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
|
BH0501001_010623FTO_210423
|
0501001000NRG23010620230501495
|
2311654137
|
01/06/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL0091941
|
00691
|
IPOS0000001
|
2100
|
08/06/2023
|
No Such Account
|
2
|
BH0501001_010423APB_FTO_2015
|
0501001000NRG23310320230482438
|
1238041004
|
01/04/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL090501
|
00691
|
IPOS0000001
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0501001_020523FTO_96081
|
0501001000NRG24020520230025127
|
1481900868
|
02/05/2023
|
LAXMINIYA DEVI
|
LAXMINIYA DEVI
|
0501001WL002210
|
00089
|
CBIN0284771
|
2280
|
12/05/2023
|
Account closed
|
4
|
BH0501001_050623FTO_225628
|
0501001000NRG24030620230098782
|
2397755150
|
05/06/2023
|
BITU KUMAR
|
BITU KUMAR
|
0501001WL007302
|
00078
|
CNRB0009021
|
3648
|
10/06/2023
|
Account closed
|
5
|
BH0501001_050723APB_FTO_362680
|
0501001000NRG24050720230225128
|
5742346380
|
05/07/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0501001WL013088
|
00078
|
CNRB0009021
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0501001_120623APB_FTO_255216
|
0501001000NRG24110620230128474
|
2566417192
|
12/06/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
0501001WL008720
|
00468
|
UBIN0572659
|
2736
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0501001_200923APB_FTO_555300
|
0501001000NRG24140920230276158
|
5877629136
|
20/09/2023
|
Sunny Kumar
|
Sunny Kumar
|
0501001WL021119
|
00415
|
SBIN0006382
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0501001_150324APB_FTO_918669
|
0501001000NRG24150320240439002
|
3043736078
|
15/03/2024
|
JITAN KUMAR
|
JITAN KUMAR
|
0501001WL044644
|
00468
|
UBIN0542822
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0501001_160623APB_FTO_271616
|
0501001000NRG24150620230140406
|
2806048128
|
16/06/2023
|
Sunny Kumar
|
Sunny Kumar
|
0501001WL009289
|
00468
|
UBIN0542822
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0501001_201023FTO_620125
|
0501001000NRG24181020230289887
|
7069087168
|
20/10/2023
|
avadh bihari singh
|
avadh bihari singh
|
0501001WL025490
|
00468
|
UBIN0915262
|
2280
|
06/11/2023
|
No Such Account
|
11
|
BH0501001_200723APB_FTO_431445
|
0501001000NRG24200720230252909
|
5741374782
|
20/07/2023
|
Sunny Kumar
|
Sunny Kumar
|
0501001WL014498
|
00415
|
SBIN0006382
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0501001_230224APB_FTO_868184
|
0501001000NRG24220220240404403
|
2887927789
|
23/02/2024
|
JITAN KUMAR
|
JITAN KUMAR
|
0501001WL041406
|
00468
|
UBIN0542822
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0501001_010324APB_FTO_884523
|
0501001000NRG24250220240409528
|
3037165852
|
01/03/2024
|
chandan kumar
|
chandan kumar
|
0501001WL041704
|
00078
|
CNRB0008609
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0501001_280623FTO_327222
|
0501001000NRG24280620230188602
|
4964269223
|
28/06/2023
|
REENA DEVI
|
REENA DEVI
|
0501001WL011319
|
00415
|
SBIN0061445
|
2280
|
30/08/2023
|
No Such Account
|
15
|
BH0501001_300823APB_FTO_511760
|
0501001000NRG24290820230269518
|
5741538997
|
30/08/2023
|
Sunny Kumar
|
Sunny Kumar
|
0501001WL019039
|
00415
|
SBIN0006382
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0501001_290923FTO_573357
|
0501001000NRG24290920230281406
|
6930722358
|
29/09/2023
|
avadh bihari singh
|
avadh bihari singh
|
0501001WL022661
|
00468
|
UBIN0915262
|
1140
|
02/11/2023
|
No Such Account
|
17
|
BH0501001_010423FTO_1619
|
0501001002NRG23310320230476578
|
1878068966
|
01/04/2023
|
AVAKASH KUMAR
|
AVAKASH KUMAR
|
0501001002WL090113
|
00415
|
SBIN0009003
|
1470
|
26/05/2023
|
No Such Account
|
18
|
BH0501001_010423FTO_1945
|
0501001002NRG23310320230478766
|
1878067973
|
01/04/2023
|
AVAKASH KUMAR
|
AVAKASH KUMAR
|
0501001002WL090225
|
00415
|
SBIN0009003
|
630
|
26/05/2023
|
No Such Account
|
19
|
BH0501001_010423FTO_1945
|
0501001002NRG23310320230478767
|
1878067972
|
01/04/2023
|
AVAKASH KUMAR
|
AVAKASH KUMAR
|
0501001002WL090225
|
00415
|
SBIN0009003
|
420
|
26/05/2023
|
No Such Account
|
20
|
BH0501001_020523APB_FTO_93906
|
0501001002NRG24010520230024605
|
1442805111
|
02/05/2023
|
Amit Kumar
|
Amit Kumar
|
0501001002WL002141
|
00415
|
SBIN0008129
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0501001_150523FTO_143436
|
0501001002NRG24140520230050630
|
1691782337
|
15/05/2023
|
VEKEY KUMAR
|
VEKEY KUMAR
|
0501001002WL004138
|
00415
|
SBIN0061445
|
2964
|
19/05/2023
|
No Such Account
|
22
|
BH0501001_180523APB_FTO_156920
|
0501001002NRG24180520230059256
|
1821551658
|
18/05/2023
|
Amit Kumar
|
Amit Kumar
|
0501001002WL004713
|
00078
|
CNRB0001256
|
1824
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0501001_180523FTO_156927
|
0501001002NRG24180520230059257
|
1820622781
|
18/05/2023
|
Amit Kumar
|
Amit Kumar
|
0501001WL0004714
|
00078
|
CNRB0001256
|
1824
|
24/05/2023
|
No Such Account
|
24
|
BH0501001_010423FTO_1708
|
0501001006NRG23310320230476520
|
1878058432
|
01/04/2023
|
Shiv Shankar Ravidas
|
Shiv Shankar Ravidas
|
0501001006WL090109
|
00696
|
PUNB0MBGB06
|
1050
|
26/05/2023
|
No Such Account
|
25
|
BH0501001_240723APB_FTO_439879
|
0501001007NRG24200720230253012
|
5744989481
|
24/07/2023
|
VINOD KUMAR DAS
|
VINOD KUMAR DAS
|
0501001007WL014521
|
00354
|
PUNB0290900
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0501001_030723APB_FTO_349801
|
0501001007NRG24290620230193378
|
4964762322
|
03/07/2023
|
VINOD KUMAR DAS
|
VINOD KUMAR DAS
|
0501001007WL011552
|
00354
|
PUNB0290900
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0501001_030723FTO_349771
|
0501001007NRG24300620230198748
|
4964286894
|
03/07/2023
|
BITU KUMAR
|
BITU KUMAR
|
0501001007WL011963
|
00078
|
CNRB0009021
|
3420
|
30/08/2023
|
Account closed
|
28
|
BH0501001_030723APB_FTO_349809
|
0501001007NRG24300620230198783
|
4964762263
|
03/07/2023
|
Anil Prasad
|
Anil Prasad
|
0501001007WL011963
|
00089
|
CBIN0284774
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0501001_010423FTO_1593
|
0501001008NRG23280320230466919
|
1878067778
|
01/04/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL0089294
|
00691
|
IPOS0000001
|
1470
|
26/05/2023
|
No Such Account
|
30
|
BH0501001_010423FTO_1593
|
0501001008NRG23280320230466920
|
1878067779
|
01/04/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL0089294
|
00691
|
IPOS0000001
|
420
|
26/05/2023
|
No Such Account
|
31
|
BH0501001_310523FTO_204465
|
0501001008NRG23300520230501471
|
2083063574
|
31/05/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL0091936
|
00691
|
IPOS0000001
|
420
|
03/06/2023
|
No Such Account
|
32
|
BH0501001_310523FTO_204465
|
0501001008NRG23300520230501472
|
2083063575
|
31/05/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001WL0091936
|
00691
|
IPOS0000001
|
630
|
03/06/2023
|
No Such Account
|
33
|
BH0501001_010423APB_FTO_2135
|
0501001008NRG23310320230477142
|
1238229157
|
01/04/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001008WL090129
|
00691
|
IPOS0000001
|
420
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0501001_010423APB_FTO_2158
|
0501001008NRG23310320230479035
|
1238041474
|
01/04/2023
|
MD MUSTAK
|
MD MUSTAK
|
0501001008WL090249
|
00691
|
IPOS0000001
|
630
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0501001_251023APB_FTO_626835
|
0501001009NRG24241020230291539
|
7068223691
|
25/10/2023
|
Sunny Kumar
|
Sunny Kumar
|
0501001009WL025967
|
00415
|
SBIN0006382
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0501001_110523FTO_133349
|
0501001011NRG24110520230046178
|
1636793302
|
11/05/2023
|
LAXMINIYA DEVI
|
LAXMINIYA DEVI
|
0501001011WL003849
|
00089
|
CBIN0284771
|
2508
|
17/05/2023
|
Account closed
|
37
|
BH0501002_230823APB_FTO_500262
|
0501002009NRG24210820230266520
|
5741999803
|
23/08/2023
|
NIRBHAY KUMAR
|
NIRBHAY KUMAR
|
0501002009WL018096
|
00354
|
PUNB0180400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0501002_040723FTO_358413
|
0501002010NRG24010720230205645
|
5742238758
|
04/07/2023
|
VISHUNDEV SINGH
|
VISHUNDEV SINGH
|
0501002010WL012265
|
00176
|
IDIB000S754
|
1356
|
19/09/2023
|
No Such Account
|
39
|
BH0501002_200423APB_FTO_47912
|
0501002010NRG24190420230005094
|
1436919226
|
20/04/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0501002010WL000485
|
00415
|
SBIN0017467
|
1140
|
11/05/2023
|
Account closed
|
40
|
BH0501002_010723FTO_341953
|
0501002010NRG24280620230190233
|
4960821613
|
01/07/2023
|
VISHUNDEV SINGH
|
VISHUNDEV SINGH
|
0501002010WL011420
|
00176
|
IDIB000S754
|
2736
|
30/08/2023
|
No Such Account
|
41
|
BH0501003_050723FTO_361465
|
0501003002NRG24040720230220520
|
5080249614
|
05/07/2023
|
MUNNA RAM
|
MUNNA RAM
|
0501003002WL012861
|
00415
|
SBIN0000153
|
2508
|
02/09/2023
|
No Such Account
|
42
|
BH0501003_050723FTO_361465
|
0501003002NRG24040720230220527
|
5080249604
|
05/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0501003002WL012861
|
00176
|
IDIB000K563
|
2508
|
02/09/2023
|
No Such Account
|
43
|
BH0501003_160523FTO_149336
|
0501003002NRG24150520230053525
|
1752648199
|
16/05/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0501003002WL004314
|
00176
|
IDIB000K563
|
2938
|
20/05/2023
|
No Such Account
|
44
|
BH0501003_250523FTO_181324
|
0501003002NRG24200520230065048
|
1942576806
|
25/05/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0501003002WL005107
|
00176
|
IDIB000K563
|
2052
|
30/05/2023
|
No Such Account
|
45
|
BH0501003_230623APB_FTO_304399
|
0501003002NRG24220620230167338
|
2862229597
|
23/06/2023
|
SUNAINI DEVI
|
SUNAINI DEVI
|
0501003002WL010427
|
00354
|
PUNB0290900
|
684
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
BH0501003_230623APB_FTO_304452
|
0501003002NRG24220620230167381
|
2868989992
|
23/06/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501003002WL010428
|
00696
|
PUNB0MBGB06
|
684
|
30/06/2023
|
A/c Blocked or Frozen
|
47
|
BH0501003_030723FTO_350087
|
0501003004NRG24020720230208226
|
4962374664
|
03/07/2023
|
JANG BAHADUR SINGH
|
JANG BAHADUR SINGH
|
0501003WL0012368
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
48
|
BH0501003_180224APB_FTO_859154
|
0501003004NRG24180220240398914
|
2887803198
|
18/02/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501003004WL041001
|
00354
|
PUNB0159900
|
2730
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0501003_220623FTO_297808
|
0501003004NRG24210620230163591
|
2806758302
|
22/06/2023
|
JANG BAHADUR SINGH
|
JANG BAHADUR SINGH
|
0501003004WL010235
|
00696
|
PUNB0MBGB06
|
1368
|
28/06/2023
|
No Such Account
|
50
|
BH0501003_050723FTO_360258
|
0501003004NRG24300620230200358
|
5078839718
|
05/07/2023
|
JANG BAHADUR SINGH
|
JANG BAHADUR SINGH
|
0501003004WL012037
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
51
|
BH0501003_060423APB_FTO_22652
|
0501003007NRG23040420230491928
|
1204834522
|
06/04/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0501003007WL091238
|
00078
|
CNRB0004952
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0501003_061023FTO_587015
|
0501003007NRG24031020230283281
|
6934002551
|
06/10/2023
|
vinay kumar
|
vinay kumar
|
0501003WL0023387
|
00688
|
FINO0001448
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
53
|
BH0501003_070523FTO_118020
|
0501003007NRG24040520230030643
|
1539647618
|
07/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501003007WL002726
|
00078
|
CNRB0004952
|
2964
|
13/05/2023
|
Account closed
|
54
|
BH0501003_070523APB_FTO_117919
|
0501003007NRG24040520230030654
|
1540245782
|
07/05/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0501003007WL002727
|
00078
|
CNRB0004952
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0501003_070523APB_FTO_117974
|
0501003007NRG24040520230030759
|
1540254044
|
07/05/2023
|
VINDU MANGHI
|
VINDU MANGHI
|
0501003007WL002735
|
00078
|
CNRB0004952
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0501003_040723FTO_354611
|
0501003007NRG24040720230216621
|
4962376237
|
04/07/2023
|
vinay kumar manjhi
|
vinay kumar manjhi
|
0501003WL0012700
|
00688
|
FINO0001448
|
3420
|
30/08/2023
|
No Such Account
|
57
|
BH0501003_100623FTO_250674
|
0501003007NRG24070620230114086
|
2541270147
|
10/06/2023
|
VINAY KUMAR MANJHI
|
VINAY KUMAR MANJHI
|
0501003007WL008111
|
00688
|
FINO0001448
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
58
|
BH0501003_130124APB_FTO_798979
|
0501003007NRG24100120240348727
|
2143128156
|
13/01/2024
|
PUJA DEVI
|
PUJA DEVI
|
0501003007WL036257
|
00078
|
CNRB0004952
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0501003_230423APB_FTO_55857
|
0501003007NRG24180420230003928
|
1436877373
|
23/04/2023
|
VINDU MANGHI
|
VINDU MANGHI
|
0501003007WL000399
|
00078
|
CNRB0004952
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0501003_230423APB_FTO_55821
|
0501003007NRG24180420230003946
|
1437076651
|
23/04/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0501003007WL000400
|
00078
|
CNRB0004952
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0501003_230423FTO_55838
|
0501003007NRG24200420230005448
|
1436406495
|
23/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501003007WL000563
|
00078
|
CNRB0004952
|
3192
|
11/05/2023
|
Account closed
|
62
|
BH0501003_290124APB_FTO_822047
|
0501003007NRG24260120240367521
|
2146493723
|
29/01/2024
|
PUJA DEVI
|
PUJA DEVI
|
0501003007WL037982
|
00078
|
CNRB0004952
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0501003_301223FTO_772616
|
0501003007NRG24291220230335693
|
1996162406
|
30/12/2023
|
saroj devi
|
saroj devi
|
0501003007WL034580
|
00078
|
CNRB0004952
|
3178
|
20/03/2024
|
No Such Account
|
64
|
BH0501004_040723FTO_358086
|
0501004000NRG24010720230203675
|
4962387620
|
04/07/2023
|
nitish kumar
|
nitish kumar
|
0501004WL012192
|
00354
|
PUNB0794400
|
3420
|
30/08/2023
|
No Such Account
|
65
|
BH0501004_040723FTO_358086
|
0501004000NRG24010720230203688
|
4962387615
|
04/07/2023
|
asha devi
|
asha devi
|
0501004WL012192
|
00354
|
PUNB0794400
|
3420
|
30/08/2023
|
No Such Account
|
66
|
BH0501004_040723FTO_358086
|
0501004000NRG24010720230203690
|
4962387614
|
04/07/2023
|
golu kumar
|
golu kumar
|
0501004WL012192
|
00354
|
PUNB0794400
|
3420
|
30/08/2023
|
No Such Account
|
67
|
BH0501004_040723FTO_358086
|
0501004000NRG24010720230203691
|
4962387613
|
04/07/2023
|
chhotu kumar
|
chhotu kumar
|
0501004WL012192
|
00354
|
PUNB0794400
|
3420
|
30/08/2023
|
No Such Account
|
68
|
BH0501004_070723FTO_378212
|
0501004000NRG24010720230204458
|
5078841789
|
07/07/2023
|
rambalak ray
|
rambalak ray
|
0501004WL012221
|
00415
|
SBIN0005784
|
2052
|
02/09/2023
|
No Such Account
|
69
|
BH0501004_051023APB_FTO_585296
|
0501004000NRG24021020230282774
|
6931001847
|
05/10/2023
|
PAREM YADAV
|
PAREM YADAV
|
0501004WL023172
|
00354
|
PUNB0316500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0501004_040723APB_FTO_357906
|
0501004000NRG24040720230216999
|
4962937002
|
04/07/2023
|
Santosh Kumar
|
Santosh Kumar
|
0501004WL012713
|
00354
|
PUNB0316500
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0501004_070723APB_FTO_378090
|
0501004000NRG24060720230228564
|
5079703723
|
07/07/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
0501004WL013264
|
00415
|
SBIN0012580
|
1368
|
02/09/2023
|
A/c Blocked or Frozen
|
72
|
BH0501004_070723APB_FTO_378090
|
0501004000NRG24060720230228718
|
5079703656
|
07/07/2023
|
Raju Kumar
|
Raju Kumar
|
0501004WL013272
|
00415
|
SBIN0002908
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0501004_081123APB_FTO_657822
|
0501004000NRG24071120230297941
|
8576805836
|
08/11/2023
|
Raju Kumar
|
Raju Kumar
|
0501004WL027963
|
00415
|
SBIN0002908
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0501004_091223APB_FTO_720234
|
0501004000NRG24071220230314606
|
9909118454
|
09/12/2023
|
SANJIT PASWAN
|
SANJIT PASWAN
|
0501004WL031434
|
00354
|
PUNB0316500
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0501004_150623FTO_268078
|
0501004000NRG24100620230123557
|
2662206988
|
15/06/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501004WL008547
|
00354
|
PUNB0316500
|
1824
|
20/06/2023
|
No Such Account
|
76
|
BH0501004_151123APB_FTO_667820
|
0501004000NRG24141120230300711
|
9013738747
|
15/11/2023
|
PREM YADAV
|
PREM YADAV
|
0501004WL028663
|
00354
|
PUNB0316500
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0501004_151123APB_FTO_667820
|
0501004000NRG24141120230300712
|
9013738742
|
15/11/2023
|
SANJIT PASWAN
|
SANJIT PASWAN
|
0501004WL028663
|
00354
|
PUNB0316500
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0501004_191223FTO_742756
|
0501004000NRG24141220230319710
|
1524237690
|
19/12/2023
|
MANTI DEVI
|
MANTI DEVI
|
0501004WL032321
|
00688
|
FINO0001220
|
1140
|
08/03/2024
|
A/c Blocked or Frozen
|
79
|
BH0501004_150623APB_FTO_268063
|
0501004000NRG24150620230139801
|
2662713829
|
15/06/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
0501004WL009221
|
00354
|
PUNB0794400
|
3648
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0501004_150623APB_FTO_270189
|
0501004000NRG24150620230142753
|
2659665323
|
15/06/2023
|
Raju Kumar
|
Raju Kumar
|
0501004WL009378
|
00415
|
SBIN0002908
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0501004_150623APB_FTO_270189
|
0501004000NRG24150620230142754
|
2659665386
|
15/06/2023
|
Rubi devi
|
Rubi devi
|
0501004WL009378
|
00354
|
PUNB0758600
|
3420
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0501004_160623APB_FTO_274362
|
0501004000NRG24160620230146298
|
2798356200
|
16/06/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
0501004WL009528
|
00415
|
SBIN0012580
|
1368
|
27/06/2023
|
A/c Blocked or Frozen
|
83
|
BH0501004_180523APB_FTO_157246
|
0501004000NRG24180520230059481
|
1857317293
|
18/05/2023
|
Raju Kumar
|
Raju Kumar
|
0501004WL004749
|
00415
|
SBIN0002908
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0501004_191223FTO_743312
|
0501004000NRG24191220230323470
|
1524236917
|
19/12/2023
|
MANOJ ROY
|
MANOJ ROY
|
0501004WL032976
|
00468
|
UBIN0918695
|
2736
|
08/03/2024
|
No Such Account
|
85
|
BH0501004_250823FTO_504301
|
0501004000NRG24200820230266017
|
5741255597
|
25/08/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0501004WL017929
|
00688
|
FINO0001220
|
456
|
19/09/2023
|
A/c Blocked or Frozen
|
86
|
BH0501004_250124APB_FTO_817389
|
0501004000NRG24210120240360686
|
2139618810
|
25/01/2024
|
munni kumari
|
munni kumari
|
0501004WL037424
|
00354
|
PUNB0316500
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0501004_230623APB_FTO_303886
|
0501004000NRG24210620230164094
|
2866951149
|
23/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0501004WL010284
|
00415
|
SBIN0005784
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0501004_211123APB_FTO_679662
|
0501004000NRG24211120230304490
|
8998026900
|
21/11/2023
|
Raju Kumar
|
Raju Kumar
|
0501004WL029299
|
00415
|
SBIN0002908
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0501004_240324APB_FTO_943473
|
0501004000NRG24220320240449520
|
3042195580
|
24/03/2024
|
kanchan devi
|
kanchan devi
|
0501004WL045481
|
00415
|
SBIN0012580
|
1582
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0501004_260623APB_FTO_320263
|
0501004000NRG24240620230176895
|
4963026059
|
26/06/2023
|
Raju Kumar
|
Raju Kumar
|
0501004WL010817
|
00415
|
SBIN0002908
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0501004_260623APB_FTO_320263
|
0501004000NRG24240620230176911
|
4963026106
|
26/06/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
0501004WL010818
|
00415
|
SBIN0012580
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
92
|
BH0501004_250923APB_FTO_564028
|
0501004000NRG24240920230279535
|
6028249822
|
25/09/2023
|
Rani Devi
|
Rani Devi
|
0501004WL022193
|
00688
|
FINO0001220
|
3648
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0501004_260423APB_FTO_71306
|
0501004000NRG24250420230012399
|
1439143164
|
26/04/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0501004WL001126
|
00354
|
PUNB0316500
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0501004_260623APB_FTO_320176
|
0501004000NRG24260620230180555
|
4966362946
|
26/06/2023
|
Archana devi
|
Archana devi
|
0501004WL010924
|
00354
|
PUNB0794400
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0501004_040523APB_FTO_103895
|
0501004000NRG24270420230017155
|
1484742068
|
04/05/2023
|
Raju Kumar
|
Raju Kumar
|
0501004WL001532
|
00415
|
SBIN0002908
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0501004_290623FTO_334369
|
0501004000NRG24270620230184309
|
4965694988
|
29/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
0501004WL011136
|
00415
|
SBIN0005784
|
2736
|
30/08/2023
|
No Such Account
|
97
|
BH0501004_270823APB_FTO_506869
|
0501004000NRG24270820230268401
|
5084028256
|
27/08/2023
|
MALO DEVI
|
MALO DEVI
|
0501004WL018681
|
00354
|
PUNB0316500
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0501004_290923APB_FTO_573594
|
0501004000NRG24270920230280774
|
6931032220
|
29/09/2023
|
PAREM YADAV
|
PAREM YADAV
|
0501004WL022544
|
00354
|
PUNB0316500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0501004_310523APB_FTO_204165
|
0501004000NRG24280520230081301
|
2081686005
|
31/05/2023
|
AVDHEESH KUMAR
|
AVDHEESH KUMAR
|
0501004WL006228
|
00354
|
PUNB0794400
|
3648
|
03/06/2023
|
Account closed
|
100
|
BH0501004_310523APB_FTO_204182
|
0501004000NRG24290520230082877
|
2083611958
|
31/05/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0501004WL006327
|
00354
|
PUNB0316500
|
3648
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0501004_310523APB_FTO_204165
|
0501004000NRG24300520230084991
|
2081686012
|
31/05/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
0501004WL006439
|
00354
|
PUNB0794400
|
3648
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0501004_311023APB_FTO_639697
|
0501004000NRG24311020230294312
|
7018928981
|
31/10/2023
|
PAREM YADAV
|
PAREM YADAV
|
0501004WL026857
|
00354
|
PUNB0316500
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0501004_080224APB_FTO_840222
|
0501004001NRG24080220240385439
|
2143268122
|
08/02/2024
|
Naresh Rajak
|
Naresh Rajak
|
0501004001WL039943
|
00354
|
PUNB0316500
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
104
|
BH0501004_020324APB_FTO_888737
|
0501004001NRG24270220240412435
|
3037172359
|
02/03/2024
|
Naresh Rajak
|
Naresh Rajak
|
0501004001WL041908
|
00354
|
PUNB0316500
|
3178
|
16/04/2024
|
A/c Blocked or Frozen
|
105
|
BH0501004_070224APB_FTO_839659
|
0501004004NRG24070220240384653
|
2151336227
|
07/02/2024
|
Gayatri Devi
|
Gayatri Devi
|
0501004004WL039854
|
00354
|
PUNB0316500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0501004_260723FTO_445102
|
0501004004NRG24250720230254433
|
5732052672
|
26/07/2023
|
Ravi Raj
|
Ravi Raj
|
0501004004WL014802
|
00415
|
SBIN0005784
|
1596
|
19/09/2023
|
Account closed
|
107
|
BH0501004_120324APB_FTO_909909
|
0501004005NRG24020320240420592
|
3041912377
|
12/03/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0501004005WL042940
|
00354
|
PUNB0316500
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0501004_040723APB_FTO_357906
|
0501004005NRG24020720230209299
|
4962937036
|
04/07/2023
|
Sujit kumar
|
Sujit kumar
|
0501004005WL012407
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0501004_040723APB_FTO_357906
|
0501004005NRG24020720230209348
|
4962937098
|
04/07/2023
|
Archana devi
|
Archana devi
|
0501004005WL012408
|
00354
|
PUNB0794400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0501004_040723APB_FTO_357906
|
0501004005NRG24020720230209356
|
4962936821
|
04/07/2023
|
Ritesh kumar
|
Ritesh kumar
|
0501004005WL012409
|
00177
|
IOBA0003483
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0501004_040723APB_FTO_357906
|
0501004005NRG24020720230209382
|
4962936813
|
04/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501004005WL012409
|
00177
|
IOBA0003483
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0501004_030324APB_FTO_889690
|
0501004005NRG24030320240420685
|
3036860147
|
03/03/2024
|
KUNI MAHTO
|
KUNI MAHTO
|
0501004005WL042946
|
00354
|
PUNB0316500
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0501004_070623APB_FTO_234832
|
0501004005NRG24050620230104361
|
2496602676
|
07/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0501004005WL007575
|
00415
|
SBIN0005784
|
3648
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0501004_211123APB_FTO_679642
|
0501004005NRG24151120230301082
|
9004339413
|
21/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0501004005WL028747
|
00177
|
IOBA0003483
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0501004_200623APB_FTO_287365
|
0501004005NRG24190620230154588
|
2808799468
|
20/06/2023
|
SANTOSH KUMAR DEV
|
SANTOSH KUMAR DEV
|
0501004005WL009839
|
00177
|
IOBA0003483
|
1824
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
BH0501004_211223APB_FTO_750529
|
0501004005NRG24201220230325446
|
1522676983
|
21/12/2023
|
SANTOSH KUMAR DEV
|
SANTOSH KUMAR DEV
|
0501004005WL033287
|
00177
|
IOBA0003483
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0501004_210224APB_FTO_865042
|
0501004005NRG24210220240402474
|
2887529875
|
21/02/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0501004005WL041266
|
00354
|
PUNB0316500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0501004_210224APB_FTO_865042
|
0501004005NRG24210220240402478
|
2887529876
|
21/02/2024
|
VIJESH KUMAR
|
VIJESH KUMAR
|
0501004005WL041266
|
00354
|
PUNB0316500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0501004_281123APB_FTO_694891
|
0501004005NRG24231120230305197
|
9008345137
|
28/11/2023
|
SANTOSH KUMAR DEV
|
SANTOSH KUMAR DEV
|
0501004005WL029477
|
00177
|
IOBA0003483
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0501004_260523FTO_185282
|
0501004005NRG24240520230072105
|
1976056566
|
26/05/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0501004005WL005576
|
00691
|
IPOS0000001
|
3648
|
31/05/2023
|
No Such Account
|
121
|
BH0501004_260623APB_FTO_320176
|
0501004005NRG24240620230174197
|
4966362884
|
26/06/2023
|
Ritesh kumar
|
Ritesh kumar
|
0501004005WL010702
|
00177
|
IOBA0003483
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0501004_260623APB_FTO_320176
|
0501004005NRG24240620230174223
|
4966362880
|
26/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501004005WL010702
|
00177
|
IOBA0003483
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0501004_260623APB_FTO_320176
|
0501004005NRG24250620230179474
|
4966362943
|
26/06/2023
|
Sujit kumar
|
Sujit kumar
|
0501004005WL010896
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0501004_310324APB_FTO_970731
|
0501004005NRG24290320240460517
|
3039931736
|
31/03/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0501004005WL046493
|
00354
|
PUNB0316500
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0501004_040523APB_FTO_104377
|
0501004005NRG24290420230020996
|
1482932862
|
04/05/2023
|
SANTOSH KUMAR DEV
|
SANTOSH KUMAR DEV
|
0501004005WL001837
|
00177
|
IOBA0003483
|
1824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
BH0501004_011223APB_FTO_703143
|
0501004005NRG24301120230310496
|
9909380124
|
01/12/2023
|
savitry devi
|
savitry devi
|
0501004005WL030439
|
00354
|
PUNB0316500
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0501004_040723APB_FTO_357906
|
0501004006NRG24040720230218088
|
4962937035
|
04/07/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0501004006WL012763
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0501004_130623APB_FTO_258744
|
0501004006NRG24110620230126739
|
2662709670
|
13/06/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0501004006WL008650
|
00703
|
AIRP0000001
|
3648
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0501004_200623APB_FTO_287402
|
0501004006NRG24200620230157539
|
2809156752
|
20/06/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0501004006WL009996
|
00703
|
AIRP0000001
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0501004_261223APB_FTO_760654
|
0501004006NRG24231220230328168
|
1556354793
|
26/12/2023
|
RAMSUNDARI DEVI
|
RAMSUNDARI DEVI
|
0501004006WL033664
|
00415
|
SBIN0005784
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0501004_260523APB_FTO_185261
|
0501004006NRG24260520230076157
|
1978174455
|
26/05/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0501004006WL005837
|
00354
|
PUNB0794400
|
1368
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0501004_070823FTO_470356
|
0501004007NRG24060820230260571
|
5741220799
|
07/08/2023
|
Santosh Kumar
|
Santosh Kumar
|
0501004007WL016519
|
00415
|
SBIN0005784
|
228
|
19/09/2023
|
No Such Account
|
133
|
BH0501004_200723FTO_431984
|
0501004007NRG24170720230251651
|
5744833353
|
20/07/2023
|
Santosh Kumar
|
Santosh Kumar
|
0501004007WL014330
|
00415
|
SBIN0005784
|
684
|
19/09/2023
|
No Such Account
|
134
|
BH0501004_160823FTO_486490
|
0501004008NRG24120820230262832
|
5741225960
|
16/08/2023
|
nitish kumar
|
nitish kumar
|
0501004008WL017123
|
00354
|
PUNB0794400
|
3648
|
19/09/2023
|
No Such Account
|
135
|
BH0501004_310523FTO_204193
|
0501004008NRG24290520230084302
|
2083064485
|
31/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0501004008WL006418
|
00354
|
PUNB0794400
|
2736
|
03/06/2023
|
No Such Account
|
136
|
BH0501005_010423APB_FTO_2560
|
0501005000NRG23010420230484758
|
1877546753
|
01/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0501005WL090651
|
00696
|
PUNB0MBGB06
|
1680
|
26/05/2023
|
A/c Blocked or Frozen
|
137
|
BH0501005_010423APB_FTO_2038
|
0501005000NRG23310320230475944
|
1203900956
|
01/04/2023
|
DHANO DEVI
|
DHANO DEVI
|
0501005WL090105
|
00415
|
SBIN0000026
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0501005_010224APB_FTO_827831
|
0501005000NRG24010220240376129
|
2146483491
|
01/02/2024
|
Nigam Prakash
|
Nigam Prakash
|
0501005WL038844
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
139
|
BH0501005_020224APB_FTO_831448
|
0501005000NRG24020220240377967
|
2157806262
|
02/02/2024
|
Sarda devi
|
Sarda devi
|
0501005WL039068
|
00468
|
UBIN0570966
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0501005_020823FTO_459043
|
0501005000NRG24020820230258062
|
5784890418
|
02/08/2023
|
SHASHI NATH SHAHU
|
SHASHI NATH SHAHU
|
0501005WL015868
|
00032
|
UTIB0001785
|
3648
|
21/09/2023
|
Account closed
|
141
|
BH0501005_021223FTO_704332
|
0501005000NRG24021220230311643
|
9004423893
|
02/12/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0501005WL030743
|
00048
|
BKID0006257
|
3375
|
01/01/2024
|
No Such Account
|
142
|
BH0501005_030124APB_FTO_781134
|
0501005000NRG24030120240341296
|
1674472304
|
03/01/2024
|
Nigam Prakash
|
Nigam Prakash
|
0501005WL035376
|
00696
|
PUNB0MBGB06
|
3420
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
143
|
BH0501005_041223APB_FTO_708149
|
0501005000NRG24031220230312416
|
9909382268
|
04/12/2023
|
Sarda devi
|
Sarda devi
|
0501005WL030924
|
00468
|
UBIN0570966
|
3405
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0501005_070124APB_FTO_788982
|
0501005000NRG24060120240344203
|
2135571335
|
07/01/2024
|
Sarda devi
|
Sarda devi
|
0501005WL035821
|
00468
|
UBIN0570966
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0501005_090523FTO_126800
|
0501005000NRG24090520230039633
|
1636702611
|
09/05/2023
|
ChandanKumar
|
ChandanKumar
|
0501005WL003336
|
00415
|
SBIN0000026
|
1824
|
17/05/2023
|
Account closed
|
146
|
BH0501005_110523APB_FTO_133701
|
0501005000NRG24110520230045964
|
1636935686
|
11/05/2023
|
DHANO DEVI
|
DHANO DEVI
|
0501005WL003838
|
00415
|
SBIN0000026
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0501005_120523APB_FTO_137758
|
0501005000NRG24120520230047189
|
1638911499
|
12/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0501005WL003922
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
A/c Blocked or Frozen
|
148
|
BH0501005_130623APB_FTO_258681
|
0501005000NRG24130620230131626
|
2621924239
|
13/06/2023
|
RAKESH ROUSHAN
|
RAKESH ROUSHAN
|
0501005WL008861
|
00415
|
SBIN0001662
|
3390
|
17/06/2023
|
Account closed
|
149
|
BH0501005_131223FTO_730730
|
0501005000NRG24131220230318893
|
9908819197
|
13/12/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0501005WL032196
|
00696
|
PUNB0MBGB06
|
3300
|
01/02/2024
|
No Such Account
|
150
|
BH0501005_160623APB_FTO_272148
|
0501005000NRG24140620230138737
|
2798356690
|
16/06/2023
|
Deenanath singh
|
Deenanath singh
|
0501005WL009185
|
00691
|
IPOS0000001
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0501005_150423APB_FTO_38780
|
0501005000NRG24150420230001065
|
1437414404
|
15/04/2023
|
Deenanath singh
|
Deenanath singh
|
0501005WL000163
|
00691
|
IPOS0000001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0501005_180723APB_FTO_425325
|
0501005000NRG24170720230250935
|
5741554442
|
18/07/2023
|
Jitendra kumar
|
Jitendra kumar
|
0501005WL014263
|
00045
|
BARB0BARHXX
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
BH0501005_071123APB_FTO_652819
|
0501005000NRG24191020230290301
|
8576801777
|
07/11/2023
|
Nigam Prakash
|
Nigam Prakash
|
0501005WL025618
|
00045
|
BARB0BARHXX
|
3420
|
13/12/2023
|
Document Pending for Account Holder turning Major
|
154
|
BH0501005_201223APB_FTO_745267
|
0501005000NRG24191220230323573
|
1523429451
|
20/12/2023
|
Sarda devi
|
Sarda devi
|
0501005WL032984
|
00468
|
UBIN0570966
|
3405
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0501005_270623APB_FTO_322042
|
0501005000NRG24210620230164875
|
4966397993
|
27/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501005WL010321
|
00415
|
SBIN0000026
|
3164
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0501005_240423APB_FTO_56789
|
0501005000NRG24240420230009718
|
1439077480
|
24/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0501005WL000958
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
157
|
BH0501005_270224APB_FTO_876104
|
0501005000NRG24270220240412645
|
2887658156
|
27/02/2024
|
MNITA DEVI
|
MNITA DEVI
|
0501005WL041928
|
00354
|
PUNB0316600
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0501005_010723APB_FTO_341735
|
0501005000NRG24280620230187802
|
4960978252
|
01/07/2023
|
Subita Devi
|
Subita Devi
|
0501005WL011303
|
00468
|
UBIN0570966
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0501005_291123FTO_696693
|
0501005000NRG24291120230308893
|
8995630807
|
29/11/2023
|
NASIB KUMAR
|
NASIB KUMAR
|
0501005WL030080
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
160
|
BH0501005_291123FTO_696693
|
0501005000NRG24291120230308921
|
8995630808
|
29/11/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0501005WL030080
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
161
|
BH0501005_041123APB_FTO_648096
|
0501005006NRG24011120230295188
|
7365018467
|
04/11/2023
|
SMT MNITA DEVI
|
SMT MNITA DEVI
|
0501005006WL027160
|
00354
|
PUNB0158200
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0501005_091123APB_FTO_659966
|
0501005006NRG24081120230298275
|
8993473187
|
09/11/2023
|
SMT MNITA DEVI
|
SMT MNITA DEVI
|
0501005006WL028035
|
00354
|
PUNB0158200
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0501005_180923APB_FTO_549965
|
0501005006NRG24170920230276952
|
5875725440
|
18/09/2023
|
Deenanath singh
|
Deenanath singh
|
0501005006WL021386
|
00691
|
IPOS0000001
|
2508
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0501005_010723APB_FTO_341699
|
0501005006NRG24300620230196275
|
4961127143
|
01/07/2023
|
MR KISHORI PASWAN
|
MR KISHORI PASWAN
|
0501005006WL011814
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0501005_290523FTO_195783
|
0501005007NRG24260520230076572
|
2017412200
|
29/05/2023
|
vicky kumar
|
vicky kumar
|
0501005007WL005853
|
00354
|
PUNB0129000
|
2280
|
01/06/2023
|
No Such Account
|
166
|
BH0501005_090623APB_FTO_246176
|
0501005009NRG24090620230119889
|
2545486654
|
09/06/2023
|
Jitendra kumar
|
Jitendra kumar
|
0501005009WL008371
|
00045
|
BARB0BARHXX
|
3616
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
BH0501005_250523APB_FTO_183415
|
0501005009NRG24250520230074751
|
1945316821
|
25/05/2023
|
Jitendra kumar
|
Jitendra kumar
|
0501005009WL005726
|
00045
|
BARB0BARHXX
|
3648
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
BH0501005_140224APB_FTO_850279
|
0501005010NRG24140220240392990
|
2886927802
|
14/02/2024
|
Nigam Prakash
|
Nigam Prakash
|
0501005010WL040528
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
169
|
BH0501005_110423APB_FTO_34148
|
0501005012NRG24110420230000255
|
1434835749
|
11/04/2023
|
SONI DEVI
|
SONI DEVI
|
0501005012WL000059
|
00176
|
IDIB000A531
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0501005_110423APB_FTO_34148
|
0501005012NRG24110420230000256
|
1434835750
|
11/04/2023
|
SONI DEVI
|
SONI DEVI
|
0501005012WL000059
|
00176
|
IDIB000A531
|
684
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0501005_040723FTO_354730
|
0501005012NRG24300620230195275
|
4965708589
|
04/07/2023
|
MINA DEVI
|
MINA DEVI
|
0501005012WL011758
|
00176
|
IDIB000A531
|
3420
|
30/08/2023
|
No Such Account
|
172
|
BH0501005_040723FTO_354744
|
0501005012NRG24300620230195276
|
4964308381
|
04/07/2023
|
MINA DEVI
|
MINA DEVI
|
0501005012WL011758
|
00176
|
IDIB000A531
|
1140
|
30/08/2023
|
No Such Account
|
173
|
BH0501006_030423APB_FTO_11962
|
0501006000NRG23020420230489075
|
1238034950
|
03/04/2023
|
BINDU DEVI
|
BINDU DEVI
|
0501006WL091039
|
00176
|
IDIB000K848
|
1890
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0501006_080423FTO_28594
|
0501006000NRG23070420230495498
|
1435036953
|
08/04/2023
|
pinki devi
|
pinki devi
|
0501006WL091518
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
175
|
BH0501006_100423FTO_32155
|
0501006000NRG23080420230497848
|
1435040623
|
10/04/2023
|
Chandan kumar
|
Chandan kumar
|
0501006WL091672
|
00703
|
AIRP0000001
|
1470
|
11/05/2023
|
A/c Blocked or Frozen
|
176
|
BH0501006_270623FTO_324341
|
0501006000NRG23270620230501729
|
4962366838
|
27/06/2023
|
BINDU DEVI
|
BINDU DEVI
|
0501006WL0092011
|
00176
|
IDIB000K848
|
1890
|
30/08/2023
|
No Such Account
|
177
|
BH0501006_010423FTO_323
|
0501006000NRG23310320230479341
|
1878068099
|
01/04/2023
|
Sabeena Khatun
|
Sabeena Khatun
|
0501006WL090277
|
00045
|
BARB0DBMIRD
|
1260
|
26/05/2023
|
A/c Blocked or Frozen
|
178
|
BH0501006_010423FTO_256
|
0501006000NRG23310320230479488
|
1878068037
|
01/04/2023
|
Lakho devi
|
Lakho devi
|
0501006WL090280
|
00045
|
BARB0BAKHTI
|
2730
|
26/05/2023
|
Account closed
|
179
|
BH0501006_010423APB_FTO_224
|
0501006000NRG23310320230479751
|
1877267254
|
01/04/2023
|
Sima Kumari
|
Sima Kumari
|
0501006WL090298
|
00354
|
PUNB0316500
|
3150
|
26/05/2023
|
A/c Blocked or Frozen
|
180
|
BH0501006_010423APB_FTO_70
|
0501006000NRG23310320230481288
|
1877548829
|
01/04/2023
|
sunil kumar singh
|
sunil kumar singh
|
0501006WL090407
|
00045
|
BARB0BAKHTI
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0501006_010723FTO_344043
|
0501006000NRG24010720230202426
|
4960828165
|
01/07/2023
|
KASHI KUMAR
|
KASHI KUMAR
|
0501006WL012139
|
00089
|
CBIN0281983
|
2453
|
30/08/2023
|
Account closed
|
182
|
BH0501006_020224APB_FTO_830472
|
0501006000NRG24020220240378444
|
2146807352
|
02/02/2024
|
SHYAM NANDAN SINGH
|
SHYAM NANDAN SINGH
|
0501006WL039135
|
00089
|
CBIN0281983
|
2688
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0501006_040124APB_FTO_781678
|
0501006000NRG24030120240341746
|
1998703259
|
04/01/2024
|
USHA DEVI
|
USHA DEVI
|
0501006WL035438
|
00468
|
UBIN0918695
|
3164
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0501006_050723FTO_362125
|
0501006000NRG24030720230213528
|
5742241550
|
05/07/2023
|
NAND LAL PASWAN
|
NAND LAL PASWAN
|
0501006WL012554
|
00703
|
AIRP0000001
|
3136
|
19/09/2023
|
A/c Blocked or Frozen
|
185
|
BH0501006_040324APB_FTO_890912
|
0501006000NRG24040320240421961
|
3041729030
|
04/03/2024
|
KABITA DEVI
|
KABITA DEVI
|
0501006WL043089
