
|
3192
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1729
|
BH0517013_291223APB_FTO_769777
|
0517013000NRG24291220230257634
|
1998485568
|
29/12/2023
|
Anil Kumar
|
Anil Kumar
|
0517013WL080364
|
00691
|
IPOS0000001
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
|
1730
|
BH0517013_310124APB_FTO_825988
|
0517013000NRG24300120240286662
|
2146922350
|
31/01/2024
|
Nirmal
|
Nirmal
|
0517013WL090238
|
00415
|
SBIN0002909
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
BH0517013_300324APB_FTO_966881
|
0517013000NRG24300320240355148
|
3036970265
|
30/03/2024
|
Sanjiv Kumar
|
Sanjiv Kumar
|
0517013WL110820
|
00354
|
PUNB0110600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
BH0517013_010623FTO_208575
|
0517013000NRG24300520230058171
|
2267511201
|
01/06/2023
|
Alankar kumar
|
Alankar kumar
|
0517013WL016832
|
00354
|
PUNB0110600
|
3420
|
07/06/2023
|
No Such Account
|
|
1733
|
BH0517013_010623APB_FTO_208657
|
0517013000NRG24300520230058916
|
2267924767
|
01/06/2023
|
TUSA DEVI
|
TUSA DEVI
|
0517013WL016996
|
00415
|
SBIN0002909
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
BH0517013_030723FTO_352511
|
0517013000NRG24300620230115273
|
4964285292
|
03/07/2023
|
SHAYADA KHATUN
|
SHAYADA KHATUN
|
0517013WL027051
|
00354
|
PUNB0168320
|
2508
|
30/08/2023
|
No Such Account
|
|
1735
|
BH0517013_301123APB_FTO_699876
|
0517013000NRG24301120230231403
|
9008308197
|
30/11/2023
|
Punam kumari
|
Punam kumari
|
0517013WL070426
|
00354
|
PUNB0103620
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
BH0517013_310723FTO_454232
|
0517013000NRG24310720230150344
|
5743167589
|
31/07/2023
|
Aruna devi
|
Aruna devi
|
0517013WL032775
|
00415
|
SBIN0002909
|
3192
|
19/09/2023
|
No Such Account
|
|
1737
|
BH0517013_310723APB_FTO_454235
|
0517013000NRG24310720230150359
|
5742013989
|
31/07/2023
|
anandi singh
|
anandi singh
|
0517013WL032775
|
00415
|
SBIN0002909
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
BH0517013_010823FTO_457806
|
0517013000NRG24310720230151472
|
5741197954
|
01/08/2023
|
Nilu devi
|
Nilu devi
|
0517013WL033458
|
00354
|
PUNB0110600
|
3420
|
19/09/2023
|
No Such Account
|
|
1739
|
BH0517014_140623APB_FTO_266719
|
0517014000NRG24020620230066289
|
2813256635
|
14/06/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0517014WL018400
|
00415
|
SBIN0008134
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
BH0517014_140623FTO_266529
|
0517014000NRG24020620230066599
|
2813691993
|
14/06/2023
|
kala devi
|
kala devi
|
0517014WL018457
|
00415
|
SBIN0008134
|
1596
|
27/06/2023
|
Account closed
|
|
1741
|
BH0517014_030723FTO_352828
|
0517014000NRG24030720230122659
|
4965702347
|
03/07/2023
|
kavita devi
|
kavita devi
|
0517014WL028257
|
00415
|
SBIN0008134
|
1368
|
30/08/2023
|
Account closed
|
|
1742
|
BH0517014_060523APB_FTO_114702
|
0517014000NRG24060520230024617
|
1481998414
|
06/05/2023
|
Babita devi
|
Babita devi
|
0517014WL008589
|
00415
|
SBIN0008134
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
BH0517014_060523APB_FTO_114693
|
0517014000NRG24060520230025146
|
1482595191
|
06/05/2023
|
SANTOSH TANTI
|
SANTOSH TANTI
|
0517014WL008705
|
00415
|
SBIN0008134
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
BH0517014_060523APB_FTO_114683
|
0517014000NRG24060520230025200
|
1483150029
|
06/05/2023
|
KALO DEVI
|
KALO DEVI
|
0517014WL008720
|
00415
|
SBIN0008134
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1745
|
BH0517014_060523FTO_114653
|
0517014000NRG24060520230025279
|
1482494726
|
06/05/2023
|
PAWAN KR YADAV
|
PAWAN KR YADAV
|
0517014WL008764
|
00415
|
SBIN0008134
|
1824
|
12/05/2023
|
Account closed
|
|
1746
|
BH0517014_140623APB_FTO_266726
|
0517014000NRG24060620230071546
|
2813263106
|
14/06/2023
|
Sumiya Devi
|
Sumiya Devi
|
0517014WL019333
|
00415
|
SBIN0008134
|
684
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
BH0517014_070723FTO_373260
|
0517014000NRG24060720230128615
|
5080248691
|
07/07/2023
|
Manju devi
|
Manju devi
|
0517014WL029471
|
00415
|
SBIN0008134
|
684
|
02/09/2023
|
Account closed
|
|
1748
|
BH0517014_070723APB_FTO_373372
|
0517014000NRG24060720230128955
|
5081538860
|
07/07/2023
|
Sarita Devi
|
Sarita Devi
|
0517014WL029490
|
00045
|
BARB0BEGUEC
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
BH0517014_140623FTO_266602
|
0517014000NRG24080620230073899
|
2813693775
|
14/06/2023
|
Md.Shahjad
|
Md.Shahjad
|
0517014WL019746
|
00415
|
SBIN0008134
|
2280
|
27/06/2023
|
No Such Account
|
|
1750
|
BH0517014_080723FTO_382827
|
0517014000NRG24080720230132476
|
5080237381
|
08/07/2023
|
kavita devi
|
kavita devi
|
0517014WL029666
|
00415
|
SBIN0008134
|
1368
|
02/09/2023
|
Account closed
|
|
1751
|
BH0517014_120523APB_FTO_136419
|
0517014000NRG24120520230031501
|
1637620658
|
12/05/2023
|
KALO DEVI
|
KALO DEVI
|
0517014WL010477
|
00415
|
SBIN0008134
|
1596
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1752
|
BH0517014_140623FTO_266551
|
0517014000NRG24120620230078859
|
2812786444
|
14/06/2023
|
Md Mujahid
|
Md Mujahid
|
0517014WL020578
|
00415
|
SBIN0008134
|
2964
|
27/06/2023
|
Account closed
|
|
1753
|
BH0517014_120923APB_FTO_539833
|
0517014000NRG24120920230181495
|
6931006314
|
12/09/2023
|
Sarita Devi
|
Sarita Devi
|
0517014WL046186
|
00045
|
BARB0BEGUEC
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
BH0517014_140623FTO_266608
|
0517014000NRG24130620230081158
|
2812797021
|
14/06/2023
|
Sunil Kumar
|
Sunil Kumar
|
0517014WL021082
|
00415
|
SBIN0008134
|
2280
|
27/06/2023
|
Account closed
|
|
1755
|
BH0517014_131223FTO_729417
|
0517014000NRG24131220230242108
|
9908851636
|
13/12/2023
|
Mohammad Amir Shakeb
|
Mohammad Amir Shakeb
|
0517014WL074130
|
00415
|
SBIN0008134
|
2964
|
01/02/2024
|
No Such Account
|
|
1756
|
BH0517014_150623APB_FTO_267524
|
0517014000NRG24140620230084303
|
2813010386
|
15/06/2023
|
Sumiya Devi
|
Sumiya Devi
|
0517014WL021546
|
00415
|
SBIN0008134
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
BH0517014_180124APB_FTO_805212
|
0517014000NRG24160120240272438
|
2130345356
|
18/01/2024
|
Sitaram sahu
|
Sitaram sahu
|
0517014WL085488
|
00415
|
SBIN0008700
|
2964
|
25/03/2024
|
Account closed
|
|
1758
|
BH0517014_240523APB_FTO_178491
|
0517014000NRG24220520230047425
|
1945434267
|
24/05/2023
|
KALO DEVI
|
KALO DEVI
|
0517014WL014778
|
00703
|
AIRP0000001
|
2052
|
30/05/2023
|
A/c Blocked or Frozen
|
|
1759
|
BH0517014_220623FTO_301119
|
0517014000NRG24220620230099226
|
2806758060
|
22/06/2023
|
SHIVJEE RAJAK
|
SHIVJEE RAJAK
|
0517014WL024224
|
00415
|
SBIN0008134
|
1596
|
28/06/2023
|
Account closed
|
|
1760
|
BH0517014_220623FTO_301249
|
0517014000NRG24220620230099378
|
2806759323
|
22/06/2023
|
Md Mujahid
|
Md Mujahid
|
0517014WL024239
|
00415
|
SBIN0008134
|
2508
|
28/06/2023
|
Account closed
|
|
1761
|
BH0517014_220823APB_FTO_498189
|
0517014000NRG24220820230170256
|
5742026376
|
22/08/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0517014WL040398
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
BH0517014_240523FTO_178413
|
0517014000NRG24230520230048577
|
1944051851
|
24/05/2023
|
SHIVJEE KUMAR
|
SHIVJEE KUMAR
|
0517014WL014892
|
00415
|
SBIN0008134
|
912
|
30/05/2023
|
No Such Account
|
|
1763
|
BH0517014_240523FTO_178413
|
0517014000NRG24240520230049692
|
1944051848
|
24/05/2023
|
Asha Devi
|
Asha Devi
|
0517014WL015123
|
00415
|
SBIN0008134
|
912
|
30/05/2023
|
Account closed
|
|
1764
|
BH0517014_240623APB_FTO_312604
|
0517014000NRG24240620230102601
|
2866955162
|
24/06/2023
|
Sumiya Devi
|
Sumiya Devi
|
0517014WL024610
|
00415
|
SBIN0008134
|
228
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
BH0517014_010623APB_FTO_211924
|
0517014000NRG24250520230051707
|
2314078589
|
01/06/2023
|
Sumiya Devi
|
Sumiya Devi
|
0517014WL015581
|
00415
|
SBIN0008134
|
228
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
BH0517014_261023APB_FTO_629875
|
0517014000NRG24251020230201885
|
7018933989
|
26/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0517014WL058209
|
00462
|
UCBA0001376
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1767
|
BH0517014_261023APB_FTO_629907
|
0517014000NRG24251020230201976
|
7018933759
|
26/10/2023
|
Sita kumari
|
Sita kumari
|
0517014WL058229
|
00462
|
UCBA0001363
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1768
|
BH0517014_280423APB_FTO_80946
|
0517014000NRG24260420230012465
|
1440040769
|
28/04/2023
|
SANTOSH TANTI
|
SANTOSH TANTI
|
0517014WL005112
|
00415
|
SBIN0008134
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
BH0517014_260623FTO_319596
|
0517014000NRG24260620230105807
|
4964282830
|
26/06/2023
|
SHIVJEE RAJAK
|
SHIVJEE RAJAK
|
0517014WL024968
|
00415
|
SBIN0008134
|
1368
|
30/08/2023
|
Account closed
|
|
1770
|
BH0517014_010623FTO_211906
|
0517014000NRG24270520230054089
|
2311833174
|
01/06/2023
|
Md.Shahjad
|
Md.Shahjad
|
0517014WL016087
|
00415
|
SBIN0008134
|
1368
|
08/06/2023
|
No Such Account
|
|
1771
|
BH0517014_010623APB_FTO_211969
|
0517014000NRG24270520230054091
|
2312691244
|
01/06/2023
|
Md.Anwar
|
Md.Anwar
|
0517014WL016087
|
00415
|
SBIN0008134
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
BH0517014_010623APB_FTO_211969
|
0517014000NRG24270520230054668
|
2312691272
|
01/06/2023
|
puja Devi
|
puja Devi
|
0517014WL016179
|
00415
|
SBIN0008134
|
2052
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1773
|
BH0517014_270623APB_FTO_325279
|
0517014000NRG24270620230107160
|
4962997810
|
27/06/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0517014WL025165
|
00415
|
SBIN0008134
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
BH0517014_300823APB_FTO_511213
|
0517014000NRG24300820230175855
|
5784424862
|
30/08/2023
|
Sarita Devi
|
Sarita Devi
|
0517014WL043037
|
00045
|
BARB0BEGUEC
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
BH0517014_111123FTO_663684
|
0517014000NRG24301020230206358
|
8989982811
|
11/11/2023
|
Manju devi
|
Manju devi
|
0517014WL0060499
|
00415
|
SBIN0008134
|
684
|
01/01/2024
|
Account closed
|
|
1776
|
BH0517014_010623FTO_211912
|
0517014000NRG24310520230061527
|
2310237965
|
01/06/2023
|
SHIVJEE KUMAR
|
SHIVJEE KUMAR
|
0517014WL017462
|
00415
|
SBIN0008134
|
1596
|
08/06/2023
|
No Such Account
|
|
1777
|
BH0517015_010423FTO_5983
|
0517015000NRG23010420230353191
|
1205894809
|
01/04/2023
|
SHYAMSUNDAR SINGH
|
SHYAMSUNDAR SINGH
|
0517015WL127675
|
00634
|
UCBA0RRBBKG
|
210
|
04/05/2023
|
Participant not mapped to the product
|
|
1778
|
BH0517015_010423APB_FTO_6183
|
0517015000NRG23010420230353257
|
1204644482
|
01/04/2023
|
JALAL RUMI
|
JALAL RUMI
|
0517015WL127704
|
00032
|
UTIB0001406
|
3360
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1779
|
BH0517015_010423FTO_6091
|
0517015000NRG23010420230353861
|
1205894274
|
01/04/2023
|
mukesh sah
|
mukesh sah
|
0517015WL127866
|
00634
|
UCBA0RRBBKG
|
1050
|
04/05/2023
|
Participant not mapped to the product
|
|
1780
|
BH0517015_010423APB_FTO_6139
|
0517015000NRG23010420230353903
|
1207041388
|
01/04/2023
|
RUBI DEVI
|
RUBI DEVI
|
0517015WL127883
|
00415
|
SBIN0002964
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
BH0517015_010423FTO_6029
|
0517015000NRG23010420230354123
|
1206735633
|
01/04/2023
|
BHAGATLAL MAHTO
|
BHAGATLAL MAHTO
|
0517015WL127944
|
00634
|
UCBA0RRBBKG
|
3150
|
04/05/2023
|
Participant not mapped to the product
|
|
1782
|
BH0517015_010423FTO_6029
|
0517015000NRG23010420230354124
|
1206735634
|
01/04/2023
|
BHAGATLAL MAHTO
|
BHAGATLAL MAHTO
|
0517015WL127944
|
00634
|
UCBA0RRBBKG
|
3150
|
04/05/2023
|
Participant not mapped to the product
|
|
1783
|
BH0517015_010423APB_FTO_6214
|
0517015000NRG23010420230355704
|
1204656841
|
01/04/2023
|
RINKU KUMAR
|
RINKU KUMAR
|
0517015WL128282
|
00415
|
SBIN0006371
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
BH0517015_030423APB_FTO_13828
|
0517015000NRG23030420230357194
|
1205047572
|
03/04/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0517015WL128900