|
00354
|
PUNB0192100
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0501006_040324APB_FTO_891666
|
0501006000NRG24040320240422583
|
3039653425
|
04/03/2024
|
MALATI DEVI
|
MALATI DEVI
|
0501006WL043223
|
00078
|
CNRB0003526
|
1792
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0501006_050723FTO_362175
|
0501006000NRG24040720230220104
|
5742870998
|
05/07/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0501006WL012847
|
00078
|
CNRB0003630
|
1800
|
19/09/2023
|
A/c Blocked or Frozen
|
188
|
BH0501006_050723APB_FTO_362169
|
0501006000NRG24040720230220105
|
5742312967
|
05/07/2023
|
LABH
|
LABH
|
0501006WL012847
|
00415
|
SBIN0008386
|
1800
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0501006_060324APB_FTO_896994
|
0501006000NRG24050320240424142
|
3043850043
|
06/03/2024
|
Sima Kumari
|
Sima Kumari
|
0501006WL043426
|
00415
|
SBIN0002908
|
2847
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0501006_060523FTO_111765
|
0501006000NRG24050520230031152
|
1480533971
|
06/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0501006WL002758
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
No Such Account
|
191
|
BH0501006_060523FTO_111765
|
0501006000NRG24050520230031153
|
1480533975
|
06/05/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0501006WL002758
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
No Such Account
|
192
|
BH0501006_060523FTO_111765
|
0501006000NRG24050520230031155
|
1480533974
|
06/05/2023
|
GITA DEVI
|
GITA DEVI
|
0501006WL002758
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
No Such Account
|
193
|
BH0501006_060523FTO_111765
|
0501006000NRG24050520230031157
|
1480533976
|
06/05/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0501006WL002758
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
No Such Account
|
194
|
BH0501006_060523FTO_111765
|
0501006000NRG24050520230031161
|
1480533978
|
06/05/2023
|
ANTI DEVI
|
ANTI DEVI
|
0501006WL002758
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
No Such Account
|
195
|
BH0501006_060523FTO_111765
|
0501006000NRG24050520230031164
|
1480533977
|
06/05/2023
|
VISHNU RAY
|
VISHNU RAY
|
0501006WL002758
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
No Such Account
|
196
|
BH0501006_060523FTO_111765
|
0501006000NRG24050520230031171
|
1480533972
|
06/05/2023
|
PREMCHAND RAY
|
PREMCHAND RAY
|
0501006WL002758
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
No Such Account
|
197
|
BH0501006_060523FTO_111765
|
0501006000NRG24050520230031174
|
1480533970
|
06/05/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0501006WL002758
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
No Such Account
|
198
|
BH0501006_060523APB_FTO_111721
|
0501006000NRG24050520230032719
|
1482290116
|
06/05/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
0501006WL002850
|
00045
|
BARB0DBBAKH
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0501006_060224APB_FTO_836552
|
0501006000NRG24060220240383361
|
2151213435
|
06/02/2024
|
USHA DEVI
|
USHA DEVI
|
0501006WL039713
|
00468
|
UBIN0918695
|
3360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0501006_060623APB_FTO_232113
|
0501006000NRG24060620230109144
|
2459536817
|
06/06/2023
|
DEENA NATH RAY
|
DEENA NATH RAY
|
0501006WL007828
|
00165
|
IBKL0001351
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0501006_060723APB_FTO_367972
|
0501006000NRG24060720230229420
|
4964939238
|
06/07/2023
|
manoj kumar singh
|
manoj kumar singh
|
0501006WL013302
|
00089
|
CBIN0282010
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0501006_070124APB_FTO_789110
|
0501006000NRG24070120240344921
|
2134436163
|
07/01/2024
|
KARTIK THAKUR
|
KARTIK THAKUR
|
0501006WL035912
|
00089
|
CBIN0281983
|
3136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0501006_080224APB_FTO_840037
|
0501006000NRG24070220240385203
|
2146790671
|
08/02/2024
|
NARESH RAI
|
NARESH RAI
|
0501006WL039908
|
00045
|
BARB0DBBAKH
|
2886
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
BH0501006_080124APB_FTO_789933
|
0501006000NRG24080120240346065
|
2135130552
|
08/01/2024
|
NARESH RAI
|
NARESH RAI
|
0501006WL036009
|
00045
|
BARB0DBBAKH
|
3150
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
205
|
BH0501006_090324APB_FTO_902716
|
0501006000NRG24080320240427564
|
3039990103
|
09/03/2024
|
USHA DEVI
|
USHA DEVI
|
0501006WL043860
|
00468
|
UBIN0918695
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0501006_081223APB_FTO_718815
|
0501006000NRG24081220230315744
|
9907466931
|
08/12/2023
|
MALTI DEVI
|
MALTI DEVI
|
0501006WL031648
|
00078
|
CNRB0003526
|
2240
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0501006_110324APB_FTO_905862
|
0501006000NRG24090320240430493
|
3039906749
|
11/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0501006WL044044
|
00354
|
PUNB0192100
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0501006_100523APB_FTO_127437
|
0501006000NRG24090520230041493
|
1637615965
|
10/05/2023
|
KAILASH PASWAN
|
KAILASH PASWAN
|
0501006WL003459
|
00045
|
BARB0BAKHTI
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0501006_091223APB_FTO_721418
|
0501006000NRG24091220230316362
|
9907865182
|
09/12/2023
|
Sima Kumari
|
Sima Kumari
|
0501006WL031762
|
00415
|
SBIN0002908
|
3136
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0501006_100623FTO_250496
|
0501006000NRG24100620230124455
|
2541260235
|
10/06/2023
|
Sabeena Khatun
|
Sabeena Khatun
|
0501006WL008576
|
00045
|
BARB0DBMIRD
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
211
|
BH0501006_120224APB_FTO_846766
|
0501006000NRG24110220240390405
|
2887083933
|
12/02/2024
|
Sima Kumari
|
Sima Kumari
|
0501006WL040327
|
00415
|
SBIN0002908
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0501006_120324APB_FTO_909971
|
0501006000NRG24110320240432591
|
3039906422
|
12/03/2024
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0501006WL044217
|
00045
|
BARB0BAKHTI
|
3136
|
16/04/2024
|
A/c Blocked or Frozen
|
213
|
BH0501006_111223APB_FTO_724395
|
0501006000NRG24111220230317150
|
9907678417
|
11/12/2023
|
SHANKAR PASWAN
|
SHANKAR PASWAN
|
0501006WL031912
|
00468
|
UBIN0918695
|
2964
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
214
|
BH0501006_120224APB_FTO_846940
|
0501006000NRG24120220240390754
|
2887075143
|
12/02/2024
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0501006WL040351
|
00045
|
BARB0BAKHTI
|
2016
|
12/04/2024
|
A/c Blocked or Frozen
|
215
|
BH0501006_140523APB_FTO_142293
|
0501006000NRG24130520230049595
|
1639012854
|
14/05/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0501006WL004085
|
00078
|
CNRB0003630
|
3150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0501006_140224APB_FTO_850661
|
0501006000NRG24140220240393036
|
2886780190
|
14/02/2024
|
KABITA DEVI
|
KABITA DEVI
|
0501006WL040543
|
00354
|
PUNB0192100
|
3164
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0501006_141223APB_FTO_732742
|
0501006000NRG24141220230319955
|
9909742920
|
14/12/2023
|
ALOK KAUSHIK
|
ALOK KAUSHIK
|
0501006WL032403
|
00354
|
PUNB0192100
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0501006_150723APB_FTO_418605
|
0501006000NRG24150720230249793
|
5742075258
|
15/07/2023
|
SONA DEVI
|
SONA DEVI
|
0501006WL014162
|
00468
|
UBIN0918695
|
2688
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0501006_160823FTO_486905
|
0501006000NRG24150820230263780
|
5741231481
|
16/08/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0501006WL017376
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
220
|
BH0501006_160823FTO_486905
|
0501006000NRG24150820230263789
|
5741231480
|
16/08/2023
|
VISHNU SINGH
|
VISHNU SINGH
|
0501006WL017377
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
221
|
BH0501006_160224APB_FTO_853262
|
0501006000NRG24160220240396533
|
2887117939
|
16/02/2024
|
KARTIK THAKUR
|
KARTIK THAKUR
|
0501006WL040799
|
00089
|
CBIN0281983
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0501006_160623APB_FTO_275651
|
0501006000NRG24160620230145260
|
2798357605
|
16/06/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0501006WL009495
|
00045
|
BARB0BAKHTI
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0501006_170224APB_FTO_856493
|
0501006000NRG24170220240397461
|
2887347230
|
17/02/2024
|
MALATI DEVI
|
MALATI DEVI
|
0501006WL040869
|
00078
|
CNRB0003526
|
1344
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0501006_180324APB_FTO_922710
|
0501006000NRG24170320240442093
|
3041621002
|
18/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0501006WL044833
|
00354
|
PUNB0192100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0501006_180324APB_FTO_922710
|
0501006000NRG24170320240442094
|
3041621001
|
18/03/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
0501006WL044833
|
00165
|
IBKL0001351
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0501006_180523APB_FTO_155066
|
0501006000NRG24170520230058185
|
1858165402
|
18/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0501006WL004654
|
00078
|
CNRB0003526
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0501006_180523APB_FTO_155066
|
0501006000NRG24170520230058202
|
1858165404
|
18/05/2023
|
MALATI DEVI
|
MALATI DEVI
|
0501006WL004655
|
00078
|
CNRB0003526
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0501006_200523FTO_163396
|
0501006000NRG24190520230062693
|
1902587067
|
20/05/2023
|
Lakho devi
|
Lakho devi
|
0501006WL004940
|
00045
|
BARB0BAKHTI
|
2508
|
27/05/2023
|
Account closed
|
229
|
BH0501006_200523APB_FTO_163387
|
0501006000NRG24190520230062705
|
1903936048
|
20/05/2023
|
Guddu kumar
|
Guddu kumar
|
0501006WL004940
|
00354
|
PUNB0316500
|
2508
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0501006_200523APB_FTO_163387
|
0501006000NRG24190520230062716
|
1903936046
|
20/05/2023
|
Sima Kumari
|
Sima Kumari
|
0501006WL004940
|
00354
|
PUNB0316500
|
2508
|
27/05/2023
|
A/c Blocked or Frozen
|
231
|
BH0501006_200523FTO_163396
|
0501006000NRG24190520230062732
|
1902587061
|
20/05/2023
|
Chanchala Kumari
|
Chanchala Kumari
|
0501006WL004940
|
00045
|
BARB0DBMIRD
|
2508
|
27/05/2023
|
A/c Blocked or Frozen
|
232
|
BH0501006_200523APB_FTO_163377
|
0501006000NRG24190520230064350
|
1903235689
|
20/05/2023
|
GAURI PASWAN
|
GAURI PASWAN
|
0501006WL005010
|
00415
|
SBIN0002908
|
2280
|
27/05/2023
|
A/c Blocked or Frozen
|
233
|
BH0501006_200623APB_FTO_287958
|
0501006000NRG24190620230157155
|
2809259247
|
20/06/2023
|
DEENA NATH RAY
|
DEENA NATH RAY
|
0501006WL009950
|
00165
|
IBKL0001351
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0501006_190823APB_FTO_493452
|
0501006000NRG24190820230265880
|
5080487775
|
19/08/2023
|
VAKIL PRASAD
|
VAKIL PRASAD
|
0501006WL017904
|
00089
|
CBIN0281983
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0501006_191023APB_FTO_617683
|
0501006000NRG24191020230290085
|
7068868260
|
19/10/2023
|
DEENA NATH RAY
|
DEENA NATH RAY
|
0501006WL025555
|
00165
|
IBKL0001351
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0501006_191223APB_FTO_743007
|
0501006000NRG24191220230323521
|
1522946994
|
19/12/2023
|
USHA DEVI
|
USHA DEVI
|
0501006WL032982
|
00468
|
UBIN0918695
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0501006_210124APB_FTO_810035
|
0501006000NRG24200120240360276
|
2134741646
|
21/01/2024
|
NARESH RAI
|
NARESH RAI
|
0501006WL037380
|
00045
|
BARB0DBBAKH
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
238
|
BH0501006_210923FTO_556622
|
0501006000NRG24200920230278333
|
5876163241
|
21/09/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0501006WL021837
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
No Such Account
|
239
|
BH0501006_210923FTO_556622
|
0501006000NRG24200920230278341
|
5876163240
|
21/09/2023
|
VISHNU SINGH
|
VISHNU SINGH
|
0501006WL021838
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
No Such Account
|
240
|
BH0501006_210923FTO_556636
|
0501006000NRG24200920230278413
|
5874614748
|
21/09/2023
|
Daroga Ray
|
Daroga Ray
|
0501006WL021843
|
00415
|
SBIN0002908
|
3192
|
26/09/2023
|
Account closed
|
241
|
BH0501006_210124APB_FTO_810028
|
0501006000NRG24210120240360540
|
2134739425
|
21/01/2024
|
USHA DEVI
|
USHA DEVI
|
0501006WL037402
|
00468
|
UBIN0918695
|
3600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0501006_210224APB_FTO_864136
|
0501006000NRG24210220240402760
|
2887343909
|
21/02/2024
|
KANTI DEVI
|
KANTI DEVI
|
0501006WL041284
|
00354
|
PUNB0192100
|
1800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0501006_230124APB_FTO_812454
|
0501006000NRG24220120240362063
|
2151814837
|
23/01/2024
|
SIMA DEVI
|
SIMA DEVI
|
0501006WL037541
|
00089
|
CBIN0282010
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0501006_230423FTO_55425
|
0501006000NRG24220420230007996
|
1438043687
|
23/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0501006WL000760
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
245
|
BH0501006_230423FTO_55425
|
0501006000NRG24220420230007997
|
1438043690
|
23/04/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0501006WL000760
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
246
|
BH0501006_230423FTO_55425
|
0501006000NRG24220420230007999
|
1438043689
|
23/04/2023
|
GITA DEVI
|
GITA DEVI
|
0501006WL000760
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
247
|
BH0501006_230423FTO_55425
|
0501006000NRG24220420230008001
|
1438043691
|
23/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0501006WL000760
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
248
|
BH0501006_230423FTO_55425
|
0501006000NRG24220420230008005
|
1438043693
|
23/04/2023
|
ANTI DEVI
|
ANTI DEVI
|
0501006WL000760
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
249
|
BH0501006_230423FTO_55425
|
0501006000NRG24220420230008008
|
1438043692
|
23/04/2023
|
VISHNU RAY
|
VISHNU RAY
|
0501006WL000760
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
250
|
BH0501006_230423FTO_55425
|
0501006000NRG24220420230008015
|
1438043688
|
23/04/2023
|
PREMCHAND RAY
|
PREMCHAND RAY
|
0501006WL000760
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
251
|
BH0501006_230423FTO_55425
|
0501006000NRG24220420230008018
|
1438043686
|
23/04/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0501006WL000760
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
252
|
BH0501006_230423APB_FTO_55433
|
0501006000NRG24220420230008085
|
1439195136
|
23/04/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
0501006WL000768
|
00045
|
BARB0DBBAKH
|
630
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0501006_221123APB_FTO_681859
|
0501006000NRG24221120230304747
|
8998037373
|
22/11/2023
|
GITA DEVI
|
GITA DEVI
|
0501006WL029365
|
00703
|
AIRP0000001
|
3136
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0501006_221123FTO_681851
|
0501006000NRG24221120230304910
|
9004422213
|
22/11/2023
|
Soni Devi
|
Soni Devi
|
0501006WL029399
|
00696
|
PUNB0MBGB06
|
2912
|
01/01/2024
|
No Such Account
|
255
|
BH0501006_240324APB_FTO_942440
|
0501006000NRG24230320240451833
|
3040258875
|
24/03/2024
|
SHANKAR PASWAN
|
SHANKAR PASWAN
|
0501006WL045674
|
00703
|
AIRP0000001
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0501006_240823APB_FTO_502059
|
0501006000NRG24230820230267221
|
5744918192
|
24/08/2023
|
RENU DEVI
|
RENU DEVI
|
0501006WL018332
|
00415
|
SBIN0005784
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0501006_231123APB_FTO_684153
|
0501006000NRG24231120230305364
|
9008660641
|
23/11/2023
|
DEENA NATH RAY
|
DEENA NATH RAY
|
0501006WL029497
|
00165
|
IBKL0001351
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0501006_240124APB_FTO_814714
|
0501006000NRG24240120240365185
|
2139558017
|
24/01/2024
|
KARTIK THAKUR
|
KARTIK THAKUR
|
0501006WL037770
|
00089
|
CBIN0281983
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0501006_240324APB_FTO_942411
|
0501006000NRG24240320240452962
|
3044169342
|
24/03/2024
|
DEENA NATH RAY
|
DEENA NATH RAY
|
0501006WL045805
|
00165
|
IBKL0001351
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0501006_250423APB_FTO_61311
|
0501006000NRG24240420230011769
|
1439225470
|
25/04/2023
|
RAMASADI DEVI
|
RAMASADI DEVI
|
0501006WL001096
|
00089
|
CBIN0281983
|
1368
|
11/05/2023
|
A/c Blocked or Frozen
|
261
|
BH0501006_260224APB_FTO_873310
|
0501006000NRG24260220240410680
|
2887668302
|
26/02/2024
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0501006WL041795
|
00045
|
BARB0BAKHTI
|
1792
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
262
|
BH0501006_260224APB_FTO_873309
|
0501006000NRG24260220240410723
|
2887668472
|
26/02/2024
|
NARESH RAI
|
NARESH RAI
|
0501006WL041799
|
00045
|
BARB0DBBAKH
|
2016
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
BH0501006_270923FTO_568970
|
0501006000NRG24260920230280708
|
6029232873
|
27/09/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0501006WL0022510
|
00703
|
AIRP0000001
|
1800
|
03/10/2023
|
A/c Blocked or Frozen
|
264
|
BH0501006_281223FTO_766963
|
0501006000NRG24281220230334096
|
1991593521
|
28/12/2023
|
Soni Devi
|
Soni Devi
|
0501006WL034412
|
00696
|
PUNB0MBGB06
|
3136
|
20/03/2024
|
No Such Account
|
265
|
BH0501006_010324APB_FTO_883829
|
0501006000NRG24290220240416830
|
3036931953
|
01/03/2024
|
KARTIK THAKUR
|
KARTIK THAKUR
|
0501006WL042364
|
00089
|
CBIN0281983
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0501006_300324APB_FTO_962322
|
0501006000NRG24290320240461656
|
3040061507
|
30/03/2024
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0501006WL046628
|
00045
|
BARB0BAKHTI
|
2912
|
16/04/2024
|
A/c Blocked or Frozen
|
267
|
BH0501006_290923APB_FTO_573789
|
0501006000NRG24290920230281696
|
6931029218
|
29/09/2023
|
RENU DEVI
|
RENU DEVI
|
0501006WL022766
|
00415
|
SBIN0002908
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0501006_300324APB_FTO_962319
|
0501006000NRG24300320240461975
|
3040061982
|
30/03/2024
|
Sima Kumari
|
Sima Kumari
|
0501006WL046648
|
00415
|
SBIN0002908
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0501006_301123FTO_698832
|
0501006000NRG24301120230309682
|
9008111786
|
30/11/2023
|
Soni Devi
|
Soni Devi
|
0501006WL030262
|
00696
|
PUNB0MBGB06
|
2304
|
01/01/2024
|
No Such Account
|
270
|
BH0501006_010623FTO_212092
|
0501006000NRG24310520230090016
|
2311835203
|
01/06/2023
|
Lakho devi
|
Lakho devi
|
0501006WL006686
|
00045
|
BARB0BAKHTI
|
3192
|
08/06/2023
|
Account closed
|
271
|
BH0501006_010623APB_FTO_212085
|
0501006000NRG24310520230090026
|
2310174982
|
01/06/2023
|
Guddu kumar
|
Guddu kumar
|
0501006WL006686
|
00354
|
PUNB0316500
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0501006_010623FTO_212092
|
0501006000NRG24310520230090053
|
2311835197
|
01/06/2023
|
Chanchala Kumari
|
Chanchala Kumari
|
0501006WL006686
|
00045
|
BARB0DBMIRD
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
273
|
BH0501006_010423APB_FTO_245
|
0501006003NRG23310320230480037
|
1877162954
|
01/04/2023
|
MINU KUMARI
|
MINU KUMARI
|
0501006003WL090307
|
00045
|
BARB0BAKHTI
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0501006_030623APB_FTO_219934
|
0501006003NRG24020620230097154
|
2461092248
|
03/06/2023
|
MINU KUMARI
|
MINU KUMARI
|
0501006003WL007151
|
00078
|
CNRB0003526
|
2899
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0501006_030623FTO_219939
|
0501006003NRG24020620230097240
|
2457153976
|
03/06/2023
|
vickey kumar
|
vickey kumar
|
0501006003WL007153
|
00415
|
SBIN0008386
|
3136
|
12/06/2023
|
Account closed
|
276
|
BH0501006_100623FTO_250518
|
0501006003NRG24100620230123895
|
2543126312
|
10/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0501006003WL008559
|
00078
|
CNRB0003526
|
3192
|
14/06/2023
|
Account closed
|
277
|
BH0501006_120124APB_FTO_797625
|
0501006003NRG24120120240350741
|
2143115879
|
12/01/2024
|
MITHU KUMAR
|
MITHU KUMAR
|
0501006003WL036463
|
00415
|
SBIN0008386
|
3136
|
25/03/2024
|
Participant not mapped to the product
|
278
|
BH0501006_140324APB_FTO_916304
|
0501006003NRG24130320240435551
|
3044102649
|
14/03/2024
|
rinku devi
|
rinku devi
|
0501006003WL044436
|
00045
|
BARB0DBMIRD
|
3136
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
279
|
BH0501006_160124APB_FTO_801930
|
0501006003NRG24160120240354745
|
2135588551
|
16/01/2024
|
SHYAM NANDAN SINGH
|
SHYAM NANDAN SINGH
|
0501006003WL036849
|
00089
|
CBIN0281983
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0501006_160224APB_FTO_853271
|
0501006003NRG24160220240396356
|
2887122059
|
16/02/2024
|
RINA DEVI
|
RINA DEVI
|
0501006003WL040788
|
00415
|
SBIN0005903
|
2886
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0501006_170523FTO_151905
|
0501006003NRG24170520230056798
|
1752639438
|
17/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0501006003WL004475
|
00078
|
CNRB0003526
|
2964
|
20/05/2023
|
No Such Account
|
282
|
BH0501006_200623APB_FTO_291465
|
0501006003NRG24200620230162150
|
2809172492
|
20/06/2023
|
MINU KUMARI
|
MINU KUMARI
|
0501006003WL010163
|
00078
|
CNRB0003526
|
3182
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0501006_220723APB_FTO_435825
|
0501006003NRG24210720230253254
|
5743028707
|
22/07/2023
|
VAKIL PRASAD
|
VAKIL PRASAD
|
0501006003WL014561
|
00089
|
CBIN0281983
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0501006_211123APB_FTO_679222
|
0501006003NRG24211120230304301
|
9013734650
|
21/11/2023
|
MINU KUMARI
|
MINU KUMARI
|
0501006003WL029268
|
00078
|
CNRB0003526
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0501006_290224APB_FTO_880412
|
0501006003NRG24250220240409869
|
3037161371
|
29/02/2024
|
rinku devi
|
rinku devi
|
0501006003WL041720
|
00045
|
BARB0DBMIRD
|
2886
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
BH0501006_260723FTO_444931
|
0501006003NRG24260720230254792
|
5741246725
|
26/07/2023
|
NAND LAL PASWAN
|
NAND LAL PASWAN
|
0501006003WL014928
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
287
|
BH0501006_310324APB_FTO_970918
|
0501006003NRG24300320240464334
|
3046355030
|
31/03/2024
|
rinku devi
|
rinku devi
|
0501006003WL046859
|
00045
|
BARB0DBMIRD
|
2912
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
288
|
BH0501006_050224APB_FTO_834835
|
0501006004NRG24020220240377580
|
2154302397
|
05/02/2024
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL039034
|
00078
|
CNRB0003526
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
289
|
BH0501006_050224APB_FTO_834835
|
0501006004NRG24020220240377592
|
2154302400
|
05/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL039038
|
00165
|
IBKL0001351
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
290
|
BH0501006_040324APB_FTO_890925
|
0501006004NRG24030320240420742
|
3043688294
|
04/03/2024
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL042960
|
00078
|
CNRB0003526
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
291
|
BH0501006_040324APB_FTO_890925
|
0501006004NRG24030320240420748
|
3043688298
|
04/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL042961
|
00165
|
IBKL0001351
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
292
|
BH0501006_031223FTO_705973
|
0501006004NRG24031220230312291
|
8616612311
|
03/12/2023
|
Munna Kumar
|
Munna Kumar
|
0501006004WL030893
|
00045
|
BARB0BAKHTI
|
1824
|
14/12/2023
|
No Such Account
|
293
|
BH0501006_110823APB_FTO_480548
|
0501006004NRG24110820230262557
|
5742021329
|
11/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL017057
|
00165
|
IBKL0001351
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
294
|
BH0501006_110823APB_FTO_480548
|
0501006004NRG24110820230262564
|
5742021316
|
11/08/2023
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL017063
|
00078
|
CNRB0003526
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
295
|
BH0501006_151223APB_FTO_735717
|
0501006004NRG24151220230320259
|
9907307063
|
15/12/2023
|
Sweta Rani
|
Sweta Rani
|
0501006004WL032427
|
00696
|
PUNB0MBGB06
|
224
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0501006_151223FTO_735722
|
0501006004NRG24151220230320260
|
9908837961
|
15/12/2023
|
Soni Devi
|
Soni Devi
|
0501006004WL032427
|
00696
|
PUNB0MBGB06
|
2912
|
01/02/2024
|
No Such Account
|
297
|
BH0501006_160623FTO_275702
|
0501006004NRG24160620230144113
|
2806760006
|
16/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0501006004WL009432
|
00415
|
SBIN0002908
|
1368
|
28/06/2023
|
Account closed
|
298
|
BH0501006_201223APB_FTO_746222
|
0501006004NRG24191220230324069
|
1522864382
|
20/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL033093
|
00165
|
IBKL0001351
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
299
|
BH0501006_201223APB_FTO_746222
|
0501006004NRG24191220230324074
|
1522864377
|
20/12/2023
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL033095
|
00078
|
CNRB0003526
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
300
|
BH0501006_200523APB_FTO_163594
|
0501006004NRG24200520230064802
|
1903933439
|
20/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL005068
|
00165
|
IBKL0001351
|
1824
|
27/05/2023
|
A/c Blocked or Frozen
|
301
|
BH0501006_200523APB_FTO_163594
|
0501006004NRG24200520230064866
|
1903933432
|
20/05/2023
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL005084
|
00078
|
CNRB0003526
|
1824
|
27/05/2023
|
A/c Blocked or Frozen
|
302
|
BH0501006_221023APB_FTO_624660
|
0501006004NRG24211020230291149
|
6934008324
|
22/10/2023
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL025861
|
00078
|
CNRB0003526
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
303
|
BH0501006_221023APB_FTO_624660
|
0501006004NRG24211020230291167
|
6934008320
|
22/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL025865
|
00165
|
IBKL0001351
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
304
|
BH0501006_250923APB_FTO_564303
|
0501006004NRG24250920230279924
|
6028249838
|
25/09/2023
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL022279
|
00078
|
CNRB0003526
|
1824
|
03/10/2023
|
A/c Blocked or Frozen
|
305
|
BH0501006_250923APB_FTO_564303
|
0501006004NRG24250920230279951
|
6028249847
|
25/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL022287
|
00165
|
IBKL0001351
|
1824
|
03/10/2023
|
A/c Blocked or Frozen
|
306
|
BH0501006_260423APB_FTO_67860
|
0501006004NRG24260420230014313
|
1439152904
|
26/04/2023
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL001251
|
00078
|
CNRB0003526
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
307
|
BH0501006_280324APB_FTO_953730
|
0501006004NRG24270320240456906
|
3044108496
|
28/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL046163
|
00165
|
IBKL0001351
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
308
|
BH0501006_280324APB_FTO_953730
|
0501006004NRG24270320240456908
|
3044108492
|
28/03/2024
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL046164
|
00078
|
CNRB0003526
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
309
|
BH0501006_280723APB_FTO_449971
|
0501006004NRG24270720230255225
|
4911423785
|
28/07/2023
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL015050
|
00078
|
CNRB0003526
|
1824
|
28/08/2023
|
A/c Blocked or Frozen
|
310
|
BH0501006_280723APB_FTO_449971
|
0501006004NRG24270720230255237
|
4911423781
|
28/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL015062
|
00165
|
IBKL0001351
|
1824
|
28/08/2023
|
A/c Blocked or Frozen
|
311
|
BH0501006_280423APB_FTO_80157
|
0501006004NRG24280420230018517
|
1442947034
|
28/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL001642
|
00165
|
IBKL0001351
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
312
|
BH0501006_291123APB_FTO_697107
|
0501006004NRG24291120230309141
|
8998056348
|
29/11/2023
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL030143
|
00078
|
CNRB0003526
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
313
|
BH0501006_291123APB_FTO_697107
|
0501006004NRG24291120230309147
|
8998056352
|
29/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL030144
|
00165
|
IBKL0001351
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
314
|
BH0501006_300623APB_FTO_340428
|
0501006004NRG24300620230197499
|
4961003621
|
30/06/2023
|
Pushpam kumar
|
Pushpam kumar
|
0501006004WL011897
|
00078
|
CNRB0003526
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
315
|
BH0501006_300623APB_FTO_340428
|
0501006004NRG24300620230197571
|
4961003625
|
30/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501006004WL011906
|
00165
|
IBKL0001351
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
316
|
BH0501006_101123APB_FTO_660693
|
0501006005NRG24101120230298923
|
8991548153
|
10/11/2023
|
jaicky kumar
|
jaicky kumar
|
0501006005WL028235
|
00415
|
SBIN0008386
|
3192
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
317
|
BH0501006_211023APB_FTO_623724
|
0501006005NRG24211020230291024
|
7072085210
|
21/10/2023
|
jacki kumar
|
jacki kumar
|
0501006005WL025842
|
00089
|
CBIN0281983
|
1824
|
06/11/2023
|
Document Pending for Account Holder turning Major
|
318
|
BH0501006_010423FTO_333
|
0501006006NRG23310320230479583
|
1878058964
|
01/04/2023
|
ARVIND YADAV
|
ARVIND YADAV
|
0501006006WL090288
|
00415
|
SBIN0008386
|
1260
|
26/05/2023
|
No Such Account
|
319
|
BH0501006_011223APB_FTO_701836
|
0501006006NRG24011220230310922
|
8705937741
|
01/12/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0501006006WL030499
|
00078
|
CNRB0003630
|
2912
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0501006_030523APB_FTO_98947
|
0501006006NRG24020520230026018
|
1484510096
|
03/05/2023
|
LAL MUNNI DEVI
|
LAL MUNNI DEVI
|
0501006006WL002319
|
00078
|
CNRB0003630
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0501006_030523FTO_98951
|
0501006006NRG24020520230026021
|
1480533664
|
03/05/2023
|
ARVIND YADAV
|
ARVIND YADAV
|
0501006006WL002319
|
00415
|
SBIN0008386
|
2964
|
12/05/2023
|
No Such Account
|
322
|
BH0501006_190423APB_FTO_43517
|
0501006006NRG24180420230004006
|
1436858469
|
19/04/2023
|
LAL MUNNI DEVI
|
LAL MUNNI DEVI
|
0501006006WL000402
|
00078
|
CNRB0003630
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0501006_190423FTO_43526
|
0501006006NRG24180420230004009
|
1436403233
|
19/04/2023
|
ARVIND YADAV
|
ARVIND YADAV
|
0501006006WL000402
|
00415
|
SBIN0008386
|
3192
|
11/05/2023
|
No Such Account
|
324
|
BH0501006_270523APB_FTO_190645
|
0501006006NRG24270520230078939
|
1978193779
|
27/05/2023
|
SHRAWAN KUMAR
|
SHRAWAN KUMAR
|
0501006006WL006054
|
00078
|
CNRB0003630
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0501006_240623FTO_310433
|
0501006007NRG24240620230175574
|
5741240931
|
24/06/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0501006007WL010777
|
00078
|
CNRB0003630
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
326
|
BH0501006_240623APB_FTO_310429
|
0501006007NRG24240620230175575
|
5741623194
|
24/06/2023
|
LABH
|
LABH
|
0501006007WL010777
|
00415
|
SBIN0008386
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0501006_270923FTO_568970
|
0501006007NRG24260920230280723
|
6029232874
|
27/09/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0501006WL0022517
|
00703
|
AIRP0000001
|
2736
|
03/10/2023
|
A/c Blocked or Frozen
|
328
|
BH0501006_030423FTO_11801
|
0501006008NRG23010420230486849
|
1236824322
|
03/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501006008WL090855
|
00045
|
BARB0BAKHTI
|
2520
|
05/05/2023
|
Account closed
|
329
|
BH0501006_030523FTO_98932
|
0501006008NRG24020520230026003
|
1482483487
|
03/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501006008WL002318
|
00045
|
BARB0BAKHTI
|
3192
|
12/05/2023
|
Account closed
|
330
|
BH0501006_250723FTO_443057
|
0501006009NRG23250720230502097
|
5741244604
|
25/07/2023
|
BINDU DEVI
|
BINDU DEVI
|
0501006WL0092136
|
00176
|
IDIB000K848
|
2940
|
19/09/2023
|
No Such Account
|
331
|
BH0501006_030423FTO_11999
|
0501006009NRG23310320230480336
|
1236824103
|
03/04/2023
|
BINDU DEVI
|
BINDU DEVI
|
0501006WL0090328
|
00176
|
IDIB000K848
|
2940
|
05/05/2023
|
No Such Account
|
332
|
BH0501006_091223FTO_721439
|
0501006009NRG24091220230316183
|
9906586360
|
09/12/2023
|
SONAM DEVI
|
SONAM DEVI
|
0501006009WL031754
|
00354
|
PUNB0316500
|
3192
|
01/02/2024
|
No Such Account
|
333
|
BH0501006_271223FTO_764304
|
0501006009NRG24271220230332789
|
1556184399
|
27/12/2023
|
SONAM DEVI
|
SONAM DEVI
|
0501006009WL034228
|
00354
|
PUNB0316500
|
3192
|
09/03/2024
|
No Such Account
|
334
|
BH0501006_110324APB_FTO_906552
|
0501006010NRG24110320240431885
|
3043696291
|
11/03/2024
|
ARUN RAM
|
ARUN RAM
|
0501006010WL044158
|
00538
|
CBIN0R10001
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0501006_170823APB_FTO_489551
|
0501006010NRG24170820230264698
|
5744906819
|
17/08/2023
|
RANJU DEVI
|
RANJU DEVI
|
0501006010WL017661
|
00045
|
BARB0BAKHTI
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0501006_190224APB_FTO_860795
|
0501006010NRG24190220240400343
|
2887347988
|
19/02/2024
|
ARUN RAM
|
ARUN RAM
|
0501006010WL041103
|
00538
|
CBIN0R10001
|
3136
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
BH0501006_200623APB_FTO_291505
|
0501006010NRG24200620230162535
|
2809259197
|
20/06/2023
|
anurag kumar
|
anurag kumar
|
0501006010WL010174
|
00048
|
BKID0004469
|
3150
|
28/06/2023
|
Account closed
|
338
|
BH0501006_250423APB_FTO_61363
|
0501006010NRG24240420230010439
|
1439221029
|
25/04/2023
|
sunil kumar singh
|
sunil kumar singh
|
0501006010WL001036
|
00045
|
BARB0BAKHTI
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0501006_300324APB_FTO_962325
|
0501006010NRG24290320240461495
|
3037057243
|
30/03/2024
|
ARUN RAM
|
ARUN RAM
|
0501006010WL046608
|
00538
|
CBIN0R10001
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0501006_310523APB_FTO_204900
|
0501006010NRG24300520230087531
|
2081682784
|
31/05/2023
|
sunil kumar singh
|
sunil kumar singh
|
0501006010WL006555
|
00045
|
BARB0BAKHTI
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0501006_180324APB_FTO_922708
|
0501006012NRG24170320240441974
|
3044243545
|
18/03/2024
|
NARESH RAI
|
NARESH RAI
|
0501006012WL044828
|
00045
|
BARB0DBBAKH
|
3164
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
342
|
BH0501006_271223FTO_764322
|
0501006012NRG24261220230330879
|
1550187007
|
27/12/2023
|
Lagindra ray
|
Lagindra ray
|
0501006012WL033939
|
00696
|
PUNB0MBGB06
|
912
|
09/03/2024
|
No Such Account
|
343
|
BH0501006_051123APB_FTO_650206
|
0501006013NRG24041120230297042
|
7365014652
|
05/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0501006013WL027707
|
00078
|
CNRB0003526
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0501006_051123APB_FTO_650206
|
0501006013NRG24041120230297049
|
7365014633
|
05/11/2023
|
GITA DEVI
|
GITA DEVI
|
0501006013WL027707
|
00703
|
AIRP0000001
|
3150
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0501006_041223APB_FTO_707548
|
0501006013NRG24041220230312929
|
8704315090
|
04/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0501006013WL031048
|
00078
|
CNRB0003526
|
2475
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0501006_041223APB_FTO_707548
|
0501006013NRG24041220230312934
|
8704315068
|
04/12/2023
|
GITA DEVI
|
GITA DEVI
|
0501006013WL031048
|
00703
|
AIRP0000001
|
2475
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0501006_210423APB_FTO_48643
|
0501006013NRG24190420230004584
|
1436813822
|
21/04/2023
|
KAILASH PASWAN
|
KAILASH PASWAN
|
0501006013WL000463
|
00045
|
BARB0BAKHTI
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0501006_210423APB_FTO_48643
|
0501006013NRG24190420230004622
|
1436813805
|
21/04/2023
|
SHANKAR PASWAN
|
SHANKAR PASWAN
|
0501006013WL000463
|
00045
|
BARB0BAKHTI
|
2964
|
11/05/2023
|
Account closed
|
349
|
BH0501006_140124APB_FTO_800126
|
0501006014NRG24140120240352669
|
2143165972
|
14/01/2024
|
MALTI DEVI
|
MALTI DEVI
|
0501006014WL036644
|
00078
|
CNRB0003526
|
2912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0501006_150623APB_FTO_267350
|
0501006014NRG24140620230139002
|
2662703932
|
15/06/2023
|
MALATI DEVI
|
MALATI DEVI
|
0501006014WL009198
|
00078
|
CNRB0003526
|
3094
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0501006_260224APB_FTO_873270
|
0501006014NRG24260220240410081
|
2887670376
|
26/02/2024
|
SIMA DEVI
|
SIMA DEVI
|
0501006014WL041743
|
00089
|
CBIN0282010
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0501006_290324APB_FTO_958568
|
0501006014NRG24280320240458930
|
3040061682
|
29/03/2024
|
SIMA DEVI
|
SIMA DEVI
|
0501006014WL046351
|
00089
|
CBIN0282010
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0501006_300423APB_FTO_88416
|
0501006014NRG24280420230019579
|
1443391314
|
30/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0501006014WL001717
|
00045
|
BARB0BAKHTI
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0501006_300423APB_FTO_88416
|
0501006014NRG24280420230019813
|
1443391318
|
30/04/2023
|
MALATI DEVI
|
MALATI DEVI
|
0501006014WL001723
|
00078
|
CNRB0003526
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0501006_300124APB_FTO_824272
|
0501006014NRG24300120240373434
|
2157883880
|
30/01/2024
|
MALTI DEVI
|
MALTI DEVI
|
0501006014WL038584
|
00078
|
CNRB0003526
|
1568
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0501006_031123APB_FTO_645537
|
0501006015NRG24021120230295975
|
7345003063
|
03/11/2023
|
RENU DEVI
|
RENU DEVI
|
0501006015WL027360
|
00415
|
SBIN0002908
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0501006_130923APB_FTO_541800
|
0501006015NRG24120920230275521
|
5799749482
|
13/09/2023
|
RENU DEVI
|
RENU DEVI
|
0501006015WL020916
|
00415
|
SBIN0005784
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0501006_151023APB_FTO_608652
|
0501006015NRG24151020230288572
|
6937212764
|
15/10/2023
|
RENU DEVI
|
RENU DEVI
|
0501006015WL024975
|
00415
|
SBIN0002908
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0501006_280823APB_FTO_507321
|
0501006015NRG24260820230268199
|
5742062908
|
28/08/2023
|
RENU DEVI
|
RENU DEVI
|
0501006015WL018636
|
00415
|
SBIN0005784
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0501006_020124APB_FTO_777797
|
0501006016NRG24020120240340093
|
1998835778
|
02/01/2024
|
KUMAR GAURAV
|
KUMAR GAURAV
|
0501006016WL035189
|
00468
|
UBIN0918695
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
361
|
BH0501006_060324APB_FTO_897002
|
0501006016NRG24050320240424012
|
3041775955
|
06/03/2024
|
KUMAR GAURAV
|
KUMAR GAURAV
|
0501006016WL043378
|
00468
|
UBIN0918695
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
362
|
BH0501006_150623APB_FTO_271145
|
0501006016NRG24150620230143502
|
2662703908
|
15/06/2023
|
JAYKANT KUMAR
|
JAYKANT KUMAR
|
0501006016WL009403
|
00354
|
PUNB0758600
|
3164
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0501006_170523APB_FTO_151574
|
0501006016NRG24170520230057095
|
1753518825
|
17/05/2023
|
SUKHIYA DEVI
|
SUKHIYA DEVI
|
0501006016WL004520
|
00078
|
CNRB0003526
|
2912
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0501006_260623APB_FTO_317332
|
0501006016NRG24260620230181661
|
4963025621
|
26/06/2023
|
KRISHANDEO PRASAD
|
KRISHANDEO PRASAD
|
0501006016WL011024
|
00045
|
BARB0BAKHTI
|
2912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0501006_290124APB_FTO_821990
|
0501006016NRG24280120240370656
|
2151380576
|
29/01/2024
|
KUMAR GAURAV
|
KUMAR GAURAV
|
0501006016WL038271
|
00468
|
UBIN0918695
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
366
|
BH0501007_010423APB_FTO_2510
|
0501007000NRG23010420230485440
|
1877546619
|
01/04/2023
|
manti devi
|
manti devi
|
0501007WL090712
|
00045
|
BARB0BELCHI
|
3150
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0501007_010423APB_FTO_2510
|
0501007000NRG23010420230485493
|
1877546583
|
01/04/2023
|
Nisha Kumari
|
Nisha Kumari
|
0501007WL090712
|
00468
|
UBIN0570966
|
2940
|
26/05/2023
|
Account closed
|
368
|
BH0501007_100523FTO_130454
|
0501007000NRG24100520230041986
|
1636709424
|
10/05/2023
|
rajo sharma
|
rajo sharma
|
0501007WL003507
|
00354
|
PUNB0158200
|
3420
|
17/05/2023
|
Account closed
|
369
|
BH0501007_121123FTO_663934
|
0501007000NRG24111120230299222
|
8992962286
|
12/11/2023
|
Varsha Devi
|
Varsha Devi
|
0501007WL028292
|
00354
|
PUNB0158200
|
1596
|
01/01/2024
|
No Such Account
|
370
|
BH0501007_270423FTO_78747
|
0501007000NRG24260420230016027
|
1439684274
|
27/04/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0501007WL001438
|
00089
|
CBIN0280014
|
3420
|
11/05/2023
|
Unclaimed/DEAF accounts
|
371
|
BH0501007_041123FTO_647708
|
0501007001NRG24011120230294998
|
7365944352
|
04/11/2023
|
Randhir Singh
|
Randhir Singh
|
0501007001WL027089
|
00089
|
CBIN0282429
|
684
|
10/11/2023
|
No Such Account
|
372
|
BH0501007_040124APB_FTO_781503
|
0501007001NRG24020120240340036
|
1998743690
|
04/01/2024
|
Kumar nagendra nath
|
Kumar nagendra nath
|
0501007001WL035169
|
00415
|
SBIN0010085
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
373
|
BH0501007_021223FTO_704514
|
0501007001NRG24021220230311747
|
9004423690
|
02/12/2023
|
Vikash Kumar
|
Vikash Kumar
|
0501007001WL030769
|
00415
|
SBIN0005784
|
3420
|
01/01/2024
|
No Such Account
|
374
|
BH0501007_050823APB_FTO_468937
|
0501007001NRG24030820230258730
|
4907939546
|
05/08/2023
|
mina devi
|
mina devi
|
0501007001WL016071
|
00045
|
BARB0BELCHI
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0501007_070224APB_FTO_839666
|
0501007001NRG24060220240383683
|
2151340549
|
07/02/2024
|
Kumar nagendra nath
|
Kumar nagendra nath
|
0501007001WL039735
|
00415
|
SBIN0010085
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
376
|
BH0501007_090124APB_FTO_793169
|
0501007001NRG24070120240344934
|
2129961371
|
09/01/2024
|
Bahadur ram
|
Bahadur ram
|
0501007001WL035916
|
00415
|
SBIN0005784
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0501007_070324APB_FTO_900420
|
0501007001NRG24070320240426309
|
3041806849
|
07/03/2024
|
Amrit Sagar
|
Amrit Sagar
|
0501007001WL043743
|
00354
|
PUNB0056900
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
378
|
BH0501007_070723APB_FTO_373559
|
0501007001NRG24070720230233065
|
5083691140
|
07/07/2023
|
mina devi
|
mina devi
|
0501007001WL013435
|
00045
|
BARB0BELCHI
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0501007_080823FTO_473360
|
0501007001NRG24070820230261177
|
5732058402
|
08/08/2023
|
JWALA PRASAD
|
JWALA PRASAD
|
0501007WL0016672
|
00089
|
CBIN0282429
|
3420
|
19/09/2023
|
No Such Account
|
380
|
BH0501007_120124APB_FTO_797732
|
0501007001NRG24120120240350951
|
2143112810
|
12/01/2024
|
Amrit Sagar
|
Amrit Sagar
|
0501007001WL036478
|
00354
|
PUNB0056900
|
3616
|
25/03/2024
|
Participant not mapped to the product
|
381
|
BH0501007_050823APB_FTO_468937
|
0501007001NRG24120720230246529
|
4907939521
|
05/08/2023
|
Kumar nagendra nath
|
Kumar nagendra nath
|
0501007001WL013993
|
00048
|
BKID0004438
|
3420
|
28/08/2023
|
Account closed
|
382
|
BH0501007_141123FTO_665716
|
0501007001NRG24131120230300245
|
9010628229
|
14/11/2023
|
Vikash Kumar
|
Vikash Kumar
|
0501007001WL028555
|
00415
|
SBIN0005784
|
1596
|
01/01/2024
|
No Such Account
|
383
|
BH0501007_160523APB_FTO_149373
|
0501007001NRG24160520230055643
|
1821606590
|
16/05/2023
|
MANO DEVI
|
MANO DEVI
|
0501007001WL004424
|
00089
|
CBIN0282429
|
3192
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
BH0501007_190224APB_FTO_860419
|
0501007001NRG24180220240398607
|
2887282210
|
19/02/2024
|
Amrit Sagar
|
Amrit Sagar
|
0501007001WL040988
|
00354
|
PUNB0056900
|
3405
|
12/04/2024
|
Participant not mapped to the product
|
385
|
BH0501007_200124APB_FTO_808373
|
0501007001NRG24200120240359538
|
2154365941
|
20/01/2024
|
sharada devi
|
sharada devi
|
0501007001WL037327
|
00354
|
PUNB0056900
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0501007_240523FTO_176767
|
0501007001NRG24220520230069309
|
1944053491
|
24/05/2023
|
JWALA PRASAD
|
JWALA PRASAD
|
0501007001WL005390
|
00089
|
CBIN0280014
|
3420
|
30/05/2023
|
Unclaimed/DEAF accounts
|
387
|
BH0501007_240324APB_FTO_942457
|
0501007001NRG24230320240451743
|
3043732101
|
24/03/2024
|
Amrit Sagar
|
Amrit Sagar
|
0501007001WL045659
|
00354
|
PUNB0056900
|
3632
|
16/04/2024
|
Participant not mapped to the product
|
388
|
BH0501007_260124APB_FTO_818842
|
0501007001NRG24260120240367105
|
2146878299
|
26/01/2024
|
Bahadur ram
|
Bahadur ram
|
0501007001WL037963
|
00415
|
SBIN0005784
|
3405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0501007_291223FTO_769206
|
0501007001NRG24281220230334393
|
1556182774
|
29/12/2023
|
Vikash Kumar
|
Vikash Kumar
|
0501007001WL034433
|
00415
|
SBIN0005784
|
3648
|
09/03/2024
|
No Such Account
|
390
|
BH0501007_291223APB_FTO_769199
|
0501007001NRG24281220230334409
|
1549588497
|
29/12/2023
|
sharada devi
|
sharada devi
|
0501007001WL034435
|
00354
|
PUNB0056900
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0501007_291223APB_FTO_769199
|
0501007001NRG24281220230334460
|
1549588441
|
29/12/2023
|
Bahadur ram
|
Bahadur ram
|
0501007001WL034437
|
00415
|
SBIN0005784
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0501007_010224APB_FTO_827846
|
0501007001NRG24310120240374994
|
2154633875
|
01/02/2024
|
Amrit Sagar
|
Amrit Sagar
|
0501007001WL038735
|
00354
|
PUNB0056900
|
3405
|
25/03/2024
|
Participant not mapped to the product
|
393
|
BH0501007_040623FTO_223907
|
0501007002NRG24030620230099046
|
2310227971
|
04/06/2023
|
KAUSHLENDRA JAMADAR
|
KAUSHLENDRA JAMADAR
|
0501007002WL007307
|
00089
|
CBIN0280014
|
2964
|
08/06/2023
|
Unclaimed/DEAF accounts
|
394
|
BH0501007_170623FTO_280433
|
0501007002NRG24170620230150630
|
2813701425
|
17/06/2023
|
Bijay Kumar
|
Bijay Kumar
|
0501007002WL009668
|
00354
|
PUNB0158200
|
3420
|
27/06/2023
|
No Such Account
|
395
|
BH0501007_170623APB_FTO_280422
|
0501007002NRG24170620230150691
|
2813413670
|
17/06/2023
|
bipin kumar
|
bipin kumar
|
0501007002WL009670
|
00354
|
PUNB0158200
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
396
|
BH0501007_010423APB_FTO_5405
|
0501007003NRG23010420230486531
|
1877554512
|
01/04/2023
|
Nilam devi
|
Nilam devi
|
0501007003WL090805
|
00354
|
PUNB0158200
|
2100
|
26/05/2023
|
A/c Blocked or Frozen
|
397
|
BH0501007_010423APB_FTO_5622
|
0501007003NRG23010420230486554
|
1877164406
|
01/04/2023
|
Nilam devi
|
Nilam devi
|
0501007003WL090809
|
00354
|
PUNB0158200
|
840
|
26/05/2023
|
A/c Blocked or Frozen
|
398
|
BH0501007_010423FTO_2567
|
0501007003NRG23230320230458799
|
1878069215
|
01/04/2023
|
Nitish kumar
|
Nitish kumar
|
0501007003WL088334
|
00045
|
BARB0BELCHI
|
2310
|
26/05/2023
|
No Such Account
|
399
|
BH0501007_011023APB_FTO_576681
|
0501007003NRG24011020230282174
|
6930920663
|
01/10/2023
|
Subadi Devi
|
Subadi Devi
|
0501007003WL022900
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0501007_030324APB_FTO_889949
|
0501007003NRG24020320240419809
|
3040145409
|
03/03/2024
|
SUVIDA DEVI
|
SUVIDA DEVI
|
0501007003WL042857
|
00354
|
PUNB0316600
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0501007_020723FTO_349438
|
0501007003NRG24020720230209261
|
4962407756
|
02/07/2023
|
Munni Devi
|
Munni Devi
|
0501007003WL012406
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
No Such Account
|
402
|
BH0501007_020723APB_FTO_349420
|
0501007003NRG24020720230209278
|
4961018313
|
02/07/2023
|
saroj devi
|
saroj devi
|
0501007003WL012406
|
00354
|
PUNB0158200
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0501007_040723APB_FTO_354518
|
0501007003NRG24020720230212265
|
5076913065
|
04/07/2023
|
Subadi Devi
|
Subadi Devi
|
0501007003WL012479
|
00354
|
PUNB0158200
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0501007_040823APB_FTO_466060
|
0501007003NRG24030820230259107
|
5778924940
|
04/08/2023
|
Renu Devi
|
Renu Devi
|
0501007003WL016125
|
00354
|
PUNB0316600
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0501007_070224APB_FTO_839692
|
0501007003NRG24050220240382594
|
2154541612
|
07/02/2024
|
SUVIDA DEVI
|
SUVIDA DEVI
|
0501007003WL039637
|
00354
|
PUNB0316600
|
454
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
BH0501007_110623FTO_254090
|
0501007003NRG24090620230120772
|
2541257388
|
11/06/2023
|
sanju devi
|
sanju devi
|
0501007003WL008399
|
00354
|
PUNB0158200
|
3192
|
14/06/2023
|
No Such Account
|
407
|
BH0501007_120523APB_FTO_138036
|
0501007003NRG24120520230047734
|
1638970995
|
12/05/2023
|
Subadi Devi
|
Subadi Devi
|
0501007003WL003953
|
00354
|
PUNB0158200
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
408
|
BH0501007_130623APB_FTO_258623
|
0501007003NRG24120620230129766
|
2622315378
|
13/06/2023
|
Subadi Devi
|
Subadi Devi
|
0501007003WL008776
|
00691
|
IPOS0000001
|
2736
|
17/06/2023
|
A/c Blocked or Frozen
|
409
|
BH0501007_160623APB_FTO_271584
|
0501007003NRG24120620230130935
|
2798356536
|
16/06/2023
|
Renu devi
|
Renu devi
|
0501007003WL008819
|
00354
|
PUNB0316600
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
410
|
BH0501007_140124APB_FTO_800350
|
0501007003NRG24140120240352623
|
2143154094
|
14/01/2024
|
Anita Devi
|
Anita Devi
|
0501007003WL036641
|
00045
|
BARB0BELCHI
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0501007_150124APB_FTO_801466
|
0501007003NRG24150120240353280
|
2139333820
|
15/01/2024
|
muna devi
|
muna devi
|
0501007003WL036704
|
00354
|
PUNB0316600
|
3632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0501007_200324APB_FTO_927794
|
0501007003NRG24200320240446498
|
3044333809
|
20/03/2024
|
SUVIDA DEVI
|
SUVIDA DEVI
|
0501007003WL045243
|
00354
|
PUNB0316600
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0501007_221223APB_FTO_751846
|
0501007003NRG24211220230326088
|
1549587411
|
22/12/2023
|
Anita Devi
|
Anita Devi
|
0501007003WL033393
|
00045
|
BARB0BELCHI
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0501007_220423APB_FTO_53660
|
0501007003NRG24220420230008239
|
1436765662
|
22/04/2023
|
Subadi Devi
|
Subadi Devi
|
0501007003WL000776
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
415
|
BH0501007_220423APB_FTO_53660
|
0501007003NRG24220420230008264
|
1436765629
|
22/04/2023
|
saroj devi
|
saroj devi
|
0501007003WL000776
|
00354
|
PUNB0158200
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
416
|
BH0501007_260124APB_FTO_818898
|
0501007003NRG24240120240365689
|
2146607167
|
26/01/2024
|
Pardeep Kumar
|
Pardeep Kumar
|
0501007003WL037819
|
00354
|
PUNB0158200
|
1144
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
BH0501007_260523APB_FTO_187915
|
0501007003NRG24260520230077248
|
1978486809
|
26/05/2023
|
renu devi
|
renu devi
|
0501007003WL005936
|
00354
|
PUNB0316600
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
418
|
BH0501007_260523APB_FTO_187915
|
0501007003NRG24260520230077274
|
1978486848
|
26/05/2023
|
Subadi Devi
|
Subadi Devi
|
0501007003WL005937
|
00691
|
IPOS0000001
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
419
|
BH0501007_300423APB_FTO_88306
|
0501007003NRG24290420230020539
|
1446270679
|
30/04/2023
|
Leelawati devi
|
Leelawati devi
|
0501007003WL001792
|
00045
|
BARB0BELCHI
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
420
|
BH0501007_290523APB_FTO_196043
|
0501007003NRG24290520230082861
|
2018089229
|
29/05/2023
|
Lilavati Devi
|
Lilavati Devi
|
0501007003WL006323
|
00045
|
BARB0BELCHI
|
1596
|
01/06/2023
|
A/c Blocked or Frozen
|
421
|
BH0501007_010723APB_FTO_341626
|
0501007003NRG24300620230194123
|
4962774032
|
01/07/2023
|
Dhanajay Chaudhari
|
Dhanajay Chaudhari
|
0501007003WL011611
|
00354
|
PUNB0158200
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0501007_010723APB_FTO_341626
|
0501007003NRG24300620230196799
|
4962774042
|
01/07/2023
|
Renu Devi
|
Renu Devi
|
0501007003WL011856
|
00354
|
PUNB0316600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0501007_310124APB_FTO_826429
|
0501007003NRG24310120240374118
|
2154298465
|
31/01/2024
|
SUVIDA DEVI
|
SUVIDA DEVI
|
0501007003WL038657
|
00354
|
PUNB0316600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0501007_111223FTO_723129
|
0501007004NRG24091220230316746
|
9906600384
|
11/12/2023
|
Varsha Devi
|
Varsha Devi
|
0501007004WL031835
|
00354
|
PUNB0158200
|
3648
|
01/02/2024
|
No Such Account
|
425
|
BH0501007_121223FTO_725607
|
0501007005NRG23100920230502258
|
9908830091
|
12/12/2023
|
Malo Devi
|
Malo Devi
|
0501007WL0092198
|
00045
|
BARB0BELCHI
|
2520
|
01/02/2024
|
A/c Blocked or Frozen
|
426
|
BH0501007_280723FTO_449617
|
0501007005NRG23260720230502116
|
4910106722
|
28/07/2023
|
Malo Devi
|
Malo Devi
|
0501007WL0092144
|
00045
|
BARB0BELCHI
|
2520
|
28/08/2023
|
A/c Blocked or Frozen
|
427
|
BH0501007_280523FTO_193477
|
0501007005NRG23280520230501469
|
1976046326
|
28/05/2023
|
Malo Devi
|
Malo Devi
|
0501007WL0091934
|
00045
|
BARB0BELCHI
|
2520
|
31/05/2023
|
A/c Blocked or Frozen
|
428
|
BH0501007_010923APB_FTO_513479
|
0501007005NRG24010920230270896
|
5784421216
|
01/09/2023
|
Randhir Kumar Singh
|
Randhir Kumar Singh
|
0501007005WL019471
|
00354
|
PUNB0316600
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
BH0501007_060723APB_FTO_371916
|
0501007005NRG24040720230220903
|
5079739889
|
06/07/2023
|
Vicky sharma
|
Vicky sharma
|
0501007005WL012873
|
00354
|
PUNB0316600
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0501007_180324APB_FTO_923844
|
0501007005NRG24180320240443072
|
3041593705
|
18/03/2024
|
dipesh kumar
|
dipesh kumar
|
0501007005WL044878
|
00045
|
BARB0BELCHI
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0501007_210523FTO_166727
|
0501007005NRG24200520230066072
|
1855973320
|
21/05/2023
|
Rubi Devi
|
Rubi Devi
|
0501007005WL005184
|
00354
|
PUNB0316600
|
3420
|
25/05/2023
|
No Such Account
|
432
|
BH0501007_210523FTO_166727
|
0501007005NRG24200520230066074
|
1855973317
|
21/05/2023
|
Pyare Paswan
|
Pyare Paswan
|
0501007005WL005184
|
00045
|
BARB0BELCHI
|
3420
|
25/05/2023
|
No Such Account
|
433
|
BH0501007_280623APB_FTO_326962
|
0501007005NRG24280620230188572
|
4964832739
|
28/06/2023
|
Binita devi
|
Binita devi
|
0501007005WL011317
|
00354
|
PUNB0158200
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0501007_020224APB_FTO_829839
|
0501007006NRG24020220240377712
|
2154631704
|
02/02/2024
|
Nisha Kumari
|
Nisha Kumari
|
0501007006WL039046
|
00415
|
SBIN0018818
|
3632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0501007_020224APB_FTO_829839
|
0501007006NRG24020220240377722
|
2154631715
|
02/02/2024
|
Sujit kumar
|
Sujit kumar
|
0501007006WL039046
|
00045
|
BARB0BELCHI
|
3632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0501007_020723APB_FTO_349429
|
0501007006NRG24020720230208709
|
4961024368
|
02/07/2023
|
Nisha Kumari
|
Nisha Kumari
|
0501007006WL012386
|
00415
|
SBIN0018818
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0501007_070224APB_FTO_839682
|
0501007006NRG24060220240384486
|
2146802977
|
07/02/2024
|
Archana kumari
|
Archana kumari
|
0501007006WL039834
|
00354
|
PUNB0316600
|
3632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0501007_080124APB_FTO_791056
|
0501007006NRG24070120240345007
|
2134474702
|
08/01/2024
|
Kajal kumari
|
Kajal kumari
|
0501007006WL035920
|
00354
|
PUNB0316600
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0501007_070224APB_FTO_839682
|
0501007006NRG24070220240384673
|
2146803002
|
07/02/2024
|
Rinku devi
|
Rinku devi
|
0501007006WL039856
|
00045
|
BARB0BELCHI
|
2043
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0501007_070723APB_FTO_373082
|
0501007006NRG24070720230232267
|
5079740535
|
07/07/2023
|
kishor thakur
|
kishor thakur
|
0501007006WL013402
|
00354
|
PUNB0316600
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0501007_080124APB_FTO_791035
|
0501007006NRG24080120240345371
|
2135130282
|
08/01/2024
|
Nisha Kumari
|
Nisha Kumari
|
0501007006WL035957
|
00415
|
SBIN0018818
|
3632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0501007_080124APB_FTO_791035
|
0501007006NRG24080120240345381
|
2135130304
|
08/01/2024
|
Sujit kumar
|
Sujit kumar
|
0501007006WL035957
|
00045
|
BARB0BELCHI
|
3632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0501007_080124APB_FTO_791056
|
0501007006NRG24080120240345401
|
2134474764
|
08/01/2024
|
Rinku devi
|
Rinku devi
|
0501007006WL035958
|
00045
|
BARB0BELCHI
|
2486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0501007_090224APB_FTO_842338
|
0501007006NRG24090220240386665
|
2151323364
|
09/02/2024
|
Shashikant kumar
|
Shashikant kumar
|
0501007006WL040069
|
00045
|
BARB0BELCHI
|
3178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0501007_130623FTO_261880
|
0501007006NRG24130620230135509
|
2660237517
|
13/06/2023
|
Nisha Kumari
|
Nisha Kumari
|
0501007WL0009031
|
00045
|
BARB0BELCHI
|
3420
|
20/06/2023
|
Account closed
|
446
|
BH0501007_160523APB_FTO_147415
|
0501007006NRG24150520230053646
|
1753515297
|
16/05/2023
|
manti devi
|
manti devi
|
0501007006WL004317
|
00045
|
BARB0BELCHI
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0501007_160523APB_FTO_147415
|
0501007006NRG24150520230053688
|
1753515261
|
16/05/2023
|
Nisha Kumari
|
Nisha Kumari
|
0501007006WL004317
|
00468
|
UBIN0570966
|
3192
|
20/05/2023
|
Account closed
|
448
|
BH0501007_170124APB_FTO_803797
|
0501007006NRG24160120240354790
|
2130552591
|
17/01/2024
|
Nisha Kumari
|
Nisha Kumari
|
0501007006WL036850
|
00415
|
SBIN0018818
|
1816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
BH0501007_170124APB_FTO_803797
|
0501007006NRG24160120240354802
|
2130552599
|
17/01/2024
|
Sujit kumar
|
Sujit kumar
|
0501007006WL036850
|
00045
|
BARB0BELCHI
|
1816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0501007_160623APB_FTO_275555
|
0501007006NRG24160620230147525
|
2798357119
|
16/06/2023
|
Nisha Kumari
|
Nisha Kumari
|
0501007006WL009549
|
00045
|
BARB0BELCHI
|
3420
|
28/06/2023
|
Account closed
|
451
|
BH0501007_200324APB_FTO_926476
|
0501007006NRG24190320240444587
|
3041990447
|
20/03/2024
|
Shashikant kumar
|
Shashikant kumar
|
0501007006WL045047
|
00045
|
BARB0BELCHI
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
BH0501007_200124APB_FTO_808166
|
0501007006NRG24200120240359289
|
2157875030
|
20/01/2024
|
Archana kumari
|
Archana kumari
|
0501007006WL037300
|
00354
|
PUNB0316600
|
3632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0501007_210224APB_FTO_865459
|
0501007006NRG24210220240403300
|
2887519742
|
21/02/2024
|
Sujit kumar
|
Sujit kumar
|
0501007006WL041318
|
00045
|
BARB0BELCHI
|
3405
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0501007_230124APB_FTO_812067
|
0501007006NRG24230120240362404
|
2151428574
|
23/01/2024
|
Kajal kumari
|
Kajal kumari
|
0501007006WL037569
|
00354
|
PUNB0316600
|
3178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0501007_230124APB_FTO_812067
|
0501007006NRG24230120240362483
|
2151428496
|
23/01/2024
|
Rinku devi
|
Rinku devi
|
0501007006WL037575
|
00045
|
BARB0BELCHI
|
3178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0501007_230124APB_FTO_812067
|
0501007006NRG24230120240362630
|
2151428645
|
23/01/2024
|
Shashikant kumar
|
Shashikant kumar
|
0501007006WL037580
|
00045
|
BARB0BELCHI
|
3405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
BH0501007_270224APB_FTO_875917
|
0501007006NRG24270220240412928
|
2887666878
|
27/02/2024
|
Shashikant kumar
|
Shashikant kumar
|
0501007006WL041943
|
00045
|
BARB0BELCHI
|
3632
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
BH0501007_291223APB_FTO_769192
|
0501007006NRG24271220230332449
|
1550609197
|
29/12/2023
|
Rinku devi
|
Rinku devi
|
0501007006WL034160
|
00045
|
BARB0BELCHI
|
3632
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
BH0501007_291223APB_FTO_769192
|
0501007006NRG24271220230332455
|
1550609155
|
29/12/2023
|
Chotan ram
|
Chotan ram
|
0501007006WL034160
|
00354
|
PUNB0316600
|
3632
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
BH0501007_291223FTO_769218
|
0501007006NRG24281220230334781
|
1556183253
|
29/12/2023
|
puja devi
|
puja devi
|
0501007006WL034447
|
00354
|
PUNB0316600
|
3405
|
09/03/2024
|
No Such Account
|
461
|
BH0501007_291223APB_FTO_769192
|
0501007006NRG24281220230334788
|
1550609161
|
29/12/2023
|
Kajal kumari
|
Kajal kumari
|
0501007006WL034447
|
00354
|
PUNB0316600
|
3632
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
BH0501007_290224APB_FTO_880205
|
0501007006NRG24290220240415493
|
2926034477
|
29/02/2024
|
Mithu Kumar
|
Mithu Kumar
|
0501007006WL042191
|
00354
|
PUNB0316600
|
3178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0501007_290224APB_FTO_880205
|
0501007006NRG24290220240415540
|
2926034460
|
29/02/2024
|
Sujit kumar
|
Sujit kumar
|
0501007006WL042193
|
00045
|
BARB0BELCHI
|
1362
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
BH0501007_310523APB_FTO_207047
|
0501007006NRG24310520230089890
|
2266270041
|
31/05/2023
|
Nisha Kumari
|
Nisha Kumari
|
0501007006WL006669
|
00415
|
SBIN0018818
|
3420
|
07/06/2023
|
Account closed
|
465
|
BH0501007_040224APB_FTO_833954
|
0501007007NRG24040220240380474
|
2154632637
|
04/02/2024
|
sadhwa devi
|
sadhwa devi
|
0501007007WL039394
|
00354
|
PUNB0316600
|
3178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
BH0501007_050823APB_FTO_468957
|
0501007007NRG24050820230259952
|
4907618182
|
05/08/2023
|
phulawa devi
|
phulawa devi
|
0501007007WL016363
|
00354
|
PUNB0316600
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
BH0501007_070324APB_FTO_900428
|
0501007007NRG24070320240426326
|
3041806875
|
07/03/2024
|
Vimla devi
|
Vimla devi
|
0501007007WL043744
|
00354
|
PUNB0316600
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
BH0501007_110224APB_FTO_846700
|
0501007007NRG24100220240388475
|
2886846975
|
11/02/2024
|
Vimla devi
|
Vimla devi
|
0501007007WL040209
|
00354
|
PUNB0316600
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
BH0501007_130324APB_FTO_914148
|
0501007007NRG24130320240435076
|
3042110851
|
13/03/2024
|
sadhwa devi
|
sadhwa devi
|
0501007007WL044413
|
00354
|
PUNB0316600
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
BH0501007_130324APB_FTO_914148
|
0501007007NRG24130320240435083
|
3042110853
|
13/03/2024
|
munni devi
|
munni devi
|
0501007007WL044413
|
00354
|
PUNB0316600
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
BH0501007_180124APB_FTO_804641
|
0501007007NRG24180120240356956
|
2139381924
|
18/01/2024
|
Vimla devi
|
Vimla devi
|
0501007007WL037033
|
00354
|
PUNB0316600
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
BH0501007_210224APB_FTO_865498
|
0501007007NRG24210220240403316
|
2887325246
|
21/02/2024
|
sadhwa devi
|
sadhwa devi
|
0501007007WL041319
|
00354
|
PUNB0316600
|
3178
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
BH0501007_210623APB_FTO_296123
|
0501007007NRG24210620230166314
|
2808207699
|
21/06/2023
|
sunaina devi
|
sunaina devi
|
0501007007WL010371
|
00354
|
PUNB0316600
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
BH0501007_010823APB_FTO_456259
|
0501007007NRG24280720230255395
|
5743067887
|
01/08/2023
|
phulawa devi
|
phulawa devi
|
0501007007WL015134
|
00354
|
PUNB0316600
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
BH0501007_280823APB_FTO_508668
|
0501007007NRG24280820230268982
|
5741975830
|
28/08/2023
|
phulawa devi
|
phulawa devi
|
0501007007WL018860
|
00354
|
PUNB0316600
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0501008_020423FTO_9105
|
0501008000NRG23010420230483622
|
1206675978
|
02/04/2023
|
NISHA DEVI
|
NISHA DEVI
|
0501008WL090572
|
00415
|
SBIN0012585
|
2730
|
04/05/2023
|
No Such Account
|
477
|
BH0501008_020423FTO_9105
|
0501008000NRG23010420230483623
|
1206675979
|
02/04/2023
|
NISHA DEVI
|
NISHA DEVI
|
0501008WL090572
|
00415
|
SBIN0012585
|
2100
|
04/05/2023
|
No Such Account
|
478
|
BH0501008_100723FTO_399404
|
0501008000NRG23010620230501508
|
5080241314
|
10/07/2023
|
govind kumar
|
govind kumar
|
0501008WL0091942
|
00176
|
IDIB000M740
|
3150
|
02/09/2023
|
No Such Account
|
479
|
BH0501008_100723FTO_399404
|
0501008000NRG23010620230501509
|
5080241315
|
10/07/2023
|
sahinta devi
|
sahinta devi
|
0501008WL0091942
|
00176
|
IDIB000M740
|
3150
|
02/09/2023
|
No Such Account
|
480
|
BH0501008_100723FTO_399404
|
0501008000NRG23010620230501510
|
5080241316
|
10/07/2023
|
sushila devi
|
sushila devi
|
0501008WL0091942
|
00176
|
IDIB000M740
|
3150
|
02/09/2023
|
A/c Blocked or Frozen
|
481
|
BH0501008_040423FTO_15886
|
0501008000NRG23030420230489490
|
1236823366
|
04/04/2023
|
tannu kumar
|
tannu kumar
|
0501008WL091084
|
00176
|
IDIB000M740
|
1680
|
05/05/2023
|
No Such Account
|
482
|
BH0501008_040423FTO_15886
|
0501008000NRG23030420230489493
|
1236823368
|
04/04/2023
|
rakhi kumari
|
rakhi kumari
|
0501008WL091084
|
00176
|
IDIB000M740
|
1680
|
05/05/2023
|
No Such Account
|
483
|
BH0501008_040423FTO_15886
|
0501008000NRG23030420230489500
|
1236823369
|
04/04/2023
|
faguni kumari
|
faguni kumari
|
0501008WL091084
|
00176
|
IDIB000M740
|
1680
|
05/05/2023
|
No Such Account
|
484
|
BH0501008_180523FTO_158123
|
0501008000NRG23040320230430920
|
1820624961
|
18/05/2023
|
GUDDU RAM
|
GUDDU RAM
|
0501008WL0085641
|
00468
|
UBIN0570991
|
2940
|
24/05/2023
|
No Such Account
|
485
|
BH0501008_180523FTO_158123
|
0501008000NRG23040320230431218
|
1820624948
|
18/05/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501008WL0085690
|
00354
|
PUNB0409700
|
1050
|
24/05/2023
|
No Such Account
|
486
|
BH0501008_070523FTO_118046
|
0501008000NRG23070520230501338
|
1482493773
|
07/05/2023
|
Manish kumar
|
Manish kumar
|
0501008WL0091910
|
00354
|
PUNB0409700
|
2100
|
12/05/2023
|
No Such Account
|
487
|
BH0501008_300623FTO_339616
|
0501008000NRG23081120220331592
|
4960828273
|
30/06/2023
|
AMARJIT PANDIT
|
AMARJIT PANDIT
|
0501008WL0069123
|
00176
|
IDIB000M740
|
1890
|
30/08/2023
|
No Such Account
|
488
|
BH0501008_090423APB_FTO_30982
|
0501008000NRG23090420230498605
|
1238766713
|
09/04/2023
|
GUDDU RAM
|
GUDDU RAM
|
0501008WL091710
|
00354
|
PUNB0129000
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0501008_090423APB_FTO_31057
|
0501008000NRG23090420230498656
|
1238773011
|
09/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0501008WL091712
|
00354
|
PUNB0409700
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0501008_090423FTO_31049
|
0501008000NRG23090420230498665
|
1238432474
|
09/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0501008WL091712
|
00415
|
SBIN0012585
|
1470
|
05/05/2023
|
No Such Account
|
491
|
BH0501008_090423FTO_31049
|
0501008000NRG23090420230498679
|
1238432473
|
09/04/2023
|
KANHAIYA KUMAR
|
KANHAIYA KUMAR
|
0501008WL091712
|
00415
|
SBIN0012585
|
1470
|
05/05/2023
|
No Such Account
|
492
|
BH0501008_300623FTO_339616
|
0501008000NRG23090620230501536
|
4960828256
|
30/06/2023
|
bulet kumar
|
bulet kumar
|
0501008WL0091947
|
00703
|
AIRP0000001
|
3150
|
30/08/2023
|
A/c Blocked or Frozen
|
493
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500734
|
1820624950
|
18/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501008WL0091858
|
00415
|
SBIN0000135
|
3360
|
24/05/2023
|
No Such Account
|
494
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500735
|
1820624940
|
18/05/2023
|
rohit kumar
|
rohit kumar
|
0501008WL0091858
|
00354
|
PUNB0032500
|
3150
|
24/05/2023
|
No Such Account
|
495
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500736
|
1820624938
|
18/05/2023
|
rina devi
|
rina devi
|
0501008WL0091858
|
00354
|
PUNB0032500
|
3360
|
24/05/2023
|
No Such Account
|
496
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500737
|
1820624935
|
18/05/2023
|
sujit kumar
|
sujit kumar
|
0501008WL0091858
|
00354
|
PUNB0032500
|
3360
|
24/05/2023
|
No Such Account
|
497
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500738
|
1820624932
|
18/05/2023
|
sabuja kumari
|
sabuja kumari
|
0501008WL0091858
|
00354
|
PUNB0032500
|
3360
|
24/05/2023
|
No Such Account
|
498
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500739
|
1820624934
|
18/05/2023
|
suman kumar
|
suman kumar
|
0501008WL0091858
|
00354
|
PUNB0032500
|
3360
|
24/05/2023
|
No Such Account
|
499
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500740
|
1820624936
|
18/05/2023
|
sachin kumar
|
sachin kumar
|
0501008WL0091858
|
00354
|
PUNB0032500
|
3360
|
24/05/2023
|
No Such Account
|
500
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500741
|
1820624941
|
18/05/2023
|
bulet kumar
|
bulet kumar
|
0501008WL0091858
|
00354
|
PUNB0032500
|
3150
|
24/05/2023
|
No Such Account
|
501
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500742
|
1820624939
|
18/05/2023
|
anita devi
|
anita devi
|
0501008WL0091858
|
00354
|
PUNB0032500
|
3360
|
24/05/2023
|
No Such Account
|
502
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500743
|
1820624933
|
18/05/2023
|
suman kumar
|
suman kumar
|
0501008WL0091858
|
00354
|
PUNB0032500
|
2940
|
24/05/2023
|
No Such Account
|
503
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500744
|
1820624937
|
18/05/2023
|
sachin kumar
|
sachin kumar
|
0501008WL0091858
|
00354
|
PUNB0032500
|
2940
|
24/05/2023
|
No Such Account
|
504
|
BH0501008_180523FTO_158123
|
0501008000NRG23130420230500746
|
1820624949
|
18/05/2023
|
DULARI DEVI
|
DULARI DEVI
|
0501008WL0091860
|
00354
|
PUNB0409700
|
2730
|
24/05/2023
|
Account closed
|
505
|
BH0501008_020523FTO_92973
|
0501008000NRG23130420230500747
|
1449248796
|
02/05/2023
|
chandani devi
|
chandani devi
|
0501008WL0091861
|
00354
|
PUNB0129000
|
2310
|
11/05/2023
|
No Such Account
|
506
|
BH0501008_020523FTO_92973
|
0501008000NRG23130420230500748
|
1449248797
|
02/05/2023
|
chandani devi
|
chandani devi
|
0501008WL0091861
|
00354
|
PUNB0129000
|
1260
|
11/05/2023
|
No Such Account
|
507
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420185
|
1820624952
|
18/05/2023
|
UMA DEVI
|
UMA DEVI
|
0501008WL0084297
|
00415
|
SBIN0012585
|
3360
|
24/05/2023
|
No Such Account
|
508
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420186
|
1820624953
|
18/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501008WL0084297
|
00415
|
SBIN0012585
|
3150
|
24/05/2023
|
No Such Account
|
509
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420187
|
1820624954
|
18/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501008WL0084297
|
00415
|
SBIN0012585
|
1680
|
24/05/2023
|
No Such Account
|
510
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420188
|
1820624955
|
18/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501008WL0084297
|
00415
|
SBIN0012585
|
3150
|
24/05/2023
|
No Such Account
|
511
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420191
|
1820624956
|
18/05/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0501008WL0084297
|
00415
|
SBIN0012585
|
3150
|
24/05/2023
|
No Such Account
|
512
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420192
|
1820624957
|
18/05/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0501008WL0084297
|
00415
|
SBIN0012585
|
3150
|
24/05/2023
|
No Such Account
|
513
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420193
|
1820624958
|
18/05/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0501008WL0084297
|
00415
|
SBIN0012585
|
1680
|
24/05/2023
|
No Such Account
|
514
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420194
|
1820624959
|
18/05/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0501008WL0084297
|
00415
|
SBIN0012585
|
2940
|
24/05/2023
|
No Such Account
|
515
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420195
|
1820624960
|
18/05/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0501008WL0084297
|
00415
|
SBIN0012585
|
3360
|
24/05/2023
|
No Such Account
|
516
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420200
|
1820624946
|
18/05/2023
|
muna raut
|
muna raut
|
0501008WL0084299
|
00354
|
PUNB0316700
|
2940
|
24/05/2023
|
No Such Account
|
517
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420201
|
1820624947
|
18/05/2023
|
muna raut
|
muna raut
|
0501008WL0084299
|
00354
|
PUNB0316700
|
1260
|
24/05/2023
|
No Such Account
|
518
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420202
|
1820624945
|
18/05/2023
|
RIMJHIM KUMARI
|
RIMJHIM KUMARI
|
0501008WL0084299
|
00354
|
PUNB0316700
|
1470
|
24/05/2023
|
No Such Account
|
519
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420203
|
1820624926
|
18/05/2023
|
Budhan Sah
|
Budhan Sah
|
0501008WL0084300
|
00176
|
IDIB000M740
|
3150
|
24/05/2023
|
No Such Account
|
520
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420204
|
1820624924
|
18/05/2023
|
Rubi devi
|
Rubi devi
|
0501008WL0084300
|
00176
|
IDIB000M740
|
3150
|
24/05/2023
|
No Such Account
|
521
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420205
|
1820624928
|
18/05/2023
|
INOD RAJAK
|
INOD RAJAK
|
0501008WL0084300
|
00176
|
IDIB000M740
|
1470
|
24/05/2023
|
No Such Account
|
522
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420206
|
1820624925
|
18/05/2023
|
Rubi devi
|
Rubi devi
|
0501008WL0084300
|
00176
|
IDIB000M740
|
3360
|
24/05/2023
|
No Such Account
|
523
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420207
|
1820624927
|
18/05/2023
|
Budhan Sah
|
Budhan Sah
|
0501008WL0084300
|
00176
|
IDIB000M740
|
3360
|
24/05/2023
|
No Such Account
|
524
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420208
|
1820624929
|
18/05/2023
|
Sundara Mahto
|
Sundara Mahto
|
0501008WL0084300
|
00176
|
IDIB000M740
|
3150
|
24/05/2023
|
No Such Account
|
525
|
BH0501008_180523FTO_158123
|
0501008000NRG23240220230420209
|
1820624930
|
18/05/2023
|
Sundara Mahto
|
Sundara Mahto
|
0501008WL0084300
|
00176
|
IDIB000M740
|
3360
|
24/05/2023
|
No Such Account
|
526
|
BH0501008_300623FTO_339616
|
0501008000NRG23250520230501434
|
4960828252
|
30/06/2023
|
tannu kumar
|
tannu kumar
|
0501008WL0091929
|
00415
|
SBIN0002916
|
1680
|
30/08/2023
|
No Such Account
|
527
|
BH0501008_180523FTO_158123
|
0501008000NRG23280320230466580
|
1820624942
|
18/05/2023
|
GUDDU RAM
|
GUDDU RAM
|
0501008WL0089263
|
00354
|
PUNB0129000
|
2940
|
24/05/2023
|
No Such Account
|
528
|
BH0501008_290623FTO_332237
|
0501008000NRG23280620230501795
|
4965693867
|
29/06/2023
|
UMA DEVI
|
UMA DEVI
|
0501008WL0092029
|
00415
|
SBIN0000135
|
3360
|
30/08/2023
|
No Such Account
|
529
|
BH0501008_290623FTO_332237
|
0501008000NRG23280620230501796
|
4965693873
|
29/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0501008WL0092029
|
00415
|
SBIN0000135
|
3150
|
30/08/2023
|
No Such Account
|
530
|
BH0501008_290623FTO_332237
|
0501008000NRG23280620230501797
|
4965693872
|
29/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0501008WL0092029
|
00415
|
SBIN0000135
|
3150
|
30/08/2023
|
No Such Account
|
531
|
BH0501008_290623FTO_332237
|
0501008000NRG23280620230501798
|
4965693871
|
29/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0501008WL0092029
|
00415
|
SBIN0000135
|
1680
|
30/08/2023
|
No Such Account
|
532
|
BH0501008_290623FTO_332237
|
0501008000NRG23280620230501799
|
4965693870
|
29/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0501008WL0092029
|
00415
|
SBIN0000135
|
2940
|
30/08/2023
|
No Such Account
|
533
|
BH0501008_290623FTO_332237
|
0501008000NRG23280620230501800
|
4965693869
|
29/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0501008WL0092029
|
00415
|
SBIN0000135
|
3360
|
30/08/2023
|
No Such Account
|
534
|
BH0501008_300623FTO_339616
|
0501008000NRG23280620230501801
|
4960828233
|
30/06/2023
|
RIMJHIM KUMARI
|
RIMJHIM KUMARI
|
0501008WL0092030
|
00354
|
PUNB0316700
|
1470
|
30/08/2023
|
No Such Account
|
535
|
BH0501008_300623FTO_339616
|
0501008000NRG23280620230501802
|
4960828234
|
30/06/2023
|
muna raut
|
muna raut
|
0501008WL0092030
|
00354
|
PUNB0316700
|
2940
|
30/08/2023
|
No Such Account
|
536
|
BH0501008_300623FTO_339616
|
0501008000NRG23280620230501803
|
4960828235
|
30/06/2023
|
muna raut
|
muna raut
|
0501008WL0092030
|
00354
|
PUNB0316700
|
1260
|
30/08/2023
|
No Such Account
|
537
|
BH0501008_290623FTO_332237
|
0501008000NRG23280620230501804
|
4965693874
|
29/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0501008WL0092031
|
00354
|
PUNB0316700
|
2730
|
30/08/2023
|
Account closed
|
538
|
BH0501008_300623FTO_339616
|
0501008000NRG23280620230501805
|
4960828275
|
30/06/2023
|
Rubi devi
|
Rubi devi
|
0501008WL0092032
|
00176
|
IDIB000M740
|
3150
|
30/08/2023
|
No Such Account
|
539
|
BH0501008_300623FTO_339616
|
0501008000NRG23280620230501806
|
4960828276
|
30/06/2023
|
Rubi devi
|
Rubi devi
|
0501008WL0092032
|
00176
|
IDIB000M740
|
3360
|
30/08/2023
|
No Such Account
|
540
|
BH0501008_300623FTO_339616
|
0501008000NRG23280620230501807
|
4960828277
|
30/06/2023
|
Budhan Sah
|
Budhan Sah
|
0501008WL0092032
|
00176
|
IDIB000M740
|
3150
|
30/08/2023
|
No Such Account
|
541
|
BH0501008_300623FTO_339616
|
0501008000NRG23280620230501808
|
4960828278
|
30/06/2023
|
Budhan Sah
|
Budhan Sah
|
0501008WL0092032
|
00176
|
IDIB000M740
|
3360
|
30/08/2023
|
No Such Account
|
542
|
BH0501008_300623FTO_339616
|
0501008000NRG23280620230501809
|
4960828254
|
30/06/2023
|
INOD RAJAK
|
INOD RAJAK
|
0501008WL0092032
|
00415
|
SBIN0012585
|
1470
|
30/08/2023
|
No Such Account
|
543
|
BH0501008_300623FTO_339616
|
0501008000NRG23280620230501810
|
4960828274
|
30/06/2023
|
AMARJIT PANDIT
|
AMARJIT PANDIT
|
0501008WL0092033
|
00176
|
IDIB000M740
|
2940
|
30/08/2023
|
No Such Account
|
544
|
BH0501008_180523FTO_158123
|
0501008000NRG23290320230468802
|
1820624943
|
18/05/2023
|
AMARJIT PANDIT
|
AMARJIT PANDIT
|
0501008WL0089438
|
00354
|
PUNB0129000
|
2940
|
24/05/2023
|
No Such Account
|
545
|
BH0501008_020523FTO_92973
|
0501008000NRG23290320230468866
|
1449248801
|
02/05/2023
|
govind kumar
|
govind kumar
|
0501008WL0089443
|
00415
|
SBIN0000135
|
3150
|
11/05/2023
|
No Such Account
|
546
|
BH0501008_020523FTO_92973
|
0501008000NRG23290320230468867
|
1449248802
|
02/05/2023
|
sahinta devi
|
sahinta devi
|
0501008WL0089443
|
00415
|
SBIN0000135
|
3150
|
11/05/2023
|
No Such Account
|
547
|
BH0501008_020523FTO_92973
|
0501008000NRG23290320230468868
|
1449248803
|
02/05/2023
|
sushila devi
|
sushila devi
|
0501008WL0089443
|
00415
|
SBIN0000135
|
3150
|
11/05/2023
|
No Such Account
|
548
|
BH0501008_020523FTO_92973
|
0501008000NRG23290320230468869
|
1449248800
|
02/05/2023
|
brajesh kumar
|
brajesh kumar
|
0501008WL0089443
|
00354
|
PUNB0129000
|
3360
|
11/05/2023
|
No Such Account
|
549
|
BH0501008_020523FTO_92973
|
0501008000NRG23290320230468870
|
1449248806
|
02/05/2023
|
janardan mahto
|
janardan mahto
|
0501008WL0089443
|
00354
|
PUNB0129000
|
3360
|
11/05/2023
|
No Such Account
|
550
|
BH0501008_020523FTO_92973
|
0501008000NRG23290320230468871
|
1449248805
|
02/05/2023
|
rakesh kumar
|
rakesh kumar
|
0501008WL0089443
|
00354
|
PUNB0129000
|
3360
|
11/05/2023
|
No Such Account
|
551
|
BH0501008_020523FTO_92973
|
0501008000NRG23290320230468872
|
1449248804
|
02/05/2023
|
amit kumar
|
amit kumar
|
0501008WL0089443
|
00354
|
PUNB0129000
|
3360
|
11/05/2023
|
No Such Account
|
552
|
BH0501008_020523FTO_92973
|
0501008000NRG23290320230468873
|
1449248798
|
02/05/2023
|
chandani devi
|
chandani devi
|
0501008WL0089443
|
00354
|
PUNB0129000
|
1680
|
11/05/2023
|
No Such Account
|
553
|
BH0501008_020523FTO_92973
|
0501008000NRG23290320230468874
|
1449248799
|
02/05/2023
|
chandani devi
|
chandani devi
|
0501008WL0089443
|
00354
|
PUNB0129000
|
1680
|
11/05/2023
|
No Such Account
|
554
|
BH0501008_020423APB_FTO_9245
|
0501008000NRG23290320230468968
|
1203905498
|
02/04/2023
|
GUDDU RAM
|
GUDDU RAM
|
0501008WL089454
|
00354
|
PUNB0129000
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
BH0501008_020423APB_FTO_9245
|
0501008000NRG23290320230469005
|
1203905562
|
02/04/2023
|
radhika devi
|
radhika devi
|
0501008WL089455
|
00354
|
PUNB0129000
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
BH0501008_020423FTO_9298
|