|
00415
|
SBIN0006371
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
BH0517015_180523FTO_157953
|
0517015000NRG23170520230359877
|
1820625893
|
18/05/2023
|
MUKESH SAH
|
MUKESH SAH
|
0517015WL0129637
|
00696
|
PUNB0MBGB06
|
1050
|
24/05/2023
|
Account closed
|
|
1786
|
BH0517015_200523FTO_165700
|
0517015000NRG23200520230359886
|
1860419502
|
20/05/2023
|
JALAL RUMI
|
JALAL RUMI
|
0517015WL0129644
|
00691
|
IPOS0000001
|
3360
|
25/05/2023
|
No Such Account
|
|
1787
|
BH0517015_270523FTO_191732
|
0517015000NRG23270520230359982
|
1976047174
|
27/05/2023
|
MUKESH SAH
|
MUKESH SAH
|
0517015WL0129673
|
00691
|
IPOS0000001
|
1050
|
31/05/2023
|
No Such Account
|
|
1788
|
BH0517015_010324APB_FTO_883371
|
0517015000NRG24010320240320767
|
3039593714
|
01/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0517015WL100778
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
BH0517015_010823APB_FTO_456824
|
0517015000NRG24010820230152658
|
5741514194
|
01/08/2023
|
ARUN SAH
|
ARUN SAH
|
0517015WL033897
|
00415
|
SBIN0002964
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
BH0517015_010823APB_FTO_456824
|
0517015000NRG24010820230152686
|
5741514204
|
01/08/2023
|
VISHNUDEV PASWAN
|
VISHNUDEV PASWAN
|
0517015WL033897
|
00415
|
SBIN0000114
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
BH0517015_030823FTO_462019
|
0517015000NRG24010820230152835
|
5778355453
|
03/08/2023
|
BIDESHI SINGH
|
BIDESHI SINGH
|
0517015WL033983
|
00634
|
UCBA0RRBBKG
|
1824
|
21/09/2023
|
Participant not mapped to the product
|
|
1792
|
BH0517015_010823FTO_457313
|
0517015000NRG24010820230153004
|
5741198732
|
01/08/2023
|
MD RAZI AHMAD
|
MD RAZI AHMAD
|
0517015WL034039
|
00152
|
HDFC0000755
|
3192
|
19/09/2023
|
Account closed
|
|
1793
|
BH0517015_010823APB_FTO_457320
|
0517015000NRG24010820230153021
|
5741515795
|
01/08/2023
|
TIRATH PASWAN
|
TIRATH PASWAN
|
0517015WL034039
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
BH0517015_020124APB_FTO_778249
|
0517015000NRG24020120240260684
|
1998835592
|
02/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0517015WL081589
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1795
|
BH0517015_020224APB_FTO_830357
|
0517015000NRG24020220240289825
|
2146817527
|
02/02/2024
|
LATIKA DEVI
|
LATIKA DEVI
|
0517015WL091409
|
00415
|
SBIN0006371
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1796
|
BH0517015_020523FTO_95886
|
0517015000NRG24020520230016955
|
1449242699
|
02/05/2023
|
mukesh sah
|
mukesh sah
|
0517015WL006415
|
00634
|
UCBA0RRBBKG
|
912
|
11/05/2023
|
Participant not mapped to the product
|
|
1797
|
BH0517015_020523APB_FTO_97385
|
0517015000NRG24020520230019155
|
1442952901
|
02/05/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0517015WL007186
|
00354
|
PUNB0115700
|
1596
|
11/05/2023
|
Account closed
|
|
1798
|
BH0517015_020923FTO_516474
|
0517015000NRG24020920230177992
|
5741962321
|
02/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
0517015WL044256
|
00176
|
IDIB000S526
|
684
|
19/09/2023
|
No Such Account
|
|
1799
|
BH0517015_020923FTO_516474
|
0517015000NRG24020920230177997
|
5741962322
|
02/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
0517015WL044259
|
00176
|
IDIB000S526
|
912
|
19/09/2023
|
No Such Account
|
|
1800
|
BH0517015_021123APB_FTO_643647
|
0517015000NRG24021120230208762
|
7265673791
|
02/11/2023
|
PAVAN DEVI
|
PAVAN DEVI
|
0517015WL061798
|
00415
|
SBIN0006371
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
BH0517015_021123APB_FTO_643647
|
0517015000NRG24021120230208778
|
7265673760
|
02/11/2023
|
CHHATISH KUMAR
|
CHHATISH KUMAR
|
0517015WL061811
|
00696
|
PUNB0MBGB06
|
228
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
BH0517015_070823FTO_470492
|
0517015000NRG24030820230155419
|
5741223145
|
07/08/2023
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
0517015WL034941
|
00176
|
IDIB000S526
|
3420
|
19/09/2023
|
No Such Account
|
|
1803
|
BH0517015_050823APB_FTO_467766
|
0517015000NRG24030820230156225
|
5741414119
|
05/08/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0517015WL035295
|
00354
|
PUNB0115700
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1804
|
BH0517015_050823APB_FTO_467766
|
0517015000NRG24030820230156226
|
5741414139
|
05/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0517015WL035296
|
00354
|
PUNB0115700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
BH0517015_050823APB_FTO_467766
|
0517015000NRG24030820230156295
|
5741414218
|
05/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517015WL035317
|
00354
|
PUNB0115700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
BH0517015_050823APB_FTO_467766
|
0517015000NRG24030820230156298
|
5741414205
|
05/08/2023
|
kiran devi
|
kiran devi
|
0517015WL035318
|
00354
|
PUNB0115700
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
BH0517015_060723FTO_366553
|
0517015000NRG24040720230124339
|
4962346783
|
06/07/2023
|
SHERBAHADUR MAHTO
|
SHERBAHADUR MAHTO
|
0517015WL028769
|
00176
|
IDIB000M585
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1808
|
BH0517015_041223FTO_707105
|
0517015000NRG24041220230234957
|
8701974699
|
04/12/2023
|
SUBHASH SAHANI
|
SUBHASH SAHANI
|
0517015WL071961
|
00634
|
UCBA0RRBBKG
|
684
|
16/12/2023
|
Participant not mapped to the product
|
|
1809
|
BH0517015_060723FTO_366568
|
0517015000NRG24050720230125364
|
4962349672
|
06/07/2023
|
MANGALI DEVI
|
MANGALI DEVI
|
0517015WL029019
|
00176
|
IDIB000M585
|
3420
|
30/08/2023
|
No Such Account
|
|
1810
|
BH0517015_070124APB_FTO_788579
|
0517015000NRG24060120240264792
|
2130410449
|
07/01/2024
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0517015WL082716
|
00415
|
SBIN0008134
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
BH0517015_060523APB_FTO_114185
|
0517015000NRG24060520230024335
|
1481692386
|
06/05/2023
|
JALAL RUMI
|
JALAL RUMI
|
0517015WL008550
|
00032
|
UTIB0001406
|
1824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1812
|
BH0517015_061023FTO_587989
|
0517015000NRG24061020230194179
|
6934002959
|
06/10/2023
|
RAJO DEVI
|
RAJO DEVI
|
0517015WL053645
|
00176
|
IDIB000M585
|
1596
|
02/11/2023
|
No Such Account
|
|
1813
|
BH0517015_061023FTO_587543
|
0517015000NRG24061020230194181
|
6937078285
|
06/10/2023
|
RAJO DEVI
|
RAJO DEVI
|
0517015WL0053646
|
00176
|
IDIB000M585
|
684
|
02/11/2023
|
No Such Account
|
|
1814
|
BH0517015_061023FTO_587543
|
0517015000NRG24061020230194182
|
6937078286
|
06/10/2023
|
RAJO DEVI
|
RAJO DEVI
|
0517015WL0053646
|
00176
|
IDIB000M585
|
912
|
02/11/2023
|
No Such Account
|
|
1815
|
BH0517015_080124APB_FTO_790047
|
0517015000NRG24080120240265743
|
2135148293
|
08/01/2024
|
TIRATH PASWAN
|
TIRATH PASWAN
|
0517015WL082840
|
00415
|
SBIN0006371
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
BH0517015_080224APB_FTO_840476
|
0517015000NRG24080220240295568
|
2151338297
|
08/02/2024
|
PAVAN KUMAR
|
PAVAN KUMAR
|
0517015WL093089
|
00354
|
PUNB0115700
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1817
|
BH0517015_090523APB_FTO_123491
|
0517015000NRG24080520230026180
|
1632511020
|
09/05/2023
|
TIRATH PASWAN
|
TIRATH PASWAN
|
0517015WL009000
|
00415
|
SBIN0006371
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
BH0517015_090523APB_FTO_123491
|
0517015000NRG24080520230026208
|
1632510980
|
09/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0517015WL009001
|
00415
|
SBIN0002909
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
BH0517015_090523FTO_123392
|
0517015000NRG24080520230027251
|
1636701406
|
09/05/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0517015WL009259
|
00634
|
UCBA0RRBBKG
|
2280
|
17/05/2023
|
Participant not mapped to the product
|
|
1820
|
BH0517015_090523APB_FTO_123417
|
0517015000NRG24080520230027253
|
1637467159
|
09/05/2023
|
ARUN SAH
|
ARUN SAH
|
0517015WL009259
|
00048
|
BKID0004624
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
BH0517015_090923FTO_533099
|
0517015000NRG24080920230179692
|
5741195902
|
09/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0517015WL045183
|
00415
|
SBIN0006371
|
1818
|
19/09/2023
|
Account closed
|
|
1822
|
BH0517015_090124APB_FTO_792329
|
0517015000NRG24090120240267181
|
2129939518
|
09/01/2024
|
LATIKA DEVI
|
LATIKA DEVI
|
0517015WL083147
|
00415
|
SBIN0006371
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1823
|
BH0517015_090823APB_FTO_476093
|
0517015000NRG24090820230159978
|
5736422345
|
09/08/2023
|
ARUN SAH
|
ARUN SAH
|
0517015WL036878
|
00415
|
SBIN0002964
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
BH0517015_090823APB_FTO_476093
|
0517015000NRG24090820230160006
|
5736422313
|
09/08/2023
|
VISHNUDEV PASWAN
|
VISHNUDEV PASWAN
|
0517015WL036878
|
00415
|
SBIN0000114
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
BH0517015_100523FTO_129243
|
0517015000NRG24100520230029483
|
1636711082
|
10/05/2023
|
JAHANA KHATOON
|
JAHANA KHATOON
|
0517015WL009905
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
|
1826
|
BH0517015_120623FTO_256461
|
0517015000NRG24100620230076916
|
2562939324
|
12/06/2023
|
PAPPU YADAV
|
PAPPU YADAV
|
0517015WL020181
|
00462
|
UCBA0002785
|
2508
|
15/06/2023
|
No Such Account
|
|
1827
|
BH0517015_120623APB_FTO_256577
|
0517015000NRG24100620230077761
|
2563380392
|
12/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0517015WL020412
|
00354
|
PUNB0115700
|
3192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
BH0517015_100723APB_FTO_397107
|
0517015000NRG24100720230134135
|
5080065615
|
10/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0517015WL029782
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
BH0517015_100723FTO_397098
|
0517015000NRG24100720230134168
|
5078846926
|
10/07/2023
|
MD RAZI AHMAD
|
MD RAZI AHMAD
|
0517015WL029783
|
00152
|
HDFC0000755
|
3420
|
02/09/2023
|
Account closed
|
|
1830
|
BH0517015_100723APB_FTO_397107
|
0517015000NRG24100720230134191
|
5080065626
|
10/07/2023
|
TIRATH PASWAN
|
TIRATH PASWAN
|
0517015WL029783
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
BH0517015_120823APB_FTO_483192
|
0517015000NRG24100820230161017
|
5742945113
|
12/08/2023
|
MURARI PRASAD SINGH
|
MURARI PRASAD SINGH
|
0517015WL037072
|
00354
|
PUNB0115700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
BH0517015_111023FTO_601256
|
0517015000NRG24101020230195442
|
6933994096
|
11/10/2023
|
SNEHA KUMARI
|
SNEHA KUMARI
|
0517015WL054398
|
00462
|
UCBA0001499
|
1824
|
02/11/2023
|
Account closed
|
|
1833
|
BH0517015_101123FTO_661280
|
0517015000NRG24101120230215017
|
8992958424
|
10/11/2023
|
AVINASH KUMAR SINGH
|
AVINASH KUMAR SINGH
|
0517015WL063932
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
No Such Account
|
|
1834
|
BH0517015_101123FTO_661280
|
0517015000NRG24101120230215024
|
8992958425
|
10/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0517015WL063939
|
00462
|
UCBA0001499
|
1824
|
01/01/2024
|
No Such Account
|
|
1835
|
BH0517015_101123FTO_661246
|
0517015000NRG24101120230215353
|
8992961687
|
10/11/2023
|
SAIYAD FAUZAL IMAM
|
SAIYAD FAUZAL IMAM
|
0517015WL064151
|
00634
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
1836
|
BH0517015_101123FTO_661246
|
0517015000NRG24101120230215355
|
8992961686
|
10/11/2023
|
MD SHAKIL IMAM
|
MD SHAKIL IMAM
|
0517015WL064153
|
00634
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
1837
|
BH0517015_110423APB_FTO_34609
|
0517015000NRG24110420230000289
|
1434832157
|
11/04/2023
|
JALAL RUMI
|
JALAL RUMI
|
0517015WL000170
|
00032
|
UTIB0001406
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1838
|
BH0517015_150723APB_FTO_419528
|
0517015000NRG24110720230135707
|
5742073400
|
15/07/2023
|
SUMA DEVI
|
SUMA DEVI
|
0517015WL029978
|
00354
|
PUNB0115700
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
BH0517015_120224APB_FTO_846992
|
0517015000NRG24120220240299456
|
2887047647
|
12/02/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0517015WL093895
|
00415
|
SBIN0006371