0501008000NRG23310320230482628
|
1206659827
|
02/04/2023
|
Manish kumar
|
Manish kumar
|
0501008WL090511
|
00354
|
PUNB0409700
|
2100
|
04/05/2023
|
No Such Account
|
557
|
BH0501008_010623FTO_213258
|
0501008000NRG23310520230501480
|
2311830151
|
01/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0501008WL0091938
|
00415
|
SBIN0012585
|
3150
|
08/06/2023
|
No Such Account
|
558
|
BH0501008_010623FTO_213258
|
0501008000NRG23310520230501481
|
2311830150
|
01/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0501008WL0091938
|
00415
|
SBIN0012585
|
3150
|
08/06/2023
|
No Such Account
|
559
|
BH0501008_010623FTO_213258
|
0501008000NRG23310520230501482
|
2311830149
|
01/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0501008WL0091938
|
00415
|
SBIN0012585
|
1680
|
08/06/2023
|
No Such Account
|
560
|
BH0501008_010623FTO_213258
|
0501008000NRG23310520230501483
|
2311830148
|
01/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0501008WL0091938
|
00415
|
SBIN0012585
|
2940
|
08/06/2023
|
No Such Account
|
561
|
BH0501008_010623FTO_213258
|
0501008000NRG23310520230501484
|
2311830147
|
01/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0501008WL0091938
|
00415
|
SBIN0012585
|
3360
|
08/06/2023
|
No Such Account
|
562
|
BH0501008_010623FTO_212910
|
0501008000NRG24010620230093376
|
2267520279
|
01/06/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0501008WL006891
|
00176
|
IDIB000M077
|
3150
|
07/06/2023
|
A/c Blocked or Frozen
|
563
|
BH0501008_010623APB_FTO_212981
|
0501008000NRG24010620230093395
|
2267729315
|
01/06/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0501008WL006893
|
00415
|
SBIN0012585
|
3600
|
07/06/2023
|
Account closed
|
564
|
BH0501008_010723FTO_344649
|
0501008000NRG24010720230202451
|
4962401116
|
01/07/2023
|
Chandan kumar
|
Chandan kumar
|
0501008WL012140
|
00354
|
PUNB0316700
|
3164
|
30/08/2023
|
No Such Account
|
565
|
BH0501008_010723FTO_344769
|
0501008000NRG24010720230204349
|
4960819977
|
01/07/2023
|
SHANKUNTALA DEVI
|
SHANKUNTALA DEVI
|
0501008WL012218
|
00176
|
IDIB000M077
|
3192
|
30/08/2023
|
No Such Account
|
566
|
BH0501008_010723FTO_344769
|
0501008000NRG24010720230204961
|
4960819978
|
01/07/2023
|
FULOO DEVI
|
FULOO DEVI
|
0501008WL012239
|
00176
|
IDIB000M077
|
2964
|
30/08/2023
|
No Such Account
|
567
|
BH0501008_020324FTO_888798
|
0501008000NRG24020320240419864
|
3039434381
|
02/03/2024
|
sudhir kumar
|
sudhir kumar
|
0501008WL0042866
|
00176
|
IDIB000M077
|
3052
|
16/04/2024
|
No Such Account
|
568
|
BH0501008_020324FTO_888798
|
0501008000NRG24020320240419865
|
3039434382
|
02/03/2024
|
mantu kumar
|
mantu kumar
|
0501008WL0042866
|
00176
|
IDIB000M077
|
3052
|
16/04/2024
|
No Such Account
|
569
|
BH0501008_031223APB_FTO_706011
|
0501008000NRG24021220230312156
|
8616747349
|
03/12/2023
|
GUDDU RAM
|
GUDDU RAM
|
0501008WL030865
|
00354
|
PUNB0316700
|
3390
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
BH0501008_040224APB_FTO_834658
|
0501008000NRG24030220240380393
|
2146854737
|
04/02/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0501008WL039385
|
00045
|
BARB0BARHXX
|
3150
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
571
|
BH0501008_040723FTO_357484
|
0501008000NRG24030720230213582
|
4964291645
|
04/07/2023
|
rekha devi
|
rekha devi
|
0501008WL0012560
|
00354
|
PUNB0316700
|
2250
|
30/08/2023
|
No Such Account
|
572
|
BH0501008_040723FTO_357484
|
0501008000NRG24030720230213999
|
4964291646
|
04/07/2023
|
vicky kumar
|
vicky kumar
|
0501008WL0012578
|
00354
|
PUNB0316700
|
2250
|
30/08/2023
|
No Such Account
|
573
|
BH0501008_110823FTO_481860
|
0501008000NRG24030820230258653
|
5774280720
|
11/08/2023
|
radheshyam paswan
|
radheshyam paswan
|
0501008WL0016041
|
00176
|
IDIB000M077
|
2925
|
20/09/2023
|
No Such Account
|
574
|
BH0501008_110823FTO_481860
|
0501008000NRG24030820230258655
|
5774280719
|
11/08/2023
|
radheshyam paswan
|
radheshyam paswan
|
0501008WL0016041
|
00176
|
IDIB000M077
|
2925
|
20/09/2023
|
No Such Account
|
575
|
BH0501008_060823FTO_469490
|
0501008000NRG24030820230258767
|
4907178849
|
06/08/2023
|
pramod kumar
|
pramod kumar
|
0501008WL016073
|
00354
|
PUNB0409700
|
2280
|
28/08/2023
|
No Such Account
|
576
|
BH0501008_060823FTO_469490
|
0501008000NRG24030820230258768
|
4907178848
|
06/08/2023
|
naveen kumar
|
naveen kumar
|
0501008WL016073
|
00354
|
PUNB0409700
|
2280
|
28/08/2023
|
No Such Account
|
577
|
BH0501008_060923FTO_525118
|
0501008000NRG24030920230272039
|
5744858393
|
06/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501008WL0019904
|
00354
|
PUNB0409700
|
3648
|
19/09/2023
|
No Such Account
|
578
|
BH0501008_031023FTO_580967
|
0501008000NRG24031020230283389
|
6937066486
|
03/10/2023
|
rekha devi
|
rekha devi
|
0501008WL0023424
|
00176
|
IDIB000M077
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
579
|
BH0501008_040324APB_FTO_893601
|
0501008000NRG24040320240423217
|
3040009495
|
04/03/2024
|
Savitri devi
|
Savitri devi
|
0501008WL043305
|
00354
|
PUNB0316700
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
BH0501008_040324APB_FTO_893609
|
0501008000NRG24040320240423253
|
3043688817
|
04/03/2024
|
PINKI DEVI
|
PINKI DEVI
|
0501008WL043306
|
00176
|
IDIB000M740
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
BH0501008_120324APB_FTO_911016
|
0501008000NRG24040320240423312
|
3039821050
|
12/03/2024
|
GUDDU YADAV
|
GUDDU YADAV
|
0501008WL043312
|
00354
|
PUNB0316700
|
3616
|
16/04/2024
|
Account closed
|
582
|
BH0501008_060523FTO_115716
|
0501008000NRG24040520230029511
|
1480528386
|
06/05/2023
|
tannu kumar
|
tannu kumar
|
0501008WL002629
|
00176
|
IDIB000M740
|
3178
|
12/05/2023
|
No Such Account
|
583
|
BH0501008_060523FTO_115716
|
0501008000NRG24040520230029514
|
1480528388
|
06/05/2023
|
rakhi kumari
|
rakhi kumari
|
0501008WL002629
|
00176
|
IDIB000M740
|
3178
|
12/05/2023
|
No Such Account
|
584
|
BH0501008_060523FTO_115716
|
0501008000NRG24040520230029521
|
1480528389
|
06/05/2023
|
faguni kumari
|
faguni kumari
|
0501008WL002629
|
00176
|
IDIB000M740
|
2724
|
12/05/2023
|
No Such Account
|
585
|
BH0501008_060523FTO_116011
|
0501008000NRG24040520230029618
|
1482494896
|
06/05/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0501008WL002641
|
00354
|
PUNB0409700
|
1140
|
12/05/2023
|
No Such Account
|
586
|
BH0501008_060523APB_FTO_116032
|
0501008000NRG24040520230029674
|
1481690384
|
06/05/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0501008WL002648
|
00354
|
PUNB0409700
|
3232
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
BH0501008_060523FTO_116022
|
0501008000NRG24040520230029683
|
1482492818
|
06/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0501008WL002648
|
00415
|
SBIN0012585
|
3232
|
12/05/2023
|
No Such Account
|
588
|
BH0501008_060523FTO_116022
|
0501008000NRG24040520230029697
|
1482492817
|
06/05/2023
|
KANHAIYA KUMAR
|
KANHAIYA KUMAR
|
0501008WL002648
|
00415
|
SBIN0012585
|
3232
|
12/05/2023
|
No Such Account
|
589
|
BH0501008_060723FTO_371432
|
0501008000NRG24040720230220327
|
4962350577
|
06/07/2023
|
anjaly kumari
|
anjaly kumari
|
0501008WL0012852
|
00354
|
PUNB0409700
|
2250
|
30/08/2023
|
No Such Account
|
590
|
BH0501008_050923APB_FTO_521880
|
0501008000NRG24040920230272677
|
5744881199
|
05/09/2023
|
SHIVRAJ KUMAR
|
SHIVRAJ KUMAR
|
0501008WL020077
|
00176
|
IDIB000M740
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
BH0501008_050923FTO_521891
|
0501008000NRG24040920230272865
|
5747418663
|
05/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501008WL020135
|
00354
|
PUNB0409700
|
3648
|
19/09/2023
|
No Such Account
|
592
|
BH0501008_060923FTO_525118
|
0501008000NRG24040920230272871
|
5744858379
|
06/09/2023
|
renu devi
|
renu devi
|
0501008WL0020137
|
00703
|
AIRP0000001
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
593
|
BH0501008_060923FTO_525118
|
0501008000NRG24040920230272876
|
5744858382
|
06/09/2023
|
radheshyam paswan
|
radheshyam paswan
|
0501008WL0020138
|
00176
|
IDIB000M077
|
2724
|
19/09/2023
|
No Such Account
|
594
|
BH0501008_050124APB_FTO_785292
|
0501008000NRG24050120240343517
|
1998738745
|
05/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0501008WL035690
|
00354
|
PUNB0129000
|
2938
|
20/03/2024
|
Participant not mapped to the product
|
595
|
BH0501008_100224FTO_845103
|
0501008000NRG24050220240382821
|
2145533840
|
10/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0501008WL0039667
|
00045
|
BARB0MOKAME
|
3390
|
25/03/2024
|
No Such Account
|
596
|
BH0501008_050623APB_FTO_228595
|
0501008000NRG24050620230103384
|
2398954162
|
05/06/2023
|
LALA DEVI
|
LALA DEVI
|
0501008WL007504
|
00354
|
PUNB0316700
|
3108
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
BH0501008_050623APB_FTO_228595
|
0501008000NRG24050620230103385
|
2398954163
|
05/06/2023
|
LALA DEVI
|
LALA DEVI
|
0501008WL007504
|
00354
|
PUNB0316700
|
3552
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
BH0501008_050623FTO_228479
|
0501008000NRG24050620230103400
|
2397759812
|
05/06/2023
|
reeta devi
|
reeta devi
|
0501008WL007504
|
00176
|
IDIB000B521
|
3108
|
10/06/2023
|
No Such Account
|
599
|
BH0501008_050623FTO_228479
|
0501008000NRG24050620230103401
|
2397759811
|
05/06/2023
|
reeta devi
|
reeta devi
|
0501008WL007504
|
00176
|
IDIB000B521
|
3552
|
10/06/2023
|
No Such Account
|
600
|
BH0501008_050623FTO_228479
|
0501008000NRG24050620230103416
|
2397759813
|
05/06/2023
|
rinku devi
|
rinku devi
|
0501008WL007504
|
00354
|
PUNB0316700
|
3108
|
10/06/2023
|
No Such Account
|
601
|
BH0501008_050623FTO_228479
|
0501008000NRG24050620230103417
|
2397759810
|
05/06/2023
|
rinku devi
|
rinku devi
|
0501008WL007504
|
00354
|
PUNB0316700
|
3552
|
10/06/2023
|
No Such Account
|
602
|
BH0501008_050623FTO_228315
|
0501008000NRG24050620230105668
|
2389666236
|
05/06/2023
|
radheshyam paswan
|
radheshyam paswan
|
0501008WL007635
|
00176
|
IDIB000M740
|
2925
|
10/06/2023
|
No Such Account
|
603
|
BH0501008_080623FTO_239707
|
0501008000NRG24050620230107236
|
2495239926
|
08/06/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0501008WL007736
|
00354
|
PUNB0316700
|
3150
|
13/06/2023
|
No Such Account
|
604
|
BH0501008_080623FTO_239707
|
0501008000NRG24050620230107257
|
2495239927
|
08/06/2023
|
kiran devi
|
kiran devi
|
0501008WL007736
|
00354
|
PUNB0316700
|
3150
|
13/06/2023
|
No Such Account
|
605
|
BH0501008_050723FTO_364294
|
0501008000NRG24050720230225381
|
5742242096
|
05/07/2023
|
manish kumar
|
manish kumar
|
0501008WL013100
|
00354
|
PUNB0409700
|
2486
|
19/09/2023
|
No Such Account
|
606
|
BH0501008_050723FTO_364294
|
0501008000NRG24050720230225392
|
5742242105
|
05/07/2023
|
lakshminiya devi
|
lakshminiya devi
|
0501008WL013100
|
00415
|
SBIN0012585
|
2486
|
19/09/2023
|
No Such Account
|
607
|
BH0501008_050723FTO_364294
|
0501008000NRG24050720230225461
|
5742242097
|
05/07/2023
|
dhano mahto
|
dhano mahto
|
0501008WL013102
|
00354
|
PUNB0409700
|
2232
|
19/09/2023
|
No Such Account
|
608
|
BH0501008_050723FTO_364294
|
0501008000NRG24050720230225501
|
5742242098
|
05/07/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501008WL013103
|
00354
|
PUNB0409700
|
2873
|
19/09/2023
|
No Such Account
|
609
|
BH0501008_060723APB_FTO_371165
|
0501008000NRG24050720230227062
|
4964959240
|
06/07/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0501008WL013154
|
00176
|
IDIB000M077
|
2938
|
30/08/2023
|
Account closed
|
610
|
BH0501008_051223APB_FTO_710876
|
0501008000NRG24051220230313668
|
8997973599
|
05/12/2023
|
meena devi
|
meena devi
|
0501008WL031247
|
00354
|
PUNB0409700
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
BH0501008_051223FTO_710863
|
0501008000NRG24051220230313672
|
9008010051
|
05/12/2023
|
DANGAL YADAV
|
DANGAL YADAV
|
0501008WL031248
|
00354
|
PUNB0316700
|
3192
|
01/01/2024
|
No Such Account
|
612
|
BH0501008_200523FTO_166201
|
0501008000NRG24060520230033840
|
1855971558
|
20/05/2023
|
rampravesh mahto
|
rampravesh mahto
|
0501008WL002978
|
00354
|
PUNB0316700
|
3456
|
25/05/2023
|
No Such Account
|
613
|
BH0501008_060523FTO_115964
|
0501008000NRG24060520230034550
|
1482490303
|
06/05/2023
|
suman kumar
|
suman kumar
|
0501008WL003011
|
00354
|
PUNB0032500
|
3405
|
12/05/2023
|
No Such Account
|
614
|
BH0501008_080623FTO_239730
|
0501008000NRG24060620230107973
|
2495238868
|
08/06/2023
|
rambharos kumar
|
rambharos kumar
|
0501008WL007774
|
00354
|
PUNB0409700
|
3536
|
13/06/2023
|
No Such Account
|
615
|
BH0501008_080623FTO_239730
|
0501008000NRG24060620230107982
|
2495238867
|
08/06/2023
|
sabuja kumari
|
sabuja kumari
|
0501008WL007774
|
00354
|
PUNB0316700
|
3536
|
13/06/2023
|
No Such Account
|
616
|
BH0501008_080623FTO_239742
|
0501008000NRG24060620230108040
|
2495241810
|
08/06/2023
|
bulet kumar
|
bulet kumar
|
0501008WL007775
|
00354
|
PUNB0316700
|
3600
|
13/06/2023
|
No Such Account
|
617
|
BH0501008_080623FTO_239742
|
0501008000NRG24060620230108055
|
2495241809
|
08/06/2023
|
shivam kumar
|
shivam kumar
|
0501008WL007775
|
00354
|
PUNB0316700
|
3600
|
13/06/2023
|
No Such Account
|
618
|
BH0501008_100723FTO_399389
|
0501008000NRG24060720230229557
|
5082814906
|
10/07/2023
|
dhano mahto
|
dhano mahto
|
0501008WL0013310
|
00354
|
PUNB0409700
|
3568
|
02/09/2023
|
No Such Account
|
619
|
BH0501008_100723FTO_399389
|
0501008000NRG24060720230229558
|
5082814907
|
10/07/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501008WL0013310
|
00354
|
PUNB0409700
|
2431
|
02/09/2023
|
No Such Account
|
620
|
BH0501008_061023FTO_589070
|
0501008000NRG24061020230284979
|
6934004043
|
06/10/2023
|
rekha devi
|
rekha devi
|
0501008WL0024051
|
00176
|
IDIB000M077
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
621
|
BH0501008_070723APB_FTO_378134
|
0501008000NRG24070720230236438
|
5081077978
|
07/07/2023
|
avinash kumar
|
avinash kumar
|
0501008WL013555
|
00354
|
PUNB0409700
|
3600
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
BH0501008_070723FTO_378066
|
0501008000NRG24070720230236463
|
5078837035
|
07/07/2023
|
vicky kumar
|
vicky kumar
|
0501008WL013556
|
00354
|
PUNB0316700
|
3390
|
02/09/2023
|
No Such Account
|
623
|
BH0501008_070723FTO_378066
|
0501008000NRG24070720230236609
|
5078837032
|
07/07/2023
|
shivam kumar
|
shivam kumar
|
0501008WL013565
|
00703
|
AIRP0000001
|
3616
|
02/09/2023
|
A/c Blocked or Frozen
|
624
|
BH0501008_070723FTO_378066
|
0501008000NRG24070720230236622
|
5078837034
|
07/07/2023
|
rekha devi
|
rekha devi
|
0501008WL013565
|
00354
|
PUNB0316700
|
3600
|
02/09/2023
|
No Such Account
|
625
|
BH0501008_070723FTO_378066
|
0501008000NRG24070720230236632
|
5078837037
|
07/07/2023
|
anjaly kumari
|
anjaly kumari
|
0501008WL013565
|
00354
|
PUNB0409700
|
3600
|
02/09/2023
|
No Such Account
|
626
|
BH0501008_080723FTO_384878
|
0501008000NRG24070720230237175
|
5080237083
|
08/07/2023
|
Chandan kumar
|
Chandan kumar
|
0501008WL013583
|
00354
|
PUNB0316700
|
2260
|
02/09/2023
|
No Such Account
|
627
|
BH0501008_080723FTO_384421
|
0501008000NRG24070720230237291
|
5078841367
|
08/07/2023
|
nilam devi
|
nilam devi
|
0501008WL013588
|
00176
|
IDIB000M740
|
2486
|
02/09/2023
|
No Such Account
|
628
|
BH0501008_080723FTO_384421
|
0501008000NRG24070720230237300
|
5078841371
|
08/07/2023
|
dharmraj yadav
|
dharmraj yadav
|
0501008WL013588
|
00703
|
AIRP0000001
|
2486
|
02/09/2023
|
Dormant Account
|
629
|
BH0501008_080923FTO_531258
|
0501008000NRG24070920230273820
|
5741967675
|
08/09/2023
|
renu devi
|
renu devi
|
0501008WL0020406
|
00415
|
SBIN0012585
|
3600
|
19/09/2023
|
Account closed
|
630
|
BH0501008_071223FTO_715709
|
0501008000NRG24071220230315221
|
9906581589
|
07/12/2023
|
chandan kumar
|
chandan kumar
|
0501008WL031546
|
00354
|
PUNB0129000
|
3420
|
01/02/2024
|
No Such Account
|
631
|
BH0501008_071223FTO_715709
|
0501008000NRG24071220230315223
|
9906581586
|
07/12/2023
|
golu paswan
|
golu paswan
|
0501008WL031546
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
No Such Account
|
632
|
BH0501008_071223FTO_715709
|
0501008000NRG24071220230315225
|
9906581588
|
07/12/2023
|
vikash kumar
|
vikash kumar
|
0501008WL031547
|
00354
|
PUNB0129000
|
3420
|
01/02/2024
|
No Such Account
|
633
|
BH0501008_080723FTO_385072
|
0501008000NRG24080720230239855
|
5080241180
|
08/07/2023
|
renu devi
|
renu devi
|
0501008WL013648
|
00703
|
AIRP0000001
|
3600
|
02/09/2023
|
A/c Blocked or Frozen
|
634
|
BH0501008_090823FTO_477358
|
0501008000NRG24080820230261525
|
5741219318
|
09/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501008WL016769
|
00354
|
PUNB0409700
|
3648
|
19/09/2023
|
No Such Account
|
635
|
BH0501008_111223FTO_725084
|
0501008000NRG24081220230315522
|
9908828214
|
11/12/2023
|
anil yadav
|
anil yadav
|
0501008WL0031599
|
00176
|
IDIB000M740
|
1125
|
01/02/2024
|
No Such Account
|
636
|
BH0501008_120324APB_FTO_910935
|
0501008000NRG24090320240429816
|
3042022046
|
12/03/2024
|
TETARI DEVI
|
TETARI DEVI
|
0501008WL044021
|
00354
|
PUNB0129000
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
BH0501008_120324APB_FTO_910935
|
0501008000NRG24090320240430098
|
3042021920
|
12/03/2024
|
jyoti devi
|
jyoti devi
|
0501008WL044030
|
00468
|
UBIN0570966
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
BH0501008_290623FTO_332229
|
0501008000NRG24090620230119461
|
4962359339
|
29/06/2023
|
shivam kumar
|
shivam kumar
|
0501008WL0008352
|
00354
|
PUNB0316700
|
3390
|
30/08/2023
|
No Such Account
|
639
|
BH0501008_290623FTO_332229
|
0501008000NRG24090620230119463
|
4962359341
|
29/06/2023
|
bulet kumar
|
bulet kumar
|
0501008WL0008352
|
00354
|
PUNB0316700
|
3420
|
30/08/2023
|
No Such Account
|
640
|
BH0501008_300623FTO_339570
|
0501008000NRG24090620230119464
|
4960841695
|
30/06/2023
|
bulet kumar
|
bulet kumar
|
0501008WL0008353
|
00703
|
AIRP0000001
|
3315
|
30/08/2023
|
A/c Blocked or Frozen
|
641
|
BH0501008_290623FTO_332229
|
0501008000NRG24090620230119467
|
4962359337
|
29/06/2023
|
radheshyam paswan
|
radheshyam paswan
|
0501008WL0008355
|
00176
|
IDIB000M740
|
2724
|
30/08/2023
|
No Such Account
|
642
|
BH0501008_120124FTO_797908
|
0501008000NRG24100120240348965
|
2142669962
|
12/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0501008WL0036279
|
00045
|
BARB0MOKAME
|
3390
|
25/03/2024
|
No Such Account
|
643
|
BH0501008_150224FTO_850977
|
0501008000NRG24100220240389188
|
2886430374
|
15/02/2024
|
golu paswan
|
golu paswan
|
0501008WL0040255
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
644
|
BH0501008_130523APB_FTO_138382
|
0501008000NRG24100520230042073
|
1638963679
|
13/05/2023
|
Sanju devi
|
Sanju devi
|
0501008WL003510
|
00176
|
IDIB000B521
|
2925
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
BH0501008_100723FTO_400362
|
0501008000NRG24100720230243342
|
5082808029
|
10/07/2023
|
bablu yadav
|
bablu yadav
|
0501008WL013816
|
00354
|
PUNB0316700
|
3375
|
02/09/2023
|
No Such Account
|
646
|
BH0501008_100723FTO_400362
|
0501008000NRG24100720230243358
|
5082808028
|
10/07/2023
|
parvati kumari
|
parvati kumari
|
0501008WL013816
|
00354
|
PUNB0316700
|
3375
|
02/09/2023
|
No Such Account
|
647
|
BH0501008_100723FTO_400362
|
0501008000NRG24100720230243363
|
5082808027
|
10/07/2023
|
SONA DEVI
|
SONA DEVI
|
0501008WL013816
|
00176
|
IDIB000M740
|
3375
|
02/09/2023
|
No Such Account
|
648
|
BH0501008_110723FTO_405144
|
0501008000NRG24100720230243919
|
5076893830
|
11/07/2023
|
durga raj
|
durga raj
|
0501008WL013850
|
00354
|
PUNB0409700
|
2925
|
02/09/2023
|
No Such Account
|
649
|
BH0501008_120124APB_FTO_797898
|
0501008000NRG24110120240350033
|
2142399302
|
12/01/2024
|
dablu kumar
|
dablu kumar
|
0501008WL036369
|
00688
|
FINO0001445
|
3405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
BH0501008_120124APB_FTO_797881
|
0501008000NRG24110120240350227
|
2143117572
|
12/01/2024
|
om patel
|
om patel
|
0501008WL036405
|
00354
|
PUNB0316700
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
BH0501008_120124APB_FTO_797881
|
0501008000NRG24110120240350228
|
2143117564
|
12/01/2024
|
jyoti devi
|
jyoti devi
|
0501008WL036405
|
00468
|
UBIN0570966
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
BH0501008_110224APB_FTO_846641
|
0501008000NRG24110220240389649
|
2887078414
|
11/02/2024
|
om patel
|
om patel
|
0501008WL040285
|
00354
|
PUNB0316700
|
2712
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
BH0501008_110224APB_FTO_846641
|
0501008000NRG24110220240389650
|
2887078310
|
11/02/2024
|
jyoti devi
|
jyoti devi
|
0501008WL040285
|
00468
|
UBIN0570966
|
2938
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
BH0501008_110224APB_FTO_846641
|
0501008000NRG24110220240390266
|
2887078384
|
11/02/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0501008WL040323
|
00354
|
PUNB0129000
|
3177
|
12/04/2024
|
Participant not mapped to the product
|
655
|
BH0501008_110224APB_FTO_846641
|
0501008000NRG24110220240390305
|
2887078336
|
11/02/2024
|
kavita devi
|
kavita devi
|
0501008WL040324
|
00176
|
IDIB000M077
|
3616
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
BH0501008_120623FTO_255163
|
0501008000NRG24110620230128211
|
2604611390
|
12/06/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0501008WL008708
|
00354
|
PUNB0316700
|
3150
|
16/06/2023
|
No Such Account
|
657
|
BH0501008_120623FTO_255163
|
0501008000NRG24110620230128232
|
2604611391
|
12/06/2023
|
kiran devi
|
kiran devi
|
0501008WL008708
|
00354
|
PUNB0316700
|
3150
|
16/06/2023
|
No Such Account
|
658
|
BH0501008_120623FTO_255157
|
0501008000NRG24110620230128263
|
2604612646
|
12/06/2023
|
radhe mahto
|
radhe mahto
|
0501008WL008709
|
00354
|
PUNB0409700
|
3150
|
16/06/2023
|
No Such Account
|
659
|
BH0501008_110723FTO_405144
|
0501008000NRG24110720230244331
|
5076893827
|
11/07/2023
|
govind kumar
|
govind kumar
|
0501008WL013885
|
00176
|
IDIB000M740
|
10
|
02/09/2023
|
No Such Account
|
660
|
BH0501008_111223FTO_725060
|
0501008000NRG24111220230317991
|
9908826983
|
11/12/2023
|
VILSHI DEVI
|
VILSHI DEVI
|
0501008WL032013
|
00354
|
PUNB0316700
|
3390
|
01/02/2024
|
No Such Account
|
661
|
BH0501008_111223APB_FTO_725073
|
0501008000NRG24111220230318070
|
9909262633
|
11/12/2023
|
Sanju devi
|
Sanju devi
|
0501008WL032016
|
00045
|
BARB0MOKAME
|
3390
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
BH0501008_111223APB_FTO_725073
|
0501008000NRG24111220230318073
|
9909262614
|
11/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501008WL032016
|
00032
|
UTIB0002523
|
3390
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
BH0501008_150224APB_FTO_850973
|
0501008000NRG24120220240391066
|
2886927758
|
15/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
0501008WL040386
|
00176
|
IDIB000M740
|
3600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
BH0501008_130723FTO_412918
|
0501008000NRG24120720230246721
|
5082818160
|
13/07/2023
|
NAGMANI YADAV
|
NAGMANI YADAV
|
0501008WL014005
|
00354
|
PUNB0409700
|
1800
|
02/09/2023
|
No Such Account
|
665
|
BH0501008_130723FTO_412918
|
0501008000NRG24120720230246744
|
5082818153
|
13/07/2023
|
anil yadav
|
anil yadav
|
0501008WL014005
|
00176
|
IDIB000M077
|
1125
|
02/09/2023
|
No Such Account
|
666
|
BH0501008_130124APB_FTO_799585
|
0501008000NRG24130120240351960
|
2142784326
|
13/01/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0501008WL036560
|
00045
|
BARB0BARHXX
|
3375
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
667
|
BH0501008_150523FTO_146778
|
0501008000NRG24130520230049199
|
1749925964
|
15/05/2023
|
radheshyam paswan
|
radheshyam paswan
|
0501008WL004049
|
00176
|
IDIB000M077
|
2724
|
20/05/2023
|
No Such Account
|
668
|
BH0501008_130623FTO_261859
|
0501008000NRG24130620230133066
|
2620130953
|
13/06/2023
|
SHANKUNTALA DEVI
|
SHANKUNTALA DEVI
|
0501008WL008963
|
00176
|
IDIB000M077
|
3192
|
17/06/2023
|
No Such Account
|
669
|
BH0501008_140723APB_FTO_417055
|
0501008000NRG24130720230248122
|
5745003387
|
14/07/2023
|
anand kumar
|
anand kumar
|
0501008WL014064
|
00354
|
PUNB0409700
|
2210
|
19/09/2023
|
A/c Blocked or Frozen
|
670
|
BH0501008_140723FTO_417040
|
0501008000NRG24130720230248137
|
5742245270
|
14/07/2023
|
SHUSHMA KUMARI
|
SHUSHMA KUMARI
|
0501008WL014064
|
00703
|
AIRP0000001
|
2210
|
19/09/2023
|
A/c Blocked or Frozen
|
671
|
BH0501008_140723APB_FTO_417055
|
0501008000NRG24130720230248226
|
5745003440
|
14/07/2023
|
niraj kumar
|
niraj kumar
|
0501008WL014064
|
00045
|
BARB0EXTMOK
|
2210
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
BH0501008_140723FTO_417040
|
0501008000NRG24130720230248266
|
5742245274
|
14/07/2023
|
khushabu kumari
|
khushabu kumari
|
0501008WL014064
|
00691
|
IPOS0000001
|
2431
|
19/09/2023
|
No Such Account
|
673
|
BH0501008_140324FTO_916673
|
0501008000NRG24140320240436824
|
3041251349
|
14/03/2024
|
golu paswan
|
golu paswan
|
0501008WL0044508
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
674
|
BH0501008_200523FTO_166241
|
0501008000NRG24140520230051638
|
1855968044
|
20/05/2023
|
sachin kumar
|
sachin kumar
|
0501008WL0004180
|
00354
|
PUNB0409700
|
3648
|
25/05/2023
|
No Such Account
|
675
|
BH0501008_200523FTO_166241
|
0501008000NRG24140520230051639
|
1855968045
|
20/05/2023
|
bulet kumar
|
bulet kumar
|
0501008WL0004180
|
00354
|
PUNB0409700
|
3420
|
25/05/2023
|
No Such Account
|
676
|
BH0501008_140723FTO_417013
|
0501008000NRG24140720230249526
|
5742248540
|
14/07/2023
|
savita devi
|
savita devi
|
0501008WL014136
|
00468
|
UBIN0570991
|
3150
|
19/09/2023
|
No Such Account
|
677
|
BH0501008_150623APB_FTO_269661
|
0501008000NRG24150620230142930
|
2662716225
|
15/06/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0501008WL009384
|
00354
|
PUNB0409700
|
3330
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
BH0501008_150623FTO_269616
|
0501008000NRG24150620230142961
|
2660238007
|
15/06/2023
|
renu devi
|
renu devi
|
0501008WL009385
|
00354
|
PUNB0409700
|
3150
|
20/06/2023
|
No Such Account
|
679
|
BH0501008_150923FTO_547324
|
0501008000NRG24150920230276504
|
5809990722
|
15/09/2023
|
rekha devi
|
rekha devi
|
0501008WL021218
|
00176
|
IDIB000M077
|
3192
|
22/09/2023
|
No Such Account
|
680
|
BH0501008_150923FTO_547324
|
0501008000NRG24150920230276513
|
5809990721
|
15/09/2023
|
kamalshwari devi
|
kamalshwari devi
|
0501008WL021218
|
00176
|
IDIB000M077
|
3192
|
22/09/2023
|
No Such Account
|
681
|
BH0501008_150923FTO_547339
|
0501008000NRG24150920230276606
|
5810326107
|
15/09/2023
|
anil yadav
|
anil yadav
|
0501008WL0021263
|
00176
|
IDIB000M740
|
1125
|
22/09/2023
|
No Such Account
|
682
|
BH0501008_161223FTO_737657
|
0501008000NRG24151220230321304
|
9908837638
|
16/12/2023
|
RAJESH KUMAR RATNAKAR
|
RAJESH KUMAR RATNAKAR
|
0501008WL032598
|
00415
|
SBIN0012585
|
1824
|
01/02/2024
|
No Such Account
|
683
|
BH0501008_160623FTO_274586
|
0501008000NRG24160620230145525
|
2797622858
|
16/06/2023
|
sanjay ram
|
sanjay ram
|
0501008WL009508
|
00176
|
IDIB000M077
|
3315
|
28/06/2023
|
A/c Blocked or Frozen
|
684
|
BH0501008_180523FTO_158050
|
0501008000NRG24170520230056663
|
1820628902
|
18/05/2023
|
sandhya kumari
|
sandhya kumari
|
0501008WL004473
|
00354
|
PUNB0409700
|
3390
|
24/05/2023
|
No Such Account
|
685
|
BH0501008_180523FTO_158050
|
0501008000NRG24170520230056677
|
1820628903
|
18/05/2023
|
shivam kumar
|
shivam kumar
|
0501008WL004473
|
00354
|
PUNB0409700
|
3390
|
24/05/2023
|
No Such Account
|
686
|
BH0501008_290723FTO_452187
|
0501008000NRG24170720230251015
|
4907180860
|
29/07/2023
|
nilam devi
|
nilam devi
|
0501008WL0014265
|
00176
|
IDIB000M740
|
2925
|
28/08/2023
|
No Such Account
|
687
|
BH0501008_290723FTO_452187
|
0501008000NRG24170720230251016
|
4907180861
|
29/07/2023
|
dharmraj yadav
|
dharmraj yadav
|
0501008WL0014265
|
00703
|
AIRP0000001
|
2925
|
28/08/2023
|
Dormant Account
|
688
|
BH0501008_171223APB_FTO_739331
|
0501008000NRG24171220230321945
|
1523216499
|
17/12/2023
|
kavita devi
|
kavita devi
|
0501008WL032690
|
00176
|
IDIB000M077
|
1808
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
BH0501008_171223FTO_739323
|
0501008000NRG24171220230321979
|
1522571528
|
17/12/2023
|
anil yadav
|
anil yadav
|
0501008WL032690
|
00176
|
IDIB000M740
|
1582
|
08/03/2024
|
No Such Account
|
690
|
BH0501008_200224APB_FTO_863348
|
0501008000NRG24180220240399211
|
2887273006
|
20/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0501008WL041010
|
00354
|
PUNB0129000
|
3150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
BH0501008_200224APB_FTO_863367
|
0501008000NRG24190220240401114
|
2887474537
|
20/02/2024
|
CHAMFUL RAI
|
CHAMFUL RAI
|
0501008WL041162
|
00354
|
PUNB0409700
|
3180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
BH0501008_260423FTO_70856
|
0501008000NRG24190420230004297
|
1438080739
|
26/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501008WL000435
|
00354
|
PUNB0409700
|
3648
|
11/05/2023
|
No Such Account
|
693
|
BH0501008_260423FTO_70856
|
0501008000NRG24190420230004313
|
1438080737
|
26/04/2023
|
sachin kumar
|
sachin kumar
|
0501008WL000441
|
00354
|
PUNB0032500
|
3648
|
11/05/2023
|
No Such Account
|
694
|
BH0501008_190523FTO_161406
|
0501008000NRG24190520230061824
|
1857992500
|
19/05/2023
|
chandani devi
|
chandani devi
|
0501008WL004916
|
00354
|
PUNB0316700
|
2925
|
25/05/2023
|
No Such Account
|
695
|
BH0501008_190523FTO_161609
|
0501008000NRG24190520230062918
|
1857991284
|
19/05/2023
|
bulet kumar
|
bulet kumar
|
0501008WL004947
|
00354
|
PUNB0409700
|
3315
|
25/05/2023
|
No Such Account
|
696
|
BH0501008_190623APB_FTO_286069
|
0501008000NRG24190620230155434
|
2813492273
|
19/06/2023
|
Rama devi
|
Rama devi
|
0501008WL009903
|
00354
|
PUNB0316700
|
3164
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
697
|
BH0501008_190623APB_FTO_286069
|
0501008000NRG24190620230155441
|
2813492255
|
19/06/2023
|
Sanju devi
|
Sanju devi
|
0501008WL009904
|
00176
|
IDIB000B521
|
3164
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
BH0501008_190623FTO_286105
|
0501008000NRG24190620230156133
|
2813692081
|
19/06/2023
|
dhano mahto
|
dhano mahto
|
0501008WL009924
|
00354
|
PUNB0409700
|
3568
|
27/06/2023
|
No Such Account
|
699
|
BH0501008_190623FTO_286105
|
0501008000NRG24190620230156168
|
2813692082
|
19/06/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501008WL009925
|
00354
|
PUNB0409700
|
2431
|
27/06/2023
|
No Such Account
|
700
|
BH0501008_190623FTO_286105
|
0501008000NRG24190620230156189
|
2813692083
|
19/06/2023
|
LAGAN MAHTO
|
LAGAN MAHTO
|
0501008WL009925
|
00415
|
SBIN0012585
|
2873
|
27/06/2023
|
No Such Account
|
701
|
BH0501008_210124APB_FTO_810336
|
0501008000NRG24200120240360301
|
2134740083
|
21/01/2024
|
Sanju devi
|
Sanju devi
|
0501008WL037383
|
00045
|
BARB0MOKAME
|
2475
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
BH0501008_210823FTO_496848
|
0501008000NRG24200820230266059
|
5744838470
|
21/08/2023
|
pramod kumar
|
pramod kumar
|
0501008WL017941
|
00354
|
PUNB0409700
|
2052
|
19/09/2023
|
No Such Account
|
703
|
BH0501008_210823FTO_496848
|
0501008000NRG24200820230266060
|
5744838469
|
21/08/2023
|
naveen kumar
|
naveen kumar
|
0501008WL017941
|
00354
|
PUNB0409700
|
2052
|
19/09/2023
|
No Such Account
|
704
|
BH0501008_211223APB_FTO_751454
|
0501008000NRG24201220230325524
|
1522946283
|
21/12/2023
|
om patel
|
om patel
|
0501008WL033301
|
00354
|
PUNB0316700
|
3390
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
BH0501008_211223APB_FTO_751454
|
0501008000NRG24201220230325546
|
1522946301
|
21/12/2023
|
meena devi
|
meena devi
|
0501008WL033301
|
00354
|
PUNB0409700
|
3164
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
BH0501008_230224APB_FTO_870298
|
0501008000NRG24210220240403520
|
2887985306
|
23/02/2024
|
GUDDU YADAV
|
GUDDU YADAV
|
0501008WL041336
|
00354
|
PUNB0316700
|
3150
|
12/04/2024
|
Account closed
|
707
|
BH0501008_220923APB_FTO_560350
|
0501008000NRG24210920230278821
|
5930072764
|
22/09/2023
|
SHIVRAJ KUMAR
|
SHIVRAJ KUMAR
|
0501008WL021974
|
00176
|
IDIB000M740
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
BH0501008_211223FTO_751451
|
0501008000NRG24211220230326661
|
1524222452
|
21/12/2023
|
vikash kumar
|
vikash kumar
|
0501008WL033460
|
00354
|
PUNB0316700
|
2052
|
08/03/2024
|
No Such Account
|
709
|
BH0501008_220623APB_FTO_301738
|
0501008000NRG24220620230168450
|
2861598219
|
22/06/2023
|
ashok mandal
|
ashok mandal
|
0501008WL010478
|
00415
|
SBIN0002916
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
710
|
BH0501008_240623FTO_312101
|
0501008000NRG24220620230168574
|
2865707633
|
24/06/2023
|
SHANKUNTALA DEVI
|
SHANKUNTALA DEVI
|
0501008WL0010484
|
00176
|
IDIB000M077
|
3192
|
30/06/2023
|
No Such Account
|
711
|
BH0501008_220623FTO_301422
|
0501008000NRG24220620230169769
|
2866219542
|
22/06/2023
|
nilam devi
|
nilam devi
|
0501008WL010523
|
00176
|
IDIB000M077
|
2925
|
30/06/2023
|
No Such Account
|
712
|
BH0501008_220623FTO_301422
|
0501008000NRG24220620230169778
|
2866219541
|
22/06/2023
|
dharmraj yadav
|
dharmraj yadav
|
0501008WL010523
|
00703
|
AIRP0000001
|
2925
|
30/06/2023
|
Dormant Account
|
713
|
BH0501008_220623FTO_301422
|
0501008000NRG24220620230169798
|
2866219543
|
22/06/2023
|
radheshyam paswan
|
radheshyam paswan
|
0501008WL010523
|
00176
|
IDIB000M740
|
2925
|
30/06/2023
|
No Such Account
|
714
|
BH0501008_221223APB_FTO_754605
|
0501008000NRG24221220230327699
|
1549411556
|
22/12/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
0501008WL033611
|
00354
|
PUNB0316700
|
1140
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
BH0501008_230324APB_FTO_941655
|
0501008000NRG24230320240452745
|
3043722020
|
23/03/2024
|
PINKI DEVI
|
PINKI DEVI
|
0501008WL045769
|
00176
|
IDIB000M740
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
BH0501008_240623APB_FTO_312084
|
0501008000NRG24230620230170869
|
2863347785
|
24/06/2023
|
rajnandani kumari
|
rajnandani kumari
|
0501008WL010568
|
00354
|
PUNB0409700
|
3600
|
30/06/2023
|
A/c Blocked or Frozen
|
717
|
BH0501008_251123FTO_691156
|
0501008000NRG24231120230306216
|
8995623987
|
25/11/2023
|
sudhir kumar
|
sudhir kumar
|
0501008WL029587
|
00176
|
IDIB000M077
|
3052
|
01/01/2024
|
No Such Account
|
718
|
BH0501008_251123FTO_691156
|
0501008000NRG24231120230306219
|
8995623988
|
25/11/2023
|
mantu kumar
|
mantu kumar
|
0501008WL029587
|
00176
|
IDIB000M077
|
3052
|
01/01/2024
|
No Such Account
|
719
|
BH0501008_231223FTO_758352
|
0501008000NRG24231220230328370
|
1544814280
|
23/12/2023
|
vikash kumar
|
vikash kumar
|
0501008WL033705
|
00354
|
PUNB0129000
|
3192
|
09/03/2024
|
No Such Account
|
720
|
BH0501008_231223FTO_758352
|
0501008000NRG24231220230328372
|
1544814281
|
23/12/2023
|
chandan kumar
|
chandan kumar
|
0501008WL033706
|
00354
|
PUNB0129000
|
3648
|
09/03/2024
|
No Such Account
|
721
|
BH0501008_231223FTO_758352
|
0501008000NRG24231220230328374
|
1544814277
|
23/12/2023
|
golu paswan
|
golu paswan
|
0501008WL033706
|
00691
|
IPOS0000001
|
1824
|
09/03/2024
|
No Such Account
|
722
|
BH0501008_250124APB_FTO_817809
|
0501008000NRG24240120240365592
|
2139616909
|
25/01/2024
|
om patel
|
om patel
|
0501008WL037815
|
00354
|
PUNB0316700
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
BH0501008_250124APB_FTO_817809
|
0501008000NRG24240120240365593
|
2139616935
|
25/01/2024
|
jyoti devi
|
jyoti devi
|
0501008WL037815
|
00468
|
UBIN0570966
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
BH0501008_240224APB_FTO_871520
|
0501008000NRG24240220240408295
|
2887858094
|
24/02/2024
|
jyoti devi
|
jyoti devi
|
0501008WL041620
|
00468
|
UBIN0570966
|
3375
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
BH0501008_240224APB_FTO_871520
|
0501008000NRG24240220240408324
|
2887858015
|
24/02/2024
|
om patel
|
om patel
|
0501008WL041621
|
00354
|
PUNB0316700
|
3390
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
BH0501008_270324APB_FTO_950192
|
0501008000NRG24240320240453897
|
3039704544
|
27/03/2024
|
om patel
|
om patel
|
0501008WL045857
|
00354
|
PUNB0316700
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
BH0501008_270324APB_FTO_950192
|
0501008000NRG24240320240453959
|
3039704465
|
27/03/2024
|
TETARI DEVI
|
TETARI DEVI
|
0501008WL045859
|
00354
|
PUNB0129000
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
BH0501008_270324APB_FTO_950238
|
0501008000NRG24240320240454005
|
3043985341
|
27/03/2024
|
Savitri devi
|
Savitri devi
|
0501008WL045860
|
00354
|
PUNB0316700
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
BH0501008_240623APB_FTO_312029
|
0501008000NRG24240620230174969
|
2861800468
|
24/06/2023
|
raunak kumar
|
raunak kumar
|
0501008WL010745
|
00354
|
PUNB0409700
|
3536
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
BH0501008_240623FTO_311999
|
0501008000NRG24240620230174975
|
2861008481
|
24/06/2023
|
aman raj
|
aman raj
|
0501008WL010745
|
00415
|
SBIN0012585
|
3536
|
30/06/2023
|
No Such Account
|
731
|
BH0501008_250623FTO_315903
|
0501008000NRG24240620230177458
|
2859965563
|
25/06/2023
|
sachin kumar
|
sachin kumar
|
0501008WL010834
|
00415
|
SBIN0012585
|
2250
|
30/06/2023
|
No Such Account
|
732
|
BH0501008_250623FTO_315903
|
0501008000NRG24240620230177486
|
2859965560
|
25/06/2023
|
rekha devi
|
rekha devi
|
0501008WL010834
|
00354
|
PUNB0409700
|
2250
|
30/06/2023
|
No Such Account
|
733
|
BH0501008_250623FTO_315903
|
0501008000NRG24240620230177487
|
2859965556
|
25/06/2023
|
anita devi
|
anita devi
|
0501008WL010834
|
00176
|
IDIB000M740
|
2250
|
30/06/2023
|
No Such Account
|
734
|
BH0501008_250623FTO_315903
|
0501008000NRG24240620230177495
|
2859965559
|
25/06/2023
|
vicky kumar
|
vicky kumar
|
0501008WL010834
|
00354
|
PUNB0409700
|
2250
|
30/06/2023
|
No Such Account
|
735
|
BH0501008_250623FTO_315903
|
0501008000NRG24240620230177497
|
2859965561
|
25/06/2023
|
chandan kumar
|
chandan kumar
|
0501008WL010834
|
00354
|
PUNB0409700
|
2250
|
30/06/2023
|
No Such Account
|
736
|
BH0501008_250623FTO_315903
|
0501008000NRG24240620230177503
|
2859965558
|
25/06/2023
|
anjaly kumari
|
anjaly kumari
|
0501008WL010834
|
00354
|
PUNB0409700
|
2250
|
30/06/2023
|
No Such Account
|
737
|
BH0501008_260423APB_FTO_70886
|
0501008000NRG24250420230013048
|
1438971013
|
26/04/2023
|
mahesh ram
|
mahesh ram
|
0501008WL001172
|
00415
|
SBIN0012585
|
2310
|
11/05/2023
|
Account closed
|
738
|
BH0501008_290623FTO_332229
|
0501008000NRG24250520230075793
|
4962359345
|
29/06/2023
|
mahesh ram
|
mahesh ram
|
0501008WL0005814
|
00354
|
PUNB0409700
|
2310
|
30/08/2023
|
No Such Account
|
739
|
BH0501008_290623FTO_332229
|
0501008000NRG24250520230075794
|
4962359344
|
29/06/2023
|
suman kumar
|
suman kumar
|
0501008WL0005814
|
00354
|
PUNB0409700
|
3405
|
30/08/2023
|
No Such Account
|
740
|
BH0501008_290623FTO_332229
|
0501008000NRG24250520230075795
|
4962359342
|
29/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501008WL0005815
|
00354
|
PUNB0316700
|
3648
|
30/08/2023
|
No Such Account
|
741
|
BH0501008_290623FTO_332229
|
0501008000NRG24250520230075796
|
4962359338
|
29/06/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0501008WL0005815
|
00354
|
PUNB0316700
|
1140
|
30/08/2023
|
No Such Account
|
742
|
BH0501008_290623FTO_332229
|
0501008000NRG24250520230075800
|
4962359357
|
29/06/2023
|
tannu kumar
|
tannu kumar
|
0501008WL0005817
|
00176
|
IDIB000M077
|
3178
|
30/08/2023
|
No Such Account
|
743
|
BH0501008_290623FTO_332229
|
0501008000NRG24250520230075801
|
4962359356
|
29/06/2023
|
rakhi kumari
|
rakhi kumari
|
0501008WL0005817
|
00176
|
IDIB000M077
|
3178
|
30/08/2023
|
No Such Account
|
744
|
BH0501008_290623FTO_332229
|
0501008000NRG24250520230075802
|
4962359355
|
29/06/2023
|
faguni kumari
|
faguni kumari
|
0501008WL0005817
|
00176
|
IDIB000M077
|
2724
|
30/08/2023
|
No Such Account
|
745
|
BH0501008_260923FTO_568654
|
0501008000NRG24250920230279964