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
1840
|
BH0517015_120324APB_FTO_910435
|
0517015000NRG24120320240332676
|
3044384926
|
12/03/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0517015WL104030
|
00462
|
UCBA0001499
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
BH0517015_150523FTO_144683
|
0517015000NRG24130520230033889
|
1749931576
|
15/05/2023
|
ARUNA KUMARI
|
ARUNA KUMARI
|
0517015WL011036
|
00634
|
UCBA0RRBBKG
|
3420
|
20/05/2023
|
Participant not mapped to the product
|
|
1842
|
BH0517015_130623APB_FTO_261624
|
0517015000NRG24130620230081915
|
2619322807
|
13/06/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0517015WL021263
|
00415
|
SBIN0002964
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
BH0517015_140324APB_FTO_915758
|
0517015000NRG24140320240335351
|
3041704802
|
14/03/2024
|
LATIKA DEVI
|
LATIKA DEVI
|
0517015WL105047
|
00415
|
SBIN0006371
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1844
|
BH0517015_150823FTO_485942
|
0517015000NRG24140820230164372
|
5741232131
|
15/08/2023
|
BIDESHI SINGH
|
BIDESHI SINGH
|
0517015WL038077
|
00634
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
|
1845
|
BH0517015_150224APB_FTO_851808
|
0517015000NRG24150220240302203
|
2886925919
|
15/02/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0517015WL094933
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
BH0517015_150423APB_FTO_38804
|
0517015000NRG24150420230001698
|
1437086097
|
15/04/2023
|
RUBI DEVI
|
RUBI DEVI
|
0517015WL001168
|
00415
|
SBIN0002964
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
BH0517015_150723FTO_419589
|
0517015000NRG24150720230139559
|
5742247668
|
15/07/2023
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
0517015WL030443
|
00176
|
IDIB000S526
|
3420
|
19/09/2023
|
No Such Account
|
|
1848
|
BH0517015_150723FTO_419589
|
0517015000NRG24150720230139567
|
5742247672
|
15/07/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0517015WL030443
|
00176
|
IDIB000M585
|
3420
|
19/09/2023
|
No Such Account
|
|
1849
|
BH0517015_220723FTO_436454
|
0517015000NRG24150720230139799
|
5744832892
|
22/07/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0517015WL0030568
|
00168
|
ICIC0000430
|
3420
|
19/09/2023
|
Account closed
|
|
1850
|
BH0517015_160324APB_FTO_920740
|
0517015000NRG24160320240338230
|
3404060104
|
16/03/2024
|
NAVNEET KUMAR
|
NAVNEET KUMAR
|
0517015WL105888
|
00691
|
IPOS0000001
|
3420
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
1851
|
BH0517015_160523APB_FTO_149202
|
0517015000NRG24160520230037234
|
1753149549
|
16/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0517015WL011918
|
00415
|
SBIN0002964
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
BH0517015_160923APB_FTO_548119
|
0517015000NRG24160920230182985
|
5808587372
|
16/09/2023
|
SURENDRA PD SINGH
|
SURENDRA PD SINGH
|
0517015WL047109
|
00354
|
PUNB0115700
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
BH0517015_161023APB_FTO_609525
|
0517015000NRG24161020230197626
|
6937260000
|
16/10/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0517015WL055699
|
00462
|
UCBA0002785
|
1824
|
02/11/2023
|
Document Pending for Account Holder turning Major
|
|
1854
|
BH0517015_170523FTO_152850
|
0517015000NRG24170520230039174
|
1752641290
|
17/05/2023
|
MUKESH SAH
|
MUKESH SAH
|
0517015WL012384
|
00696
|
PUNB0MBGB06
|
1140
|
20/05/2023
|
Account closed
|
|
1855
|
BH0517015_170523FTO_152876
|
0517015000NRG24170520230039179
|
1752642216
|
17/05/2023
|
MUKESH SAH
|
MUKESH SAH
|
0517015WL0012385
|
00696
|
PUNB0MBGB06
|
2508
|
20/05/2023
|
Account closed
|
|
1856
|
BH0517015_170523FTO_152876
|
0517015000NRG24170520230039180
|
1752642217
|
17/05/2023
|
MUKESH SAH
|
MUKESH SAH
|
0517015WL0012385
|
00696
|
PUNB0MBGB06
|
912
|
20/05/2023
|
Account closed
|
|
1857
|
BH0517015_170623APB_FTO_279352
|
0517015000NRG24170620230089939
|
2813246490
|
17/06/2023
|
RINKU KUMAR
|
RINKU KUMAR
|
0517015WL022701
|
00415
|
SBIN0006371
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
BH0517015_180523FTO_157861
|
0517015000NRG24180520230040840
|
1820622660
|
18/05/2023
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0517015WL013109
|
00415
|
SBIN0006371
|
2964
|
24/05/2023
|
No Such Account
|
|
1859
|
BH0517015_180923APB_FTO_550544
|
0517015000NRG24180920230183888
|
5876962004
|
18/09/2023
|
JALAL RUMI
|
JALAL RUMI
|
0517015WL047583
|
00354
|
PUNB0038100
|
3648
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1860
|
BH0517015_190224APB_FTO_859895
|
0517015000NRG24190220240306654
|
2887354716
|
19/02/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0517015WL096569
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
BH0517015_190324APB_FTO_925127
|
0517015000NRG24190320240341291
|
3041366332
|
19/03/2024
|
NAND KISHORE YADAV
|
NAND KISHORE YADAV
|
0517015WL106710
|
00354
|
PUNB0115700
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
BH0517015_200423APB_FTO_47826
|
0517015000NRG24190420230004903
|
1436839129
|
20/04/2023
|
TIRATH PASWAN
|
TIRATH PASWAN
|
0517015WL002024
|
00415
|
SBIN0006371
|
1368
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1863
|
BH0517015_200423APB_FTO_47826
|
0517015000NRG24190420230004913
|
1436839089
|
20/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0517015WL002026
|
00415
|
SBIN0002909
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
BH0517015_190823FTO_493814
|
0517015000NRG24190820230168486
|
4910109219
|
19/08/2023
|
SHAMBHU RAY
|
SHAMBHU RAY
|
0517015WL039649
|
00696
|
PUNB0MBGB06
|
1140
|
28/08/2023
|
No Such Account
|
|
1865
|
BH0517015_190823FTO_493814
|
0517015000NRG24190820230168488
|
4910109222
|
19/08/2023
|
SUGO RAY
|
SUGO RAY
|
0517015WL039651
|
00696
|
PUNB0MBGB06
|
1140
|
28/08/2023
|
No Such Account
|
|
1866
|
BH0517015_190823FTO_493814
|
0517015000NRG24190820230168489
|
4910109218
|
19/08/2023
|
TEKRUL DEVI
|
TEKRUL DEVI
|
0517015WL039652
|
00696
|
PUNB0MBGB06
|
1140
|
28/08/2023
|
No Such Account
|
|
1867
|
BH0517015_191223APB_FTO_743642
|
0517015000NRG24191220230248593
|
1522981796
|
19/12/2023
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0517015WL076857
|
00415
|
SBIN0008134
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
BH0517015_191223APB_FTO_743687
|
0517015000NRG24191220230249146
|
1522982847
|
19/12/2023
|
BISHUNDEV PASWAN
|
BISHUNDEV PASWAN
|
0517015WL077145
|
00415
|
SBIN0000114
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
BH0517015_200124APB_FTO_808589
|
0517015000NRG24200120240277855
|
2134165065
|
20/01/2024
|
RINKU DEVI
|
RINKU DEVI
|
0517015WL087575
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
BH0517015_200324APB_FTO_927249
|
0517015000NRG24200320240342117
|
3040123150
|
20/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0517015WL107141
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
BH0517015_230324APB_FTO_938235
|
0517015000NRG24200320240342193
|
3044168786
|
23/03/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0517015WL107169
|
00176
|
IDIB000S526
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
BH0517015_200523FTO_165692
|
0517015000NRG24200520230044313
|
1860416727
|
20/05/2023
|
JALAL RUMI
|
JALAL RUMI
|
0517015WL0013812
|
00691
|
IPOS0000001
|
1824
|
25/05/2023
|
No Such Account
|
|
1873
|
BH0517015_200523FTO_165692
|
0517015000NRG24200520230044314
|
1860416728
|
20/05/2023
|
JALAL RUMI
|
JALAL RUMI
|
0517015WL0013812
|
00691
|
IPOS0000001
|
1824
|
25/05/2023
|
No Such Account
|
|
1874
|
BH0517015_200523APB_FTO_165670
|
0517015000NRG24200520230044928
|
1857042631
|
20/05/2023
|
PINKEE KUMARI
|
PINKEE KUMARI
|
0517015WL014052
|
00415
|
SBIN0006371
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
BH0517015_200623APB_FTO_289554
|
0517015000NRG24200620230093854
|
2808988651
|
20/06/2023
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0517015WL023369
|
00415
|
SBIN0006371
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1876
|
BH0517015_200623APB_FTO_289587
|
0517015000NRG24200620230093925
|
2809106617
|
20/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0517015WL023371
|
00634
|
UCBA0RRBBKG
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
BH0517015_200623APB_FTO_289587
|
0517015000NRG24200620230093928
|
2809106636
|
20/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0517015WL023371
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1878
|
BH0517015_200623APB_FTO_289495
|
0517015000NRG24200620230095041
|
2806176561
|
20/06/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0517015WL023581
|
00168
|
ICIC0000430
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
BH0517015_200923APB_FTO_554700
|
0517015000NRG24200920230184759
|
5875613275
|
20/09/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0517015WL048197
|
00354
|
PUNB0115700
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
BH0517015_200923APB_FTO_554700
|
0517015000NRG24200920230184768
|
5875613303
|
20/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0517015WL048201
|
00354
|
PUNB0115700
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
BH0517015_200923APB_FTO_554700
|
0517015000NRG24200920230184797
|
5875613297
|
20/09/2023
|
kiran devi
|
kiran devi
|
0517015WL048218
|
00354
|
PUNB0115700
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
BH0517015_201023APB_FTO_621851
|
0517015000NRG24201020230200801
|
7068851326
|
20/10/2023
|
JALAL RUMI
|
JALAL RUMI
|
0517015WL057562
|
00354
|
PUNB0038100
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1883
|
BH0517015_201023FTO_622066
|
0517015000NRG24201020230201436
|
7069086403
|
20/10/2023
|
CHANDRADEV THAKUR
|
CHANDRADEV THAKUR
|
0517015WL057988
|
00415
|
SBIN0006371
|
1368
|
06/11/2023
|
No Such Account
|
|
1884
|
BH0517015_210324APB_FTO_929498
|
0517015000NRG24210320240342711
|
3043715281
|
21/03/2024
|
lal mohan thakur
|
lal mohan thakur
|
0517015WL107272
|
00176
|
IDIB000S526
|
2964
|
16/04/2024
|
Account closed
|
|
1885
|
BH0517015_210324APB_FTO_929626
|
0517015000NRG24210320240343246
|
3040259139
|
21/03/2024
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0517015WL107321
|
00048
|
BKID0004624
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
1886
|
BH0517015_220423FTO_52915
|
0517015000NRG24220420230008018
|
1436395543
|
22/04/2023
|
mukesh sah
|
mukesh sah
|
0517015WL003083
|
00634
|
UCBA0RRBBKG
|
2508
|
11/05/2023
|
Participant not mapped to the product
|
|
1887
|
BH0517015_220423APB_FTO_53131
|
0517015000NRG24220420230008147
|
1437098021
|
22/04/2023
|
RINKU KUMAR
|
RINKU KUMAR
|
0517015WL003099
|
00415
|
SBIN0006371
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
BH0517015_221123FTO_680917
|
0517015000NRG24221120230224846
|
9004419079
|
22/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0517015WL067329
|
00634
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
1889
|
BH0517015_231223APB_FTO_757165
|
0517015000NRG24231220230253574
|
1549602671
|
23/12/2023
|
Md Sabir
|
Md Sabir
|
0517015WL078786
|
00415
|
SBIN0006371
|
1596
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
1890
|
BH0517015_260623APB_FTO_319722
|
0517015000NRG24240620230103406
|
|
26/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0517015WL024696
|
00634
|
UCBA0RRBBKG
|
1824
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
BH0517015_260623APB_FTO_319722
|
0517015000NRG24240620230103409
|
|
26/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0517015WL024696
|
00696
|
PUNB0MBGB06
|
1824
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
BH0517015_240823APB_FTO_502045
|
0517015000NRG24240820230172014
|
5741530417
|
24/08/2023
|
JALAL RUMI
|
JALAL RUMI
|
0517015WL041268
|
00354
|
PUNB0038100
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1893
|
BH0517015_250124APB_FTO_816811
|
0517015000NRG24250120240282096
|
2139626574
|
25/01/2024
|
NAND KISHORE YADAV
|
NAND KISHORE YADAV
|
0517015WL088901
|
00354
|
PUNB0115700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