|
6034214442
|
26/09/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501008WL0022296
|
00354
|
PUNB0129000
|
2431
|
03/10/2023
|
No Such Account
|
746
|
BH0501008_260923FTO_568654
|
0501008000NRG24250920230279967
|
6034214441
|
26/09/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501008WL0022296
|
00354
|
PUNB0129000
|
2873
|
03/10/2023
|
No Such Account
|
747
|
BH0501008_260923FTO_568582
|
0501008000NRG24250920230280228
|
6029235461
|
26/09/2023
|
pratima kumari
|
pratima kumari
|
0501008WL022376
|
00354
|
PUNB0409700
|
3420
|
03/10/2023
|
No Such Account
|
748
|
BH0501008_260923FTO_568582
|
0501008000NRG24250920230280229
|
6029235457
|
26/09/2023
|
anjali kumari
|
anjali kumari
|
0501008WL022376
|
00703
|
AIRP0000001
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
749
|
BH0501008_260923FTO_568654
|
0501008000NRG24250920230280236
|
6034214440
|
26/09/2023
|
lakshminiya devi
|
lakshminiya devi
|
0501008WL0022378
|
00354
|
PUNB0129000
|
2486
|
03/10/2023
|
No Such Account
|
750
|
BH0501008_290623FTO_332229
|
0501008000NRG24260620230181292
|
4962359340
|
29/06/2023
|
Rama devi
|
Rama devi
|
0501008WL0011002
|
00354
|
PUNB0316700
|
3150
|
30/08/2023
|
No Such Account
|
751
|
BH0501008_260923FTO_568455
|
0501008000NRG24260920230280488
|
6029236912
|
26/09/2023
|
rekha devi
|
rekha devi
|
0501008WL022431
|
00176
|
IDIB000M077
|
3192
|
03/10/2023
|
No Such Account
|
752
|
BH0501008_260923FTO_568455
|
0501008000NRG24260920230280497
|
6029236911
|
26/09/2023
|
kamalshwari devi
|
kamalshwari devi
|
0501008WL022431
|
00176
|
IDIB000M077
|
3192
|
03/10/2023
|
No Such Account
|
753
|
BH0501008_300623FTO_339570
|
0501008000NRG24270620230185114
|
4960841697
|
30/06/2023
|
shivam kumar
|
shivam kumar
|
0501008WL0011176
|
00703
|
AIRP0000001
|
3600
|
30/08/2023
|
A/c Blocked or Frozen
|
754
|
BH0501008_290623FTO_332229
|
0501008000NRG24270620230185116
|
4962359343
|
29/06/2023
|
chandani devi
|
chandani devi
|
0501008WL0011178
|
00354
|
PUNB0316700
|
3150
|
30/08/2023
|
No Such Account
|
755
|
BH0501008_290623FTO_332229
|
0501008000NRG24270620230185117
|
4962359347
|
29/06/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0501008WL0011179
|
00415
|
SBIN0012585
|
3150
|
30/08/2023
|
No Such Account
|
756
|
BH0501008_290623FTO_332229
|
0501008000NRG24270620230185118
|
4962359350
|
29/06/2023
|
kiran devi
|
kiran devi
|
0501008WL0011179
|
00415
|
SBIN0012585
|
3150
|
30/08/2023
|
No Such Account
|
757
|
BH0501008_290623FTO_332229
|
0501008000NRG24270620230185119
|
4962359348
|
29/06/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0501008WL0011179
|
00415
|
SBIN0012585
|
3150
|
30/08/2023
|
No Such Account
|
758
|
BH0501008_290623FTO_332229
|
0501008000NRG24270620230185120
|
4962359349
|
29/06/2023
|
kiran devi
|
kiran devi
|
0501008WL0011179
|
00415
|
SBIN0012585
|
3150
|
30/08/2023
|
No Such Account
|
759
|
BH0501008_290623FTO_332229
|
0501008000NRG24270620230185121
|
4962359359
|
29/06/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0501008WL0011180
|
00176
|
IDIB000M077
|
3600
|
30/08/2023
|
A/c Blocked or Frozen
|
760
|
BH0501008_300623FTO_339570
|
0501008000NRG24270620230185122
|
4960841696
|
30/06/2023
|
bulet kumar
|
bulet kumar
|
0501008WL0011181
|
00703
|
AIRP0000001
|
3600
|
30/08/2023
|
A/c Blocked or Frozen
|
761
|
BH0501008_300623FTO_339570
|
0501008000NRG24270620230185123
|
4960841699
|
30/06/2023
|
renu devi
|
renu devi
|
0501008WL0011181
|
00703
|
AIRP0000001
|
3150
|
30/08/2023
|
A/c Blocked or Frozen
|
762
|
BH0501008_270623APB_FTO_325858
|
0501008000NRG24270620230186405
|
4964675860
|
27/06/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0501008WL011245
|
00354
|
PUNB0409700
|
3122
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
BH0501008_280823APB_FTO_508453
|
0501008000NRG24270820230268278
|
5742926481
|
28/08/2023
|
RAMCHNDR MAHTO
|
RAMCHNDR MAHTO
|
0501008WL018656
|
00078
|
CNRB0017437
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
BH0501008_290224APB_FTO_882010
|
0501008000NRG24290220240416725
|
2925988124
|
29/02/2024
|
kavita devi
|
kavita devi
|
0501008WL042358
|
00176
|
IDIB000M077
|
3600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
BH0501008_040324FTO_893440
|
0501008000NRG24290220240416756
|
3043255513
|
04/03/2024
|
RAJESH KUMAR RATNAKAR
|
RAJESH KUMAR RATNAKAR
|
0501008WL0042359
|
00415
|
SBIN0012585
|
1824
|
16/04/2024
|
No Such Account
|
766
|
BH0501008_300423FTO_88457
|
0501008000NRG24290420230021377
|
1449233723
|
30/04/2023
|
bulet kumar
|
bulet kumar
|
0501008WL001870
|
00354
|
PUNB0032500
|
3420
|
11/05/2023
|
No Such Account
|
767
|
BH0501008_300923FTO_576266
|
0501008000NRG24290920230281626
|
6930731973
|
30/09/2023
|
SHUSHMA KUMARI
|
SHUSHMA KUMARI
|
0501008WL0022740
|
00354
|
PUNB0129000
|
2210
|
02/11/2023
|
No Such Account
|
768
|
BH0501008_300124APB_FTO_825365
|
0501008000NRG24300120240372936
|
2154590052
|
30/01/2024
|
CHAMFUL RAI
|
CHAMFUL RAI
|
0501008WL038524
|
00354
|
PUNB0409700
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
BH0501008_300124APB_FTO_825291
|
0501008000NRG24300120240373575
|
2154586881
|
30/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0501008WL038596
|
00354
|
PUNB0129000
|
3375
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
BH0501008_300324APB_FTO_965904
|
0501008000NRG24300320240464897
|
3036977264
|
30/03/2024
|
GUDDU YADAV
|
GUDDU YADAV
|
0501008WL046905
|
00354
|
PUNB0316700
|
3600
|
16/04/2024
|
Account closed
|
771
|
BH0501008_040723FTO_357484
|
0501008000NRG24300620230197940
|
4964291644
|
04/07/2023
|
sanjay ram
|
sanjay ram
|
0501008WL0011933
|
00176
|
IDIB000M077
|
3315
|
30/08/2023
|
A/c Blocked or Frozen
|
772
|
BH0501008_010723FTO_344718
|
0501008000NRG24300620230198500
|
4960832447
|
01/07/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0501008WL011951
|
00415
|
SBIN0012585
|
3164
|
30/08/2023
|
No Such Account
|
773
|
BH0501008_010723FTO_344718
|
0501008000NRG24300620230198521
|
4960832448
|
01/07/2023
|
kiran devi
|
kiran devi
|
0501008WL011951
|
00415
|
SBIN0012585
|
3164
|
30/08/2023
|
No Such Account
|
774
|
BH0501008_301123FTO_700417
|
0501008000NRG24301120230310090
|
8998183573
|
30/11/2023
|
parbind kumar
|
parbind kumar
|
0501008WL030378
|
00354
|
PUNB0056900
|
3164
|
01/01/2024
|
No Such Account
|
775
|
BH0501008_301123FTO_700417
|
0501008000NRG24301120230310139
|
8998183574
|
30/11/2023
|
VILSHI DEVI
|
VILSHI DEVI
|
0501008WL030379
|
00354
|
PUNB0316700
|
3164
|
01/01/2024
|
No Such Account
|
776
|
BH0501008_301123APB_FTO_700448
|
0501008000NRG24301120230310179
|
9000466195
|
30/11/2023
|
Sanju devi
|
Sanju devi
|
0501008WL030381
|
00045
|
BARB0MOKAME
|
3390
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
BH0501008_301123APB_FTO_700448
|
0501008000NRG24301120230310182
|
9000466169
|
30/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501008WL030381
|
00032
|
UTIB0002523
|
3390
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
BH0501008_301123FTO_700466
|
0501008000NRG24301120230310311
|
8999963423
|
30/11/2023
|
anil yadav
|
anil yadav
|
0501008WL030412
|
00176
|
IDIB000M740
|
3390
|
01/01/2024
|
No Such Account
|
779
|
BH0501008_301223APB_FTO_774260
|
0501008000NRG24301220230336590
|
1998880425
|
30/12/2023
|
Sanju devi
|
Sanju devi
|
0501008WL034634
|
00045
|
BARB0MOKAME
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
BH0501008_301223FTO_774206
|
0501008000NRG24301220230336658
|
1995966705
|
30/12/2023
|
parbind kumar
|
parbind kumar
|
0501008WL034635
|
00354
|
PUNB0056900
|
3390
|
20/03/2024
|
No Such Account
|
781
|
BH0501008_301223FTO_774206
|
0501008000NRG24301220230336754
|
1995966715
|
30/12/2023
|
pinki devi
|
pinki devi
|
0501008WL034658
|
00354
|
PUNB0129000
|
3420
|
20/03/2024
|
No Such Account
|
782
|
BH0501008_010623APB_FTO_213086
|
0501008000NRG24310520230091515
|
2267728464
|
01/06/2023
|
Sanju devi
|
Sanju devi
|
0501008WL006749
|
00176
|
IDIB000B521
|
3150
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
BH0501008_010623APB_FTO_213086
|
0501008000NRG24310520230091588
|
2267728366
|
01/06/2023
|
Rama devi
|
Rama devi
|
0501008WL006750
|
00354
|
PUNB0316700
|
3150
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
784
|
BH0501008_010623FTO_213046
|
0501008000NRG24310520230091613
|
2267520366
|
01/06/2023
|
chandani devi
|
chandani devi
|
0501008WL006751
|
00354
|
PUNB0316700
|
3150
|
07/06/2023
|
No Such Account
|
785
|
BH0501008_311023FTO_639661
|
0501008000NRG24311020230294755
|
7017868840
|
31/10/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
0501008WL026973
|
00415
|
SBIN0012585
|
2736
|
04/11/2023
|
No Such Account
|
786
|
BH0501008_060923FTO_525118
|
0501008002NRG24020920230271502
|
5744858396
|
06/09/2023
|
anand kumar
|
anand kumar
|
0501008WL0019730
|
00354
|
PUNB0409700
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
787
|
BH0501008_060923FTO_525118
|
0501008002NRG24020920230271503
|
5744858397
|
06/09/2023
|
radha kumari
|
radha kumari
|
0501008WL0019730
|
00354
|
PUNB0409700
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
788
|
BH0501008_060723APB_FTO_371250
|
0501008002NRG24060720230228145
|
4966426185
|
06/07/2023
|
radha kumari
|
radha kumari
|
0501008002WL013220
|
00354
|
PUNB0409700
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
789
|
BH0501008_060723FTO_371191
|
0501008002NRG24060720230228147
|
4964296345
|
06/07/2023
|
jyoti kumari
|
jyoti kumari
|
0501008002WL013220
|
00415
|
SBIN0012585
|
3192
|
30/08/2023
|
No Such Account
|
790
|
BH0501008_060723FTO_371191
|
0501008002NRG24060720230228163
|
4964296341
|
06/07/2023
|
mithu kumar
|
mithu kumar
|
0501008002WL013220
|
00415
|
SBIN0012585
|
3136
|
30/08/2023
|
No Such Account
|
791
|
BH0501008_130623FTO_261911
|
0501008002NRG24130620230131591
|
2620130956
|
13/06/2023
|
ghjkl
|
ghjkl
|
0501008002WL008859
|
00354
|
PUNB0409700
|
2736
|
17/06/2023
|
No Such Account
|
792
|
BH0501008_290723FTO_452187
|
0501008002NRG24260720230254813
|
4907180859
|
29/07/2023
|
Amarnath Prasad
|
Amarnath Prasad
|
0501008WL0014937
|
00415
|
SBIN0012585
|
2736
|
28/08/2023
|
No Such Account
|
793
|
BH0501008_290723APB_FTO_452180
|
0501008002NRG24260720230254821
|
4907623941
|
29/07/2023
|
anand kumar
|
anand kumar
|
0501008002WL014938
|
00354
|
PUNB0409700
|
2280
|
28/08/2023
|
A/c Blocked or Frozen
|
794
|
BH0501008_260823APB_FTO_506142
|
0501008002NRG24260820230267870
|
5742036147
|
26/08/2023
|
anand kumar
|
anand kumar
|
0501008002WL018532
|
00354
|
PUNB0409700
|
2858
|
19/09/2023
|
A/c Blocked or Frozen
|
795
|
BH0501008_011223APB_FTO_703299
|
0501008002NRG24291120230308854
|
8705949989
|
01/12/2023
|
radha kumari
|
radha kumari
|
0501008002WL030079
|
00168
|
ICIC0002304
|
3360
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
BH0501008_110923FTO_537562
|
0501008003NRG23110920230502259
|
5800886606
|
11/09/2023
|
MINTA DEVI
|
MINTA DEVI
|
0501008WL0092199
|
00176
|
IDIB000M740
|
1890
|
21/09/2023
|
No Such Account
|
797
|
BH0501008_110923FTO_537562
|
0501008003NRG23110920230502260
|
5800886607
|
11/09/2023
|
MINTA DEVI
|
MINTA DEVI
|
0501008WL0092199
|
00176
|
IDIB000M740
|
1260
|
21/09/2023
|
No Such Account
|
798
|
BH0501008_260523FTO_187461
|
0501008003NRG23250520230501416
|
2000703733
|
26/05/2023
|
vijay paswan
|
vijay paswan
|
0501008WL0091926
|
00354
|
PUNB0316700
|
2940
|
01/06/2023
|
Account closed
|
799
|
BH0501008_260523FTO_187461
|
0501008003NRG23250520230501427
|
2000703743
|
26/05/2023
|
MINTA DEVI
|
MINTA DEVI
|
0501008WL0091926
|
00176
|
IDIB000M740
|
1890
|
01/06/2023
|
No Such Account
|
800
|
BH0501008_260523FTO_187461
|
0501008003NRG23250520230501428
|
2000703732
|
26/05/2023
|
MINTA DEVI
|
MINTA DEVI
|
0501008WL0091926
|
00176
|
IDIB000M740
|
1260
|
01/06/2023
|
No Such Account
|
801
|
BH0501008_290623FTO_332237
|
0501008003NRG23270620230501726
|
4965693878
|
29/06/2023
|
MINTA DEVI
|
MINTA DEVI
|
0501008WL0092009
|
00176
|
IDIB000M740
|
1890
|
30/08/2023
|
No Such Account
|
802
|
BH0501008_290623FTO_332237
|
0501008003NRG23270620230501727
|
4965693877
|
29/06/2023
|
MINTA DEVI
|
MINTA DEVI
|
0501008WL0092009
|
00176
|
IDIB000M740
|
1260
|
30/08/2023
|
No Such Account
|
803
|
BH0501008_060823APB_FTO_469501
|
0501008003NRG24050820230259936
|
4907937663
|
06/08/2023
|
RAMCHNDR MAHTO
|
RAMCHNDR MAHTO
|
0501008003WL016359
|
00078
|
CNRB0017437
|
684
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
BH0501008_060723APB_FTO_371363
|
0501008003NRG24060720230228650
|
4966421158
|
06/07/2023
|
RAMCHNDR MAHTO
|
RAMCHNDR MAHTO
|
0501008003WL013265
|
00078
|
CNRB0017437
|
3122
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
BH0501008_130923FTO_543030
|
0501008003NRG24120920230275365
|
5800889684
|
13/09/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
0501008003WL020861
|
00415
|
SBIN0012585
|
684
|
21/09/2023
|
No Such Account
|
806
|
BH0501008_260923APB_FTO_568499
|
0501008003NRG24260920230280297
|
6028231814
|
26/09/2023
|
RAMCHNDR MAHTO
|
RAMCHNDR MAHTO
|
0501008003WL022393
|
00078
|
CNRB0017437
|
456
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
BH0501008_010823APB_FTO_457867
|
0501008003NRG24290720230256044
|
5741514901
|
01/08/2023
|
RAMCHNDR MAHTO
|
RAMCHNDR MAHTO
|
0501008003WL015230
|
00078
|
CNRB0017437
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
BH0501008_011123FTO_642062
|
0501008003NRG24311020230294769
|
7131717183
|
01/11/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
0501008WL0026983
|
00415
|
SBIN0012585
|
684
|
07/11/2023
|
No Such Account
|
809
|
BH0501008_010324APB_FTO_884641
|
0501008005NRG24010320240418282
|
3039602072
|
01/03/2024
|
DARSHAN RAM
|
DARSHAN RAM
|
0501008005WL042609
|
00354
|
PUNB0409700
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
BH0501008_010324APB_FTO_884641
|
0501008005NRG24010320240418283
|
3039602073
|
01/03/2024
|
SHEKHAR DHADHI
|
SHEKHAR DHADHI
|
0501008005WL042609
|
00354
|
PUNB0409700
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
BH0501008_010324APB_FTO_884641
|
0501008005NRG24010320240418290
|
3039602071
|
01/03/2024
|
BRIJNANDAN YADAV
|
BRIJNANDAN YADAV
|
0501008005WL042609
|
00354
|
PUNB0409700
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
BH0501008_010324APB_FTO_884641
|
0501008005NRG24010320240418293
|
3039602069
|
01/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0501008005WL042609
|
00354
|
PUNB0409700
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
BH0501008_010324APB_FTO_884641
|
0501008005NRG24010320240418294
|
3039602068
|
01/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0501008005WL042609
|
00354
|
PUNB0409700
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
BH0501008_010324APB_FTO_884641
|
0501008005NRG24010320240418299
|
3039602067
|
01/03/2024
|
TUNA DEVI
|
TUNA DEVI
|
0501008005WL042609
|
00354
|
PUNB0409700
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
BH0501008_050623FTO_228879
|
0501008005NRG24030620230100564
|
2389669975
|
05/06/2023
|
MINA DEVI
|
MINA DEVI
|
0501008005WL007367
|
00415
|
SBIN0012585
|
2210
|
10/06/2023
|
Account closed
|
816
|
BH0501008_050723APB_FTO_364583
|
0501008005NRG24040720230220398
|
5742310049
|
05/07/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0501008005WL012856
|
00078
|
CNRB0006186
|
2442
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
BH0501008_070723APB_FTO_378352
|
0501008005NRG24070720230236537
|
5083294594
|
07/07/2023
|
UMESH RAUT
|
UMESH RAUT
|
0501008005WL013563
|
00354
|
PUNB0409700
|
1100
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
BH0501008_150224APB_FTO_850971
|
0501008005NRG24140220240393574
|
2886928076
|
15/02/2024
|
DARSHAN RAM
|
DARSHAN RAM
|
0501008005WL040585
|
00354
|
PUNB0409700
|
2250
|
12/04/2024
|
A/c Blocked or Frozen
|
819
|
BH0501008_150224APB_FTO_850971
|
0501008005NRG24140220240393575
|
2886928077
|
15/02/2024
|
SHEKHAR DHADHI
|
SHEKHAR DHADHI
|
0501008005WL040585
|
00354
|
PUNB0409700
|
2250
|
12/04/2024
|
A/c Blocked or Frozen
|
820
|
BH0501008_150224APB_FTO_850971
|
0501008005NRG24140220240393582
|
2886928075
|
15/02/2024
|
BRIJNANDAN YADAV
|
BRIJNANDAN YADAV
|
0501008005WL040585
|
00354
|
PUNB0409700
|
2250
|
12/04/2024
|
A/c Blocked or Frozen
|
821
|
BH0501008_150224APB_FTO_850971
|
0501008005NRG24140220240393585
|
2886928073
|
15/02/2024
|
KANTI DEVI
|
KANTI DEVI
|
0501008005WL040585
|
00354
|
PUNB0409700
|
2250
|
12/04/2024
|
A/c Blocked or Frozen
|
822
|
BH0501008_150224APB_FTO_850971
|
0501008005NRG24140220240393586
|
2886928072
|
15/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0501008005WL040585
|
00354
|
PUNB0409700
|
2250
|
12/04/2024
|
A/c Blocked or Frozen
|
823
|
BH0501008_150224APB_FTO_850971
|
0501008005NRG24140220240393591
|
2886928071
|
15/02/2024
|
TUNA DEVI
|
TUNA DEVI
|
0501008005WL040585
|
00354
|
PUNB0409700
|
2250
|
12/04/2024
|
A/c Blocked or Frozen
|
824
|
BH0501008_140623APB_FTO_265452
|
0501008005NRG24140620230137323
|
2622412406
|
14/06/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0501008005WL009140
|
00078
|
CNRB0006186
|
3300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
BH0501008_220623FTO_301231
|
0501008005NRG24200620230158384
|
2862081755
|
22/06/2023
|
MINA DEVI
|
MINA DEVI
|
0501008005WL010017
|
00415
|
SBIN0012585
|
3300
|
30/06/2023
|
Account closed
|
826
|
BH0501008_230324APB_FTO_941685
|
0501008005NRG24220320240450025
|
3043924857
|
23/03/2024
|
DARSHAN RAM
|
DARSHAN RAM
|
0501008005WL045550
|
00354
|
PUNB0409700
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
BH0501008_230324APB_FTO_941685
|
0501008005NRG24220320240450026
|
3043924858
|
23/03/2024
|
SHEKHAR DHADHI
|
SHEKHAR DHADHI
|
0501008005WL045550
|
00354
|
PUNB0409700
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
BH0501008_230324APB_FTO_941685
|
0501008005NRG24220320240450033
|
3043924856
|
23/03/2024
|
BRIJNANDAN YADAV
|
BRIJNANDAN YADAV
|
0501008005WL045550
|
00354
|
PUNB0409700
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
BH0501008_230324APB_FTO_941685
|
0501008005NRG24220320240450036
|
3043924854
|
23/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0501008005WL045550
|
00354
|
PUNB0409700
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
BH0501008_230324APB_FTO_941685
|
0501008005NRG24220320240450037
|
3043924853
|
23/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0501008005WL045550
|
00354
|
PUNB0409700
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
BH0501008_230324APB_FTO_941685
|
0501008005NRG24220320240450042
|
3043924852
|
23/03/2024
|
TUNA DEVI
|
TUNA DEVI
|
0501008005WL045550
|
00354
|
PUNB0409700
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
BH0501008_220623FTO_301231
|
0501008005NRG24220620230167206
|
2862081751
|
22/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0501008005WL010423
|
00354
|
PUNB0409700
|
2628
|
30/06/2023
|
No Such Account
|
833
|
BH0501008_220623FTO_301231
|
0501008005NRG24220620230167210
|
2862081749
|
22/06/2023
|
SHARDANAND PRASAD
|
SHARDANAND PRASAD
|
0501008005WL010423
|
00691
|
IPOS0000001
|
2628
|
30/06/2023
|
No Such Account
|
834
|
BH0501009_070423APB_FTO_26917
|
0501009000NRG23050420230493809
|
1237316890
|
07/04/2023
|
Sita kumari
|
Sita kumari
|
0501009WL091381
|
00354
|
PUNB0224400
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
BH0501009_020224APB_FTO_831283
|
0501009000NRG24010220240376793
|
2151743219
|
02/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0501009WL038954
|
00354
|
PUNB0032500
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
BH0501009_010324FTO_884827
|
0501009000NRG24010320240417347
|
3043255434
|
01/03/2024
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0042470
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
837
|
BH0501009_010324FTO_884827
|
0501009000NRG24010320240417348
|
3043255435
|
01/03/2024
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0042470
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
No Such Account
|
838
|
BH0501009_010324FTO_884827
|
0501009000NRG24010320240417349
|
3043255436
|
01/03/2024
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0042470
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
No Such Account
|
839
|
BH0501009_010324FTO_884827
|
0501009000NRG24010320240417350
|
3043255437
|
01/03/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0501009WL0042471
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
840
|
BH0501009_010324FTO_884827
|
0501009000NRG24010320240417352
|
3043255432
|
01/03/2024
|
NARESH YADAV
|
NARESH YADAV
|
0501009WL0042471
|
00176
|
IDIB000M077
|
2508
|
16/04/2024
|
No Such Account
|
841
|
BH0501009_011023APB_FTO_577068
|
0501009000NRG24011020230282349
|
6934079579
|
01/10/2023
|
DIPA DEVI
|
DIPA DEVI
|
0501009WL022935
|
00354
|
PUNB0256000
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
BH0501009_051223APB_FTO_710959
|
0501009000NRG24011220230310722
|
8997974447
|
05/12/2023
|
SANJEETA DEVI
|
SANJEETA DEVI
|
0501009WL030475
|
00045
|
BARB0HATHID
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
BH0501009_070523APB_FTO_118356
|
0501009000NRG24020520230025857
|
1637078994
|
07/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501009WL002314
|
00176
|
IDIB000M077
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
BH0501009_040723FTO_359116
|
0501009000NRG24030720230213988
|
4964296014
|
04/07/2023
|
SUTUL KUMAR
|
SUTUL KUMAR
|
0501009WL012577
|
00415
|
SBIN0000135
|
3333
|
30/08/2023
|
No Such Account
|
845
|
BH0501009_031023APB_FTO_581028
|
0501009000NRG24031020230283335
|
6930923594
|
03/10/2023
|
SATNARAYAN SINGH
|
SATNARAYAN SINGH
|
0501009WL023398
|
00354
|
PUNB0224400
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
BH0501009_070224APB_FTO_839275
|
0501009000NRG24050220240382157
|
2143398819
|
07/02/2024
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0501009WL039606
|
00176
|
IDIB000M077
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
BH0501009_060623APB_FTO_232844
|
0501009000NRG24050620230107074
|
2463804130
|
06/06/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0501009WL007729
|
00354
|
PUNB0032500
|
2964
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
848
|
BH0501009_060623APB_FTO_232844
|
0501009000NRG24050620230107080
|
2463804133
|
06/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0501009WL007729
|
00354
|
PUNB0032500
|
2964
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
849
|
BH0501009_060623APB_FTO_232844
|
0501009000NRG24050620230107086
|
2463804212
|
06/06/2023
|
SAMFUL DEVI
|
SAMFUL DEVI
|
0501009WL007729
|
00354
|
PUNB0032500
|
2964
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
BH0501009_060623APB_FTO_233059
|
0501009000NRG24050620230107156
|
2463808902
|
06/06/2023
|
KARISHMA KUMARI
|
KARISHMA KUMARI
|
0501009WL007733
|
00415
|
SBIN0000135
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
BH0501009_061123FTO_652277
|
0501009000NRG24051120230297269
|
7353144138
|
06/11/2023
|
PRIVAN KUMAR
|
PRIVAN KUMAR
|
0501009WL0027746
|
00691
|
IPOS0000001
|
2508
|
10/11/2023
|
No Such Account
|
852
|
BH0501009_061123FTO_652277
|
0501009000NRG24051120230297279
|
7353144137
|
06/11/2023
|
NARESH YADAV
|
NARESH YADAV
|
0501009WL0027754
|
00176
|
IDIB000M077
|
2508
|
10/11/2023
|
No Such Account
|
853
|
BH0501009_060723FTO_371865
|
0501009000NRG24060720230231224
|
4964302000
|
06/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL013366
|
00176
|
IDIB000M077
|
3150
|
30/08/2023
|
No Such Account
|
854
|
BH0501009_060723FTO_372034
|
0501009000NRG24060720230231267
|
4964298275
|
06/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0013368
|
00176
|
IDIB000M077
|
3420
|
30/08/2023
|
No Such Account
|
855
|
BH0501009_061023FTO_589256
|
0501009000NRG24061020230284981
|
6937076652
|
06/10/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0024052
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
856
|
BH0501009_061023FTO_589256
|
0501009000NRG24061020230284990
|
6937076651
|
06/10/2023
|
NAND KISHOR MAHTO
|
NAND KISHOR MAHTO
|
0501009WL0024058
|
00354
|
PUNB0256000
|
3648
|
02/11/2023
|
No Such Account
|
857
|
BH0501009_301123FTO_700599
|
0501009000NRG24061020230285103
|
8995630465
|
30/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0024096
|
00176
|
IDIB000M077
|
3420
|
01/01/2024
|
No Such Account
|
858
|
BH0501009_301123FTO_700599
|
0501009000NRG24061020230285104
|
8995630466
|
30/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0024096
|
00176
|
IDIB000M077
|
3150
|
01/01/2024
|
No Such Account
|
859
|
BH0501009_061123FTO_652232
|
0501009000NRG24061120230297790
|
7361840645
|
06/11/2023
|
MD.islam
|
MD.islam
|
0501009WL027902
|
00354
|
PUNB0032500
|
1368
|
10/11/2023
|
No Such Account
|
860
|
BH0501009_070224APB_FTO_839275
|
0501009000NRG24070220240384797
|
2143398864
|
07/02/2024
|
ABHA DEVI
|
ABHA DEVI
|
0501009WL039887
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
BH0501009_070923APB_FTO_527485
|
0501009000NRG24070920230273726
|
5747581621
|
07/09/2023
|
Manju Devi
|
Manju Devi
|
0501009WL020392
|
00354
|
PUNB0256000
|
2150
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
BH0501009_070923APB_FTO_527485
|
0501009000NRG24070920230273727
|
5747581622
|
07/09/2023
|
Fulo Devi
|
Fulo Devi
|
0501009WL020392
|
00354
|
PUNB0256000
|
2150
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
BH0501009_081023FTO_596194
|
0501009000NRG24081020230285699
|
6937075772
|
08/10/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL024270
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
864
|
BH0501009_081023APB_FTO_596209
|
0501009000NRG24081020230285762
|
6934097111
|
08/10/2023
|
anjali kumari
|
anjali kumari
|
0501009WL024300
|
00354
|
PUNB0032500
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
BH0501009_081123FTO_658373
|
0501009000NRG24081120230298351
|
8575284166
|
08/11/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0501009WL028063
|
00045
|
BARB0MOKAME
|
3648
|
13/12/2023
|
No Such Account
|
866
|
BH0501009_090124APB_FTO_792442
|
0501009000NRG24090120240346977
|
2134433054
|
09/01/2024
|
GUDDU PASWAN
|
GUDDU PASWAN
|
0501009WL036085
|
00045
|
BARB0HATHID
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
BH0501009_101123FTO_661990
|
0501009000NRG24091120230298566
|
8992960268
|
10/11/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0028123
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
868
|
BH0501009_101123FTO_661990
|
0501009000NRG24091120230298567
|
8992960269
|
10/11/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0028123
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
869
|
BH0501009_150224APB_FTO_851054
|
0501009000NRG24100220240388572
|
2887108846
|
15/02/2024
|
kaju kumari
|
kaju kumari
|
0501009WL040213
|
00354
|
PUNB0224400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
BH0501009_130324APB_FTO_914374
|
0501009000NRG24100320240430827
|
3039477326
|
13/03/2024
|
Manjit devi
|
Manjit devi
|
0501009WL044080
|
00354
|
PUNB0224400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
BH0501009_110723FTO_405481
|
0501009000NRG24100720230243118
|
5082802336
|
11/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501009WL013803
|
00696
|
PUNB0MBGB06
|
3387
|
02/09/2023
|
No Such Account
|
872
|
BH0501009_101123FTO_661990
|
0501009000NRG24101120230298758
|
8992960270
|
10/11/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL0028189
|
00696
|
PUNB0MBGB06
|
912
|
01/01/2024
|
No Such Account
|
873
|
BH0501009_150523FTO_146391
|
0501009000NRG24120520230047522
|
1749932148
|
15/05/2023
|
KARI DEVI
|
KARI DEVI
|
0501009WL003947
|
00176
|
IDIB000M077
|
3226
|
20/05/2023
|
No Such Account
|
874
|
BH0501009_130923FTO_543164
|
0501009000NRG24120920230275335
|
5799698952
|
13/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0020849
|
00176
|
IDIB000M077
|
3420
|
21/09/2023
|
No Such Account
|
875
|
BH0501009_130923FTO_543164
|
0501009000NRG24120920230275336
|
5799698953
|
13/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0020849
|
00176
|
IDIB000M077
|
3150
|
21/09/2023
|
No Such Account
|
876
|
BH0501009_131023FTO_606319
|
0501009000NRG24131020230288183
|
6933976509
|
13/10/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0501009WL024871
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
877
|
BH0501009_150124APB_FTO_801436
|
0501009000NRG24150120240353357
|
2143147328
|
15/01/2024
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0501009WL036724
|
00176
|
IDIB000M077
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
BH0501009_300324APB_FTO_964187
|
0501009000NRG24150320240438254
|
3037010036
|
30/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0501009WL044615
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
BH0501009_161223FTO_737732
|
0501009000NRG24151220230320961
|
9906575206
|
16/12/2023
|
AKUN CHAUDHARY
|
AKUN CHAUDHARY
|
0501009WL032561
|
00176
|
IDIB000M077
|
3420
|
01/02/2024
|
No Such Account
|
880
|
BH0501009_170124APB_FTO_804087
|
0501009000NRG24160120240354957
|
2130556843
|
17/01/2024
|
Sunaina Devi
|
Sunaina Devi
|
0501009WL036862
|
00354
|
PUNB0224400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
BH0501009_300324APB_FTO_964125
|
0501009000NRG24170320240442300
|
3037048712
|
30/03/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0501009WL044841
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
882
|
BH0501009_300324APB_FTO_964125
|
0501009000NRG24170320240442339
|
3037048657
|
30/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0501009WL044842
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
BH0501009_180623APB_FTO_281226
|
0501009000NRG24170620230149599
|
2798356848
|
18/06/2023
|
DWARIKA NATH
|
DWARIKA NATH
|
0501009WL009614
|
00176
|
IDIB000M077
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
BH0501009_171123APB_FTO_674360
|
0501009000NRG24171120230302399
|
9008621295
|
17/11/2023
|
SANJEETA DEVI
|
SANJEETA DEVI
|
0501009WL028964
|
00045
|
BARB0HATHID
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
BH0501009_220324APB_FTO_936331
|
0501009000NRG24190320240444965
|
3043980366
|
22/03/2024
|
BABY DEVI
|
BABY DEVI
|
0501009WL045093
|
00045
|
BARB0MOKAME
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
BH0501009_190623APB_FTO_286607
|
0501009000NRG24190620230155111
|
2813290536
|
19/06/2023
|
SURAJ PASWAN
|
SURAJ PASWAN
|
0501009WL009869
|
00045
|
BARB0HATHID
|
3648
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
887
|
BH0501009_191023FTO_619533
|
0501009000NRG24191020230290416
|
7069090023
|
19/10/2023
|
VEENA DEVI
|
VEENA DEVI
|
0501009WL025680
|
00045
|
BARB0MOKAME
|
3420
|
06/11/2023
|
A/c Blocked or Frozen
|
888
|
BH0501009_200623APB_FTO_290757
|
0501009000NRG24200620230159996
|
2806177343
|
20/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501009WL010099
|
00176
|
IDIB000M077
|
3340
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
BH0501009_210823APB_FTO_496946
|
0501009000NRG24210820230266484
|
5742952036
|
21/08/2023
|
SURAJ PASWAN
|
SURAJ PASWAN
|
0501009WL018093
|
00045
|
BARB0HATHID
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
BH0501009_221023FTO_624786
|
0501009000NRG24211020230291013
|
6937010577
|
22/10/2023
|
PRIVAN KUMAR
|
PRIVAN KUMAR
|
0501009WL025834
|
00045
|
BARB0MOKAME
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
891
|
BH0501009_221023FTO_624786
|
0501009000NRG24211020230291014
|
6937010583
|
22/10/2023
|
NARESH YADAV
|
NARESH YADAV
|
0501009WL025834
|
00176
|
IDIB000M077
|
2508
|
02/11/2023
|
No Such Account
|
892
|
BH0501009_240923FTO_563397
|
0501009000NRG24230920230279375
|
5929732041
|
24/09/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL022137
|
00696
|
PUNB0MBGB06
|
3648
|
28/09/2023
|
No Such Account
|
893
|
BH0501009_240224APB_FTO_871581
|
0501009000NRG24240220240407608
|
2887905407
|
24/02/2024
|
ABHA DEVI
|
ABHA DEVI
|
0501009WL041597
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
BH0501009_240224APB_FTO_871581
|
0501009000NRG24240220240407647
|
2887905366
|
24/02/2024
|
kaju kumari
|
kaju kumari
|
0501009WL041598
|
00354
|
PUNB0224400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
BH0501009_240623FTO_312312
|
0501009000NRG24240620230175844
|
2861025792
|
24/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL010785
|
00176
|
IDIB000M077
|
3420
|
30/06/2023
|
No Such Account
|
896
|
BH0501009_260923FTO_568773
|
0501009000NRG24250920230280104
|
6034214558
|
26/09/2023
|
NAND KISHOR MAHTO
|
NAND KISHOR MAHTO
|
0501009WL022337
|
00354
|
PUNB0256000
|
3648
|
03/10/2023
|
No Such Account
|
897
|
BH0501009_260923APB_FTO_568729
|
0501009000NRG24250920230280122
|
6028234526
|
26/09/2023
|
Manju Devi
|
Manju Devi
|
0501009WL022338
|
00354
|
PUNB0256000
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
BH0501009_260923APB_FTO_568729
|
0501009000NRG24250920230280123
|
6028234528
|
26/09/2023
|
Fulo Devi
|
Fulo Devi
|
0501009WL022338
|
00468
|
UBIN0572705
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
BH0501009_271023FTO_632370
|
0501009000NRG24261020230292744
|
7069094000
|
27/10/2023
|
KUNAL PASWAN
|
KUNAL PASWAN
|
0501009WL026315
|
00696
|
PUNB0MBGB06
|
912
|
06/11/2023
|
No Such Account
|
900
|
BH0501009_300523APB_FTO_199597
|
0501009000NRG24270520230080646
|
2018082413
|
30/05/2023
|
Prabhat Kumar
|
Prabhat Kumar
|
0501009WL006164
|
00703
|
AIRP0000001
|
3300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
BH0501009_271023FTO_632301
|
0501009000NRG24271020230293087
|
7069093803
|
27/10/2023
|
PALLAVI DEVI
|
PALLAVI DEVI
|
0501009WL026440
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
No Such Account
|
902
|
BH0501009_271023APB_FTO_632414
|
0501009000NRG24271020230293129
|
7068175953
|
27/10/2023
|
anjali kumari
|
anjali kumari
|
0501009WL026443
|
00354
|
PUNB0032500
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
BH0501009_291023FTO_635501
|
0501009000NRG24271020230293185
|
7017877625
|
29/10/2023
|
UDAY THAKUR
|
UDAY THAKUR
|
0501009WL026456
|
00045
|
BARB0MOKAME
|
3648
|
04/11/2023
|
A/c Blocked or Frozen
|
904
|
BH0501009_301123FTO_700599
|
0501009000NRG24271120230307766
|
8995630463
|
30/11/2023
|
PRIVAN KUMAR
|
PRIVAN KUMAR
|
0501009WL0029921
|
00045
|
BARB0MOKAME
|
2508
|
01/01/2024
|
No Such Account
|
905
|
BH0501009_301123FTO_700599
|
0501009000NRG24271120230307767
|
8995630464
|
30/11/2023
|
NARESH YADAV
|
NARESH YADAV
|
0501009WL0029921
|
00176
|
IDIB000M077
|
2508
|
01/01/2024
|
No Such Account
|
906
|
BH0501009_280224FTO_879387
|
0501009000NRG24280220240414475
|
2886432447
|
28/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0042091
|
00176
|
IDIB000M077
|
3420
|
12/04/2024
|
Account closed
|
907
|
BH0501009_280224FTO_879387
|
0501009000NRG24280220240414476
|
2886432448
|
28/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0501009WL0042091
|
00176
|
IDIB000M077
|
3150
|
12/04/2024
|
Account closed
|
908
|
BH0501009_300523APB_FTO_199614
|
0501009000NRG24280520230081048
|
2019613681
|
30/05/2023
|
SURAJ PASWAN
|
SURAJ PASWAN
|
0501009WL006198
|
00045
|
BARB0HATHID
|
3420
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
909
|
BH0501009_291223APB_FTO_769074
|
0501009000NRG24281220230334069
|
1550614366
|
29/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0501009WL034411
|
00048
|
BKID0004600
|
3375
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
BH0501009_301223APB_FTO_774482
|
0501009000NRG24291220230335423
|
1999256398
|
30/12/2023
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0501009WL034557
|
00176
|
IDIB000M077
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
BH0501009_301223FTO_774442
|
0501009000NRG24291220230335896
|
1995966263
|
30/12/2023
|
VIBHA KUMARI
|
VIBHA KUMARI
|
0501009WL034587
|
00415
|
SBIN0000135
|
3420
|
20/03/2024
|
Account closed
|
912
|
BH0501009_030623APB_FTO_218579
|
0501009000NRG24300520230085178
|
2398141660
|
03/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501009WL006459
|
00176
|
IDIB000M077
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
BH0501009_030623APB_FTO_218593
|
0501009000NRG24300520230085883
|
2311197821
|
03/06/2023
|
DWARIKA NATH
|
DWARIKA NATH
|
0501009WL006501
|
00176
|
IDIB000M077
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
BH0501009_030623APB_FTO_218599
|
0501009000NRG24300520230087092
|
2310174394
|
03/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0501009WL006539
|
00354
|
PUNB0032500
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
BH0501009_140124APB_FTO_800220
|
0501009001NRG24140120240352773
|
2143170560
|
14/01/2024
|
SARO DEVI
|
SARO DEVI
|
0501009001WL036650
|
00354
|
PUNB0290500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
BH0501009_300124APB_FTO_825614
|
0501009001NRG24290120240372072
|
2147009885
|
30/01/2024
|
SARO DEVI
|
SARO DEVI
|
0501009001WL038437
|
00354
|
PUNB0290500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
BH0501009_060723FTO_372034
|
0501009002NRG24030720230215291
|
4964298274
|
06/07/2023
|
Indra deo ray
|
Indra deo ray
|
0501009WL0012639
|
00176
|
IDIB000M077
|
1824
|
30/08/2023
|
No Such Account
|
918
|
BH0501009_061023FTO_589256
|
0501009002NRG24061020230284991
|
6937076650
|
06/10/2023
|
Indra deo ray
|
Indra deo ray
|
0501009WL0024059
|
00176
|
IDIB000M077
|
1824
|
02/11/2023
|
No Such Account
|
919
|
BH0501009_160623APB_FTO_275608
|
0501009002NRG24160620230147442
|
2798356093
|
16/06/2023
|
RAJESH SAW
|
RAJESH SAW
|
0501009002WL009547
|
00045
|
BARB0MOKAME
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
BH0501009_200623FTO_290664
|
0501009002NRG24190620230157337
|
2808924402
|
20/06/2023
|
Indra deo ray
|
Indra deo ray
|
0501009002WL009963
|
00176
|
IDIB000M077
|
1824
|
28/06/2023
|
No Such Account
|
921
|
BH0501009_200623FTO_290664
|
0501009002NRG24190620230157358
|
2808924399
|
20/06/2023
|
Urmila Devi
|
Urmila Devi
|
0501009002WL009965
|
00045
|
BARB0MOKAME
|
3192
|
28/06/2023
|
No Such Account
|
922
|
BH0501009_020423APB_FTO_7450
|
0501009003NRG23020420230487794
|
1206868927
|
02/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501009003WL090916
|
00176
|
IDIB000M077
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
BH0501009_060723FTO_372053
|
0501009003NRG23030720230502037
|
4964305866
|
06/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501009WL0092108
|
00176
|
IDIB000M077
|
3360
|
30/08/2023
|
A/c Blocked or Frozen
|
924
|
BH0501009_060723FTO_372053
|
0501009003NRG23030720230502038
|
4964305867
|
06/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501009WL0092108
|
00176
|
IDIB000M077
|
3150
|
30/08/2023
|
A/c Blocked or Frozen
|
925
|
BH0501009_060723FTO_372053
|
0501009003NRG23030720230502039
|
4964305868
|
06/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501009WL0092108
|
00176
|
IDIB000M077
|
1890
|
30/08/2023
|
A/c Blocked or Frozen
|
926
|
BH0501009_060723FTO_372053
|
0501009003NRG23030720230502040
|
4964305869
|
06/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501009WL0092108
|
00176
|
IDIB000M077
|
2310
|
30/08/2023
|
A/c Blocked or Frozen
|
927
|
BH0501009_070523APB_FTO_118356
|
0501009003NRG24010520230024114
|
1637078950
|
07/05/2023
|
Prabhat Kumar
|
Prabhat Kumar
|
0501009003WL002105
|
00703
|
AIRP0000001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
BH0501009_010823FTO_458423
|
0501009003NRG24010820230257710
|
5741237480
|
01/08/2023
|
avnish yadav
|
avnish yadav
|
0501009WL0015705
|
00176
|
IDIB000M077
|
3150
|
19/09/2023
|
No Such Account
|
929
|
BH0501009_160723FTO_422066
|
0501009003NRG24030720230212489
|
5810325825
|
16/07/2023
|
priyanka devi
|
priyanka devi
|
0501009003WL012489
|
00176
|
IDIB000M077
|
3420
|
22/09/2023
|
No Such Account
|
930
|
BH0501009_130623APB_FTO_262178
|
0501009003NRG24130620230132428
|
2618103374
|
13/06/2023
|
krishna Kumar
|
krishna Kumar
|
0501009003WL008897