BH0517015_250523FTO_182223
|
0517015000NRG24250520230051709
|
1944059242
|
25/05/2023
|
JAHANA KHATOON
|
JAHANA KHATOON
|
0517015WL015582
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
1895
|
BH0517015_250523FTO_182229
|
0517015000NRG24250520230051741
|
1942581446
|
25/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0517015WL015585
|
00415
|
SBIN0006371
|
912
|
30/05/2023
|
No Such Account
|
|
1896
|
BH0517015_290823FTO_509103
|
0517015000NRG24250820230173610
|
5741963774
|
29/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0517015WL041778
|
00415
|
SBIN0006371
|
456
|
19/09/2023
|
Account closed
|
|
1897
|
BH0517015_250923APB_FTO_564234
|
0517015000NRG24250920230186951
|
6028245462
|
25/09/2023
|
MURARI PRASAD SINGH
|
MURARI PRASAD SINGH
|
0517015WL049565
|
00354
|
PUNB0115700
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
BH0517015_270423APB_FTO_77161
|
0517015000NRG24260420230012840
|
1440349232
|
27/04/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0517015WL005251
|
00354
|
PUNB0115700
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
BH0517015_270423APB_FTO_77190
|
0517015000NRG24260420230012875
|
1440334352
|
27/04/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0517015WL005252
|
00354
|
PUNB0115700
|
1824
|
11/05/2023
|
Account closed
|
|
1900
|
BH0517015_270423FTO_77029
|
0517015000NRG24260420230012909
|
1440063218
|
27/04/2023
|
BHAGATLAL MAHTO
|
BHAGATLAL MAHTO
|
0517015WL005254
|
00634
|
UCBA0RRBBKG
|
2964
|
11/05/2023
|
Participant not mapped to the product
|
|
1901
|
BH0517015_270423FTO_77029
|
0517015000NRG24260420230012910
|
1440063219
|
27/04/2023
|
BHAGATLAL MAHTO
|
BHAGATLAL MAHTO
|
0517015WL005254
|
00634
|
UCBA0RRBBKG
|
2964
|
11/05/2023
|
Participant not mapped to the product
|
|
1902
|
BH0517015_260523FTO_186608
|
0517015000NRG24260520230053037
|
1977698487
|
26/05/2023
|
MUKESH SAH
|
MUKESH SAH
|
0517015WL015817
|
00691
|
IPOS0000001
|
1368
|
31/05/2023
|
No Such Account
|
|
1903
|
BH0517015_260623APB_FTO_319635
|
0517015000NRG24260620230105451
|
|
26/06/2023
|
BABAJI YADAV
|
BABAJI YADAV
|
0517015WL024958
|
00176
|
IDIB000S526
|
3192
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1904
|
BH0517015_270923APB_FTO_569488
|
0517015000NRG24260920230187647
|
6028612383
|
27/09/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0517015WL049890
|
00691
|
IPOS0000001
|
1596
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
BH0517015_270923APB_FTO_569488
|
0517015000NRG24260920230187650
|
6028612389
|
27/09/2023
|
kiran devi
|
kiran devi
|
0517015WL049891
|
00691
|
IPOS0000001
|
1368
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
BH0517015_270923APB_FTO_569819
|
0517015000NRG24260920230188152
|
6028617385
|
27/09/2023
|
CHHATISH KUMAR
|
CHHATISH KUMAR
|
0517015WL050239
|
00415
|
SBIN0006371
|
1824
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1907
|
BH0517015_270923APB_FTO_569819
|
0517015000NRG24260920230188175
|
6028617384
|
27/09/2023
|
PAVAN DEVI
|
PAVAN DEVI
|
0517015WL050251
|
00415
|
SBIN0006371
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
BH0517015_271023APB_FTO_631504
|
0517015000NRG24261020230202574
|
7068178861
|
27/10/2023
|
MURARI PRASAD SINGH
|
MURARI PRASAD SINGH
|
0517015WL058578
|
00354
|
PUNB0115700
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
BH0517015_270224APB_FTO_875092
|
0517015000NRG24270220240315497
|
2887826135
|
27/02/2024
|
lal mohan thakur
|
lal mohan thakur
|
0517015WL098781
|
00176
|
IDIB000S526
|
3420
|
12/04/2024
|
Account closed
|
|
1910
|
BH0517015_270523FTO_191606
|
0517015000NRG24270520230054148
|
1977687303
|
27/05/2023
|
RINA DEVI
|
RINA DEVI
|
0517015WL016092
|
00415
|
SBIN0002964
|
3420
|
31/05/2023
|
Account closed
|
|
1911
|
BH0517015_270523FTO_191727
|
0517015000NRG24270520230055453
|
1976045539
|
27/05/2023
|
MUKESH SAH
|
MUKESH SAH
|
0517015WL0016219
|
00691
|
IPOS0000001
|
1140
|
31/05/2023
|
No Such Account
|
|
1912
|
BH0517015_270523FTO_191727
|
0517015000NRG24270520230055454
|
1976045541
|
27/05/2023
|
MUKESH SAH
|
MUKESH SAH
|
0517015WL0016219
|
00691
|
IPOS0000001
|
2508
|
31/05/2023
|
No Such Account
|
|
1913
|
BH0517015_270523FTO_191727
|
0517015000NRG24270520230055455
|
1976045540
|
27/05/2023
|
MUKESH SAH
|
MUKESH SAH
|
0517015WL0016219
|
00691
|
IPOS0000001
|
912
|
31/05/2023
|
No Such Account
|
|
1914
|
BH0517015_270623FTO_322400
|
0517015000NRG24270620230106907
|
4964280108
|
27/06/2023
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
0517015WL025070
|
00176
|
IDIB000S526
|
2052
|
30/08/2023
|
No Such Account
|
|
1915
|
BH0517015_270623FTO_322400
|
0517015000NRG24270620230106915
|
4964280104
|
27/06/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0517015WL025070
|
00176
|
IDIB000M585
|
2052
|
30/08/2023
|
No Such Account
|
|
1916
|
BH0517015_280623APB_FTO_327840
|
0517015000NRG24270620230108298
|
4964835909
|
28/06/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0517015WL025407
|
00176
|
IDIB000S526
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
BH0517015_271023APB_FTO_632018
|
0517015000NRG24271020230204480
|
7068178808
|
27/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0517015WL059684
|
00691
|
IPOS0000001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
BH0517015_280224APB_FTO_878001
|
0517015000NRG24280220240317589
|
2887998798
|
28/02/2024
|
BISHUNDEV PASWAN
|
BISHUNDEV PASWAN
|
0517015WL099473
|
00415
|
SBIN0000114
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
BH0517015_280324APB_FTO_955875
|
0517015000NRG24280320240349772
|
3039964020
|
28/03/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0517015WL109082
|
00462
|
UCBA0001499
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
BH0517015_280623APB_FTO_327840
|
0517015000NRG24280620230109758
|
4964835821
|
28/06/2023
|
GYATARI DEVI
|
GYATARI DEVI
|
0517015WL025629
|
00354
|
PUNB0115700
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
BH0517015_281023APB_FTO_633868
|
0517015000NRG24281020230205411
|
7017934227
|
28/10/2023
|
JALAL RUMI
|
JALAL RUMI
|
0517015WL060091
|
00354
|
PUNB0038100
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1922
|
BH0517015_281223APB_FTO_767514
|
0517015000NRG24281220230256762
|
1991893977
|
28/12/2023
|
Md Sabir
|
Md Sabir
|
0517015WL079944
|
00415
|
SBIN0006371
|
1596
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
|
1923
|
BH0517015_300124APB_FTO_824023
|
0517015000NRG24290120240285561
|
2154603431
|
30/01/2024
|
Md Sabir
|
Md Sabir
|
0517015WL089960
|
00415
|
SBIN0006371
|
1140
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
1924
|
BH0517015_290423APB_FTO_87848
|
0517015000NRG24290420230015667
|
1445396985
|
29/04/2023
|
TIRATH PASWAN
|
TIRATH PASWAN
|
0517015WL006140
|
00415
|
SBIN0006371
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1925
|
BH0517015_290423APB_FTO_87848
|
0517015000NRG24290420230015675
|
1445397020
|
29/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0517015WL006141
|
00415
|
SBIN0002909
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
BH0517015_290423APB_FTO_87817
|
0517015000NRG24290420230016091
|
1442801497
|
29/04/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
0517015WL006226
|
00415
|
SBIN0006371
|
456
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1927
|
BH0517015_310124APB_FTO_826604
|
0517015000NRG24300120240287043
|
2151372229
|
31/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0517015WL090440
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1928
|
BH0517015_300523FTO_202314
|
0517015000NRG24300520230059508
|
2083063547
|
30/05/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0517015WL017074
|
00176
|
IDIB000S526
|
2736
|
03/06/2023
|
Account closed
|
|
1929
|
BH0517015_300623FTO_339686
|
0517015000NRG24300620230116359
|
4960812882
|
30/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0517015WL027177
|
00462
|
UCBA0001499
|
3192
|
30/08/2023
|
No Such Account
|
|
1930
|
BH0517015_300623FTO_339686
|
0517015000NRG24300620230116425
|
4960812886
|
30/06/2023
|
ALOK YADAV
|
ALOK YADAV
|
0517015WL027177
|
00462
|
UCBA0001499
|
3192
|
30/08/2023
|
No Such Account
|
|
1931
|
BH0517015_300823APB_FTO_511396
|
0517015000NRG24300820230176287
|
5784426116
|
30/08/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0517015WL043228
|
00462
|
UCBA0002785
|
1368
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1932
|
BH0517015_041223FTO_707129
|
0517015000NRG24301120230231656
|
8701975364
|
04/12/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
0517015WL070532
|
00634
|
UCBA0RRBBKG
|
1824
|
16/12/2023
|
Participant not mapped to the product
|
|
1933
|
BH0517015_310124APB_FTO_826572
|
0517015000NRG24310120240287852
|
2154609229
|
31/01/2024
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0517015WL090811
|
00415
|
SBIN0008134
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
BH0517015_310523APB_FTO_207205
|
0517015000NRG24310520230062208
|
2267935396
|
31/05/2023
|
USHA DEVI
|
USHA DEVI
|
0517015WL017487
|
00415
|
SBIN0008134
|
3192
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1935
|
BH0517016_080423APB_FTO_28449
|
0517016000NRG23020420230355984
|
1239054099
|
08/04/2023
|
RANAVIKRANT SINGH
|
RANAVIKRANT SINGH
|
0517016WL128359
|
00462
|
UCBA0RRBBKG
|
1680
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1936
|
BH0517016_010324APB_FTO_882741
|
0517016000NRG24010320240319583
|
3041511764
|
01/03/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0517016WL100367
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
BH0517016_050823FTO_468584
|
0517016000NRG24020820230155153
|
4907179435
|
05/08/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0517016WL034827
|
00462
|
UCBA0001491
|
1596
|
28/08/2023
|
No Such Account
|
|
1938
|
BH0517016_040723APB_FTO_355449
|
0517016000NRG24040720230124024
|
4962922573
|
04/07/2023
|
Sumit Kumar
|
Sumit Kumar
|
0517016WL028653
|
00415
|
SBIN0016505
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
BH0517016_060623FTO_231690
|
0517016000NRG24060620230070299
|
2495242968
|
06/06/2023
|
Kajal kumari
|
Kajal kumari
|
0517016WL019152
|
00462
|
UCBA0001491
|
2280
|
13/06/2023
|
No Such Account
|
|
1940
|
BH0517016_070723APB_FTO_374962
|
0517016000NRG24060720230127282
|
4968465756
|
07/07/2023
|
KAPIL YADAV
|
KAPIL YADAV
|
0517016WL029318
|
00354
|
PUNB0228800
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
BH0517016_120124APB_FTO_796634
|
0517016000NRG24110120240268521
|
2142769668
|
12/01/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0517016WL083729
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
BH0517016_210723APB_FTO_435042
|
0517016000NRG24130720230137539
|
5742103571
|
21/07/2023
|
KAPIL YADAV
|
KAPIL YADAV
|
0517016WL030184
|
00354
|
PUNB0228800
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
BH0517016_140324APB_FTO_916600
|
0517016000NRG24140320240334974
|
3041601746
|
14/03/2024
|
Niraj kumar
|
Niraj kumar
|
0517016WL104832
|
00354
|
PUNB0228800
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
1944
|
BH0517016_150324APB_FTO_919311
|
0517016000NRG24140320240335665
|
3040029243
|
15/03/2024
|
Ravince kumar
|
Ravince kumar
|
0517016WL105119
|
00089
|
CBIN0281089
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
1945
|
BH0517016_210623APB_FTO_295656
|
0517016000NRG24170620230089792
|
2809278262
|
21/06/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0517016WL022664
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1946
|
BH0517016_190124APB_FTO_807210
|
0517016000NRG24190120240275920
|
2134462089
|
19/01/2024
|
chandani devi
|
chandani devi
|
0517016WL086773
|
00048
|
BKID0005830
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1947
|
BH0517016_190124APB_FTO_807210
|
0517016000NRG24190120240275980
|
2134462056
|
19/01/2024
|
Rajesh kumar
|
Rajesh kumar
|
0517016WL086794
|
00462
|
UCBA0001124
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