|
00415
|
SBIN0000135
|
3520
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
BH0501009_230523FTO_176174
|
0501009003NRG24210520230066977
|
1902570927
|
23/05/2023
|
avnish yadav
|
avnish yadav
|
0501009003WL005218
|
00703
|
AIRP0000001
|
3150
|
27/05/2023
|
A/c Blocked or Frozen
|
932
|
BH0501009_020423APB_FTO_7440
|
0501009004NRG23020420230487918
|
1203840227
|
02/04/2023
|
DWARIKA NATH
|
DWARIKA NATH
|
0501009004WL090932
|
00176
|
IDIB000M077
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
BH0501009_070423APB_FTO_26780
|
0501009004NRG23060420230495238
|
1237316509
|
07/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501009004WL091505
|
00045
|
BARB0MOKAME
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
BH0501009_010324APB_FTO_884749
|
0501009006NRG24010320240418334
|
3041516314
|
01/03/2024
|
dayal kumar
|
dayal kumar
|
0501009006WL042610
|
00468
|
UBIN0570991
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
BH0501009_041123APB_FTO_649383
|
0501009006NRG24031120230296128
|
7365014661
|
04/11/2023
|
shivam raj
|
shivam raj
|
0501009006WL027406
|
00354
|
PUNB0032500
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
BH0501009_041123FTO_649378
|
0501009006NRG24031120230296438
|
7361838812
|
04/11/2023
|
rita devi
|
rita devi
|
0501009006WL027488
|
00415
|
SBIN0000135
|
3648
|
10/11/2023
|
No Such Account
|
937
|
BH0501009_050124APB_FTO_785436
|
0501009006NRG24050120240342838
|
1998739225
|
05/01/2024
|
shivam raj
|
shivam raj
|
0501009006WL035590
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
BH0501009_100723FTO_395263
|
0501009006NRG24090720230241953
|
5078841155
|
10/07/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009006WL013741
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
939
|
BH0501009_100723FTO_395263
|
0501009006NRG24090720230241963
|
5078841156
|
10/07/2023
|
jitendra kumar
|
jitendra kumar
|
0501009006WL013742
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
940
|
BH0501009_100723APB_FTO_395267
|
0501009006NRG24090720230241986
|
5080061153
|
10/07/2023
|
vibha devi
|
vibha devi
|
0501009006WL013742
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
BH0501009_130324APB_FTO_914092
|
0501009006NRG24100320240430838
|
3039482370
|
13/03/2024
|
SUMIT RANJAN
|
SUMIT RANJAN
|
0501009006WL044081
|
00045
|
BARB0MOKAME
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
942
|
BH0501009_150224APB_FTO_851071
|
0501009006NRG24130220240392887
|
2887109753
|
15/02/2024
|
SUMIT RANJAN
|
SUMIT RANJAN
|
0501009006WL040525
|
00045
|
BARB0MOKAME
|
3600
|
12/04/2024
|
Participant not mapped to the product
|
943
|
BH0501009_130723FTO_413431
|
0501009006NRG24130720230247033
|
5082646489
|
13/07/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0014029
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
944
|
BH0501009_130823APB_FTO_484744
|
0501009006NRG24130820230263326
|
4907933337
|
13/08/2023
|
shivam raj
|
shivam raj
|
0501009006WL017225
|
00354
|
PUNB0032500
|
3648
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
BH0501009_150224APB_FTO_851071
|
0501009006NRG24140220240393058
|
2887109742
|
15/02/2024
|
ramji saw
|
ramji saw
|
0501009006WL040544
|
00045
|
BARB0MOKAME
|
3600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
BH0501009_150224APB_FTO_851071
|
0501009006NRG24140220240393120
|
2887109662
|
15/02/2024
|
dayal kumar
|
dayal kumar
|
0501009006WL040553
|
00468
|
UBIN0570991
|
3600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
BH0501009_150523FTO_146226
|
0501009006NRG24150520230052605
|
1749927086
|
15/05/2023
|
varsha kumari
|
varsha kumari
|
0501009006WL004240
|
00045
|
BARB0MOKAME
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
948
|
BH0501009_171223APB_FTO_739359
|
0501009006NRG24171220230321892
|
1523206491
|
17/12/2023
|
shivam raj
|
shivam raj
|
0501009006WL032677
|
00696
|
PUNB0MBGB06
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
BH0501009_210324APB_FTO_931886
|
0501009006NRG24200320240446530
|
3044335074
|
21/03/2024
|
dayal kumar
|
dayal kumar
|
0501009006WL045245
|
00468
|
UBIN0570991
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
BH0501009_200623FTO_290813
|
0501009006NRG24200620230158828
|
2808925720
|
20/06/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009006WL010046
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
No Such Account
|
951
|
BH0501009_200923FTO_556074
|
0501009006NRG24200920230278330
|
5876168829
|
20/09/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0021836
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
No Such Account
|
952
|
BH0501009_200923FTO_556074
|
0501009006NRG24200920230278331
|
5876168830
|
20/09/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0021836
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
No Such Account
|
953
|
BH0501009_231223APB_FTO_758748
|
0501009006NRG24221220230327843
|
1544458641
|
23/12/2023
|
ramji saw
|
ramji saw
|
0501009006WL033622
|
00045
|
BARB0MOKAME
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
BH0501009_240224APB_FTO_871627
|
0501009006NRG24240220240408596
|
2887907184
|
24/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0501009006WL041631
|
00354
|
PUNB0032500
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
BH0501009_271023FTO_632418
|
0501009006NRG24251020230291875
|
7069094992
|
27/10/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0026090
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
956
|
BH0501009_271023FTO_632418
|
0501009006NRG24251020230291876
|
7069094991
|
27/10/2023
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0026090
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
957
|
BH0501009_260124APB_FTO_818530
|
0501009006NRG24260120240367418
|
2139786078
|
26/01/2024
|
ramji saw
|
ramji saw
|
0501009006WL037975
|
00045
|
BARB0MOKAME
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
BH0501009_280224FTO_879387
|
0501009006NRG24260220240411377
|
2886432452
|
28/02/2024
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0041838
|
00415
|
SBIN0000135
|
3648
|
12/04/2024
|
No Such Account
|
959
|
BH0501009_280224FTO_879387
|
0501009006NRG24260220240411378
|
2886432453
|
28/02/2024
|
ranjeet kumar
|
ranjeet kumar
|
0501009WL0041838
|
00415
|
SBIN0000135
|
3648
|
12/04/2024
|
No Such Account
|
960
|
BH0501009_280224FTO_879387
|
0501009006NRG24260220240411379
|
2886432451
|
28/02/2024
|
shivam raj
|
shivam raj
|
0501009WL0041838
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
961
|
BH0501009_130324APB_FTO_914311
|
0501009007NRG24070320240425618
|
3044114296
|
13/03/2024
|
Chanda Rani
|
Chanda Rani
|
0501009007WL043630
|
00045
|
BARB0HATHID
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
BH0501009_141223FTO_733248
|
0501009007NRG24141220230319580
|
9908853303
|
14/12/2023
|
Suraj Kumar
|
Suraj Kumar
|
0501009007WL032295
|
00415
|
SBIN0006612
|
3420
|
01/02/2024
|
Account closed
|
963
|
BH0501009_240324APB_FTO_943807
|
0501009007NRG24230320240452484
|
3044273002
|
24/03/2024
|
Chanda Rani
|
Chanda Rani
|
0501009007WL045752
|
00045
|
BARB0HATHID
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
BH0501009_270923FTO_571023
|
0501009007NRG24270920230280739
|
6025950819
|
27/09/2023
|
NILESH KUMAR
|
NILESH KUMAR
|
0501009007WL022524
|
00662
|
BDBL0001440
|
3420
|
03/10/2023
|
No Such Account
|
965
|
BH0501009_310324APB_FTO_973909
|
0501009007NRG24310320240466833
|
3043571899
|
31/03/2024
|
Chanda Rani
|
Chanda Rani
|
0501009007WL047069
|
00045
|
BARB0HATHID
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
BH0501009_071123FTO_655112
|
0501009010NRG24061120230297558
|
8575274227
|
07/11/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0501009010WL027858
|
00165
|
IBKL0001353
|
2964
|
13/12/2023
|
No Such Account
|
967
|
BH0501009_121023FTO_604441
|
0501009011NRG24121020230287726
|
6933973313
|
12/10/2023
|
NAND KISHOR MAHTO
|
NAND KISHOR MAHTO
|
0501009011WL024780
|
00354
|
PUNB0256000
|
3648
|
02/11/2023
|
No Such Account
|
968
|
BH0501009_020224APB_FTO_831303
|
0501009012NRG24020220240377641
|
2154569756
|
02/02/2024
|
Abhinav kumar
|
Abhinav kumar
|
0501009012WL039041
|
00468
|
UBIN0572705
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
BH0501009_020723APB_FTO_348399
|
0501009012NRG24020720230209603
|
4960970228
|
02/07/2023
|
Radheshyam kumar
|
Radheshyam kumar
|
0501009012WL012415
|
00354
|
PUNB0256000
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
BH0501009_070224APB_FTO_839372
|
0501009012NRG24030220240379893
|
2143404855
|
07/02/2024
|
Shankar singh
|
Shankar singh
|
0501009012WL039344
|
00354
|
PUNB0256000
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
971
|
BH0501009_041223APB_FTO_708099
|
0501009012NRG24031220230312494
|
8705942691
|
04/12/2023
|
DIPA DEVI
|
DIPA DEVI
|
0501009012WL030963
|
00354
|
PUNB0256000
|
3420
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
BH0501009_041223APB_FTO_708099
|
0501009012NRG24031220230312505
|
8705942624
|
04/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0501009012WL030963
|
00045
|
BARB0HATHID
|
3420
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
BH0501009_041223APB_FTO_708099
|
0501009012NRG24031220230312573
|
8705942693
|
04/12/2023
|
BANARSI SAHANI
|
BANARSI SAHANI
|
0501009012WL030964
|
00354
|
PUNB0256000
|
3420
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
BH0501009_060623APB_FTO_233430
|
0501009012NRG24050620230102938
|
2461090099
|
06/06/2023
|
SITA KUMARI
|
SITA KUMARI
|
0501009012WL007487
|
00354
|
PUNB0224400
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
BH0501009_071123APB_FTO_655210
|
0501009012NRG24071120230297974
|
8577497372
|
07/11/2023
|
DIPA DEVI
|
DIPA DEVI
|
0501009012WL027977
|
00354
|
PUNB0256000
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
BH0501009_130523APB_FTO_141219
|
0501009012NRG24110520230045872
|
1639013213
|
13/05/2023
|
sita kumari
|
sita kumari
|
0501009012WL003834
|
00354
|
PUNB0224400
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
BH0501009_191223APB_FTO_745145
|
0501009012NRG24191220230323444
|
1522998262
|
19/12/2023
|
Abhinav kumar
|
Abhinav kumar
|
0501009012WL032969
|
00468
|
UBIN0572705
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
BH0501009_230224APB_FTO_870486
|
0501009012NRG24220220240404277
|
2887975570
|
23/02/2024
|
Manjit devi
|
Manjit devi
|
0501009012WL041390
|
00354
|
PUNB0224400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
BH0501009_260623APB_FTO_320446
|
0501009012NRG24260620230180500
|
4962962497
|
26/06/2023
|
Radheshyam kumar
|
Radheshyam kumar
|
0501009012WL010918
|
00354
|
PUNB0256000
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
BH0501009_280224APB_FTO_879242
|
0501009012NRG24270220240412356
|
2887634519
|
28/02/2024
|
DIPA DEVI
|
DIPA DEVI
|
0501009012WL041905
|
00165
|
IBKL0001353
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
BH0501009_280324APB_FTO_955856
|
0501009012NRG24280320240458482
|
3041399181
|
28/03/2024
|
Manjit devi
|
Manjit devi
|
0501009012WL046316
|
00354
|
PUNB0224400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
BH0501009_280324APB_FTO_955856
|
0501009012NRG24280320240458522
|
3041399159
|
28/03/2024
|
SITA KUMARI
|
SITA KUMARI
|
0501009012WL046320
|
00165
|
IBKL0001353
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
BH0501009_130324APB_FTO_914244
|
0501009013NRG24110320240431562
|
3042113353
|
13/03/2024
|
Mala Kumari
|
Mala Kumari
|
0501009013WL044116
|
00468
|
UBIN0572705
|
3192
|
16/04/2024
|
Account closed
|
984
|
BH0501009_150224APB_FTO_851085
|
0501009013NRG24150220240394201
|
2886928558
|
15/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0501009013WL040611
|
00354
|
PUNB0224400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
BH0501009_150224APB_FTO_851085
|
0501009013NRG24150220240394204
|
2886928536
|
15/02/2024
|
Punam Devi
|
Punam Devi
|
0501009013WL040611
|
00354
|
PUNB0224400
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
BH0501009_240324APB_FTO_943838
|
0501009013NRG24240320240453244
|
3042237763
|
24/03/2024
|
Sunaina Devi
|
Sunaina Devi
|
0501009013WL045826
|
00354
|
PUNB0224400
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
BH0501009_280224APB_FTO_879184
|
0501009013NRG24260220240410067
|
2887620943
|
28/02/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0501009013WL041741
|
00354
|
PUNB0224400
|
2052
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
988
|
BH0501009_300124APB_FTO_825532
|
0501009013NRG24280120240369682
|
2151643087
|
30/01/2024
|
Sunaina Devi
|
Sunaina Devi
|
0501009013WL038221
|
00354
|
PUNB0224400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
BH0501009_280224APB_FTO_879184
|
0501009013NRG24280220240413797
|
2887620963
|
28/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0501009013WL042057
|
00354
|
PUNB0224400
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
BH0501009_280224APB_FTO_879184
|
0501009013NRG24280220240413800
|
2887620989
|
28/02/2024
|
Punam Devi
|
Punam Devi
|
0501009013WL042057
|
00354
|
PUNB0224400
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
BH0501009_290324APB_FTO_959384
|
0501009013NRG24290320240459555
|
3040040214
|
29/03/2024
|
Mala Kumari
|
Mala Kumari
|
0501009013WL046408
|
00468
|
UBIN0572705
|
2964
|
16/04/2024
|
Account closed
|
992
|
BH0501009_300523FTO_199620
|
0501009013NRG24290520230082826
|
2019458737
|
30/05/2023
|
Satish tanti
|
Satish tanti
|
0501009013WL006322
|
00354
|
PUNB0224400
|
3192
|
01/06/2023
|
No Such Account
|
993
|
BH0501009_010224APB_FTO_829567
|
0501009014NRG24010220240376916
|
2154575784
|
01/02/2024
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL038958
|
00354
|
PUNB0224400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
BH0501009_010224APB_FTO_829567
|
0501009014NRG24010220240376977
|
2154575813
|
01/02/2024
|
gunja devi
|
gunja devi
|
0501009014WL038960
|
00354
|
PUNB0224400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
BH0501009_010723APB_FTO_345000
|
0501009014NRG24010720230201121
|
4961117086
|
01/07/2023
|
Sita Devi
|
Sita Devi
|
0501009014WL012085
|
00691
|
IPOS0000001
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
BH0501009_150224APB_FTO_851100
|
0501009014NRG24090220240388124
|
2886928611
|
15/02/2024
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
0501009014WL040155
|
00415
|
SBIN0002916
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
BH0501009_101223FTO_722351
|
0501009014NRG24091220230316512
|
9908850095
|
10/12/2023
|
krishna kumari
|
krishna kumari
|
0501009014WL031784
|
00354
|
PUNB0224400
|
2964
|
01/02/2024
|
No Such Account
|
998
|
BH0501009_121123APB_FTO_664033
|
0501009014NRG24111120230299511
|
8996240170
|
12/11/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL028366
|
00354
|
PUNB0224400
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
BH0501009_121023FTO_604500
|
0501009014NRG24121020230287680
|
6937081265
|
12/10/2023
|
SIKENDRA CHAUDHARI
|
SIKENDRA CHAUDHARI
|
0501009WL0024778
|
00354
|
PUNB0224400
|
3648
|
02/11/2023
|
No Such Account
|
1000
|
BH0501009_141223FTO_733171
|
0501009014NRG24141220230319357
|
9906588077
|
14/12/2023
|
Manish Kumar Watsa
|
Manish Kumar Watsa
|
0501009014WL032251
|
00354
|
PUNB0224400
|
3192
|
01/02/2024
|
No Such Account
|
1001
|
BH0501009_170124APB_FTO_804073
|
0501009014NRG24160120240355316
|
2130553523
|
17/01/2024
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL036885
|
00354
|
PUNB0224400
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
BH0501009_170124APB_FTO_804073
|
0501009014NRG24160120240355336
|
2130553547
|
17/01/2024
|
gunja devi
|
gunja devi
|
0501009014WL036885
|
00354
|
PUNB0224400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
BH0501009_180224APB_FTO_859099
|
0501009014NRG24170220240397805
|
2888023325
|
18/02/2024
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL040904
|
00354
|
PUNB0224400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
BH0501009_180523APB_FTO_158509
|
0501009014NRG24180520230059168
|
1821543530
|
18/05/2023
|
Vinod Thakur
|
Vinod Thakur
|
0501009014WL004698
|
00691
|
IPOS0000001
|
1824
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
BH0501009_181223APB_FTO_742416
|
0501009014NRG24181220230322165
|
1522990658
|
18/12/2023
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
0501009014WL032714
|
00415
|
SBIN0002916
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
BH0501009_181223FTO_742409
|
0501009014NRG24181220230323019
|
1524223988
|
18/12/2023
|
Santosh Tanti
|
Santosh Tanti
|
0501009014WL032896
|
00354
|
PUNB0224400
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
1007
|
BH0501009_181223APB_FTO_742416
|
0501009014NRG24181220230323023
|
1522990650
|
18/12/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL032896
|
00354
|
PUNB0224400
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
BH0501009_220923FTO_560428
|
0501009014NRG24200920230278475
|
5929735974
|
22/09/2023
|
sikendra chaudhri
|
sikendra chaudhri
|
0501009014WL021849
|
00354
|
PUNB0224400
|
3648
|
28/09/2023
|
No Such Account
|
1009
|
BH0501009_231223FTO_758645
|
0501009014NRG24231220230328040
|
1544814701
|
23/12/2023
|
krishna kumari
|
krishna kumari
|
0501009014WL033648
|
00354
|
PUNB0224400
|
3192
|
09/03/2024
|
No Such Account
|
1010
|
BH0501009_231223APB_FTO_758686
|
0501009014NRG24231220230328114
|
1544447979
|
23/12/2023
|
Suresh singh
|
Suresh singh
|
0501009014WL033649
|
00354
|
PUNB0224400
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
BH0501009_231223APB_FTO_758686
|
0501009014NRG24231220230328125
|
1544448012
|
23/12/2023
|
gunja devi
|
gunja devi
|
0501009014WL033649
|
00354
|
PUNB0224400
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
BH0501009_260523APB_FTO_187556
|
0501009014NRG24250520230074360
|
2000963859
|
26/05/2023
|
Vinod Thakur
|
Vinod Thakur
|
0501009014WL005703
|
00691
|
IPOS0000001
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
BH0501009_291123FTO_698251
|
0501009014NRG24281120230308161
|
8999963310
|
29/11/2023
|
DHARMENDA TANTI
|
DHARMENDA TANTI
|
0501009WL0029993
|
00354
|
PUNB0032500
|
3648
|
01/01/2024
|
No Such Account
|
1014
|
BH0501009_291123APB_FTO_698199
|
0501009014NRG24281120230308502
|
9000468886
|
29/11/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL030060
|
00354
|
PUNB0224400
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
BH0501009_290224FTO_882193
|
0501009014NRG24290220240415856
|
2925544919
|
29/02/2024
|
krishna kumari
|
krishna kumari
|
0501009WL0042233
|
00354
|
PUNB0224400
|
2964
|
13/04/2024
|
No Such Account
|
1016
|
BH0501009_010823APB_FTO_458412
|
0501009014NRG24290720230256074
|
5741520804
|
01/08/2023
|
DHARMENDA TANTI
|
DHARMENDA TANTI
|
0501009014WL015239
|
00354
|
PUNB0224400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
BH0501009_300923FTO_576325
|
0501009014NRG24300920230282041
|
6933987771
|
30/09/2023
|
DHARMENDA TANTI
|
DHARMENDA TANTI
|
0501009WL0022840
|
00354
|
PUNB0224400
|
3648
|
02/11/2023
|
No Such Account
|
1018
|
BH0501009_300923APB_FTO_576299
|
0501009014NRG24300920230282057
|
6930933741
|
30/09/2023
|
Vinod Thakur
|
Vinod Thakur
|
0501009014WL022841
|
00691
|
IPOS0000001
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
BH0501009_010124FTO_777228
|
0501009014NRG24311220230338314
|
1669597991
|
01/01/2024
|
krishna kumari
|
krishna kumari
|
0501009014WL034957
|
00354
|
PUNB0224400
|
1596
|
12/03/2024
|
No Such Account
|
1020
|
BH0501009_010124APB_FTO_777229
|
0501009014NRG24311220230338333
|
1669654137
|
01/01/2024
|
Sima Kumari
|
Sima Kumari
|
0501009014WL034957
|
00691
|
IPOS0000001
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
BH0501009_010124FTO_777228
|
0501009014NRG24311220230338427
|
1669597994
|
01/01/2024
|
Santosh Tanti
|
Santosh Tanti
|
0501009014WL034964
|
00354
|
PUNB0224400
|
1596
|
12/03/2024
|
A/c Blocked or Frozen
|
1022
|
BH0501009_010124APB_FTO_777229
|
0501009014NRG24311220230338430
|
1669654200
|
01/01/2024
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0501009014WL034964
|
00354
|
PUNB0224400
|
1596
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
BH0501009_010124APB_FTO_777229
|
0501009014NRG24311220230338459
|
1669654196
|
01/01/2024
|
gunja devi
|
gunja devi
|
0501009014WL034965
|
00354
|
PUNB0224400
|
1596
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
BH0501009_010124APB_FTO_777229
|
0501009014NRG24311220230338470
|
1669654168
|
01/01/2024
|
Priti kumari
|
Priti kumari
|
0501009014WL034965
|
00354
|
PUNB0224400
|
1596
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
BH0501009_070423FTO_26667
|
0501009015NRG23070420230495695
|
1236832725
|
07/04/2023
|
HORIL SINGH NISHAD
|
HORIL SINGH NISHAD
|
0501009015WL091528
|
00688
|
FINO0001220
|
1470
|
05/05/2023
|
A/c Blocked or Frozen
|
1026
|
BH0501009_140423FTO_37168
|
0501009015NRG23130420230500651
|
1438078977
|
14/04/2023
|
RAMDEO SINGH NISHAD
|
RAMDEO SINGH NISHAD
|
0501009WL0091848
|
00045
|
BARB0HATHID
|
1470
|
11/05/2023
|
No Such Account
|
1027
|
BH0501009_240623FTO_312524
|
0501009015NRG23230620230501656
|
2861008081
|
24/06/2023
|
SURESH SINGH NISHAD
|
SURESH SINGH NISHAD
|
0501009WL0091989
|
00688
|
FINO0001220
|
210
|
30/06/2023
|
A/c Blocked or Frozen
|
1028
|
BH0501009_270523FTO_192846
|
0501009015NRG23260520230501450
|
1977685654
|
27/05/2023
|
SURESH SINGH NISHAD
|
SURESH SINGH NISHAD
|
0501009WL0091931
|
00688
|
FINO0001220
|
210
|
31/05/2023
|
A/c Blocked or Frozen
|
1029
|
BH0501009_270523FTO_192846
|
0501009015NRG23270520230501456
|
1977685657
|
27/05/2023
|
HORIL SINGH NISHAD
|
HORIL SINGH NISHAD
|
0501009WL0091933
|
00688
|
FINO0001220
|
1470
|
31/05/2023
|
A/c Blocked or Frozen
|
1030
|
BH0501009_270523FTO_192846
|
0501009015NRG23270520230501457
|
1977685656
|
27/05/2023
|
BISHO KUMAR
|
BISHO KUMAR
|
0501009WL0091933
|
00688
|
FINO0001220
|
2940
|
31/05/2023
|
A/c Blocked or Frozen
|
1031
|
BH0501009_270523FTO_192846
|
0501009015NRG23270520230501458
|
1977685655
|
27/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501009WL0091933
|
00688
|
FINO0001220
|
3150
|
31/05/2023
|
A/c Blocked or Frozen
|
1032
|
BH0501009_030623APB_FTO_218587
|
0501009015NRG24020620230096451
|
2312070510
|
03/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0501009015WL007121
|
00045
|
BARB0HATHID
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
BH0501009_030623APB_FTO_218587
|
0501009015NRG24020620230096648
|
2312070449
|
03/06/2023
|
ANITA
|
ANITA
|
0501009015WL007128
|
00691
|
IPOS0000001
|
2052
|
08/06/2023
|
Account closed
|
1034
|
BH0501009_030623FTO_218575
|
0501009015NRG24020620230096733
|
2311832461
|
03/06/2023
|
HORIL SINGH NISHAD
|
HORIL SINGH NISHAD
|
0501009015WL007130
|
00688
|
FINO0001220
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
1035
|
BH0501009_030623FTO_218575
|
0501009015NRG24020620230096740
|
2311832455
|
03/06/2023
|
BISHO KUMAR
|
BISHO KUMAR
|
0501009015WL007130
|
00688
|
FINO0001220
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
1036
|
BH0501009_030623FTO_218575
|
0501009015NRG24020620230096743
|
2311832456
|
03/06/2023
|
LAXMAN NISHAD
|
LAXMAN NISHAD
|
0501009015WL007130
|
00688
|
FINO0001220
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
1037
|
BH0501009_130523FTO_140904
|
0501009015NRG24130520230049430
|
1638101832
|
13/05/2023
|
HORIL SINGH NISHAD
|
HORIL SINGH NISHAD
|
0501009015WL004076
|
00688
|
FINO0001220
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
1038
|
BH0501009_130523FTO_140904
|
0501009015NRG24130520230049563
|
1638101831
|
13/05/2023
|
BISHO KUMAR
|
BISHO KUMAR
|
0501009015WL004084
|
00688
|
FINO0001220
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
1039
|
BH0501009_130523FTO_140904
|
0501009015NRG24130520230049564
|
1638101830
|
13/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501009015WL004084
|
00688
|
FINO0001220
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
1040
|
BH0501009_150623FTO_269795
|
0501009015NRG24140620230138964
|
2660237806
|
15/06/2023
|
ANIL PASWAN
|
ANIL PASWAN
|
0501009015WL009194
|
00688
|
FINO0001220
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
1041
|
BH0501009_160723FTO_422141
|
0501009015NRG24140720230248809
|
5809990672
|
16/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0501009WL0014112
|
00176
|
IDIB000M740
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
1042
|
BH0501009_160324APB_FTO_921573
|
0501009015NRG24150320240439962
|
3039553945
|
16/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0501009015WL044697
|
00048
|
BKID0004600
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
BH0501009_160324APB_FTO_921573
|
0501009015NRG24150320240439973
|
3039553946
|
16/03/2024
|
Pappu Chaurasiya
|
Pappu Chaurasiya
|
0501009015WL044697
|
00048
|
BKID0004600
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
BH0501009_170124APB_FTO_804098
|
0501009015NRG24160120240354436
|
2135540231
|
17/01/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0501009015WL036813
|
00048
|
BKID0004600
|
3504
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
BH0501009_170124APB_FTO_804098
|
0501009015NRG24160120240354446
|
2135540232
|
17/01/2024
|
Pappu Chaurasiya
|
Pappu Chaurasiya
|
0501009015WL036813
|
00048
|
BKID0004600
|
3504
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
BH0501009_231223APB_FTO_758729
|
0501009015NRG24181220230322774
|
1544529927
|
23/12/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0501009015WL032861
|
00703
|
AIRP0000001
|
3375
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
BH0501009_230623FTO_303112
|
0501009015NRG24220620230170241
|
2861008647
|
23/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0501009015WL010536
|
00176
|
IDIB000B521
|
3420
|
30/06/2023
|
No Such Account
|
1048
|
BH0501009_270523FTO_192837
|
0501009015NRG24270520230079147
|
1977683648
|
27/05/2023
|
HORIL SINGH NISHAD
|
HORIL SINGH NISHAD
|
0501009WL0006060
|
00688
|
FINO0001220
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
1049
|
BH0501009_270523FTO_192837
|
0501009015NRG24270520230079148
|
1977683647
|
27/05/2023
|
BISHO KUMAR
|
BISHO KUMAR
|
0501009WL0006060
|
00688
|
FINO0001220
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
1050
|
BH0501009_270523FTO_192837
|
0501009015NRG24270520230079149
|
1977683646
|
27/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501009WL0006060
|
00688
|
FINO0001220
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
1051
|
BH0501010_010423FTO_5158
|
0501010000NRG22151120220389428
|
1878061323
|
01/04/2023
|
KRIPAL SINGH
|
KRIPAL SINGH
|
0501010WL0077978
|
00176
|
IDIB000G669
|
1386
|
26/05/2023
|
No Such Account
|
1052
|
BH0501010_010423APB_FTO_6332
|
0501010000NRG23310320230479265
|
1203424868
|
01/04/2023
|
Mantu paswan
|
Mantu paswan
|
0501010WL090269
|
00048
|
BKID0004438
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
BH0501010_020623APB_FTO_216606
|
0501010000NRG24010620230092545
|
2314063487
|
02/06/2023
|
rajkumari devi
|
rajkumari devi
|
0501010WL006842
|
00354
|
PUNB0129000
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
BH0501010_030723APB_FTO_349910
|
0501010000NRG24010720230204092
|
4963180037
|
03/07/2023
|
Geeta devi
|
Geeta devi
|
0501010WL012201
|
00468
|
UBIN0570966
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
BH0501010_030723APB_FTO_349910
|
0501010000NRG24010720230204105
|
4963180035
|
03/07/2023
|
Bimali devi
|
Bimali devi
|
0501010WL012201
|
00468
|
UBIN0570966
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
BH0501010_030723APB_FTO_349910
|
0501010000NRG24010720230204158
|
4963179994
|
03/07/2023
|
Chandra deep kumar
|
Chandra deep kumar
|
0501010WL012204
|
00354
|
PUNB0129000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
BH0501010_011223FTO_703339
|
0501010000NRG24011220230310828
|
8701979409
|
01/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501010WL030480
|
00354
|
PUNB0129000
|
1368
|
16/12/2023
|
No Such Account
|
1058
|
BH0501010_011223FTO_703339
|
0501010000NRG24011220230310829
|
8701979398
|
01/12/2023
|
CHHOTI KUMARI
|
CHHOTI KUMARI
|
0501010WL030480
|
00176
|
IDIB000B521
|
1824
|
16/12/2023
|
A/c Blocked or Frozen
|
1059
|
BH0501010_020324APB_FTO_888384
|
0501010000NRG24020320240420268
|
3040141989
|
02/03/2024
|
Geeta devi
|
Geeta devi
|
0501010WL042924
|
00354
|
PUNB0129000
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
BH0501010_020623FTO_216789
|
0501010000NRG24020620230095334
|
2311831027
|
02/06/2023
|
DHARMVIR KUMAR
|
DHARMVIR KUMAR
|
0501010WL007033
|
00354
|
PUNB0731100
|
2736
|
08/06/2023
|
Account closed
|
1061
|
BH0501010_070523FTO_118031
|
0501010000NRG24040520230030858
|
1482489247
|
07/05/2023
|
sarsawati devi
|
sarsawati devi
|
0501010WL002739
|
00176
|
IDIB000G669
|
2736
|
12/05/2023
|
No Such Account
|
1062
|
BH0501010_040823FTO_466441
|
0501010000NRG24040820230259568
|
5778354615
|
04/08/2023
|
Kalpna Kumari
|
Kalpna Kumari
|
0501010WL0016257
|
00176
|
IDIB000G669
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
1063
|
BH0501010_040823FTO_466441
|
0501010000NRG24040820230259740
|
5778354620
|
04/08/2023
|
sarsawati devi
|
sarsawati devi
|
0501010WL0016266
|
00415
|
SBIN0000026
|
3192
|
21/09/2023
|
No Such Account
|
1064
|
BH0501010_040823FTO_466441
|
0501010000NRG24040820230259741
|
5778354621
|
04/08/2023
|
sarsawati devi
|
sarsawati devi
|
0501010WL0016266
|
00415
|
SBIN0000026
|
2736
|
21/09/2023
|
No Such Account
|
1065
|
BH0501010_040923APB_FTO_518819
|
0501010000NRG24040920230272605
|
5742924740
|
04/09/2023
|
Katiman Ram
|
Katiman Ram
|
0501010WL020054
|
00354
|
PUNB0300800
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
BH0501010_060723APB_FTO_371805
|
0501010000NRG24050720230224543
|
4964692311
|
06/07/2023
|
KUMAR SHANKRA
|
KUMAR SHANKRA
|
0501010WL013028
|
00354
|
PUNB0129000
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
1067
|
BH0501010_080523APB_FTO_122075
|
0501010000NRG24060520230034795
|
1637075329
|
08/05/2023
|
NAGITA KUMARI
|
NAGITA KUMARI
|
0501010WL003018
|
00415
|
SBIN0012581
|
3648
|
17/05/2023
|
A/c Blocked or Frozen
|
1068
|
BH0501010_080523APB_FTO_122075
|
0501010000NRG24060520230034806
|
1637075340
|
08/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
0501010WL003018
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
1069
|
BH0501010_070623FTO_238993
|
0501010000NRG24060620230108640
|
2541469396
|
07/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
0501010WL0007813
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
1070
|
BH0501010_070623APB_FTO_238828
|
0501010000NRG24070620230113231
|
2490733723
|
07/06/2023
|
Guriya Kumari
|
Guriya Kumari
|
0501010WL008051
|
00354
|
PUNB0731100
|
2925
|
13/06/2023
|
A/c Blocked or Frozen
|
1071
|
BH0501010_130224APB_FTO_849355
|
0501010000NRG24090220240387146
|
2886815301
|
13/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0501010WL040094
|
00165
|
IBKL0001352
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
BH0501010_100224APB_FTO_845251
|
0501010000NRG24090220240387373
|
2886836724
|
10/02/2024
|
Geeta Kumari
|
Geeta Kumari
|
0501010WL040104
|
00354
|
PUNB0316600
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
BH0501010_101223FTO_722531
|
0501010000NRG24091220230316606
|
9908847663
|
10/12/2023
|
Mina kumari Singh
|
Mina kumari Singh
|
0501010WL031792
|
00176
|
IDIB000B521
|
1824
|
01/02/2024
|
No Such Account
|
1074
|
BH0501010_130623FTO_261671
|
0501010000NRG24110620230126553
|
2618443953
|
13/06/2023
|
Praja devi
|
Praja devi
|
0501010WL008645
|
00354
|
PUNB0129000
|
2964
|
17/06/2023
|
No Such Account
|
1075
|
BH0501010_130623FTO_261671
|
0501010000NRG24110620230126554
|
2618443954
|
13/06/2023
|
Praja devi
|
Praja devi
|
0501010WL008645
|
00354
|
PUNB0129000
|
684
|
17/06/2023
|
No Such Account
|
1076
|
BH0501010_130623APB_FTO_261634
|
0501010000NRG24110620230126563
|
2622314813
|
13/06/2023
|
Geeta devi
|
Geeta devi
|
0501010WL008645
|
00468
|
UBIN0570966
|
684
|
17/06/2023
|
A/c Blocked or Frozen
|
1077
|
BH0501010_130623APB_FTO_261634
|
0501010000NRG24110620230126564
|
2622314814
|
13/06/2023
|
Geeta devi
|
Geeta devi
|
0501010WL008645
|
00468
|
UBIN0570966
|
2964
|
17/06/2023
|
A/c Blocked or Frozen
|
1078
|
BH0501010_130623APB_FTO_261634
|
0501010000NRG24110620230126589
|
2622314779
|
13/06/2023
|
Bimali devi
|
Bimali devi
|
0501010WL008645
|
00354
|
PUNB0129000
|
2964
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
BH0501010_130623APB_FTO_261634
|
0501010000NRG24110620230126590
|
2622314780
|
13/06/2023
|
Bimali devi
|
Bimali devi
|
0501010WL008645
|
00354
|
PUNB0129000
|
684
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
BH0501010_121223FTO_725927
|
0501010000NRG24111220230317475
|
9906597457
|
12/12/2023
|
Rohit Kumar
|
Rohit Kumar
|
0501010WL031950
|
00176
|
IDIB000G669
|
1470
|
01/02/2024
|
No Such Account
|
1081
|
BH0501010_141023FTO_607856
|
0501010000NRG24131020230288186
|
6933976680
|
14/10/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0501010WL024873
|
00165
|
IBKL0001352
|
2508
|
02/11/2023
|
No Such Account
|
1082
|
BH0501010_151223FTO_734990
|
0501010000NRG24151220230320482
|
9911217885
|
15/12/2023
|
Lalita devi
|
Lalita devi
|
0501010WL032451
|
00165
|
IBKL0001352
|
1824
|
01/02/2024
|
No Such Account
|
1083
|
BH0501010_151223FTO_734990
|
0501010000NRG24151220230320484
|
9911217884
|
15/12/2023
|
Pramila devi
|
Pramila devi
|
0501010WL032451
|
00165
|
IBKL0001352
|
1824
|
01/02/2024
|
No Such Account
|
1084
|
BH0501010_151223FTO_734990
|
0501010000NRG24151220230320487
|
9911217913
|
15/12/2023
|
sukhi devi
|
sukhi devi
|
0501010WL032452
|
00415
|
SBIN0000026
|
1824
|
01/02/2024
|
No Such Account
|
1085
|
BH0501010_151223APB_FTO_734973
|
0501010000NRG24151220230320495
|
9909361899
|
15/12/2023
|
RUNA DEVI
|
RUNA DEVI
|
0501010WL032455
|
00354
|
PUNB0310800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
BH0501010_181223FTO_739833
|
0501010000NRG24151220230320754
|
1522574746
|
18/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501010WL032524
|
00354
|
PUNB0129000
|
3192
|
08/03/2024
|
No Such Account
|
1087
|
BH0501010_181223FTO_739833
|
0501010000NRG24151220230320758
|
1522574725
|
18/12/2023
|
CHHOTI KUMARI
|
CHHOTI KUMARI
|
0501010WL032524
|
00176
|
IDIB000B521
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
1088
|
BH0501010_170324APB_FTO_921949
|
0501010000NRG24160320240441267
|
3044100066
|
17/03/2024
|
ANIL SAO
|
ANIL SAO
|
0501010WL044785
|
00354
|
PUNB0129000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
BH0501010_180523FTO_158049
|
0501010000NRG24160520230056482
|
1820619424
|
18/05/2023
|
Gudiya Devi
|
Gudiya Devi
|
0501010WL004460
|
00176
|
IDIB000G669
|
2280
|
24/05/2023
|
No Such Account
|
1090
|
BH0501010_170823FTO_490430
|
0501010000NRG24160820230264237
|
5741955789
|
17/08/2023
|
RAMASHRAY PASWAN
|
RAMASHRAY PASWAN
|
0501010WL017537
|
00354
|
PUNB0129000
|
3192
|
19/09/2023
|
Account closed
|
1091
|
BH0501010_170823APB_FTO_490428
|
0501010000NRG24160820230264242
|
5744900413
|
17/08/2023
|
RUNA DEVI
|
RUNA DEVI
|
0501010WL017538
|
00354
|
PUNB0310800
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
BH0501010_170124APB_FTO_803678
|
0501010000NRG24170120240355837
|
2142962564
|
17/01/2024
|
Ramratan Kumar
|
Ramratan Kumar
|
0501010WL036935
|
00468
|
UBIN0570966
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
BH0501010_170224APB_FTO_857904
|
0501010000NRG24170220240398216
|
2887397040
|
17/02/2024
|
SONI DEVI
|
SONI DEVI
|
0501010WL040932
|
00354
|
PUNB0129000
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
1094
|
BH0501010_180523FTO_158060
|
0501010000NRG24180520230058780
|
1820627444
|
18/05/2023
|
sudam devi
|
sudam devi
|
0501010WL004684
|
00045
|
BARB0BARHXX
|
3600
|
24/05/2023
|
No Such Account
|
1095
|
BH0501010_200224APB_FTO_863119
|
0501010000NRG24190220240399741
|
2887285342
|
20/02/2024
|
Rama devi
|
Rama devi
|
0501010WL041049
|
00354
|
PUNB0129000
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
BH0501010_240423FTO_56738
|
0501010000NRG24190420230004362
|
1438056178
|
24/04/2023
|
sarsawati devi
|
sarsawati devi
|
0501010WL000457
|
00176
|
IDIB000G669
|
3192
|
11/05/2023
|
No Such Account
|
1097
|
BH0501010_201223FTO_747765
|
0501010000NRG24191220230323314
|
1524231656
|
20/12/2023
|
sikandar paswan
|
sikandar paswan
|
0501010WL032942
|
00354
|
PUNB0129000
|
3192
|
08/03/2024
|
No Such Account
|
1098
|
BH0501010_201223FTO_747765
|
0501010000NRG24191220230323332
|
1524231650
|
20/12/2023
|
Rohit Kumar
|
Rohit Kumar
|
0501010WL032945
|
00176
|
IDIB000G669
|
1596
|
08/03/2024
|
No Such Account
|
1099
|
BH0501010_240224APB_FTO_871927
|
0501010000NRG24210220240402784
|
2887867048
|
24/02/2024
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0501010WL041286
|
00415
|
SBIN0018552
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
BH0501010_230324APB_FTO_940276
|
0501010000NRG24220320240449358
|
3040286960
|
23/03/2024
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0501010WL045465
|
00415
|
SBIN0018552
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
BH0501010_250523FTO_183950
|
0501010000NRG24220520230068094
|
2000702983
|
25/05/2023
|
Gunjan Kumar
|
Gunjan Kumar
|
0501010WL005320
|
00354
|
PUNB0129000
|
3420
|
01/06/2023
|
No Such Account
|
1102
|
BH0501010_231123FTO_686158
|
0501010000NRG24221120230304637
|
9004418433
|
23/11/2023
|
Lalita devi
|
Lalita devi
|
0501010WL029341
|
00165
|
IBKL0001352
|
3648
|
01/01/2024
|
No Such Account
|
1103
|
BH0501010_231123FTO_686158
|
0501010000NRG24221120230304639
|
9004418432
|
23/11/2023
|
Pramila devi
|
Pramila devi
|
0501010WL029341
|
00165
|
IBKL0001352
|
3648
|
01/01/2024
|
No Such Account
|
1104
|
BH0501010_230324APB_FTO_940308
|
0501010000NRG24230320240451619
|
3046352178
|
23/03/2024
|
Geeta devi
|
Geeta devi
|
0501010WL045646
|
00354
|
PUNB0129000
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
BH0501010_230623APB_FTO_308915
|
0501010000NRG24230620230172703
|
2861804646
|
23/06/2023
|
KUMAR SHANKRA
|
KUMAR SHANKRA
|
0501010WL010642
|
00354
|
PUNB0129000
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
1106
|
BH0501010_250124APB_FTO_817305
|
0501010000NRG24240120240364943
|
2139310934
|
25/01/2024
|
Ramratan Kumar
|
Ramratan Kumar
|
0501010WL037750
|
00468
|
UBIN0570966
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
BH0501010_250124APB_FTO_817305
|
0501010000NRG24240120240364948
|
2139310935
|
25/01/2024
|
Chandan Kumar
|
Chandan Kumar
|
0501010WL037750
|
00176
|
IDIB000B521
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
BH0501010_260423FTO_71110
|
0501010000NRG24240420230010869
|
1438080230
|
26/04/2023
|
Kalpna Kumari
|
Kalpna Kumari
|
0501010WL001067
|
00176
|
IDIB000G669
|
3648
|
12/05/2023
|
A/c Blocked or Frozen
|
1109
|
BH0501010_260224APB_FTO_873515
|
0501010000NRG24260220240410480
|
2887656371
|
26/02/2024
|
Geeta Kumari
|
Geeta Kumari
|
0501010WL041785
|
00354
|
PUNB0316600
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
BH0501010_260224APB_FTO_873515
|
0501010000NRG24260220240410575
|
2887656280
|
26/02/2024
|
ANIL SAO
|
ANIL SAO
|
0501010WL041789
|
00354
|
PUNB0129000
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
BH0501010_260224APB_FTO_873515
|
0501010000NRG24260220240410593
|
2887656278
|
26/02/2024
|
JANKI GOP
|
JANKI GOP
|
0501010WL041790
|
00354
|
PUNB0129000
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
BH0501010_260224APB_FTO_873515
|
0501010000NRG24260220240410596
|
2887656328
|
26/02/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501010WL041790
|
00354
|
PUNB0129000
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
1113
|
BH0501010_270124APB_FTO_820357
|
0501010000NRG24270120240368577
|
2146605642
|
27/01/2024
|
shyam lal gope
|
shyam lal gope