BH0517016_210423APB_FTO_51037
|
0517016000NRG24190420230004777
|
1436814462
|
21/04/2023
|
ANITA KESHRI
|
ANITA KESHRI
|
0517016WL001986
|
00696
|
PUNB0MBGB06
|
456
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
BH0517016_201223APB_FTO_745740
|
0517016000NRG24201220230249757
|
1522853927
|
20/12/2023
|
Rajesh kumar
|
Rajesh kumar
|
0517016WL077350
|
00462
|
UCBA0001124
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
BH0517016_240124APB_FTO_815817
|
0517016000NRG24230120240279806
|
2139313520
|
24/01/2024
|
Maniya Devi
|
Maniya Devi
|
0517016WL088225
|
00354
|
PUNB0228800
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
|
1951
|
BH0517016_230623APB_FTO_306655
|
0517016000NRG24230620230101293
|
2863363840
|
23/06/2023
|
TUNILAL YADAV
|
TUNILAL YADAV
|
0517016WL024418
|
00462
|
UCBA0001491
|
2052
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
BH0517016_231123FTO_683714
|
0517016000NRG24231120230225892
|
9008105425
|
23/11/2023
|
KAILASH MAHTO
|
KAILASH MAHTO
|
0517016WL067779
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
|
1953
|
BH0517016_240324APB_FTO_944015
|
0517016000NRG24240320240346811
|
3043730674
|
24/03/2024
|
Rajesh kumar
|
Rajesh kumar
|
0517016WL108360
|
00462
|
UCBA0001124
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
BH0517016_270523FTO_190629
|
0517016000NRG24240520230048940
|
1976046928
|
27/05/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0517016WL014979
|
00696
|
PUNB0MBGB06
|
1824
|
31/05/2023
|
No Such Account
|
|
1955
|
BH0517016_270224APB_FTO_874259
|
0517016000NRG24270220240315051
|
2887636311
|
27/02/2024
|
AMARJIT KUMAR
|
AMARJIT KUMAR
|
0517016WL098648
|
00048
|
BKID0005830
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
1956
|
BH0517016_271223APB_FTO_763730
|
0517016000NRG24271220230255511
|
1553173626
|
27/12/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0517016WL079576
|
00691
|
IPOS0000001
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1957
|
BH0517016_280224APB_FTO_877290
|
0517016000NRG24280220240316469
|
2887620618
|
28/02/2024
|
ramratan prasad verma
|
ramratan prasad verma
|
0517016WL099043
|
00462
|
UCBA0001491
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
BH0517016_280224APB_FTO_877298
|
0517016000NRG24280220240316685
|
2887995982
|
28/02/2024
|
Maniya Devi
|
Maniya Devi
|
0517016WL099088
|
00354
|
PUNB0228800
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
1959
|
BH0517016_010923FTO_514820
|
0517016000NRG24280820230174622
|
5784894201
|
01/09/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0517016WL042257
|
00462
|
UCBA0001491
|
228
|
21/09/2023
|
No Such Account
|
|
1960
|
BH0517016_290224APB_FTO_880031
|
0517016000NRG24290220240318135
|
3039642908
|
29/02/2024
|
Rajesh kumar
|
Rajesh kumar
|
0517016WL099626
|
00462
|
UCBA0001124
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
BH0517016_290324APB_FTO_961123
|
0517016000NRG24290320240350751
|
3037025206
|
29/03/2024
|
ramratan prasad verma
|
ramratan prasad verma
|
0517016WL109492
|
00462
|
UCBA0001491
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
BH0517016_290324APB_FTO_960946
|
0517016000NRG24290320240352046
|
3037024598
|
29/03/2024
|
Kundan kumar
|
Kundan kumar
|
0517016WL109911
|
00462
|
UCBA0001491
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
1963
|
BH0517016_290324APB_FTO_960946
|
0517016000NRG24290320240352056
|
3037024611
|
29/03/2024
|
Ravince kumar
|
Ravince kumar
|
0517016WL109911
|
00089
|
CBIN0281089
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
1964
|
BH0517016_290324APB_FTO_961029
|
0517016000NRG24290320240352128
|
3040075151
|
29/03/2024
|
Niraj kumar
|
Niraj kumar
|
0517016WL109913
|
00354
|
PUNB0228800
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
1965
|
BH0517016_300124APB_FTO_825009
|
0517016000NRG24300120240287178
|
2151647783
|
30/01/2024
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0517016WL090452
|
00415
|
SBIN0018038
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
1966
|
BH0517016_301223APB_FTO_774345
|
0517016000NRG24301220230258497
|
1991782664
|
30/12/2023
|
Maniya Devi
|
Maniya Devi
|
0517016WL080720
|
00354
|
PUNB0228800
|
684
|
20/03/2024
|
Participant not mapped to the product
|
|
1967
|
BH0517016_030124APB_FTO_780845
|
0517016000NRG24301220230259518
|
1992275234
|
03/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0517016WL081230
|
00415
|
SBIN0006369
|
684
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
BH0517017_020823FTO_458689
|
0517017000NRG120620140003608
|
5778356865
|
02/08/2023
|
sukhadev paswan
|
sukhadev paswan
|
0517017WL001188
|
00462
|
UCBA0002423
|
1944
|
21/09/2023
|
No Such Account
|
|
1969
|
BH0517017_140623FTO_264069
|
0517017000NRG21140620230491337
|
2662209469
|
14/06/2023
|
Sita devi
|
Sita devi
|
0517017WL0265962
|
00354
|
PUNB0115600
|
2716
|
20/06/2023
|
No Such Account
|
|
1970
|
BH0517017_270723FTO_449180
|
0517017000NRG23100620220073119
|
5741244894
|
27/07/2023
|
NARAYAN SAH
|
NARAYAN SAH
|
0517017WL026910
|
00415
|
SBIN0016505
|
3150
|
19/09/2023
|
No Such Account
|
|
1971
|
BH0517017_270723FTO_448956
|
0517017000NRG23140320230332151
|
5741247378
|
27/07/2023
|
Raj kumar thakur
|
Raj kumar thakur
|
0517017WL0120348
|
00089
|
CBIN0282362
|
3150
|
19/09/2023
|
No Such Account
|
|
1972
|
BH0517017_270723FTO_448956
|
0517017000NRG23140320230332152
|
5741247379
|
27/07/2023
|
ANIL THAKUR
|
ANIL THAKUR
|
0517017WL0120348
|
00089
|
CBIN0282362
|
3150
|
19/09/2023
|
No Such Account
|
|
1973
|
BH0517017_270723FTO_448956
|
0517017000NRG23140320230332153
|
5741247380
|
27/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0517017WL0120348
|
00089
|
CBIN0282362
|
3150
|
19/09/2023
|
No Such Account
|
|
1974
|
BH0517017_150623FTO_267144
|
0517017000NRG23140620230360045
|
2662207050
|
15/06/2023
|
SIYA DEVI
|
SIYA DEVI
|
0517017WL0129690
|
00415
|
SBIN0008134
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1975
|
BH0517017_150623FTO_267144
|
0517017000NRG23140620230360046
|
2662207051
|
15/06/2023
|
SIYA DEVI
|
SIYA DEVI
|
0517017WL0129690
|
00415
|
SBIN0008134
|
1890
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1976
|
BH0517017_150623FTO_267144
|
0517017000NRG23140620230360047
|
2662207053
|
15/06/2023
|
SIYA DEVI
|
SIYA DEVI
|
0517017WL0129690
|
00415
|
SBIN0008134
|
840
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1977
|
BH0517017_150623FTO_267144
|
0517017000NRG23140620230360048
|
2662207052
|
15/06/2023
|
SIYA DEVI
|
SIYA DEVI
|
0517017WL0129690
|
00415
|
SBIN0008134
|
1680
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1978
|
BH0517017_270723FTO_449180
|
0517017000NRG23160720220154277
|
5741244895
|
27/07/2023
|
NARAYAN SAH
|
NARAYAN SAH
|
0517017WL047035
|
00415
|
SBIN0016505
|
3150
|
19/09/2023
|
No Such Account
|
|
1979
|
BH0517017_210523FTO_167136
|
0517017000NRG23210520230359919
|
1855966171
|
21/05/2023
|
MAIMUN BEGUM
|
MAIMUN BEGUM
|
0517017WL0129651
|
00462
|
UCBA0002423
|
3150
|
25/05/2023
|
No Such Account
|
|
1980
|
BH0517017_210523FTO_167136
|
0517017000NRG23210520230359924
|
1855966170
|
21/05/2023
|
MAIMUN BEGUM
|
MAIMUN BEGUM
|
0517017WL0129651
|
00462
|
UCBA0002423
|
1680
|
25/05/2023
|
No Such Account
|
|
1981
|
BH0517017_110723FTO_405214
|
0517017000NRG23230820220203910
|
5078831316
|
11/07/2023
|
SAKILA KHATUN
|
SAKILA KHATUN
|
0517017WL0060710
|
00696
|
PUNB0MBGB06
|
2940
|
02/09/2023
|
No Such Account
|
|
1982
|
BH0517017_110723FTO_405214
|
0517017000NRG23230820220203911
|
5078831315
|
11/07/2023
|
SAKILA KHATUN
|
SAKILA KHATUN
|
0517017WL0060710
|
00696
|
PUNB0MBGB06
|
2730
|
02/09/2023
|
No Such Account
|
|
1983
|
BH0517017_310723FTO_454114
|
0517017000NRG23230820220203912
|
5743167384
|
31/07/2023
|
AMINA KHATUN
|
AMINA KHATUN
|
0517017WL0060711
|
00354
|
PUNB0115600
|
1680
|
19/09/2023
|
No Such Account
|
|
1984
|
BH0517017_180623FTO_281236
|
0517017000NRG23230820220203914
|
2813688177
|
18/06/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
0517017WL0060712
|
00354
|
PUNB0115600
|
1470
|
27/06/2023
|
No Such Account
|
|
1985
|
BH0517017_180623FTO_281236
|
0517017000NRG23230820220203915
|
2813688178
|
18/06/2023
|
PREM KUMAR
|
PREM KUMAR
|
0517017WL0060712
|
00354
|
PUNB0115600
|
1470
|
27/06/2023
|
No Such Account
|
|
1986
|
BH0517017_110723FTO_405220
|
0517017000NRG23230820220203920
|
5082799516
|
11/07/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0517017WL0060714
|
00354
|
PUNB0115600
|
2730
|
02/09/2023
|
No Such Account
|
|
1987
|
BH0517017_110723FTO_405220
|
0517017000NRG23230820220203921
|
5082799515
|
11/07/2023
|
UPENDRA PASWAN
|
UPENDRA PASWAN
|
0517017WL0060714
|
00354
|
PUNB0115600
|
1680
|
02/09/2023
|
No Such Account
|
|
1988
|
BH0517017_110723FTO_405220
|
0517017000NRG23230820220203922
|
5082799519
|
11/07/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
0517017WL0060714
|
00354
|
PUNB0115600
|
1680
|
02/09/2023
|
No Such Account
|
|
1989
|
BH0517017_270723FTO_449180
|
0517017000NRG23270720220169599
|
5741244893
|
27/07/2023
|
DEVCHAND PASWAN
|
DEVCHAND PASWAN
|
0517017WL051056
|
00691
|
IPOS0000001
|
2940
|
19/09/2023
|
No Such Account
|
|
1990
|
BH0517017_020324APB_FTO_888202
|
0517017000NRG24010320240320213
|
3040131918
|
02/03/2024
|
Puja devi
|
Puja devi
|
0517017WL100558
|
00354
|
PUNB0228800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
BH0517017_020623APB_FTO_216915
|
0517017000NRG24020620230066550
|
2312471533
|
02/06/2023
|
Mani Bhushan singh
|
Mani Bhushan singh
|
0517017WL018456
|
00415
|
SBIN0005858
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
BH0517017_021023FTO_577950
|
0517017000NRG24021020230190462
|
6933990268
|
02/10/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0517017WL051635
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
1993
|
BH0517017_030623FTO_221496
|
0517017000NRG24030620230067720
|
2311654255
|
03/06/2023
|
Parmod paswan
|
Parmod paswan
|
0517017WL018646
|
00354
|
PUNB0115600
|
2508
|
08/06/2023
|
No Such Account
|
|
1994
|
BH0517017_031023APB_FTO_580560
|
0517017000NRG24031020230191649
|
6930926698
|
03/10/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0517017WL052279
|
00415
|
SBIN0005858
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
BH0517017_041123FTO_649651
|
0517017000NRG24031120230209444
|
7361841221
|
04/11/2023
|
Geeta devi
|
Geeta devi
|
0517017WL061975
|
00415
|
SBIN0008134
|
228
|
10/11/2023
|
No Such Account
|
|
1996
|
BH0517017_050823FTO_468798
|
0517017000NRG24050820230158006
|
5741235915
|
05/08/2023
|
NISHA DEVI
|
NISHA DEVI
|
0517017WL036049
|
00354
|
PUNB0115600
|
2736
|
19/09/2023
|
No Such Account
|
|
1997
|
BH0517017_050823FTO_468798
|
0517017000NRG24050820230158013
|
5741235914
|
05/08/2023
|
SABITA DEVI
|
SABITA DEVI
|
0517017WL036049
|
00354
|
PUNB0115600
|
1368
|
19/09/2023
|
No Such Account
|
|
1998
|
BH0517017_061223FTO_713280
|
0517017000NRG24051220230235617
|
9908821987
|
06/12/2023
|
Bharti kumari
|
Bharti kumari
|
0517017WL072287
|
00462
|
UCBA0001199
|
3192
|
01/02/2024
|
No Such Account
|
|
1999
|
BH0517017_070224APB_FTO_838781
|
0517017000NRG24060220240294306
|
2143396202
|
07/02/2024
|
KAJAL DEVI
|
KAJAL DEVI
|
0517017WL092832
|
00089
|
CBIN0282362
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
BH0517017_090324APB_FTO_904086
|
0517017000NRG24060320240326006
|
3039993172
|
09/03/2024
|
GITA DEVI
|
GITA DEVI
|
0517017WL102716
|
00048
|
BKID0005843
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
BH0517017_070623FTO_238189
|
0517017000NRG24070620230072985
|
2541254244
|
07/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0517017WL019573
|
00462
|
UCBA0002423
|
2280
|
14/06/2023
|
No Such Account
|
|
2002
|
BH0517017_081223APB_FTO_719739
|
0517017000NRG24071220230236983
|
9909437885
|
08/12/2023
|
PRABHAT CHANDRA PODDAR
|
PRABHAT CHANDRA PODDAR
|
0517017WL072631
|
00089
|
CBIN0282362
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
BH0517017_081223APB_FTO_719739
|
0517017000NRG24071220230237010
|
9909437864
|
08/12/2023
|
BHUTTU SADA
|
BHUTTU SADA
|
0517017WL072636
|
00089
|
CBIN0282362
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
BH0517017_121223APB_FTO_726875
|
0517017000NRG24071220230237205
|
9907681097
|
12/12/2023
|
mushahru paswan
|
mushahru paswan
|
0517017WL072732
|
00415
|
SBIN0016505
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
BH0517017_080124APB_FTO_790257
|
0517017000NRG24080120240265511
|
2129577699
|
08/01/2024
|
PRABHAT CHANDRA PODDAR
|
PRABHAT CHANDRA PODDAR
|
0517017WL082819
|
00089
|
CBIN0282362
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
BH0517017_090224APB_FTO_843838
|
0517017000NRG24080220240296182
|
2151326841
|
09/02/2024
|
GITA DEVI
|
GITA DEVI
|
0517017WL093236
|
00048
|
BKID0005843
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
BH0517017_090224APB_FTO_843840
|
0517017000NRG24090220240296239
|
2146788145
|
09/02/2024
|
NIRANJAN MAHTO
|
NIRANJAN MAHTO
|
0517017WL093237
|
00089
|
CBIN0282362
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2008
|
BH0517017_090324APB_FTO_904128
|
0517017000NRG24090320240328897
|
3043999117
|
09/03/2024
|
rekha devi
|
rekha devi
|
0517017WL103250
|
00354
|
PUNB0115600
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
BH0517017_111123APB_FTO_663317
|
0517017000NRG24091120230214662
|
8991477802
|
11/11/2023
|
GITA DEVI
|
GITA DEVI
|
0517017WL063778
|
00696
|
PUNB0MBGB06
|
1596
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2010
|
BH0517017_111123FTO_663312
|
0517017000NRG24091120230214663
|
8992962377
|
11/11/2023
|
Bharti kumari
|
Bharti kumari
|
0517017WL063778
|
00462
|
UCBA0001199
|
1596
|
01/01/2024
|
No Such Account
|
|
2011
|
BH0517017_130224APB_FTO_849833
|
0517017000NRG24100220240298830
|
2886810968
|
13/02/2024
|
Puja devi
|
Puja devi
|
0517017WL093723
|
00354
|
PUNB0228800
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
BH0517017_100823FTO_479048
|
0517017000NRG24100820230161448
|
5744836330
|
10/08/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0517017WL037216
|
00354
|
PUNB0115600
|
2052
|
19/09/2023
|
No Such Account
|
|
2013
|
BH0517017_100823FTO_479048
|
0517017000NRG24100820230161453
|
5744836333
|
10/08/2023
|
MD SAMIM
|
MD SAMIM
|
0517017WL037216
|
00354
|
PUNB0115600
|
1824
|
19/09/2023
|
No Such Account
|
|
2014
|
BH0517017_150823FTO_486350
|
0517017000NRG24130820230163890
|
5741231915
|
15/08/2023
|
Pinki devi
|
Pinki devi
|
0517017WL037843
|
00462
|
UCBA0001199
|
2052
|
19/09/2023
|
No Such Account
|
|
2015
|
BH0517017_150623APB_FTO_267561
|
0517017000NRG24140620230083098
|
2662704290
|
15/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0517017WL021411
|
00415
|
SBIN0005858
|
1596
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
BH0517017_150623APB_FTO_267561
|
0517017000NRG24140620230083102
|
2662704283
|
15/06/2023
|
Mani Bhushan singh
|
Mani Bhushan singh
|
0517017WL021411
|
00354
|
PUNB0115600
|
1596
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
BH0517017_170224APB_FTO_858179
|
0517017000NRG24160220240304015
|
2887404594
|
17/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0517017WL095654
|
00354
|
PUNB0115600
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
BH0517017_170523APB_FTO_151699
|
0517017000NRG24160520230037113
|
1753114018
|
17/05/2023
|
Mani Bhushan singh
|
Mani Bhushan singh
|
0517017WL011872
|
00415
|
SBIN0005858
|
1368
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
BH0517017_170523FTO_151655
|
0517017000NRG24160520230037117
|
1752643567
|
17/05/2023
|
Hemlata
|
Hemlata
|
0517017WL011872
|
00089
|
CBIN0282362
|
1368
|
20/05/2023
|
Account closed
|
|
2020
|
BH0517017_171123APB_FTO_674189
|
0517017000NRG24161120230219973
|
9010494515
|
17/11/2023
|
BHUTTU SADA
|
BHUTTU SADA
|
0517017WL065544
|
00089
|
CBIN0282362
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
BH0517017_301123FTO_700283
|
0517017000NRG24161120230220197
|
9008008417
|
30/11/2023
|
BHUTTU SADA
|
BHUTTU SADA
|
0517017WL0065702
|
00089
|
CBIN0282362
|
1140
|
01/01/2024
|
No Such Account
|
|
2022
|
BH0517017_181223APB_FTO_742070
|
0517017000NRG24161220230244847
|
1522879307
|
18/12/2023
|
GITA DEVI
|
GITA DEVI
|
0517017WL075380
|
00696
|
PUNB0MBGB06
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
BH0517017_161223FTO_738271
|
0517017000NRG24161220230244848
|
1522574893
|
16/12/2023
|
Bharti kumari
|
Bharti kumari
|
0517017WL075380
|
00462
|
UCBA0001199
|
1596
|
08/03/2024
|
No Such Account
|
|
2024
|
BH0517017_170224APB_FTO_858166
|
0517017000NRG24170220240306250
|
2887404713
|
17/02/2024
|
shobha devi
|
shobha devi
|
0517017WL096474
|
00354
|
PUNB0115600
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
BH0517017_171023APB_FTO_613141
|
0517017000NRG24171020230198562
|
7068860128
|
17/10/2023
|
nutan devi
|
nutan devi
|
0517017WL056284
|
00415
|
SBIN0005858
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
BH0517017_171023APB_FTO_613141
|
0517017000NRG24171020230198583
|
7068860125
|
17/10/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0517017WL056284
|
00415
|
SBIN0005858
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
BH0517017_181223FTO_742045
|
0517017000NRG24171220230246516
|
1522576084
|
18/12/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0517017WL075998
|
00354
|
PUNB0115600
|
1140
|
08/03/2024
|
No Such Account
|
|
2028
|
BH0517017_180324FTO_922810
|
0517017000NRG24180320240339222
|
3041251809
|
18/03/2024
|
FULPARI DEVI
|
FULPARI DEVI
|
0517017WL0106083
|
00354
|
PUNB0115600
|
3648
|
16/04/2024
|
No Such Account
|
|
2029
|
BH0517017_180324FTO_922810
|
0517017000NRG24180320240339223
|
3041251810
|
18/03/2024
|
FULPARI DEVI
|
FULPARI DEVI
|
0517017WL0106083
|
00354
|
PUNB0115600
|
3192
|
16/04/2024
|
No Such Account
|
|
2030
|
BH0517017_180324FTO_922810
|
0517017000NRG24180320240339224
|
3041251811
|
18/03/2024
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0517017WL0106083
|
00354
|
PUNB0115600
|
1140
|
16/04/2024
|
No Such Account
|
|
2031
|
BH0517017_180324FTO_922810
|
0517017000NRG24180320240339225
|
3041251812
|
18/03/2024
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0517017WL0106083
|
00354
|
PUNB0115600
|
1596
|
16/04/2024
|
No Such Account
|
|
2032
|
BH0517017_180324FTO_922810
|
0517017000NRG24180320240339226
|
3041251807
|
18/03/2024
|
DILIP MAHTO
|
DILIP MAHTO
|
0517017WL0106083
|
00354
|
PUNB0115600
|
3648
|
16/04/2024
|
No Such Account
|
|
2033
|
BH0517017_180324FTO_922810
|
0517017000NRG24180320240339227
|
3041251808
|
18/03/2024
|
DILIP MAHTO
|
DILIP MAHTO
|
0517017WL0106083
|
00354
|
PUNB0115600
|
3192
|
16/04/2024
|
No Such Account
|
|
2034
|
BH0517017_190324APB_FTO_925500
|
0517017000NRG24180320240339306
|
3040117934
|
19/03/2024
|
Puja devi
|
Puja devi
|
0517017WL106093
|
00354
|
PUNB0228800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
BH0517017_180823FTO_492554
|
0517017000NRG24180820230168010
|
4910108666
|
18/08/2023
|
Sulena devi
|
Sulena devi
|
0517017WL039441
|
00089
|
CBIN0282362
|
1824
|
28/08/2023
|
No Such Account
|
|
2036
|
BH0517017_180823FTO_492554
|
0517017000NRG24180820230168011
|
4910108667
|
18/08/2023
|
KAILU MOCHI
|
KAILU MOCHI
|
0517017WL039441
|
00089
|
CBIN0282362
|
1824
|
28/08/2023
|
No Such Account
|
|
2037
|
BH0517017_180923FTO_551604
|
0517017000NRG24180920230183630
|
5874617227
|
18/09/2023
|
aNITA DEVI
|
aNITA DEVI
|
0517017WL047395
|
00089
|
CBIN0282362
|
2280
|
26/09/2023
|
No Such Account
|
|
2038
|
BH0517017_181123APB_FTO_676780
|
0517017000NRG24181120230222284
|
9010474866
|
18/11/2023
|
GITA DEVI
|
GITA DEVI
|
0517017WL066428
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2039
|
BH0517017_181123FTO_676732
|
0517017000NRG24181120230222285
|
9010624689
|
18/11/2023
|
Bharti kumari
|
Bharti kumari
|
0517017WL066428
|
00462
|
UCBA0001199
|
1824
|
01/01/2024
|
No Such Account
|
|
2040
|
BH0517017_181223FTO_742040
|
0517017000NRG24181220230247022
|
1522574951
|
18/12/2023
|
DILIP MAHTO
|
DILIP MAHTO
|
0517017WL076254
|
00354
|
PUNB0115600
|
3648
|
08/03/2024
|
No Such Account
|
|
2041
|
BH0517017_181223FTO_742040
|
0517017000NRG24181220230247025
|
1522574952
|
18/12/2023
|
FULPARI DEVI
|
FULPARI DEVI
|
0517017WL076255
|
00354
|
PUNB0115600
|
3648
|
08/03/2024
|
Account closed
|
|
2042
|
BH0517017_201223FTO_747622
|
0517017000NRG24191220230249331
|
1524233117
|
20/12/2023
|
BABI DEVI
|
BABI DEVI
|
0517017WL077157
|
00415
|
SBIN0016505
|
2052
|
08/03/2024
|
Account closed
|
|
2043
|
BH0517017_230124APB_FTO_813711
|
0517017000NRG24200120240277279
|
2154650410
|
23/01/2024
|
shobha devi
|
shobha devi
|
0517017WL087351
|
00354
|
PUNB0115600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
BH0517017_200723FTO_431669
|
0517017000NRG24200720230144004
|
5741211959
|
20/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0517017WL031246
|
00415
|
SBIN0005858
|
2508
|
19/09/2023
|
No Such Account
|
|
2045
|
BH0517017_200723FTO_431669
|
0517017000NRG24200720230144011
|
5741211960
|
20/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0517017WL031246
|
00415
|
SBIN0005858
|
2508
|
19/09/2023
|
No Such Account
|
|
2046
|
BH0517017_200723FTO_431702
|
0517017000NRG24200720230144126
|
5741237630
|
20/07/2023
|
KAJOMA DEVI
|
KAJOMA DEVI
|
0517017WL031254
|
00415
|
SBIN0005858
|
2508
|
19/09/2023
|
No Such Account
|
|
2047
|
BH0517017_201223APB_FTO_747647
|
0517017000NRG24201220230250213
|
1522862800
|
20/12/2023
|
SHRIRAM TANTI
|
SHRIRAM TANTI
|
0517017WL077533
|
00415
|
SBIN0016505
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
BH0517017_220523FTO_168508
|
0517017000NRG24210520230045772
|
1855966393
|
22/05/2023
|
Rita Devi
|
Rita Devi
|
0517017WL014329
|
00462
|
UCBA0RRBBKG
|
3192
|
25/05/2023
|
Participant not mapped to the product
|
|
2049
|
BH0517017_220523FTO_168508
|
0517017000NRG24210520230045785
|
1855966377
|
22/05/2023
|
Sonam Devi
|
Sonam Devi
|
0517017WL014329
|
00089
|
CBIN0282362
|
3192
|
25/05/2023
|
Account closed
|
|
2050
|
BH0517017_220523FTO_168508
|
0517017000NRG24210520230045787
|
1855966389
|
22/05/2023
|
Sahrmila Devi
|
Sahrmila Devi
|
0517017WL014329
|
00415
|
SBIN0006369
|
3192
|
25/05/2023
|
No Such Account
|
|
2051
|
BH0517017_220523FTO_168508
|
0517017000NRG24210520230045789
|
1855966376
|
22/05/2023
|
Sagar Paswan
|
Sagar Paswan
|
0517017WL014330
|
00089
|
CBIN0281089
|
3192
|
25/05/2023
|
No Such Account
|
|
2052
|
BH0517017_220523APB_FTO_168509
|
0517017000NRG24210520230045802
|
1857023058
|
22/05/2023
|
RAM KESHWAR YADAV
|
RAM KESHWAR YADAV
|
0517017WL014330
|
00089
|
CBIN0282362
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
BH0517017_250623APB_FTO_315503
|
0517017000NRG24210620230097109
|
|
25/06/2023
|
RAM KESHWAR YADAV
|
RAM KESHWAR YADAV
|
0517017WL023906
|
00089
|
CBIN0282362
|
2508
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
BH0517017_211123APB_FTO_679264
|
0517017000NRG24211120230223492
|
8998041764
|
21/11/2023
|
BHUTTU SADA
|
BHUTTU SADA
|
0517017WL066695
|
00089
|
CBIN0282362
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
BH0517017_231123APB_FTO_685460
|
0517017000NRG24211120230223526
|
9000682884
|
23/11/2023
|
meera devi
|
meera devi
|
0517017WL066703
|
00354
|
PUNB0115600
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
BH0517017_231123APB_FTO_685460
|
0517017000NRG24211120230223540
|
9000682886
|
23/11/2023
|
mushahru paswan
|
mushahru paswan
|
0517017WL066703
|
00415
|
SBIN0016505
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
BH0517017_230324APB_FTO_941701
|
0517017000NRG24220320240343952
|
3046349861
|
23/03/2024
|
SHRIRAM TANTI
|
SHRIRAM TANTI
|
0517017WL107406
|
00415
|
SBIN0016505
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
BH0517017_230923FTO_561165
|
0517017000NRG24220920230185568
|
6029238398
|
23/09/2023
|
ABHIMANU KUMAR
|
ABHIMANU KUMAR
|
0517017WL048670
|
00415
|
SBIN0016505
|
1368
|
03/10/2023
|