|
0501010WL038092
|
00354
|
PUNB0129000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
BH0501010_270124APB_FTO_820357
|
0501010000NRG24270120240368584
|
2146605666
|
27/01/2024
|
KOSMA DEVI
|
KOSMA DEVI
|
0501010WL038092
|
00354
|
PUNB0129000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
BH0501010_270124APB_FTO_820357
|
0501010000NRG24270120240368603
|
2146605637
|
27/01/2024
|
JANKI GOP
|
JANKI GOP
|
0501010WL038092
|
00354
|
PUNB0129000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
BH0501010_270124APB_FTO_820357
|
0501010000NRG24270120240368606
|
2146605710
|
27/01/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501010WL038092
|
00354
|
PUNB0129000
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
1117
|
BH0501010_270124APB_FTO_820357
|
0501010000NRG24270120240368658
|
2146605674
|
27/01/2024
|
GANGO DEVI
|
GANGO DEVI
|
0501010WL038095
|
00354
|
PUNB0129000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
BH0501010_280723APB_FTO_451627
|
0501010000NRG24270720230255198
|
5743045556
|
28/07/2023
|
Katiman Ram
|
Katiman Ram
|
0501010WL015036
|
00354
|
PUNB0300800
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
BH0501010_310124APB_FTO_826215
|
0501010000NRG24280120240370102
|
2154584308
|
31/01/2024
|
ANIL SAO
|
ANIL SAO
|
0501010WL038251
|
00354
|
PUNB0129000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
BH0501010_290923APB_FTO_573639
|
0501010000NRG24290920230281473
|
6931033250
|
29/09/2023
|
SABITA DEVI
|
SABITA DEVI
|
0501010WL022686
|
00354
|
PUNB0129000
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
BH0501010_300324APB_FTO_966915
|
0501010000NRG24300320240464868
|
3036985101
|
30/03/2024
|
Sima Devi
|
Sima Devi
|
0501010WL046903
|
00176
|
IDIB000G669
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
BH0501010_310124APB_FTO_826215
|
0501010000NRG24310120240374295
|
2154584318
|
31/01/2024
|
SONI DEVI
|
SONI DEVI
|
0501010WL038667
|
00354
|
PUNB0129000
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
1123
|
BH0501010_010124FTO_777347
|
0501010000NRG24311220230338538
|
1669597851
|
01/01/2024
|
CHHOTI KUMARI
|
CHHOTI KUMARI
|
0501010WL034976
|
00176
|
IDIB000B521
|
3192
|
12/03/2024
|
A/c Blocked or Frozen
|
1124
|
BH0501010_060124APB_FTO_787715
|
0501010001NRG24060120240343748
|
2134477566
|
06/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0501010001WL035707
|
00165
|
IBKL0001352
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
BH0501010_141223APB_FTO_731141
|
0501010001NRG24131220230318810
|
9909529122
|
14/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0501010001WL032191
|
00165
|
IBKL0001352
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
BH0501010_220124APB_FTO_811401
|
0501010001NRG24200120240360174
|
2139831075
|
22/01/2024
|
SUJATA KUMARI
|
SUJATA KUMARI
|
0501010001WL037369
|
00165
|
IBKL0001352
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
BH0501010_191023FTO_618910
|
0501010002NRG24191020230289972
|
7069090650
|
19/10/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0501010002WL025525
|
00165
|
IBKL0001352
|
2280
|
06/11/2023
|
No Such Account
|
1128
|
BH0501010_041123FTO_649132
|
0501010003NRG24031120230296644
|
7361842805
|
04/11/2023
|
Ramvalak Singh
|
Ramvalak Singh
|
0501010003WL027581
|
00045
|
BARB0BARHXX
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
1129
|
BH0501010_191023FTO_618910
|
0501010003NRG24151020230288563
|
7069090642
|
19/10/2023
|
Ramvalak Singh
|
Ramvalak Singh
|
0501010003WL024973
|
00045
|
BARB0BARHXX
|
3648
|
06/11/2023
|
A/c Blocked or Frozen
|
1130
|
BH0501010_010124APB_FTO_777351
|
0501010003NRG24281220230333446
|
1669652229
|
01/01/2024
|
Katiman Ram
|
Katiman Ram
|
0501010003WL034313
|
00354
|
PUNB0300800
|
1596
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
BH0501010_060723FTO_371835
|
0501010007NRG24010720230203295
|
4962393959
|
06/07/2023
|
Vijay Ram
|
Vijay Ram
|
0501010007WL012171
|
00176
|
IDIB000G669
|
2280
|
30/08/2023
|
No Such Account
|
1132
|
BH0501010_291223FTO_770603
|
0501010007NRG24271220230331715
|
1550184731
|
29/12/2023
|
Rohit Kumar
|
Rohit Kumar
|
0501010007WL034038
|
00176
|
IDIB000G669
|
630
|
09/03/2024
|
No Such Account
|
1133
|
BH0501010_040823FTO_466441
|
0501010008NRG24040820230259745
|
5778354619
|
04/08/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0501010WL0016270
|
00415
|
SBIN0000026
|
2280
|
21/09/2023
|
No Such Account
|
1134
|
BH0501010_220623APB_FTO_302513
|
0501010008NRG24210620230163836
|
2867849978
|
22/06/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0501010008WL010264
|
00045
|
BARB0BARHXX
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
BH0501010_100623APB_FTO_252414
|
0501010009NRG24080620230117135
|
2545496777
|
10/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
0501010009WL008244
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
1136
|
BH0501010_210623APB_FTO_296710
|
0501010011NRG24150620230142868
|
2809286705
|
21/06/2023
|
BATISH KUMAR
|
BATISH KUMAR
|
0501010011WL009382
|
00354
|
PUNB0129000
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
BH0501010_291223APB_FTO_770574
|
0501010011NRG24241220230329731
|
1556747957
|
29/12/2023
|
Savita devi
|
Savita devi
|
0501010011WL033825
|
00045
|
BARB0BARHXX
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
BH0501010_291223FTO_770567
|
0501010011NRG24241220230329742
|
1556183199
|
29/12/2023
|
NILAM DEVI
|
NILAM DEVI
|
0501010011WL033825
|
00696
|
PUNB0MBGB06
|
2508
|
09/03/2024
|
No Such Account
|
1139
|
BH0501010_020623APB_FTO_216727
|
0501010012NRG24010620230094222
|
2314064187
|
02/06/2023
|
Phoola Devi
|
Phoola Devi
|
0501010012WL006930
|
00165
|
IBKL0001352
|
3600
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
BH0501010_020623FTO_216795
|
0501010012NRG24010620230094314
|
2311830667
|
02/06/2023
|
Jaypal Devi
|
Jaypal Devi
|
0501010012WL006934
|
00354
|
PUNB0056900
|
3150
|
08/06/2023
|
No Such Account
|
1141
|
BH0501010_060723APB_FTO_371147
|
0501010012NRG24030720230213124
|
4966419964
|
06/07/2023
|
Uttam Kumar
|
Uttam Kumar
|
0501010012WL012518
|
00415
|
SBIN0010085
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
BH0501010_070823APB_FTO_472418
|
0501010012NRG24030820230258885
|
5741398483
|
07/08/2023
|
Uttam Kumar
|
Uttam Kumar
|
0501010012WL016083
|
00415
|
SBIN0010085
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
BH0501010_060723FTO_371927
|
0501010012NRG24040720230220008
|
4962393446
|
06/07/2023
|
Ravi ranjan Paswan
|
Ravi ranjan Paswan
|
0501010012WL012838
|
00045
|
BARB0BAKHTI
|
2280
|
30/08/2023
|
No Such Account
|
1144
|
BH0501010_060723FTO_371927
|
0501010012NRG24040720230220014
|
4962393461
|
06/07/2023
|
Phuleshwari Devi
|
Phuleshwari Devi
|
0501010012WL012838
|
00354
|
PUNB0129000
|
2280
|
30/08/2023
|
No Such Account
|
1145
|
BH0501010_070923FTO_527201
|
0501010012NRG24050920230272910
|
5744856568
|
07/09/2023
|
Phuleshwari Devi
|
Phuleshwari Devi
|
0501010WL0020145
|
00415
|
SBIN0010085
|
2280
|
19/09/2023
|
No Such Account
|
1146
|
BH0501010_110823FTO_481213
|
0501010012NRG24080820230261324
|
5774957438
|
11/08/2023
|
Ravi ranjan Paswan
|
Ravi ranjan Paswan
|
0501010012WL016714
|
00045
|
BARB0BAKHTI
|
2250
|
20/09/2023
|
A/c Blocked or Frozen
|
1147
|
BH0501010_140723FTO_416378
|
0501010012NRG24130720230246995
|
5744828742
|
14/07/2023
|
Ravi ranjan Paswan
|
Ravi ranjan Paswan
|
0501010012WL014027
|
00045
|
BARB0BAKHTI
|
1125
|
19/09/2023
|
A/c Blocked or Frozen
|
1148
|
BH0501010_140324FTO_916229
|
0501010012NRG24140320240436939
|
3039434679
|
14/03/2024
|
Rajani Devi
|
Rajani Devi
|
0501010WL0044523
|
00354
|
PUNB0056900
|
3600
|
16/04/2024
|
No Such Account
|
1149
|
BH0501010_140324FTO_916229
|
0501010012NRG24140320240436941
|
3039434680
|
14/03/2024
|
shyam kumar
|
shyam kumar
|
0501010WL0044523
|
00354
|
PUNB0056900
|
3600
|
16/04/2024
|
No Such Account
|
1150
|
BH0501010_140324FTO_916229
|
0501010012NRG24140320240436942
|
3039434683
|
14/03/2024
|
vishnu kumar
|
vishnu kumar
|
0501010WL0044523
|
00354
|
PUNB0056900
|
3600
|
16/04/2024
|
No Such Account
|
1151
|
BH0501010_140324FTO_916229
|
0501010012NRG24140320240436943
|
3039434682
|
14/03/2024
|
rahul kumar
|
rahul kumar
|
0501010WL0044523
|
00354
|
PUNB0056900
|
3600
|
16/04/2024
|
No Such Account
|
1152
|
BH0501010_140324FTO_916229
|
0501010012NRG24140320240436944
|
3039434681
|
14/03/2024
|
gopal kumar
|
gopal kumar
|
0501010WL0044523
|
00354
|
PUNB0056900
|
3600
|
16/04/2024
|
No Such Account
|
1153
|
BH0501010_181223APB_FTO_739808
|
0501010012NRG24161220230321485
|
1522882857
|
18/12/2023
|
Uttam Kumar
|
Uttam Kumar
|
0501010012WL032615
|
00415
|
SBIN0010085
|
3600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
BH0501010_250823APB_FTO_504526
|
0501010012NRG24190820230265703
|
5742039786
|
25/08/2023
|
Uttam Kumar
|
Uttam Kumar
|
0501010012WL017863
|
00415
|
SBIN0010085
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
BH0501010_250823FTO_504485
|
0501010012NRG24190820230265712
|
5744840927
|
25/08/2023
|
Ravi ranjan Paswan
|
Ravi ranjan Paswan
|
0501010012WL017864
|
00045
|
BARB0BAKHTI
|
456
|
19/09/2023
|
A/c Blocked or Frozen
|
1156
|
BH0501010_220423APB_FTO_52452
|
0501010012NRG24210420230007687
|
1436902478
|
22/04/2023
|
Mantu paswan
|
Mantu paswan
|
0501010012WL000735
|
00048
|
BKID0004438
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
BH0501010_230324APB_FTO_940256
|
0501010012NRG24220320240449779
|
3044275884
|
23/03/2024
|
mahendra chauhan
|
mahendra chauhan
|
0501010012WL045536
|
00354
|
PUNB0129000
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
BH0501010_261223FTO_762128
|
0501010012NRG24241220230329678
|
1556186918
|
26/12/2023
|
babita devi
|
babita devi
|
0501010012WL033824
|
00415
|
SBIN0012585
|
3600
|
09/03/2024
|
No Such Account
|
1159
|
BH0501010_261223FTO_762128
|
0501010012NRG24241220230329696
|
1556186909
|
26/12/2023
|
shyam kumar
|
shyam kumar
|
0501010012WL033824
|
00354
|
PUNB0316700
|
3600
|
09/03/2024
|
No Such Account
|
1160
|
BH0501010_261223FTO_762128
|
0501010012NRG24241220230329697
|
1556186912
|
26/12/2023
|
vishnu kumar
|
vishnu kumar
|
0501010012WL033824
|
00354
|
PUNB0316700
|
3600
|
09/03/2024
|
No Such Account
|
1161
|
BH0501010_261223FTO_762128
|
0501010012NRG24241220230329698
|
1556186911
|
26/12/2023
|
rahul kumar
|
rahul kumar
|
0501010012WL033824
|
00354
|
PUNB0316700
|
3600
|
09/03/2024
|
No Such Account
|
1162
|
BH0501010_261223FTO_762128
|
0501010012NRG24241220230329699
|
1556186910
|
26/12/2023
|
gopal kumar
|
gopal kumar
|
0501010012WL033824
|
00354
|
PUNB0316700
|
3600
|
09/03/2024
|
No Such Account
|
1163
|
BH0501010_261223FTO_762128
|
0501010012NRG24251220230330120
|
1556186905
|
26/12/2023
|
Rajani Devi
|
Rajani Devi
|
0501010012WL033873
|
00354
|
PUNB0129000
|
3600
|
09/03/2024
|
No Such Account
|
1164
|
BH0501010_280324APB_FTO_955982
|
0501010012NRG24270320240456843
|
3039969921
|
28/03/2024
|
Uttam Kumar
|
Uttam Kumar
|
0501010012WL046158
|
00415
|
SBIN0010085
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
BH0501010_040823APB_FTO_466432
|
0501010012NRG24280720230255763
|
5778910504
|
04/08/2023
|
Uttam Kumar
|
Uttam Kumar
|
0501010012WL015168
|
00415
|
SBIN0010085
|
420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
BH0501010_050423FTO_20424
|
0501010013NRG23290320230467484
|
1236822602
|
05/04/2023
|
Kanti devi
|
Kanti devi
|
0501010WL0089359
|
00354
|
PUNB0409700
|
1890
|
05/05/2023
|
No Such Account
|
1167
|
BH0501010_050423FTO_20424
|
0501010013NRG23290320230467485
|
1236822603
|
05/04/2023
|
Kanti devi
|
Kanti devi
|
0501010WL0089359
|
00354
|
PUNB0409700
|
2940
|
05/05/2023
|
No Such Account
|
1168
|
BH0501010_050423FTO_20386
|
0501010013NRG23290320230468229
|
1236826334
|
05/04/2023
|
RAMBALAK MAHTO
|
RAMBALAK MAHTO
|
0501010013WL089402
|
00354
|
PUNB0129000
|
2520
|
05/05/2023
|
Account closed
|
1169
|
BH0501010_050423FTO_20386
|
0501010013NRG23290320230468233
|
1236826335
|
05/04/2023
|
Kanti devi
|
Kanti devi
|
0501010013WL089402
|
00354
|
PUNB0409700
|
2520
|
05/05/2023
|
No Such Account
|
1170
|
BH0501010_020623APB_FTO_216717
|
0501010013NRG24010620230094292
|
2312525368
|
02/06/2023
|
Puja Swank
|
Puja Swank
|
0501010013WL006933
|
00089
|
CBIN0282429
|
3648
|
08/06/2023
|
Account closed
|
1171
|
BH0501010_050623FTO_228806
|
0501010013NRG24020620230096401
|
2389671689
|
05/06/2023
|
Kunti Devi
|
Kunti Devi
|
0501010013WL007116
|
00354
|
PUNB0129000
|
2964
|
10/06/2023
|
No Such Account
|
1172
|
BH0501010_050623FTO_228806
|
0501010013NRG24020620230096404
|
2389671688
|
05/06/2023
|
Raju Mhato
|
Raju Mhato
|
0501010013WL007116
|
00354
|
PUNB0129000
|
2964
|
10/06/2023
|
No Such Account
|
1173
|
BH0501010_030224APB_FTO_833174
|
0501010013NRG24030220240380196
|
2157794882
|
03/02/2024
|
Madhu devi
|
Madhu devi
|
0501010013WL039360
|
00045
|
BARB0BARHXX
|
3375
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
BH0501010_110124APB_FTO_795065
|
0501010013NRG24080120240345331
|
2129748718
|
11/01/2024
|
Partima Devi
|
Partima Devi
|
0501010013WL035956
|
00176
|
IDIB000B521
|
3600
|
25/03/2024
|
Participant not mapped to the product
|
1175
|
BH0501010_110124APB_FTO_795065
|
0501010013NRG24080120240345334
|
2129748735
|
11/01/2024
|
Ranju Devi
|
Ranju Devi
|
0501010013WL035956
|
00354
|
PUNB0038100
|
3600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
BH0501010_110523FTO_133929
|
0501010013NRG24090520230040931
|
1631639358
|
11/05/2023
|
Archana kumari
|
Archana kumari
|
0501010013WL003427
|
00176
|
IDIB000B521
|
3192
|
17/05/2023
|
No Such Account
|
1177
|
BH0501010_110324APB_FTO_908059
|
0501010013NRG24100320240430892
|
3041359527
|
11/03/2024
|
Madhu devi
|
Madhu devi
|
0501010013WL044082
|
00045
|
BARB0BARHXX
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
BH0501010_110324APB_FTO_908059
|
0501010013NRG24100320240431215
|
3041359502
|
11/03/2024
|
Amar saw
|
Amar saw
|
0501010013WL044099
|
00354
|
PUNB0056900
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
BH0501010_110324APB_FTO_908059
|
0501010013NRG24100320240431220
|
3041359530
|
11/03/2024
|
Puja Swank
|
Puja Swank
|
0501010013WL044099
|
00045
|
BARB0LANKAC
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
BH0501010_231123FTO_686179
|
0501010013NRG24101120230298751
|
8999958863
|
23/11/2023
|
Ram mohan Singh
|
Ram mohan Singh
|
0501010WL0028185
|
00354
|
PUNB0129000
|
1824
|
01/01/2024
|
No Such Account
|
1181
|
BH0501010_231123FTO_686179
|
0501010013NRG24101120230298752
|
8999958864
|
23/11/2023
|
Kunti Devi
|
Kunti Devi
|
0501010WL0028185
|
00354
|
PUNB0129000
|
2964
|
01/01/2024
|
No Such Account
|
1182
|
BH0501010_231123FTO_686179
|
0501010013NRG24101120230298753
|
8999958865
|
23/11/2023
|
Kunti Devi
|
Kunti Devi
|
0501010WL0028185
|
00354
|
PUNB0129000
|
3600
|
01/01/2024
|
No Such Account
|
1183
|
BH0501010_130224APB_FTO_849401
|
0501010013NRG24120220240390714
|
2886811019
|
13/02/2024
|
Parwati Devi
|
Parwati Devi
|
0501010013WL040345
|
00354
|
PUNB0129000
|
3600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
BH0501010_130224APB_FTO_849401
|
0501010013NRG24120220240391371
|
2886811017
|
13/02/2024
|
Mina Devi
|
Mina Devi
|
0501010013WL040404
|
00354
|
PUNB0129000
|
3375
|
12/04/2024
|
Participant not mapped to the product
|
1185
|
BH0501010_160623FTO_274603
|
0501010013NRG24130620230133106
|
2802780652
|
16/06/2023
|
Ram mohan Singh
|
Ram mohan Singh
|
0501010013WL008965
|
00354
|
PUNB0129000
|
1824
|
27/06/2023
|
No Such Account
|
1186
|
BH0501010_141023FTO_607798
|
0501010013NRG24141020230288386
|
6933977490
|
14/10/2023
|
Kunti Devi
|
Kunti Devi
|
0501010WL0024920
|
00354
|
PUNB0129000
|
2964
|
02/11/2023
|
No Such Account
|
1187
|
BH0501010_141023FTO_607798
|
0501010013NRG24141020230288387
|
6933977491
|
14/10/2023
|
Kunti Devi
|
Kunti Devi
|
0501010WL0024920
|
00354
|
PUNB0129000
|
3600
|
02/11/2023
|
No Such Account
|
1188
|
BH0501010_210623FTO_297009
|
0501010013NRG24180620230153091
|
2809220131
|
21/06/2023
|
Kunti Devi
|
Kunti Devi
|
0501010013WL009750
|
00354
|
PUNB0129000
|
3600
|
27/06/2023
|
No Such Account
|
1189
|
BH0501010_210623FTO_297009
|
0501010013NRG24180620230153094
|
2809220122
|
21/06/2023
|
Raju Mhato
|
Raju Mhato
|
0501010013WL009750
|
00354
|
PUNB0129000
|
3600
|
27/06/2023
|
No Such Account
|
1190
|
BH0501010_220224APB_FTO_865961
|
0501010013NRG24200220240402108
|
2886976153
|
22/02/2024
|
Madhu devi
|
Madhu devi
|
0501010013WL041223
|
00045
|
BARB0BARHXX
|
3375
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
BH0501010_220224APB_FTO_865961
|
0501010013NRG24200220240402139
|
2886976120
|
22/02/2024
|
Amar saw
|
Amar saw
|
0501010013WL041224
|
00354
|
PUNB0056900
|
3600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
BH0501010_280224FTO_878883
|
0501010013NRG24210220240403503
|
2886432524
|
28/02/2024
|
Kunti Devi
|
Kunti Devi
|
0501010WL0041332
|
00354
|
PUNB0129000
|
2964
|
12/04/2024
|
No Such Account
|
1193
|
BH0501010_280224FTO_878883
|
0501010013NRG24210220240403504
|
2886432525
|
28/02/2024
|
Kunti Devi
|
Kunti Devi
|
0501010WL0041332
|
00354
|
PUNB0129000
|
3600
|
12/04/2024
|
No Such Account
|
1194
|
BH0501010_280224FTO_878883
|
0501010013NRG24210220240403505
|
2886432526
|
28/02/2024
|
Ram mohan Singh
|
Ram mohan Singh
|
0501010WL0041332
|
00354
|
PUNB0129000
|
1824
|
12/04/2024
|
No Such Account
|
1195
|
BH0501010_270124APB_FTO_820348
|
0501010013NRG24240120240365006
|
2154334638
|
27/01/2024
|
Partima Devi
|
Partima Devi
|
0501010013WL037763
|
00176
|
IDIB000B521
|
3150
|
25/03/2024
|
Participant not mapped to the product
|
1196
|
BH0501010_260723FTO_445054
|
0501010013NRG24240720230254160
|
5742866407
|
26/07/2023
|
Kunti Devi
|
Kunti Devi
|
0501010WL0014723
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
1197
|
BH0501010_260723FTO_445054
|
0501010013NRG24240720230254162
|
5742866406
|
26/07/2023
|
Kunti Devi
|
Kunti Devi
|
0501010WL0014723
|
00703
|
AIRP0000001
|
3600
|
19/09/2023
|
A/c Blocked or Frozen
|
1198
|
BH0501010_270124APB_FTO_820348
|
0501010013NRG24260120240367054
|
2154334621
|
27/01/2024
|
Mina Devi
|
Mina Devi
|
0501010013WL037958
|
00354
|
PUNB0129000
|
1125
|
25/03/2024
|
Participant not mapped to the product
|
1199
|
BH0501010_280723FTO_451634
|
0501010013NRG24260720230254905
|
5742228220
|
28/07/2023
|
Ram mohan Singh
|
Ram mohan Singh
|
0501010WL0014955
|
00354
|
PUNB0129000
|
1824
|
19/09/2023
|
No Such Account
|
1200
|
BH0501010_020324APB_FTO_886707
|
0501010014NRG24010320240417251
|
3037175025
|
02/03/2024
|
Prithwi mahto
|
Prithwi mahto
|
0501010014WL042463
|
00354
|
PUNB0129000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
BH0501010_151223FTO_734990
|
0501010014NRG24141220230319427
|
9911217892
|
15/12/2023
|
Binay Kumar
|
Binay Kumar
|
0501010014WL032260
|
00354
|
PUNB0056900
|
1824
|
01/02/2024
|
No Such Account
|
1202
|
BH0501010_151223FTO_734990
|
0501010014NRG24141220230319459
|
9911217903
|
15/12/2023
|
Harinandan mahto
|
Harinandan mahto
|
0501010014WL032265
|
00354
|
PUNB0129000
|
1824
|
01/02/2024
|
No Such Account
|
1203
|
BH0501010_070523APB_FTO_117923
|
0501010015NRG24070520230036333
|
1481682518
|
07/05/2023
|
KUMAR SHANKARA
|
KUMAR SHANKARA
|
0501010015WL003114
|
00415
|
SBIN0012581
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
1204
|
BH0501010_070523APB_FTO_117923
|
0501010015NRG24070520230036334
|
1481682458
|
07/05/2023
|
Sati devi
|
Sati devi
|
0501010015WL003114
|
00354
|
PUNB0129000
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
BH0501010_200623APB_FTO_290995
|
0501010015NRG24200620230159572
|
2809106363
|
20/06/2023
|
runa devi
|
runa devi
|
0501010015WL010078
|
00354
|
PUNB0310800
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
BH0501010_070623FTO_238993
|
0501010015NRG24210520230067441
|
2541469398
|
07/06/2023
|
KUMAR SHANKARA
|
KUMAR SHANKARA
|
0501010WL0005245
|
00415
|
SBIN0012581
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
1207
|
BH0501010_010623APB_FTO_212647
|
0501010015NRG24300520230085451
|
2267729587
|
01/06/2023
|
LALEETA DEVI
|
LALEETA DEVI
|
0501010015WL006477
|
00354
|
PUNB0129000
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
BH0501010_040823FTO_466027
|
0501010015NRG24310720230256826
|
5778353032
|
04/08/2023
|
RAMASHRAY PASWAN
|
RAMASHRAY PASWAN
|
0501010015WL015543
|
00354
|
PUNB0129000
|
2508
|
21/09/2023
|
Account closed
|
1209
|
BH0501011_010423FTO_2307
|
0501011000NRG23010420230484750
|
1878058577
|
01/04/2023
|
RAMJI CHAUDHARI
|
RAMJI CHAUDHARI
|
0501011WL090650
|
00354
|
PUNB0109400
|
1470
|
26/05/2023
|
No Such Account
|
1210
|
BH0501011_050423APB_FTO_17832
|
0501011000NRG23030420230491101
|
1237019839
|
05/04/2023
|
OM NARAYAN
|
OM NARAYAN
|
0501011WL091191
|
00354
|
PUNB0213010
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
BH0501011_010423APB_FTO_1848
|
0501011000NRG23310320230482285
|
1877271324
|
01/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0501011WL090490
|
00662
|
BDBL0001200
|
3360
|
26/05/2023
|
Account closed
|
1212
|
BH0501011_030124APB_FTO_781319
|
0501011000NRG24010120240339748
|
1669649897
|
03/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0501011WL035124
|
00468
|
UBIN0570974
|
3520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
BH0501011_030124APB_FTO_781319
|
0501011000NRG24010120240339758
|
1669649883
|
03/01/2024
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL035124
|
00415
|
SBIN0003038
|
3360
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
BH0501011_040124APB_FTO_781420
|
0501011000NRG24010120240339787
|
1661922651
|
04/01/2024
|
GUMTA DEVI
|
GUMTA DEVI
|
0501011WL035127
|
00415
|
SBIN0003038
|
3648
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
BH0501011_010324APB_FTO_885019
|
0501011000NRG24010320240417795
|
3036930104
|
01/03/2024
|
RAJANATH RAY
|
RAJANATH RAY
|
0501011WL042527
|
00045
|
BARB0BIHTAX
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
BH0501011_010723APB_FTO_345679
|
0501011000NRG24010720230200784
|
4962821951
|
01/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL012066
|
00415
|
SBIN0003038
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
BH0501011_020224APB_FTO_831517
|
0501011000NRG24020220240378691
|
2151734494
|
02/02/2024
|
AMARJIT YADAV
|
AMARJIT YADAV
|
0501011WL039163
|
00415
|
SBIN0003038
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
BH0501011_050224APB_FTO_834795
|
0501011000NRG24020220240379020
|
2142697151
|
05/02/2024
|
Krishna kumar
|
Krishna kumar
|
0501011WL039221
|
00176
|
IDIB000B814
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
BH0501011_020623APB_FTO_217656
|
0501011000NRG24020620230095566
|
2398802001
|
02/06/2023
|
Bindu devi
|
Bindu devi
|
0501011WL007059
|
00078
|
CNRB0000287
|
2508
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
BH0501011_040324APB_FTO_891048
|
0501011000NRG24030320240421184
|
3041764901
|
04/03/2024
|
UDAY PASWAN
|
UDAY PASWAN
|
0501011WL043001
|
00089
|
CBIN0284443
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
BH0501011_050623APB_FTO_225675
|
0501011000NRG24030620230098687
|
2389691836
|
05/06/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0501011WL007300
|
00354
|
PUNB0109400
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
BH0501011_040723APB_FTO_358617
|
0501011000NRG24030720230215148
|
4963153216
|
04/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0501011WL012632
|
00165
|
IBKL0001179
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
BH0501011_040723APB_FTO_358617
|
0501011000NRG24030720230215149
|
4963153244
|
04/07/2023
|
SHEELA KUMARI
|
SHEELA KUMARI
|
0501011WL012632
|
00354
|
PUNB0751000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
BH0501011_040523FTO_107309
|
0501011000NRG24040520230028881
|
1481900270
|
04/05/2023
|
Rajesh kumar
|
Rajesh kumar
|
0501011WL002553
|
00354
|
PUNB0272900
|
3360
|
12/05/2023
|
No Such Account
|
1225
|
BH0501011_040523FTO_107309
|
0501011000NRG24040520230028891
|
1481900266
|
04/05/2023
|
Ashutosh kumar
|
Ashutosh kumar
|
0501011WL002553
|
00078
|
CNRB0009021
|
3330
|
12/05/2023
|
A/c Blocked or Frozen
|
1226
|
BH0501011_040523FTO_107322
|
0501011000NRG24040520230028961
|
1481895361
|
04/05/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0501011WL002557
|
00078
|
CNRB0009021
|
3420
|
12/05/2023
|
Account closed
|
1227
|
BH0501011_050623APB_FTO_225702
|
0501011000NRG24040620230102088
|
2389693925
|
05/06/2023
|
TAPESHWAR VERMA
|
TAPESHWAR VERMA
|
0501011WL007459
|
00354
|
PUNB0121710
|
2052
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
BH0501011_060224APB_FTO_836285
|
0501011000NRG24050220240382642
|
2143278962
|
06/02/2024
|
balmiki kumar
|
balmiki kumar
|
0501011WL039651
|
00354
|
PUNB0121710
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
BH0501011_060723APB_FTO_366997
|
0501011000NRG24060720230227962
|
4964953507
|
06/07/2023
|
MD VADRUDIN MIYAN
|
MD VADRUDIN MIYAN
|
0501011WL013205
|
00078
|
CNRB0000287
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
BH0501011_080224APB_FTO_839980
|
0501011000NRG24070220240385181
|
2151340756
|
08/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0501011WL039907
|
00468
|
UBIN0570974
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
BH0501011_080224APB_FTO_839980
|
0501011000NRG24070220240385191
|
2151340742
|
08/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL039907
|
00415
|
SBIN0003038
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
BH0501011_080623FTO_241402
|
0501011000NRG24070620230114167
|
2490462677
|
08/06/2023
|
HARE RAM TIWARI
|
HARE RAM TIWARI
|
0501011WL008113
|
00354
|
PUNB0213010
|
228
|
13/06/2023
|
Account closed
|
1233
|
BH0501011_070623APB_FTO_239369
|
0501011000NRG24070620230114180
|
2490738203
|
07/06/2023
|
OM NARAYAN
|
OM NARAYAN
|
0501011WL008113
|
00354
|
PUNB0213010
|
3648
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
BH0501011_080124APB_FTO_791552
|
0501011000NRG24080120240345284
|
2129760093
|
08/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0501011WL035949
|
00354
|
PUNB0109400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
BH0501011_110224APB_FTO_846145
|
0501011000NRG24080220240386183
|
2887077319
|
11/02/2024
|
SURESH PAL
|
SURESH PAL
|
0501011WL040024
|
00468
|
UBIN0570974
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
BH0501011_080523FTO_118883
|
0501011000NRG24080520230037511
|
1539647631
|
08/05/2023
|
UMESH RAM
|
UMESH RAM
|
0501011WL003164
|
00078
|
CNRB0001681
|
3192
|
13/05/2023
|
Account closed
|
1237
|
BH0501011_080623APB_FTO_241480
|
0501011000NRG24080620230114862
|
2491337111
|
08/06/2023
|
Amit Kumar
|
Amit Kumar
|
0501011WL008160
|
00165
|
IBKL0001179
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
BH0501011_080623APB_FTO_241480
|
0501011000NRG24080620230114863
|
2491337141
|
08/06/2023
|
Sheela Kumari
|
Sheela Kumari
|
0501011WL008160
|
00354
|
PUNB0751000
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
BH0501011_090523APB_FTO_123127
|
0501011000NRG24090520230039032
|
1541112364
|
09/05/2023
|
MD VADRUDIN MIYAN
|
MD VADRUDIN MIYAN
|
0501011WL003284
|
00078
|
CNRB0000287
|
3192
|
13/05/2023
|
Account closed
|
1240
|
BH0501011_110523FTO_131176
|
0501011000NRG24100520230044862
|
1636710874
|
11/05/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0501011WL003705
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
No Such Account
|
1241
|
BH0501011_121223FTO_725350
|
0501011000NRG24111220230317530
|
9906600299
|
12/12/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0501011WL031972
|
00696
|
PUNB0MBGB06
|
2400
|
01/02/2024
|
No Such Account
|
1242
|
BH0501011_130124APB_FTO_798324
|
0501011000NRG24120120240350513
|
2142389942
|
13/01/2024
|
SURESH PAL
|
SURESH PAL
|
0501011WL036434
|
00468
|
UBIN0570974
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
BH0501011_180623FTO_281594
|
0501011000NRG24120620230129887
|
2797623154
|
18/06/2023
|
Priyanka kumari
|
Priyanka kumari
|
0501011WL008780
|
00415
|
SBIN0001217
|
2508
|
28/06/2023
|
Account closed
|
1244
|
BH0501011_140224APB_FTO_850897
|
0501011000NRG24130220240392615
|
2886883272
|
14/02/2024
|
UDAY PASWAN
|
UDAY PASWAN
|
0501011WL040502
|
00089
|
CBIN0284443
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
BH0501011_160623APB_FTO_271759
|
0501011000NRG24150620230143614
|
2798357725
|
16/06/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0501011WL009406
|
00415
|
SBIN0006359
|
3192
|
27/06/2023
|
Unclaimed/DEAF accounts
|
1246
|
BH0501011_180324APB_FTO_924096
|
0501011000NRG24170320240442555
|
3044095050
|
18/03/2024
|
RAJANATH RAY
|
RAJANATH RAY
|
0501011WL044851
|
00045
|
BARB0BIHTAX
|
880
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
BH0501011_170423APB_FTO_41409
|
0501011000NRG24170420230002609
|
1437038951
|
17/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0501011WL000285
|
00662
|
BDBL0001200
|
2280
|
11/05/2023
|
Account closed
|
1248
|
BH0501011_170423APB_FTO_41421
|
0501011000NRG24170420230002851
|
1437045238
|
17/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501011WL000289
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
BH0501011_180623APB_FTO_281774
|
0501011000NRG24170620230151164
|
2798361092
|
18/06/2023
|
Saloni Patel
|
Saloni Patel
|
0501011WL009684
|
00415
|
SBIN0001217
|
2508
|
28/06/2023
|
A/c Blocked or Frozen
|
1250
|
BH0501011_180124APB_FTO_804492
|
0501011000NRG24180120240357276
|
2142963447
|
18/01/2024
|
Krishna kumar
|
Krishna kumar
|
0501011WL037068
|
00176
|
IDIB000B814
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
BH0501011_190423FTO_43918
|
0501011000NRG24180420230003635
|
1436433075
|
19/04/2023
|
RAMJI CHAUDHARI
|
RAMJI CHAUDHARI
|
0501011WL000383
|
00354
|
PUNB0109400
|
3192
|
11/05/2023
|
No Such Account
|
1252
|
BH0501011_190124APB_FTO_806383
|
0501011000NRG24190120240358163
|
2154367594
|
19/01/2024
|
AMARJIT YADAV
|
AMARJIT YADAV
|
0501011WL037163
|
00415
|
SBIN0003038
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
BH0501011_190124APB_FTO_806399
|
0501011000NRG24190120240358191
|
2146472064
|
19/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0501011WL037164
|
00468
|
UBIN0570974
|
3080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
BH0501011_190124APB_FTO_806399
|
0501011000NRG24190120240358201
|
2146472059
|
19/01/2024
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL037164
|
00415
|
SBIN0003038
|
3080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
BH0501011_200224APB_FTO_861418
|
0501011000NRG24190220240401206
|
2887336147
|
20/02/2024
|
GUMTA DEVI
|
GUMTA DEVI
|
0501011WL041166
|
00415
|
SBIN0003038
|
684
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
BH0501011_190623APB_FTO_283616
|
0501011000NRG24190620230155482
|
2813290291
|
19/06/2023
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0501011WL009905
|
00078
|
CNRB0001681
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
BH0501011_210423FTO_48431
|
0501011000NRG24200420230005478
|
1436423652
|
21/04/2023
|
UMESH RAM
|
UMESH RAM
|
0501011WL000567
|
00078
|
CNRB0001681
|
3420
|
11/05/2023
|
Account closed
|
1258
|
BH0501011_220124APB_FTO_811537
|
0501011000NRG24210120240360664
|
2154357250
|
22/01/2024
|
Deepak Kumar
|
Deepak Kumar
|
0501011WL037423
|
00354
|
PUNB0315100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
BH0501011_210324APB_FTO_931926
|
0501011000NRG24210320240448743
|
3041977200
|
21/03/2024
|
Sunil prasad
|
Sunil prasad
|
0501011WL045406
|
00354
|
PUNB0315100
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
BH0501011_211123APB_FTO_679994
|
0501011000NRG24211120230303509
|
8998037239
|
21/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL029132
|
00415
|
SBIN0003038
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
BH0501011_211123APB_FTO_679990
|
0501011000NRG24211120230303527
|
9004275848
|
21/11/2023
|
AMARJIT YADAV
|
AMARJIT YADAV
|
0501011WL029133
|
00415
|
SBIN0003038
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
BH0501011_211123APB_FTO_679992
|
0501011000NRG24211120230303561
|
9008656947
|
21/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0501011WL029134
|
00468
|
UBIN0570974
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
BH0501011_211123APB_FTO_679986
|
0501011000NRG24211120230304514
|
8998035314
|
21/11/2023
|
balmiki kumar
|
balmiki kumar
|
0501011WL029306
|
00354
|
PUNB0121710
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
BH0501011_230324APB_FTO_937258
|
0501011000NRG24220320240450112
|
3041533800
|
23/03/2024
|
Madina khatun
|
Madina khatun
|
0501011WL045571
|
00415
|
SBIN0006384
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
BH0501011_220623FTO_300616
|
0501011000NRG24220620230168923
|
2866221046
|
22/06/2023
|
Nitu Devi
|
Nitu Devi
|
0501011WL010492
|
00415
|
SBIN0001217
|
3648
|
30/06/2023
|
No Such Account
|
1266
|
BH0501011_230523APB_FTO_171489
|
0501011000NRG24230520230069442
|
1903929702
|
23/05/2023
|
Bindu devi
|
Bindu devi
|
0501011WL005394
|
00078
|
CNRB0000287
|
456
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
BH0501011_230523APB_FTO_175190
|
0501011000NRG24230520230070700
|
1903932377
|
23/05/2023
|
Amit Kumar
|
Amit Kumar
|
0501011WL005493
|
00165
|
IBKL0001179
|
2508
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
BH0501011_230523APB_FTO_175190
|
0501011000NRG24230520230070701
|
1903932366
|
23/05/2023
|
Sheela Kumari
|
Sheela Kumari
|
0501011WL005493
|
00354
|
PUNB0751000
|
2508
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1269
|
BH0501011_230623APB_FTO_307087
|
0501011000NRG24230620230171524
|
2866967005
|
23/06/2023
|
OM NARAYAN
|
OM NARAYAN
|
0501011WL010607
|
00354
|
PUNB0213010
|
228
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
BH0501011_230623APB_FTO_307047
|
0501011000NRG24230620230172191
|
2862243757
|
23/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0501011WL010629
|
00165
|
IBKL0001179
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
BH0501011_230623APB_FTO_307047
|
0501011000NRG24230620230172192
|
2862243785
|
23/06/2023
|
SHEELA KUMARI
|
SHEELA KUMARI
|
0501011WL010629
|
00354
|
PUNB0751000
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
BH0501011_230923APB_FTO_561119
|
0501011000NRG24230920230279277
|
5929043915
|
23/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501011WL022097
|
00415
|
SBIN0003038
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
BH0501011_230923APB_FTO_561119
|
0501011000NRG24230920230279278
|
5929043918
|
23/09/2023
|
SHWETA BHARTI
|
SHWETA BHARTI
|
0501011WL022097
|
00468
|
UBIN0570974
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
BH0501011_270124APB_FTO_820557
|
0501011000NRG24250120240366811
|
2146614613
|
27/01/2024
|
SURESH PAL
|
SURESH PAL
|
0501011WL037949
|
00468
|
UBIN0570974
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
BH0501011_250623APB_FTO_316309
|
0501011000NRG24250620230178462
|
2861284116
|
25/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0501011WL010857
|
00468
|
UBIN0570974
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
BH0501011_250623APB_FTO_316309
|
0501011000NRG24250620230178471
|
2861284118
|
25/06/2023
|
SHWETA BHARTI
|
SHWETA BHARTI
|
0501011WL010857
|
00468
|
UBIN0570974
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
BH0501011_270423FTO_74559
|
0501011000NRG24260420230015243
|
1439684292
|
27/04/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0501011WL001371
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
1278
|
BH0501011_270423APB_FTO_74410
|
0501011000NRG24260420230015595
|
1440362193
|
27/04/2023
|
MD VADRUDIN MIYAN
|
MD VADRUDIN MIYAN
|
0501011WL001384
|
00078
|
CNRB0000287
|
3648
|
11/05/2023
|
Account closed
|
1279
|
BH0501011_270423APB_FTO_74529
|
0501011000NRG24260420230016217
|
1440246241
|
27/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501011WL001458
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
BH0501011_260523APB_FTO_187521
|
0501011000NRG24260520230076077
|
2000962614
|
26/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501011WL005833
|
00696
|
PUNB0MBGB06
|
1596
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
BH0501011_270623FTO_326044
|
0501011000NRG24270620230184979
|
4964278681
|
27/06/2023
|
Arun Kumar Singh
|
Arun Kumar Singh
|
0501011WL011169
|
00415
|
SBIN0006359
|
1140
|
30/08/2023
|
No Such Account
|
1282
|
BH0501011_270623APB_FTO_326083
|
0501011000NRG24270620230184991
|
4962996360
|
27/06/2023
|
Bindu devi
|
Bindu devi
|
0501011WL011169
|
00078
|
CNRB0000287
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
BH0501011_290423FTO_86711
|
0501011000NRG24280420230018314
|
1449234438
|
29/04/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0501011WL001618
|
00696
|
PUNB0MBGB06
|
456
|
11/05/2023
|
No Such Account
|
1284
|
BH0501011_280723FTO_450147
|
0501011000NRG24280720230255343
|
5742230475
|
28/07/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501011WL0015107
|
00415
|
SBIN0001217
|
2508
|
19/09/2023
|
No Such Account
|
1285
|
BH0501011_280723APB_FTO_451714
|
0501011000NRG24280720230255518
|
5742149045
|
28/07/2023
|
Guddu Kumar
|
Guddu Kumar
|
0501011WL015144
|
00354
|
PUNB0315100
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
BH0501011_291223APB_FTO_771897
|
0501011000NRG24281220230334903
|
1674472574
|
29/12/2023
|
AMARJIT YADAV
|
AMARJIT YADAV
|
0501011WL034451
|
00415
|
SBIN0003038
|
3648
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
BH0501011_290324APB_FTO_960858
|
0501011000NRG24290320240460651
|
3037025509
|
29/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0501011WL046504
|
00354
|
PUNB0315100
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
BH0501011_300324APB_FTO_963630
|
0501011000NRG24300320240463268
|
3037029853
|
30/03/2024
|
Deepak Kumar
|
Deepak Kumar
|
0501011WL046771
|
00354
|
PUNB0315100
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
BH0501011_300324APB_FTO_963640
|
0501011000NRG24300320240463872
|
3036917885
|
30/03/2024
|
Sunil prasad
|
Sunil prasad
|
0501011WL046823
|
00354
|
PUNB0315100
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
BH0501011_300324APB_FTO_964323
|
0501011000NRG24300320240464098
|
3040078186
|
30/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0501011WL046835
|
00354
|
PUNB0315100
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
BH0501011_300523FTO_203253
|
0501011000NRG24300520230085012
|
2019460587
|
30/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501011WL0006441
|
00696
|
PUNB0MBGB06
|
2280
|
01/06/2023
|
Account closed
|
1292
|
BH0501011_300523FTO_203253
|
0501011000NRG24300520230085013
|
2019460588
|
30/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501011WL0006441
|
00696
|
PUNB0MBGB06
|
2052
|
01/06/2023
|
Account closed
|
1293
|
BH0501011_300623APB_FTO_338580
|
0501011000NRG24300620230195810
|
4962794329
|
30/06/2023
|
Guddu Kumar
|
Guddu Kumar
|
0501011WL011782
|
00354
|
PUNB0315100
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
BH0501011_010723APB_FTO_345554
|
0501011000NRG24300620230197247
|
4961096014
|
01/07/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0501011WL011883
|
00666
|
IDFB0060284
|
2964
|
30/08/2023
|
Unclaimed/DEAF accounts
|
1295
|
BH0501011_030124FTO_781249
|
0501011000NRG24301220230336142
|
2886432087
|
03/01/2024
|
MANI KUMAR
|
MANI KUMAR
|
0501011WL034606
|
00468
|
UBIN0570974
|
2736
|
12/04/2024
|
No Such Account
|
1296
|
BH0501011_030124FTO_781252
|
0501011000NRG24301220230336179
|
2886432173
|
03/01/2024
|
RANGITA RAY
|
RANGITA RAY
|
0501011WL034607
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
No Such Account
|
1297
|
BH0501011_030124FTO_781252
|
0501011000NRG24301220230336183
|
2886432184
|
03/01/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