No Such Account
|
|
2059
|
BH0517017_301123FTO_700281
|
0517017000NRG24221120230224946
|
8998184484
|
30/11/2023
|
NUTEN DEVI
|
NUTEN DEVI
|
0517017WL0067375
|
00415
|
SBIN0005858
|
3192
|
01/01/2024
|
Account closed
|
|
2060
|
BH0517017_231223FTO_757684
|
0517017000NRG24221220230252110
|
1549075980
|
23/12/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0517017WL078350
|
00354
|
PUNB0115600
|
1596
|
09/03/2024
|
No Such Account
|
|
2061
|
BH0517017_230324APB_FTO_941676
|
0517017000NRG24230320240345183
|
3043722211
|
23/03/2024
|
GITA DEVI
|
GITA DEVI
|
0517017WL107916
|
00048
|
BKID0005843
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
BH0517017_231223APB_FTO_757708
|
0517017000NRG24231220230253217
|
1544528078
|
23/12/2023
|
PRABHAT CHANDRA PODDAR
|
PRABHAT CHANDRA PODDAR
|
0517017WL078684
|
00089
|
CBIN0282362
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
BH0517017_240723FTO_441924
|
0517017000NRG24240720230146561
|
5744831096
|
24/07/2023
|
HARE KRISHNA MAHTO
|
HARE KRISHNA MAHTO
|
0517017WL031765
|
00462
|
UCBA0002423
|
1140
|
19/09/2023
|
No Such Account
|
|
2064
|
BH0517017_280723FTO_451685
|
0517017000NRG24250720230147589
|
5742226941
|
28/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0517017WL031905
|
00415
|
SBIN0005858
|
2736
|
19/09/2023
|
No Such Account
|
|
2065
|
BH0517017_280723FTO_451685
|
0517017000NRG24250720230147596
|
5742226940
|
28/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0517017WL031905
|
00415
|
SBIN0005858
|
2280
|
19/09/2023
|
No Such Account
|
|
2066
|
BH0517017_280723FTO_451685
|
0517017000NRG24250720230147632
|
5742226942
|
28/07/2023
|
KAJOMA DEVI
|
KAJOMA DEVI
|
0517017WL031906
|
00415
|
SBIN0005858
|
2964
|
19/09/2023
|
No Such Account
|
|
2067
|
BH0517017_260923FTO_568675
|
0517017000NRG24260920230187515
|
6029231721
|
26/09/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0517017WL049838
|
00696
|
PUNB0MBGB06
|
1824
|
03/10/2023
|
No Such Account
|
|
2068
|
BH0517017_271223FTO_765305
|
0517017000NRG24271220230255938
|
1556184827
|
27/12/2023
|
DILIP MAHTO
|
DILIP MAHTO
|
0517017WL079699
|
00354
|
PUNB0115600
|
3192
|
09/03/2024
|
No Such Account
|
|
2069
|
BH0517017_271223FTO_765305
|
0517017000NRG24271220230255942
|
1556184829
|
27/12/2023
|
FULPARI DEVI
|
FULPARI DEVI
|
0517017WL079700
|
00354
|
PUNB0115600
|
3192
|
09/03/2024
|
Account closed
|
|
2070
|
BH0517017_271223FTO_765306
|
0517017000NRG24271220230256011
|
1556185137
|
27/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0517017WL079709
|
00354
|
PUNB0115600
|
3192
|
09/03/2024
|
Account closed
|
|
2071
|
BH0517017_280224APB_FTO_879166
|
0517017000NRG24280220240317698
|
2926071561
|
28/02/2024
|
ankit kumar
|
ankit kumar
|
0517017WL099511
|
00691
|
IPOS0000001
|
2508
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
2072
|
BH0517017_280224APB_FTO_879194
|
0517017000NRG24280220240317776
|
2930213084
|
28/02/2024
|
rekha devi
|
rekha devi
|
0517017WL099537
|
00354
|
PUNB0115600
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
BH0517017_280324APB_FTO_956781
|
0517017000NRG24280320240349294
|
3044488058
|
28/03/2024
|
rekha devi
|
rekha devi
|
0517017WL108957
|
00354
|
PUNB0115600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
BH0517017_291223APB_FTO_770366
|
0517017000NRG24281220230256802
|
1553160480
|
29/12/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0517017WL079972
|
00048
|
BKID0005839
|
3192
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2075
|
BH0517017_290324APB_FTO_961044
|
0517017000NRG24290320240350685
|
3040038078
|
29/03/2024
|
ankit kumar
|
ankit kumar
|
0517017WL109476
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
2076
|
BH0517017_291223APB_FTO_770378
|
0517017000NRG24291220230257467
|
1553161128
|
29/12/2023
|
GITA DEVI
|
GITA DEVI
|
0517017WL080301
|
00696
|
PUNB0MBGB06
|
228
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
BH0517017_291223FTO_770369
|
0517017000NRG24291220230257468
|
1549086722
|
29/12/2023
|
Bharti kumari
|
Bharti kumari
|
0517017WL080301
|
00462
|
UCBA0001199
|
228
|
09/03/2024
|
No Such Account
|
|
2078
|
BH0517017_300324APB_FTO_966335
|
0517017000NRG24300320240355561
|
3036972435
|
30/03/2024
|
ankit kumar
|
ankit kumar
|
0517017WL110859
|
00691
|
IPOS0000001
|
228
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
2079
|
BH0517017_300324APB_FTO_966257
|
0517017000NRG24300320240356122
|
3040085125
|
30/03/2024
|
ankit kumar
|
ankit kumar
|
0517017WL110920
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
2080
|
BH0517017_011123APB_FTO_640003
|
0517017000NRG24301020230206269
|
7129075376
|
01/11/2023
|
GITA DEVI
|
GITA DEVI
|
0517017WL060462
|
00415
|
SBIN0005858
|
1140
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
BH0517017_310523FTO_205855
|
0517017000NRG24310520230060083
|
2267515720
|
31/05/2023
|
amitesh
|
amitesh
|
0517017WL017104
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
No Such Account
|
|
2082
|
BH0517017_310523FTO_205855
|
0517017000NRG24310520230060084
|
2267515721
|
31/05/2023
|
amitesh
|
amitesh
|
0517017WL017104
|
00696
|
PUNB0MBGB06
|
3648
|
07/06/2023
|
No Such Account
|
|
2083
|
BH0517017_311223FTO_776790
|
0517017000NRG24311220230259924
|
1671874919
|
31/12/2023
|
LALLU PASWAN
|
LALLU PASWAN
|
0517017WL081294
|
00462
|
UCBA0000239
|
2280
|
12/03/2024
|
Account closed
|
|
2084
|
BH0517017_020823FTO_458687
|
0517017005NRG23260920220236747
|
5778356869
|
02/08/2023
|
SURENDRA SAHANI
|
SURENDRA SAHANI
|
0517017005WL073597
|
00354
|
PUNB0115600
|
3150
|
21/09/2023
|
Account closed
|
|
2085
|
BH0517018_160923FTO_547979
|
0517018000NRG23160920230360286
|
5809992322
|
16/09/2023
|
ADULA DEVI
|
ADULA DEVI
|
0517018WL0129760
|
00415
|
SBIN0006369
|
420
|
22/09/2023
|
No Such Account
|
|
2086
|
BH0517018_020423APB_FTO_9547
|
0517018000NRG23310320230349065
|
1206859792
|
02/04/2023
|
naresh yadav
|
naresh yadav
|
0517018WL127099
|
00415
|
SBIN0006369
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
BH0517018_020423FTO_9579
|
0517018000NRG23310320230349550
|
1206659977
|
02/04/2023
|
sabita devi
|
sabita devi
|
0517018WL127120
|
00634
|
UCBA0RRBBKG
|
2940
|
04/05/2023
|
Participant not mapped to the product
|
|
2088
|
BH0517018_020423FTO_9579
|
0517018000NRG23310320230350752
|
1206659978
|
02/04/2023
|
DOROPTTEE DEVI
|
DOROPTTEE DEVI
|
0517018WL127219
|
00634
|
UCBA0RRBBKG
|
2730
|
04/05/2023
|
Participant not mapped to the product
|
|
2089
|
BH0517018_020423FTO_9579
|
0517018000NRG23310320230352266
|
1206659941
|
02/04/2023
|
Sukan Sada
|
Sukan Sada
|
0517018WL127522
|
00696
|
PUNB0MBGB06
|
420
|
04/05/2023
|
No Such Account
|
|
2090
|
BH0517018_020423FTO_9579
|
0517018000NRG23310320230352309
|
1206659940
|
02/04/2023
|
Urmila Devi
|
Urmila Devi
|
0517018WL127522
|
00696
|
PUNB0MBGB06
|
420
|
04/05/2023
|
No Such Account
|
|
2091
|
BH0517018_020423FTO_9579
|
0517018000NRG23310320230352310
|
1206659939
|
02/04/2023
|
Aduliya Devi
|
Aduliya Devi
|
0517018WL127522
|
00696
|
PUNB0MBGB06
|
420
|
04/05/2023
|
No Such Account
|
|
2092
|
BH0517018_010623APB_FTO_213441
|
0517018000NRG24010620230064692
|
2312084412
|
01/06/2023
|
pushpam kkumar pathak
|
pushpam kkumar pathak
|
0517018WL018080
|
00415
|
SBIN0005912
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
BH0517018_020523FTO_97089
|
0517018000NRG24020520230018910
|
1449236704
|
02/05/2023
|
Sukan Sada
|
Sukan Sada
|
0517018WL007164
|
00696
|
PUNB0MBGB06
|
684
|
11/05/2023
|
No Such Account
|
|
2094
|
BH0517018_020523FTO_97089
|
0517018000NRG24020520230018947
|
1449236703
|
02/05/2023
|
Urmila Devi
|
Urmila Devi
|
0517018WL007164
|
00696
|
PUNB0MBGB06
|
684
|
11/05/2023
|
No Such Account
|
|
2095
|
BH0517018_020623FTO_217606
|
0517018000NRG24020620230064902
|
2310230802
|
02/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0517018WL018231
|
00696
|
PUNB0MBGB06
|
228
|
08/06/2023
|
No Such Account
|
|
2096
|
BH0517018_030823FTO_462378
|
0517018000NRG24020820230155095
|
5778352824
|
03/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517018WL034794
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
No Such Account
|
|
2097
|
BH0517018_041123FTO_649602
|
0517018000NRG24031120230209720
|
7361838849
|
04/11/2023
|
vibha devi
|
vibha devi
|
0517018WL062096
|
00462
|
UCBA0RRBBKG
|
684
|
10/11/2023
|
Participant not mapped to the product
|
|
2098
|
BH0517018_250723APB_FTO_442722
|
0517018000NRG24040720230124834
|
5745019943
|
25/07/2023
|
Geeta Devi
|
Geeta Devi
|
0517018WL028957
|
00415
|
SBIN0006369
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
BH0517018_250723FTO_442695
|
0517018000NRG24040720230124907
|
5742254929
|
25/07/2023
|
Ramprakash Ray
|
Ramprakash Ray
|
0517018WL028958
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2100
|
BH0517018_070723APB_FTO_378787
|
0517018000NRG24060720230128441
|
5083689991
|
07/07/2023
|
dilkhush kumar
|
dilkhush kumar
|
0517018WL029450
|
00703
|
AIRP0000001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
BH0517018_080523FTO_119936
|
0517018000NRG24070520230025572
|
1539651537
|
08/05/2023
|
Manju devi
|
Manju devi
|
0517018WL008828
|
00415
|
SBIN0006369
|
912
|
13/05/2023
|
Account closed
|
|
2102
|
BH0517018_080523FTO_119936
|
0517018000NRG24070520230025573
|
1539651538
|
08/05/2023
|
Manju devi
|
Manju devi
|
0517018WL008828
|
00415
|
SBIN0006369
|
684
|
13/05/2023
|
Account closed
|
|
2103
|
BH0517018_090523FTO_125094
|
0517018000NRG24070520230025661
|
1636706178
|
09/05/2023
|
aasha devi
|
aasha devi
|
0517018WL008832
|
00634
|
UCBA0RRBBKG
|
3192
|
17/05/2023
|
Participant not mapped to the product
|
|
2104
|
BH0517018_090523FTO_125094
|
0517018000NRG24070520230025662
|
1636706177
|
09/05/2023
|
radha devi
|
radha devi
|
0517018WL008832
|
00634
|
UCBA0RRBBKG
|
3192
|
17/05/2023
|
Participant not mapped to the product
|
|
2105
|
BH0517018_071023FTO_593406
|
0517018000NRG24071020230194471
|
6933991839
|
07/10/2023
|
sudhir kumar singh
|
sudhir kumar singh
|
0517018WL053832
|
00634
|
UCBA0RRBBKG
|
1824
|
02/11/2023
|
Participant not mapped to the product
|
|
2106
|
BH0517018_071123APB_FTO_654363
|
0517018000NRG24071120230213234
|
8572625046
|
07/11/2023
|
sulena devi
|
sulena devi
|
0517018WL063135
|
00696
|
PUNB0MBGB06
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
BH0517018_080124APB_FTO_789466
|
0517018000NRG24080120240265203
|
2129761347
|
08/01/2024
|
DIPAK CHAUDHARY
|
DIPAK CHAUDHARY
|
0517018WL082794
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
BH0517018_090523FTO_125094
|
0517018000NRG24090520230027953
|
1636706176
|
09/05/2023
|
devendra kumar paswan
|
devendra kumar paswan
|
0517018WL009460
|
00634
|
UCBA0RRBBKG
|
3192
|
17/05/2023
|
Participant not mapped to the product
|
|
2109
|
BH0517018_090623APB_FTO_248318
|
0517018000NRG24090620230076270
|
2541991754
|
09/06/2023
|
fudo devi
|
fudo devi
|
0517018WL020134
|
00634
|
UCBA0RRBBKG
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
BH0517018_270124FTO_820547
|
0517018000NRG24100120240268123
|
2153842427
|
27/01/2024
|
Ramprakash Ray
|
Ramprakash Ray
|
0517018WL0083466
|
00691
|
IPOS0000001
|
1140
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2111
|
BH0517018_100224APB_FTO_845398
|
0517018000NRG24100220240298636
|
2151313885
|
10/02/2024
|
Vikesh kumar
|
Vikesh kumar
|
0517018WL093681
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
2112
|
BH0517018_180823FTO_492134
|
0517018000NRG24100820230160600
|
4910110751
|
18/08/2023
|
sarowati devi
|
sarowati devi
|
0517018WL0036941
|
00703
|
AIRP0000001
|
3192
|
28/08/2023
|
A/c Blocked or Frozen
|
|
2113
|
BH0517018_120523APB_FTO_137044
|
0517018000NRG24110520230030631
|
1637005474
|
12/05/2023
|
mithu yadav
|
mithu yadav
|
0517018WL010311
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
BH0517018_120523APB_FTO_137044
|
0517018000NRG24110520230030673
|
1637005465
|
12/05/2023
|
naresh yadav
|
naresh yadav
|
0517018WL010325
|
00415
|
SBIN0006369
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
BH0517018_121223FTO_726874
|
0517018000NRG24111220230238787
|
9906599300
|
12/12/2023
|
Upendra ram
|
Upendra ram
|
0517018WL073021
|
00696
|
PUNB0MBGB06
|
912
|
01/02/2024
|
No Such Account
|
|
2116
|
BH0517018_130224APB_FTO_849873
|
0517018000NRG24130220240301478
|
2887115019
|
13/02/2024
|
Manisha kumari
|
Manisha kumari
|
0517018WL094606
|
00415
|
SBIN0006369
|
456
|
12/04/2024
|
Participant not mapped to the product
|
|
2117
|
BH0517018_130324APB_FTO_913977
|
0517018000NRG24130320240334198
|
3039471736
|
13/03/2024
|
pavan devi
|
pavan devi
|
0517018WL104549
|
00415
|
SBIN0006369
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
BH0517018_140423APB_FTO_37610
|
0517018000NRG24130420230001094
|
1437055520
|
14/04/2023
|
naresh yadav
|
naresh yadav
|
0517018WL000790
|
00415
|
SBIN0006369
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
BH0517018_131023FTO_605148
|
0517018000NRG24131020230196312
|
6933975684
|
13/10/2023
|
SHANKAR MAHATO
|
SHANKAR MAHATO
|
0517018WL0054913
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
2120
|
BH0517018_131023FTO_605148
|
0517018000NRG24131020230196313
|
6933975685
|
13/10/2023
|
SHANKAR MAHATO
|
SHANKAR MAHATO
|
0517018WL0054913
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
2121
|
BH0517018_131123APB_FTO_665227
|
0517018000NRG24131120230217410
|
8991548204
|
13/11/2023
|
Anil kumar sahni
|
Anil kumar sahni
|
0517018WL064877
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
BH0517018_140623APB_FTO_266488
|
0517018000NRG24140620230082819
|
2813588135
|
14/06/2023
|
Geeta Devi
|
Geeta Devi
|
0517018WL021368
|
00415
|
SBIN0006369
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
BH0517018_140623FTO_266534
|
0517018000NRG24140620230082855
|
2813692699
|
14/06/2023
|
Vinda Devi
|
Vinda Devi
|
0517018WL021368
|
00696
|
PUNB0MBGB06
|
912
|
27/06/2023
|
No Such Account
|
|
2124
|
BH0517018_160823FTO_488431
|
0517018000NRG24140820230164452
|
4910110875
|
16/08/2023
|
SHANKAR MAHATO
|
SHANKAR MAHATO
|
0517018WL038136
|
00462
|
UCBA0RRBBKG
|
1824
|
28/08/2023
|
Participant not mapped to the product
|
|
2125
|
BH0517018_141123FTO_667534
|
0517018000NRG24141120230218589
|
8991123662
|
14/11/2023
|
Kanchan devi
|
Kanchan devi
|
0517018WL065230
|
00462
|
UCBA0002469
|
1824
|
01/01/2024
|
No Such Account
|
|
2126
|
BH0517018_160124APB_FTO_803318
|
0517018000NRG24150120240270730
|
2130713960
|
16/01/2024
|
Manisha kumari
|
Manisha kumari
|
0517018WL084739
|
00415
|
SBIN0006369
|
456
|
25/03/2024
|
Participant not mapped to the product
|
|
2127
|
BH0517018_150224APB_FTO_851510
|
0517018000NRG24150220240301983
|
2886956978
|
15/02/2024
|
Anil kumar sahni
|
Anil kumar sahni
|
0517018WL094785
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
BH0517018_150523FTO_146316
|
0517018000NRG24150520230034916
|
1749928877
|
15/05/2023
|
rina devi
|
rina devi
|
0517018WL011305
|
00696
|
PUNB0MBGB06
|
1140
|
20/05/2023
|
No Such Account
|
|
2129
|
BH0517018_150523FTO_146356
|
0517018000NRG24150520230035461
|
1749928297
|
15/05/2023
|
Manju Devi
|
Manju Devi
|
0517018WL011542
|
00415
|
SBIN0006369
|
2508
|
20/05/2023
|
No Such Account
|
|
2130
|
BH0517018_150523FTO_146356
|
0517018000NRG24150520230035490
|
1749928289
|
15/05/2023
|
Kari Devi
|
Kari Devi
|
0517018WL011545
|
00696
|
PUNB0MBGB06
|
1368
|
20/05/2023
|
No Such Account
|
|
2131
|
BH0517018_150623APB_FTO_269820
|
0517018000NRG24150620230084899
|
2813583451
|
15/06/2023
|
dilkhush kumar
|
dilkhush kumar
|
0517018WL021675
|
00415
|
SBIN0006369
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
BH0517018_180324APB_FTO_923710
|
0517018000NRG24160320240337210
|
3039761994
|
18/03/2024
|
Dipak Chaudhary
|
Dipak Chaudhary
|
0517018WL105622
|
00462
|
UCBA0002469
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
BH0517018_160523FTO_149544
|
0517018000NRG24160520230038291
|
1752637750
|
16/05/2023
|
sulekha devi
|
sulekha devi
|
0517018WL012193
|
00696
|
PUNB0MBGB06
|
1824
|
20/05/2023
|
No Such Account
|
|
2134
|
BH0517018_180423APB_FTO_43000
|
0517018000NRG24170420230002937
|
1437055983
|
18/04/2023
|
mithu yadav
|
mithu yadav
|
0517018WL001577
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2135
|
BH0517018_170523FTO_153321
|
0517018000NRG24170520230040057
|
1752643957
|
17/05/2023
|
Urmila Devi
|
Urmila Devi
|
0517018WL0012836
|
00696
|
PUNB0MBGB06
|
684
|
20/05/2023
|
No Such Account
|
|
2136
|
BH0517018_170523FTO_153279
|
0517018000NRG24170520230040121
|
1752644542
|
17/05/2023
|
Urmila Devi
|
Urmila Devi
|
0517018WL012856
|
00696
|
PUNB0MBGB06
|
1824
|
20/05/2023
|
No Such Account
|
|
2137
|
BH0517018_180823FTO_492128
|
0517018000NRG24170820230166747
|
4910110760
|
18/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
0517018WL038965
|
00415
|
SBIN0006369
|
3420
|
28/08/2023
|
No Such Account
|
|
2138
|
BH0517018_180823FTO_492128
|
0517018000NRG24170820230166812
|
4910110762
|
18/08/2023
|
RANJANA KUMARI
|
RANJANA KUMARI
|
0517018WL039023
|
00634
|
UCBA0RRBBKG
|
1824
|
28/08/2023
|
Participant not mapped to the product
|
|
2139
|
BH0517018_181223FTO_742139
|
0517018000NRG24181220230247647
|
1522573238
|
18/12/2023
|
Kanchan devi
|
Kanchan devi
|
0517018WL076449
|
00462
|
UCBA0002469
|
228
|
08/03/2024
|
No Such Account
|
|
2140
|
BH0517018_220823FTO_497851
|
0517018000NRG24210820230169459
|
5741960119
|
22/08/2023
|
nisha kumari
|
nisha kumari
|
0517018WL039984
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
2141
|
BH0517018_211223APB_FTO_750650
|
0517018000NRG24211220230251098
|
1522673225
|
21/12/2023
|
Anil kumar sahni
|
Anil kumar sahni
|
0517018WL077960
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
BH0517018_250523FTO_183352
|
0517018000NRG24250520230051788
|
1944057665
|
25/05/2023
|
sarowati devi
|
sarowati devi
|
0517018WL015587
|
00415
|
SBIN0006369
|
3192
|
30/05/2023
|
No Such Account
|
|
2143
|
BH0517018_250523FTO_183352
|
0517018000NRG24250520230051795
|
1944057660
|
25/05/2023
|
santosh kumar
|
santosh kumar
|
0517018WL015587
|
00696
|
PUNB0MBGB06
|
3192
|
30/05/2023
|
No Such Account
|
|
2144
|
BH0517018_250823FTO_503412
|
0517018000NRG24250820230173293
|
5744839153
|
25/08/2023
|
pushpam kkumar pathak
|
pushpam kkumar pathak
|
0517018WL0041664
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2145
|
BH0517018_250923FTO_565250
|
0517018000NRG24250920230187416
|
6029237511
|
25/09/2023
|
Baua ram
|
Baua ram
|
0517018WL0049797
|
00462
|
UCBA0002469
|
2280
|
03/10/2023
|
No Such Account
|
|
2146
|
BH0517018_250923FTO_565250
|
0517018000NRG24250920230187417
|
6029237508
|
25/09/2023
|
SHANKAR MAHATO
|
SHANKAR MAHATO
|
0517018WL0049797
|
00696
|
PUNB0MBGB06
|
1824
|
03/10/2023
|
No Such Account
|
|
2147
|
BH0517018_250923FTO_565250
|
0517018000NRG24250920230187418
|
6029237507
|
25/09/2023
|
SHANKAR MAHATO
|
SHANKAR MAHATO
|
0517018WL0049797
|
00696
|
PUNB0MBGB06
|
3192
|
03/10/2023
|
No Such Account
|
|
2148
|
BH0517018_260623FTO_319274
|
0517018000NRG24260620230104644
|
4965695627
|
26/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0517018WL024814
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
|
2149
|
BH0517018_260623FTO_320778
|
0517018000NRG24260620230106652
|
4962367563
|
26/06/2023
|
gita devi
|
gita devi
|
0517018WL025022
|
00634
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
2150
|
BH0517018_260623FTO_320778
|
0517018000NRG24260620230106653
|
4962367561
|
26/06/2023
|
Kari mahto
|
Kari mahto
|
0517018WL025022
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
2151
|
BH0517018_260623FTO_320778
|
0517018000NRG24260620230106661
|
4962367560
|
26/06/2023
|
asha devi
|
asha devi
|
0517018WL025022
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2152
|
BH0517018_260623FTO_320778
|
0517018000NRG24260620230106666
|
4962367562
|
26/06/2023
|
ranju devi
|
ranju devi
|
0517018WL025022
|
00634
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
2153
|
BH0517018_260623APB_FTO_320764
|
0517018000NRG24260620230106673
|
4964877491
|
26/06/2023
|
pushpam kkumar pathak
|
pushpam kkumar pathak
|
0517018WL025022
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
BH0517018_270523FTO_190822
|
0517018000NRG24270520230055041
|
1977686690
|
27/05/2023
|
Manju devi
|
Manju devi
|
0517018WL016196
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
2155
|
BH0517018_270523FTO_190822
|
0517018000NRG24270520230055066
|
1977686701
|
27/05/2023
|
Rampukar Das
|
Rampukar Das
|
0517018WL016196
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
No Such Account
|
|
2156
|
BH0517018_280723FTO_451746
|
0517018000NRG24270720230149193
|
5778357348
|
28/07/2023
|
SHANKAR MAHATO
|
SHANKAR MAHATO
|
0517018WL032511
|
00462
|
UCBA0RRBBKG
|
3192
|
21/09/2023
|
Participant not mapped to the product
|
|
2157
|
BH0517018_290623FTO_333311
|
0517018000NRG24280620230110767
|
4964307046
|
29/06/2023
|
sarowati devi
|
sarowati devi
|
0517018WL025712
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2158
|
BH0517018_290623APB_FTO_333168
|
0517018000NRG24280620230110782
|
4963188065
|
29/06/2023
|
Geeta Devi
|
Geeta Devi
|
0517018WL025716
|
00415
|
SBIN0006369
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
BH0517018_290623FTO_333304
|
0517018000NRG24280620230110827
|
4964294716
|
29/06/2023
|
Vinda Devi
|
Vinda Devi
|
0517018WL025716
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
2160
|
BH0517018_290623APB_FTO_333198
|
0517018000NRG24280620230111448
|
4964936487
|
29/06/2023
|
lakhar paswan
|
lakhar paswan
|
0517018WL025843
|
00415
|
SBIN0006369
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2161
|
BH0517018_281023APB_FTO_634685
|
0517018000NRG24281020230205405
|
7017935510
|
28/10/2023
|
Anil kumar sahni
|
Anil kumar sahni
|
0517018WL060085
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2162
|
BH0517018_290324APB_FTO_961114
|
0517018000NRG24290320240350812
|
3040031246
|
29/03/2024
|
Anil kumar sahni
|
Anil kumar sahni
|
0517018WL109530
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
BH0517018_291223APB_FTO_770447
|
0517018000NRG24291220230257813
|
1549588104
|
29/12/2023
|
DIPAK CHAUDHARY
|
DIPAK CHAUDHARY
|
0517018WL080462
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
Account closed
|
|
2164
|
BH0517018_300124APB_FTO_824871
|
0517018000NRG24300120240286600
|
2157794136
|
30/01/2024
|
randhir kumar
|
randhir kumar
|
0517018WL090190
|
00462
|
UCBA0002469
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
2165
|
BH0517018_300124APB_FTO_824871
|
0517018000NRG24300120240286614
|
2157794148
|
30/01/2024
|
Anil kumar sahni
|
Anil kumar sahni
|
0517018WL090204
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
BH0517018_300523FTO_202234
|
0517018000NRG24300520230058238
|
2081032219
|
30/05/2023
|
sulekha devi
|
sulekha devi
|
0517018WL016834
|
00696
|
PUNB0MBGB06
|
456
|
03/06/2023
|
No Such Account
|
|
2167
|
BH0517018_300523APB_FTO_202028
|
0517018000NRG24300520230058447
|
2084034284
|
30/05/2023
|
mithu yadav
|
mithu yadav
|
0517018WL016890
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
BH0517018_300523FTO_202226
|
0517018000NRG24300520230058932
|
2083068597
|
30/05/2023
|
Baua ram
|
Baua ram
|
0517018WL016998
|
00696
|
PUNB0MBGB06
|
2280
|
03/06/2023
|
No Such Account
|
|
2169
|
BH0517018_300523FTO_202226
|
0517018000NRG24300520230058945
|
2083068599
|
30/05/2023
|
santosh kumar
|
santosh kumar
|
0517018WL016998
|
00462
|
UCBA0001491
|
2280
|
03/06/2023
|
No Such Account
|
|
2170
|
BH0517018_300523APB_FTO_202002
|
0517018000NRG24300520230059424
|
2084030747
|
30/05/2023
|
dilkhush kumar
|
dilkhush kumar
|
0517018WL017056
|
00415
|
SBIN0002944
|
912
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
BH0517018_300523FTO_202200
|
0517018000NRG24300520230059518
|
2083065148
|
30/05/2023
|
Kavita Devi
|
Kavita Devi
|
0517018WL017075
|
00696
|
PUNB0MBGB06
|
1140
|
03/06/2023
|
No Such Account
|