0501011WL034607
|
00468
|
UBIN0570974
|
2736
|
12/04/2024
|
No Such Account
|
1298
|
BH0501011_030124FTO_781252
|
0501011000NRG24301220230336201
|
2886432183
|
03/01/2024
|
MINA DEVI
|
MINA DEVI
|
0501011WL034607
|
00468
|
UBIN0570974
|
2688
|
12/04/2024
|
No Such Account
|
1299
|
BH0501011_030124APB_FTO_781338
|
0501011000NRG24301220230337822
|
2888035780
|
03/01/2024
|
balmiki kumar
|
balmiki kumar
|
0501011WL034836
|
00354
|
PUNB0121710
|
3080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
BH0501011_020224APB_FTO_831511
|
0501011003NRG24020220240378026
|
2154570662
|
02/02/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0501011003WL039075
|
00415
|
SBIN0001217
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
BH0501011_050224APB_FTO_834792
|
0501011003NRG24040220240381367
|
2151359496
|
05/02/2024
|
URMILA
|
URMILA
|
0501011003WL039466
|
00176
|
IDIB000B814
|
2860
|
25/03/2024
|
A/c Blocked or Frozen
|
1302
|
BH0501011_040723APB_FTO_358788
|
0501011003NRG24040720230216800
|
4962939104
|
04/07/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0501011003WL012706
|
00415
|
SBIN0001217
|
1260
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
BH0501011_040723APB_FTO_358843
|
0501011003NRG24040720230216801
|
4964858720
|
04/07/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
0501011003WL012706
|
00415
|
SBIN0001217
|
1260
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
BH0501011_090324APB_FTO_904762
|
0501011003NRG24090320240428987
|
3044011834
|
09/03/2024
|
URMILA
|
URMILA
|
0501011003WL043978
|
00176
|
IDIB000B814
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
1305
|
BH0501011_090324APB_FTO_904762
|
0501011003NRG24090320240428990
|
3044011818
|
09/03/2024
|
Krishna kumar
|
Krishna kumar
|
0501011003WL043978
|
00176
|
IDIB000B814
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
BH0501011_230224APB_FTO_868233
|
0501011003NRG24220220240404086
|
2887582765
|
23/02/2024
|
URMILA
|
URMILA
|
0501011003WL041377
|
00176
|
IDIB000B814
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
1307
|
BH0501011_230224APB_FTO_868233
|
0501011003NRG24220220240404089
|
2887582764
|
23/02/2024
|
Krishna kumar
|
Krishna kumar
|
0501011003WL041377
|
00176
|
IDIB000B814
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
BH0501011_230224APB_FTO_868221
|
0501011003NRG24220220240404118
|
2887581921
|
23/02/2024
|
monu kumar
|
monu kumar
|
0501011003WL041378
|
00354
|
PUNB0109400
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
BH0501011_230324APB_FTO_937272
|
0501011003NRG24220320240450148
|
3039563602
|
23/03/2024
|
URMILA
|
URMILA
|
0501011003WL045572
|
00176
|
IDIB000B814
|
3360
|
16/04/2024
|
A/c Blocked or Frozen
|
1310
|
BH0501011_230324APB_FTO_937272
|
0501011003NRG24220320240450150
|
3039563598
|
23/03/2024
|
Krishna kumar
|
Krishna kumar
|
0501011003WL045572
|
00176
|
IDIB000B814
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
BH0501011_230324APB_FTO_937287
|
0501011003NRG24220320240450423
|
3041822114
|
23/03/2024
|
monu kumar
|
monu kumar
|
0501011003WL045583
|
00354
|
PUNB0109400
|
1600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
BH0501011_260623APB_FTO_317130
|
0501011003NRG24250620230179453
|
4966360087
|
26/06/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0501011003WL010895
|
00415
|
SBIN0001217
|
3360
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
BH0501011_291023APB_FTO_635209
|
0501011003NRG24271020230292904
|
7017882136
|
29/10/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0501011003WL026344
|
00415
|
SBIN0001217
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
BH0501011_281223APB_FTO_766650
|
0501011003NRG24271220230331792
|
1998530047
|
28/12/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0501011003WL034045
|
00415
|
SBIN0001217
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
BH0501011_310324APB_FTO_974415
|
0501011003NRG24310320240468545
|
3044043958
|
31/03/2024
|
pramila devi
|
pramila devi
|
0501011003WL047186
|
00354
|
PUNB0200110
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
1316
|
BH0501011_030124FTO_781237
|
0501011003NRG24311220230339467
|
2886432107
|
03/01/2024
|
ragni kumari
|
ragni kumari
|
0501011003WL035088
|
00176
|
IDIB000B814
|
3420
|
12/04/2024
|
No Such Account
|
1317
|
BH0501011_040723APB_FTO_358820
|
0501011004NRG24030720230214174
|
4964912107
|
04/07/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0501011004WL012587
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
BH0501011_100623APB_FTO_249543
|
0501011004NRG24100620230122674
|
2542051432
|
10/06/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0501011004WL008509
|
00696
|
PUNB0MBGB06
|
3520
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
BH0501011_260623APB_FTO_320446
|
0501011004NRG24260620230182894
|
4966359222
|
26/06/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0501011004WL011081
|
00696
|
PUNB0MBGB06
|
3164
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
BH0501011_050423APB_FTO_17809
|
0501011005NRG23040420230491975
|
1237019526
|
05/04/2023
|
Amarjeet kumar
|
Amarjeet kumar
|
0501011005WL091239
|
00078
|
CNRB0001681
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
BH0501011_030623FTO_219032
|
0501011005NRG24030620230097922
|
2397763733
|
03/06/2023
|
nagendra yadav
|
nagendra yadav
|
0501011005WL007219
|
00078
|
CNRB0001681
|
2700
|
10/06/2023
|
No Such Account
|
1322
|
BH0501011_040523APB_FTO_107573
|
0501011005NRG24040520230030528
|
1482919529
|
04/05/2023
|
Mukesh kumar sinha
|
Mukesh kumar sinha
|
0501011005WL002723
|
00078
|
CNRB0001681
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
BH0501011_050723APB_FTO_365679
|
0501011005NRG24050720230226919
|
5742324161
|
05/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501011005WL013146
|
00045
|
BARB0BIHTAX
|
1575
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
BH0501011_060723APB_FTO_366981
|
0501011005NRG24060720230227951
|
4964943033
|
06/07/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0501011005WL013203
|
00415
|
SBIN0001217
|
2025
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1325
|
BH0501011_070623APB_FTO_239264
|
0501011005NRG24070620230112013
|
2490728173
|
07/06/2023
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0501011005WL007972
|
00078
|
CNRB0001681
|
2964
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
BH0501011_130523FTO_141994
|
0501011005NRG24120520230048111
|
1638105831
|
13/05/2023
|
NILU DEVI
|
NILU DEVI
|
0501011005WL003993
|
00165
|
IBKL0000140
|
3300
|
17/05/2023
|
No Such Account
|
1327
|
BH0501011_160523APB_FTO_147499
|
0501011005NRG24160520230054777
|
1750017739
|
16/05/2023
|
Mukesh kumar sinha
|
Mukesh kumar sinha
|
0501011005WL004357
|
00078
|
CNRB0001681
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
BH0501011_190423APB_FTO_43974
|
0501011005NRG24180420230003675
|
1439208671
|
19/04/2023
|
Mukesh kumar sinha
|
Mukesh kumar sinha
|
0501011005WL000386
|
00078
|
CNRB0001681
|
2025
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
BH0501011_200623FTO_291113
|
0501011005NRG24200620230161847
|
2808919815
|
20/06/2023
|
nagendra yadav
|
nagendra yadav
|
0501011005WL010145
|
00078
|
CNRB0001681
|
2925
|
28/06/2023
|
No Such Account
|
1330
|
BH0501011_240423APB_FTO_56637
|
0501011005NRG24240420230009457
|
1439081402
|
24/04/2023
|
Amarjeet kumar
|
Amarjeet kumar
|
0501011005WL000922
|
00078
|
CNRB0001681
|
2925
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
BH0501011_260623FTO_317102
|
0501011005NRG24260620230180942
|
4965699257
|
26/06/2023
|
AASHA DEVI
|
AASHA DEVI
|
0501011005WL010955
|
00078
|
CNRB0001681
|
2925
|
30/08/2023
|
No Such Account
|
1332
|
BH0501011_010423APB_FTO_2534
|
0501011006NRG23010420230483534
|
1877551303
|
01/04/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0501011006WL090569
|
00468
|
UBIN0570974
|
1050
|
26/05/2023
|
A/c Blocked or Frozen
|
1333
|
BH0501011_110523FTO_131263
|
0501011006NRG23110520230501342
|
1631640882
|
11/05/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0501011WL0091914
|
00176
|
IDIB000B814
|
1680
|
17/05/2023
|
No Such Account
|
1334
|
BH0501011_100523APB_FTO_127145
|
0501011006NRG24100520230042146
|
1637368085
|
10/05/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0501011006WL003512
|
00468
|
UBIN0570974
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
1335
|
BH0501011_290623APB_FTO_334693
|
0501011006NRG24290620230191535
|
3376286035
|
29/06/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0501011006WL011486
|
00468
|
UBIN0570974
|
2508
|
13/07/2023
|
A/c Blocked or Frozen
|
1336
|
BH0501011_260623APB_FTO_320484
|
0501011007NRG24260620230182929
|
4964979494
|
26/06/2023
|
CHANDESHWAR PRASAD SINGH
|
CHANDESHWAR PRASAD SINGH
|
0501011007WL011086
|
00176
|
IDIB000B814
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
BH0501011_260923APB_FTO_568791
|
0501011007NRG24260920230280706
|
6028232823
|
26/09/2023
|
SATYENDRA KUMAR SINGH
|
SATYENDRA KUMAR SINGH
|
0501011007WL022508
|
00696
|
PUNB0MBGB06
|
1596
|
03/10/2023
|
Account closed
|
1338
|
BH0501011_291023APB_FTO_635301
|
0501011007NRG24291020230293745
|
7017915675
|
29/10/2023
|
SATYENDRA KUMAR SINGH
|
SATYENDRA KUMAR SINGH
|
0501011007WL026623
|
00415
|
SBIN0017425
|
1596
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
BH0501011_300823APB_FTO_512254
|
0501011007NRG24300820230270048
|
5742926426
|
30/08/2023
|
SATYENDRA KUMAR SINGH
|
SATYENDRA KUMAR SINGH
|
0501011007WL019204
|
00415
|
SBIN0017425
|
1824
|
19/09/2023
|
Account closed
|
1340
|
BH0501011_170324APB_FTO_922420
|
0501011011NRG24170320240441621
|
3039955146
|
17/03/2024
|
MANTU KUMAR
|
MANTU KUMAR
|
0501011011WL044802
|
00078
|
CNRB0000287
|
3300
|
16/04/2024
|
Participant not mapped to the product
|
1341
|
BH0501011_200523APB_FTO_164854
|
0501011011NRG24200520230065760
|
1857333056
|
20/05/2023
|
OM NARAYAN
|
OM NARAYAN
|
0501011011WL005136
|
00354
|
PUNB0213010
|
456
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
BH0501011_060723APB_FTO_366988
|
0501011013NRG24050720230227646
|
4963111198
|
06/07/2023
|
Amrendra Kumar
|
Amrendra Kumar
|
0501011013WL013189
|
00415
|
SBIN0006381
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
BH0501011_050224APB_FTO_834794
|
0501011014NRG24030220240379147
|
2154316261
|
05/02/2024
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0501011014WL039246
|
00354
|
PUNB0121710
|
3010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
BH0501011_180124APB_FTO_804507
|
0501011014NRG24180120240356877
|
2142963813
|
18/01/2024
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0501011014WL037027
|
00354
|
PUNB0121710
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
BH0501011_180623APB_FTO_281654
|
0501011014NRG24180620230152606
|
2798363038
|
18/06/2023
|
niranjan kumar
|
niranjan kumar
|
0501011014WL009735
|
00354
|
PUNB0121710
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
BH0501011_250623APB_FTO_316328
|
0501011014NRG24250620230179297
|
2861295818
|
25/06/2023
|
CHITARANJAN KUMAR
|
CHITARANJAN KUMAR
|
0501011014WL010893
|
00078
|
CNRB0000287
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
BH0501011_250723FTO_442650
|
0501011014NRG24250720230254469
|
5742253724
|
25/07/2023
|
CHITARANJAN KUMAR
|
CHITARANJAN KUMAR
|
0501011WL0014823
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1348
|
BH0501011_291223FTO_771882
|
0501011014NRG24281220230334661
|
1669597401
|
29/12/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0501011014WL034444
|
00696
|
PUNB0MBGB06
|
2964
|
12/03/2024
|
No Such Account
|
1349
|
BH0501011_300623APB_FTO_338687
|
0501011014NRG24300620230195335
|
4961068649
|
30/06/2023
|
Niranjan kumar
|
Niranjan kumar
|
0501011014WL011762
|
00354
|
PUNB0109400
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
BH0501011_050723FTO_363885
|
0501011015NRG24050720230221956
|
5742872187
|
05/07/2023
|
Arun Kumar Singh
|
Arun Kumar Singh
|
0501011015WL012927
|
00415
|
SBIN0006359
|
1596
|
19/09/2023
|
No Such Account
|
1351
|
BH0501011_050723APB_FTO_363832
|
0501011015NRG24050720230221968
|
5742339498
|
05/07/2023
|
Bindu devi
|
Bindu devi
|
0501011015WL012927
|
00078
|
CNRB0000287
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
BH0501011_050723FTO_363908
|
0501011015NRG24050720230223778
|
5744823488
|
05/07/2023
|
Arun Kumar Singh
|
Arun Kumar Singh
|
0501011015WL013003
|
00415
|
SBIN0006359
|
456
|
19/09/2023
|
No Such Account
|
1353
|
BH0501011_050723APB_FTO_363860
|
0501011015NRG24050720230223796
|
5742195002
|
05/07/2023
|
Bindu devi
|
Bindu devi
|
0501011015WL013003
|
00078
|
CNRB0000287
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
BH0501011_051223APB_FTO_708594
|
0501011018NRG24041220230312691
|
9004147082
|
05/12/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0501011018WL030988
|
00078
|
CNRB0006244
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
BH0501011_131123APB_FTO_664265
|
0501011018NRG24091120230298662
|
8993456374
|
13/11/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0501011018WL028171
|
00078
|
CNRB0006244
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
BH0501011_010423APB_FTO_2492
|
0501011019NRG23010420230482912
|
1877271364
|
01/04/2023
|
MD VADRUDIN MIYAN
|
MD VADRUDIN MIYAN
|
0501011019WL090522
|
00078
|
CNRB0000287
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
BH0501011_201023FTO_623084
|
0501011024NRG24201020230290843
|
7069088847
|
20/10/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501011024WL025769
|
00354
|
PUNB0121710
|
1824
|
06/11/2023
|
No Such Account
|
1358
|
BH0501012_210623APB_FTO_295664
|
0501012000NRG24210620230164245
|
2806183680
|
21/06/2023
|
Mukul Kumar
|
Mukul Kumar
|
0501012WL010293
|
00078
|
CNRB0017405
|
2954
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
BH0501012_250324APB_FTO_944570
|
0501012000NRG24230320240452443
|
3041410180
|
25/03/2024
|
Khushboo Devi
|
Khushboo Devi
|
0501012WL045751
|
00415
|
SBIN0006384
|
2190
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
BH0501012_250324APB_FTO_944570
|
0501012000NRG24230320240452471
|
3041410164
|
25/03/2024
|
Mukul Kumar
|
Mukul Kumar
|
0501012WL045751
|
00078
|
CNRB0017405
|
2190
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
BH0501012_190823APB_FTO_493850
|
0501012001NRG24180820230265587
|
4910824591
|
19/08/2023
|
sumitra devi
|
sumitra devi
|
0501012001WL017846
|
00078
|
CNRB0001405
|
900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
BH0501012_161023FTO_610026
|
0501012002NRG24161020230289135
|
6933996189
|
16/10/2023
|
manju devi
|
manju devi
|
0501012002WL025199
|
00045
|
BARB0DANPAT
|
912
|
02/11/2023
|
Account closed
|
1363
|
BH0501012_190523FTO_160669
|
0501012002NRG24190520230062448
|
1858000746
|
19/05/2023
|
Golu Kumar
|
Golu Kumar
|
0501012002WL004934
|
00089
|
CBIN0280036
|
1824
|
25/05/2023
|
Account closed
|
1364
|
BH0501012_240723APB_FTO_441865
|
0501012003NRG24290520230082290
|
5741466296
|
24/07/2023
|
satyendra ray
|
satyendra ray
|
0501012003WL006296
|
00176
|
IDIB000R663
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1365
|
BH0501012_050623APB_FTO_228114
|
0501012004NRG24020620230096903
|
2461099343
|
05/06/2023
|
mr mimanshu kumar
|
mr mimanshu kumar
|
0501012004WL007137
|
00354
|
PUNB0109400
|
228
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
BH0501012_170523APB_FTO_152724
|
0501012004NRG24110520230045724
|
1858166400
|
17/05/2023
|
mr mimanshu kumar
|
mr mimanshu kumar
|
0501012004WL003825
|
00354
|
PUNB0109400
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
BH0501012_110523APB_FTO_132216
|
0501012005NRG24110520230045186
|
1632159482
|
11/05/2023
|
DINESH RAY
|
DINESH RAY
|
0501012005WL003757
|
00468
|
UBIN0828131
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
BH0501012_200623APB_FTO_291111
|
0501012005NRG24190620230155299
|
2808983871
|
20/06/2023
|
DINESH RAY
|
DINESH RAY
|
0501012005WL009892
|
00468
|
UBIN0828131
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
BH0501012_050723FTO_363931
|
0501012006NRG24050720230226690
|
5742235960
|
05/07/2023
|
DHARMVEER KUMAR
|
DHARMVEER KUMAR
|
0501012006WL013139
|
00078
|
CNRB0001405
|
912
|
19/09/2023
|
No Such Account
|
1370
|
BH0501012_071123FTO_652754
|
0501012006NRG24061120230297678
|
8572475078
|
07/11/2023
|
VASMATI DEVI
|
VASMATI DEVI
|
0501012006WL027868
|
00078
|
CNRB0001405
|
1140
|
13/12/2023
|
No Such Account
|
1371
|
BH0501012_110723APB_FTO_404199
|
0501012006NRG24100720230243832
|
5080097682
|
11/07/2023
|
Shatrudhan ray
|
Shatrudhan ray
|
0501012006WL013846
|
00045
|
BARB0DANPAT
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1372
|
BH0501012_210823FTO_495923
|
0501012006NRG24210820230266434
|
5744838040
|
21/08/2023
|
MANISH YADAV
|
MANISH YADAV
|
0501012006WL018075
|
00078
|
CNRB0017547
|
684
|
19/09/2023
|
No Such Account
|
1373
|
BH0501012_280324APB_FTO_956611
|
0501012006NRG24280320240458377
|
3041402117
|
28/03/2024
|
BHARAT RAY
|
BHARAT RAY
|
0501012006WL046301
|
00354
|
PUNB0014200
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
BH0501012_030523APB_FTO_101595
|
0501012006NRG24290420230021439
|
1481046184
|
03/05/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0501012006WL001879
|
00468
|
UBIN0557722
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
BH0501012_010224APB_FTO_828065
|
0501012006NRG24310120240374519
|
2142624430
|
01/02/2024
|
SONIA DEVI
|
SONIA DEVI
|
0501012006WL038692
|
00078
|
CNRB0017403
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
BH0501012_060623APB_FTO_231459
|
0501012007NRG24050620230105742
|
2463934493
|
06/06/2023
|
DILIP MOCHI
|
DILIP MOCHI
|
0501012007WL007667
|
00354
|
PUNB0094020
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
BH0501012_090623APB_FTO_245840
|
0501012007NRG24080620230118689
|
2541885143
|
09/06/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0501012007WL008294
|
00078
|
CNRB0001405
|
1140
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
BH0501012_110523APB_FTO_132116
|
0501012007NRG24110520230045374
|
1632166363
|
11/05/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0501012007WL003783
|
00078
|
CNRB0017405
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
BH0501012_110523APB_FTO_132116
|
0501012007NRG24110520230045389
|
1632166335
|
11/05/2023
|
DILIP MOCHI
|
DILIP MOCHI
|
0501012007WL003786
|
00354
|
PUNB0094020
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
BH0501012_140623APB_FTO_265260
|
0501012007NRG24140620230137629
|
2659664316
|
14/06/2023
|
Niraj Kumar
|
Niraj Kumar
|
0501012007WL009150
|
00415
|
SBIN0006384
|
3345
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1381
|
BH0501012_250523FTO_181027
|
0501012007NRG24230520230071601
|
2000703871
|
25/05/2023
|
BHAGWAN PASWAN
|
BHAGWAN PASWAN
|
0501012007WL005550
|
00354
|
PUNB0094020
|
3192
|
01/06/2023
|
Account closed
|
1382
|
BH0501012_030723APB_FTO_351268
|
0501012008NRG24030720230213951
|
4962911192
|
03/07/2023
|
KALAUTI DEVI
|
KALAUTI DEVI
|
0501012008WL012572
|
00354
|
PUNB0014200
|
660
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
BH0501012_060623APB_FTO_231429
|
0501012008NRG24060620230110561
|
2459533739
|
06/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0501012008WL007881
|
00045
|
BARB0DANPAT
|
2486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
BH0501012_060623APB_FTO_231429
|
0501012008NRG24060620230110579
|
2459533731
|
06/06/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0501012008WL007881
|
00354
|
PUNB0204910
|
2486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
BH0501012_060623APB_FTO_231429
|
0501012008NRG24060620230110580
|
2459533729
|
06/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0501012008WL007881
|
00354
|
PUNB0204910
|
2486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
BH0501012_190523FTO_160639
|
0501012008NRG24190520230063582
|
1857993530
|
19/05/2023
|
VINAY KUMAR YADAV
|
VINAY KUMAR YADAV
|
0501012008WL004992
|
00089
|
CBIN0281662
|
2964
|
25/05/2023
|
Unclaimed/DEAF accounts
|
1387
|
BH0501012_190523FTO_160639
|
0501012008NRG24190520230063587
|
1857993531
|
19/05/2023
|
JAWAHAR MOCHI
|
JAWAHAR MOCHI
|
0501012008WL004992
|
00089
|
CBIN0281662
|
2736
|
25/05/2023
|
Unclaimed/DEAF accounts
|
1388
|
BH0501012_190523FTO_160639
|
0501012008NRG24190520230063588
|
1857993532
|
19/05/2023
|
PUJAN MOCHI
|
PUJAN MOCHI
|
0501012008WL004992
|
00089
|
CBIN0281662
|
2736
|
25/05/2023
|
Unclaimed/DEAF accounts
|
1389
|
BH0501012_190523FTO_160639
|
0501012008NRG24190520230063617
|
1857993533
|
19/05/2023
|
SHAMBHU NUNIYA
|
SHAMBHU NUNIYA
|
0501012008WL004992
|
00089
|
CBIN0281662
|
2736
|
25/05/2023
|
Unclaimed/DEAF accounts
|
1390
|
BH0501012_230623APB_FTO_306809
|
0501012008NRG24230620230172676
|
2866968375
|
23/06/2023
|
KALAUTI DEVI
|
KALAUTI DEVI
|
0501012008WL010639
|
00354
|
PUNB0014200
|
2652
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
BH0501012_240623APB_FTO_313626
|
0501012008NRG24240620230176388
|
2866903807
|
24/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0501012008WL010802
|
00045
|
BARB0DANPAT
|
2250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
BH0501012_240623APB_FTO_313626
|
0501012008NRG24240620230176404
|
2866903799
|
24/06/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0501012008WL010802
|
00354
|
PUNB0204910
|
2250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
BH0501012_240623APB_FTO_313626
|
0501012008NRG24240620230176405
|
2866903797
|
24/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0501012008WL010802
|
00354
|
PUNB0204910
|
2250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
BH0501012_060423APB_FTO_21728
|
0501012009NRG23030420230490062
|
1435157167
|
06/04/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL091135
|
00078
|
CNRB0017403
|
1470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
BH0501012_030523APB_FTO_101504
|
0501012009NRG24020520230025374
|
1481741749
|
03/05/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL002273
|
00078
|
CNRB0017403
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
BH0501012_040923APB_FTO_519269
|
0501012009NRG24020920230271749
|
5744927880
|
04/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL019775
|
018
|
KKBK0005652
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
BH0501012_060623APB_FTO_234115
|
0501012009NRG24030620230098621
|
2463929767
|
06/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL007292
|
00078
|
CNRB0017403
|
1596
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
BH0501012_050823APB_FTO_466699
|
0501012009NRG24030820230258674
|
5735518042
|
05/08/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL016056
|
018
|
KKBK0005652
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
BH0501012_041123APB_FTO_648231
|
0501012009NRG24041120230296933
|
7349909290
|
04/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL027676
|
00078
|
CNRB0017403
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
BH0501012_061223APB_FTO_712136
|
0501012009NRG24041220230312895
|
9909155466
|
06/12/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL031033
|
00078
|
CNRB0017403
|
228
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
BH0501012_050723APB_FTO_363640
|
0501012009NRG24050720230222950
|
5742125167
|
05/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL012980
|
018
|
KKBK0005652
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
BH0501012_090923APB_FTO_533879
|
0501012009NRG24080920230274106
|
5742982057
|
09/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL020461
|
018
|
KKBK0005652
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
BH0501012_111223APB_FTO_724646
|
0501012009NRG24111220230317421
|
9907114522
|
11/12/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL031943
|
00078
|
CNRB0017403
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
BH0501012_170124FTO_803876
|
0501012009NRG24120120240350948
|
2132381736
|
17/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012WL0036477
|
00691
|
IPOS0000001
|
1596
|
25/03/2024
|
No Such Account
|
1405
|
BH0501012_231123APB_FTO_685822
|
0501012009NRG24221120230304587
|
9004282019
|
23/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501012009WL029334
|
00078
|
CNRB0017403
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
BH0501012_280623FTO_327434
|
0501012013NRG24280620230189040
|
4962360910
|
28/06/2023
|
Biphi kumari
|
Biphi kumari
|
0501012013WL011349
|
00177
|
IOBA0003524
|
1596
|
30/08/2023
|
Account closed
|
1407
|
BH0501013_020823FTO_458982
|
0501013000NRG23031220220354387
|
5778357378
|
02/08/2023
|
GAURI SANKAR PASWAN
|
GAURI SANKAR PASWAN
|
0501013WL0074801
|
00415
|
SBIN0006384
|
3150
|
21/09/2023
|
No Such Account
|
1408
|
BH0501013_020823FTO_458982
|
0501013000NRG23031220220354388
|
5778357379
|
02/08/2023
|
GAURI SANKAR PASWAN
|
GAURI SANKAR PASWAN
|
0501013WL0074801
|
00415
|
SBIN0006384
|
3360
|
21/09/2023
|
No Such Account
|
1409
|
BH0501013_020823FTO_458982
|
0501013000NRG23031220220354389
|
5778357377
|
02/08/2023
|
Md. Safeek Hussain
|
Md. Safeek Hussain
|
0501013WL0074801
|
00415
|
SBIN0006382
|
3360
|
21/09/2023
|
No Such Account
|
1410
|
BH0501013_060224APB_FTO_836300
|
0501013000NRG24050220240382500
|
2146849659
|
06/02/2024
|
Raju Kumar
|
Raju Kumar
|
0501013WL039634
|
00078
|
CNRB0004195
|
1575
|
25/03/2024
|
Participant not mapped to the product
|
1411
|
BH0501013_110523FTO_132207
|
0501013000NRG24050520230032628
|
1631640228
|
11/05/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0501013WL002844
|
00354
|
PUNB0201200
|
1800
|
17/05/2023
|
No Such Account
|
1412
|
BH0501013_070823APB_FTO_470284
|
0501013000NRG24060820230260643
|
5741420628
|
07/08/2023
|
DABLU KUMAR
|
DABLU KUMAR
|
0501013WL016545
|
00354
|
PUNB0169100
|
1350
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
BH0501013_110324APB_FTO_908258
|
0501013000NRG24100320240431261
|
3039825258
|
11/03/2024
|
RAM BALI SINGH
|
RAM BALI SINGH
|
0501013WL044102
|
00354
|
PUNB0169100
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
BH0501013_210623APB_FTO_296733
|
0501013000NRG24210620230166530
|
2809282183
|
21/06/2023
|
RESHAM KUMARI
|
RESHAM KUMARI
|
0501013WL010381
|
00048
|
BKID0004414
|
2250
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
BH0501013_230324APB_FTO_941058
|
0501013000NRG24230320240450598
|
3042240799
|
23/03/2024
|
RAM BALI SINGH
|
RAM BALI SINGH
|
0501013WL045597
|
00354
|
PUNB0169100
|
1554
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
BH0501013_240523FTO_178669
|
0501013000NRG24240520230072764
|
1942575103
|
24/05/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0501013WL0005612
|
00177
|
IOBA0003685
|
1800
|
30/05/2023
|
No Such Account
|
1417
|
BH0501013_010723FTO_345431
|
0501013002NRG24010720230201139
|
4962414028
|
01/07/2023
|
ANOJ KUMAR
|
ANOJ KUMAR
|
0501013WL0012087
|
00354
|
PUNB0201200
|
2250
|
30/08/2023
|
No Such Account
|
1418
|
BH0501013_050723FTO_364998
|
0501013002NRG24050720230222464
|
5742233436
|
05/07/2023
|
ANOJ KUMAR
|
ANOJ KUMAR
|
0501013002WL012953
|
00354
|
PUNB0201200
|
1338
|
19/09/2023
|
No Such Account
|
1419
|
BH0501013_060623FTO_233182
|
0501013002NRG24060620230107953
|
2463152881
|
06/06/2023
|
ANOJ KUMAR
|
ANOJ KUMAR
|
0501013002WL007773
|
00354
|
PUNB0201200
|
2250
|
12/06/2023
|
No Such Account
|
1420
|
BH0501013_070723FTO_374906
|
0501013002NRG24070720230232364
|
4964307495
|
07/07/2023
|
ANOJ KUMAR
|
ANOJ KUMAR
|
0501013002WL013403
|
00354
|
PUNB0201200
|
900
|
30/08/2023
|
No Such Account
|
1421
|
BH0501013_240523FTO_178453
|
0501013002NRG24240520230073017
|
1944053024
|
24/05/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0501013002WL005633
|
00177
|
IOBA0003685
|
3520
|
30/05/2023
|
No Such Account
|
1422
|
BH0501013_140823FTO_484876
|
0501013003NRG24130820230263456
|
4907177946
|
14/08/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
0501013003WL017242
|
00468
|
UBIN0918679
|
3090
|
28/08/2023
|
No Such Account
|
1423
|
BH0501013_141223FTO_730861
|
0501013003NRG24131220230319261
|
9908818942
|
14/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0501013003WL032247
|
00691
|
IPOS0000001
|
3552
|
01/02/2024
|
No Such Account
|
1424
|
BH0501013_140324APB_FTO_915480
|
0501013003NRG24140320240437030
|
3039815064
|
14/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0501013003WL044536
|
00354
|
PUNB0201200
|
3632
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1425
|
BH0501013_231123FTO_686687
|
0501013003NRG24231120230305498
|
8999959610
|
23/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0501013003WL029533
|
00691
|
IPOS0000001
|
3375
|
01/01/2024
|
No Such Account
|
1426
|
BH0501013_300324APB_FTO_963139
|
0501013003NRG24290320240461786
|
3039630018
|
30/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0501013003WL046632
|
00354
|
PUNB0201200
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1427
|
BH0501013_290823FTO_508960
|
0501013003NRG24290820230269304
|
5743180139
|
29/08/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
0501013003WL018939
|
00468
|
UBIN0918679
|
3164
|
19/09/2023
|
No Such Account
|
1428
|
BH0501013_020423APB_FTO_7485
|
0501013008NRG23020420230487999
|
1206644603
|
02/04/2023
|
SHIV RAJ SINGH
|
SHIV RAJ SINGH
|
0501013008WL090934
|
00045
|
BARB0MANERX
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
BH0501013_230124APB_FTO_814197
|
0501013008NRG24230120240363932
|
2154645350
|
23/01/2024
|
Raju Kumar
|
Raju Kumar
|
0501013008WL037695
|
00078
|
CNRB0004195
|
1800
|
25/03/2024
|
Participant not mapped to the product
|
1430
|
BH0501013_180623APB_FTO_282386
|
0501013009NRG24180620230153386
|
2798363164
|
18/06/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0501013009WL009759
|
00468
|
UBIN0918679
|
900
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1431
|
BH0501013_300623FTO_339885
|
0501013011NRG24300620230196026
|
4962412812
|
30/06/2023
|
Pappu Kumar
|
Pappu Kumar
|
0501013011WL011791
|
00354
|
PUNB0192000
|
1808
|
30/08/2023
|
No Such Account
|
1432
|
BH0501013_050523APB_FTO_110728
|
0501013012NRG24050520230032452
|
1481040165
|
05/05/2023
|
Ranjeet Kumar Ray
|
Ranjeet Kumar Ray
|
0501013012WL002839
|
00415
|
SBIN0012590
|
2736
|
12/05/2023
|
Account closed
|
1433
|
BH0501013_050523APB_FTO_110728
|
0501013012NRG24050520230032453
|
1481040162
|
05/05/2023
|
Rohit Kumar
|
Rohit Kumar
|
0501013012WL002839
|
00415
|
SBIN0012590
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
BH0501013_230423APB_FTO_56032
|
0501013012NRG24230420230008689
|
1436814971
|
23/04/2023
|
Rohit Kumar
|
Rohit Kumar
|
0501013012WL000856
|
00415
|
SBIN0012590
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
BH0501013_290623APB_FTO_332385
|
0501013012NRG24290620230191197
|
4964676338
|
29/06/2023
|
Roushan Kumar
|
Roushan Kumar
|
0501013012WL011458
|
00468
|
UBIN0568147
|
3178
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
BH0501013_291223APB_FTO_771586
|
0501013012NRG24291220230335945
|
1553166716
|
29/12/2023
|
RANJEET RAY
|
RANJEET RAY
|
0501013012WL034592
|
00045
|
BARB0MANERX
|
3375
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
BH0501013_020324APB_FTO_888987
|
0501013013NRG24010320240418598
|
3044138180
|
02/03/2024
|
Aniket kumar
|
Aniket kumar
|
0501013013WL042666
|
00048
|
BKID0004414
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
BH0501013_010723APB_FTO_345407
|
0501013013NRG24010720230203429
|
4961051182
|
01/07/2023
|
Aniket kumar
|
Aniket kumar
|
0501013013WL012176
|
00048
|
BKID0004414
|
2034
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
BH0501013_020623FTO_217935
|
0501013013NRG24020620230095141
|
2311833755
|
02/06/2023
|
pappu sharma
|
pappu sharma
|
0501013WL0007011
|
00048
|
BKID0004468
|
2712
|
08/06/2023
|
No Such Account
|
1440
|
BH0501013_020623FTO_217456
|
0501013013NRG24020620230095179
|
2314025422
|
02/06/2023
|
pappu sharma
|
pappu sharma
|
0501013013WL007019
|
00048
|
BKID0004468
|
684
|
08/06/2023
|
No Such Account
|
1441
|
BH0501013_020623APB_FTO_217709
|
0501013013NRG24020620230095191
|
2312469008
|
02/06/2023
|
Aniket kumar
|
Aniket kumar
|
0501013013WL007019
|
00048
|
BKID0004414
|
684
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
BH0501013_060523APB_FTO_115355
|
0501013013NRG24060520230034081
|
1484444774
|
06/05/2023
|
Aniket kumar
|
Aniket kumar
|
0501013013WL002986
|
00696
|
PUNB0MBGB06
|
1575
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1443
|
BH0501013_090623FTO_248581
|
0501013013NRG24090620230120240
|
2541263288
|
09/06/2023
|
pappu sharma
|
pappu sharma
|
0501013013WL008379
|
00048
|
BKID0004468
|
2712
|
14/06/2023
|
No Such Account
|
1444
|
BH0501013_130623APB_FTO_262467
|
0501013013NRG24090620230121684
|
2621538283
|
13/06/2023
|
Aniket kumar
|
Aniket kumar
|
0501013013WL008467
|
00048
|
BKID0004414
|
2034
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
BH0501013_120324APB_FTO_911091
|
0501013013NRG24120320240434708
|
3044380021
|
12/03/2024
|
Aniket kumar
|
Aniket kumar
|
0501013013WL044378
|
00048
|
BKID0004414
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
BH0501013_150523APB_FTO_146400
|
0501013013NRG24150520230052526
|
1750532290
|
15/05/2023
|
Aniket kumar
|
Aniket kumar
|
0501013013WL004235
|
00696
|
PUNB0MBGB06
|
2712
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
BH0501013_160523FTO_150226
|
0501013013NRG24160520230055602
|
1752642262
|
16/05/2023
|
pappu sharma
|
pappu sharma
|
0501013013WL004423
|
00045
|
BARB0MAHNAR
|
2712
|
20/05/2023
|
No Such Account
|
1448
|
BH0501013_220623APB_FTO_302855
|
0501013013NRG24220620230169290
|
2861850065
|
22/06/2023
|
Aniket kumar
|
Aniket kumar
|
0501013013WL010505
|
00048
|
BKID0004414
|
2712
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
BH0501013_220723APB_FTO_437867
|
0501013013NRG24220720230253620
|
5742973305
|
22/07/2023
|
Rubi kumari
|
Rubi kumari
|
0501013013WL014609
|
00354
|
PUNB0169100
|
2508
|
19/09/2023
|
KYC Documents Pending
|
1450
|
BH0501013_020423APB_FTO_10303
|
0501013015NRG23020420230488259
|
1203909064
|
02/04/2023
|
Amit Raj
|
Amit Raj
|
0501013015WL090967
|
00415
|
SBIN0001254
|
630
|
04/05/2023
|
A/c Blocked or Frozen
|
1451
|
BH0501013_020423APB_FTO_10303
|
0501013015NRG23020420230488264
|
1203909028
|
02/04/2023
|
Manish Kumar Singh
|
Manish Kumar Singh
|
0501013015WL090967
|
00089
|
CBIN0281662
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
BH0501013_020423FTO_10264
|
0501013015NRG23020420230488306
|
1206734020
|
02/04/2023
|
Raj Nandini
|
Raj Nandini
|
0501013015WL090976
|
00045
|
BARB0VJKHAS
|
630
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1453
|
BH0501013_051023APB_FTO_586105
|
0501013015NRG24041020230283803
|
6930890673
|
05/10/2023
|
Sunaini Devi
|
Sunaini Devi
|
0501013015WL023567
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
BH0501013_050723APB_FTO_365116
|
0501013015NRG24050720230221401
|
5742176608
|
05/07/2023
|
Sunil Kumar
|
Sunil Kumar
|
0501013015WL012899
|
00045
|
BARB0VJKHAS
|
1356
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
BH0501013_170324APB_FTO_922349
|
0501013015NRG24170320240441808
|
3039951561
|
17/03/2024
|
Sanju Devi
|
Sanju Devi
|
0501013015WL044819
|
00354
|
PUNB0314900
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
BH0501013_170623FTO_280078
|
0501013015NRG24170620230150096
|
2806760013
|
17/06/2023
|
Chitranjan Kumar
|
Chitranjan Kumar
|
0501013015WL009648
|
00354
|
PUNB0314900
|
1800
|
27/06/2023
|
No Such Account
|
1457
|
BH0501013_201023APB_FTO_622997
|
0501013015NRG24201020230290783
|
7068841344
|
20/10/2023
|
Sunaini Devi
|
Sunaini Devi
|
0501013015WL025761
|
00703
|
AIRP0000001
|
1050
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
BH0501013_220423FTO_53288
|
0501013015NRG24220420230008214
|
1436416105
|
22/04/2023
|
Raj Nandini
|
Raj Nandini
|
0501013015WL000773
|
00045
|
BARB0VJKHAS
|
1368
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1459
|
BH0501013_230423APB_FTO_56018
|
0501013015NRG24230420230008654
|
1436815034
|
23/04/2023
|
Amit Raj
|
Amit Raj
|
0501013015WL000854
|
00415
|
SBIN0001254
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
1460
|
BH0501013_230423APB_FTO_56018
|
0501013015NRG24230420230008659
|
1436815042
|
23/04/2023
|
Manish Kumar Singh
|
Manish Kumar Singh
|
0501013015WL000854
|
00089
|
CBIN0281662
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
BH0501013_251223APB_FTO_760253
|
0501013015NRG24251220230329897
|
1738473029
|
25/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
0501013015WL033841
|
00045
|
BARB0VJKHAS
|
2736
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
BH0501013_300324APB_FTO_963225
|
0501013015NRG24300320240462317
|
3040072236
|
30/03/2024
|
Sanju Devi
|
Sanju Devi
|
0501013015WL046675
|
00354
|
PUNB0314900
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
BH0501013_030423FTO_14289
|
0501013016NRG23030420230489456
|
1206725118
|
03/04/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0501013016WL091081
|
00415
|
SBIN0017466
|
1890
|
04/05/2023
|
No Such Account
|
1464
|
BH0501013_030423APB_FTO_14385
|
0501013016NRG23030420230489459
|
1205039108
|
03/04/2023
|
GUDIYA KUMARI
|
GUDIYA KUMARI
|
0501013016WL091081
|
00415
|
SBIN0012590
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
BH0501013_161123APB_FTO_671278
|
0501013016NRG24141120230300913
|
8998007265
|
16/11/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501013016WL028717
|
00078
|
CNRB0017547
|
448
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
BH0501013_020224APB_FTO_831307
|
0501013017NRG24010220240377489
|
2154568809
|
02/02/2024
|
SUNIL RAY
|
SUNIL RAY
|
0501013017WL039017
|
00688
|
FINO0001448
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
BH0501013_040823APB_FTO_464030
|
0501013017NRG24030820230258826
|
5778909375
|
04/08/2023
|
MR. RANJEET K ARYA
|
MR. RANJEET K ARYA
|
0501013017WL016079
|
00177
|
IOBA0003792
|
2712
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
BH0501013_060723APB_FTO_372285
|
0501013017NRG24050720230227356
|
4962859500
|
06/07/2023
|
MR. RANJEET K ARYA
|
MR. RANJEET K ARYA
|
0501013017WL013169
|
00177
|
IOBA0003792
|
2464
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
BH0501013_190124APB_FTO_807771
|
0501013017NRG24180120240358041
|
2139386297
|
19/01/2024
|
SUNIL RAY
|
SUNIL RAY
|
0501013017WL037155
|
00688
|
FINO0001448
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
BH0501013_220723APB_FTO_437850
|
0501013017NRG24220720230253611
|
5742087401
|
22/07/2023
|
MR. RANJEET K ARYA
|
MR. RANJEET K ARYA
|
0501013017WL014608
|
00177
|
IOBA0003792
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
BH0501013_310324APB_FTO_971125
|
0501013017NRG24300320240466323
|
3037001751
|
31/03/2024
|
RAM ASHISH SAW
|
RAM ASHISH SAW
|
0501013017WL047000
|
00354
|
PUNB0314900
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
BH0501013_010124APB_FTO_777523
|
0501013017NRG24311220230339501
|
1679294901
|
01/01/2024
|
SUNIL RAY
|
SUNIL RAY
|
0501013017WL035089
|
00688
|
FINO0001448
|
2700
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
BH0501013_120623APB_FTO_255291
|
0501013018NRG24100620230124960
|
2566408496
|
12/06/2023
|
ANJALI SINHA
|
ANJALI SINHA
|
0501013018WL008592
|
00415
|
SBIN0001254
|
3552
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
BH0501013_270523APB_FTO_192367
|
0501013018NRG24270520230078712
|
1976306967
|
27/05/2023
|
ANJALI SINHA
|
ANJALI SINHA
|
0501013018WL006039
|
00415
|
SBIN0006384
|
3375
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
BH0501013_050923FTO_519726
|
0501013019NRG24040920230272849
|
5744850647
|
05/09/2023
|
ZULIYA DEVI
|
ZULIYA DEVI
|
0501013019WL020127
|
00468
|
UBIN0918679
|
1824
|
19/09/2023
|
No Such Account
|
1476
|
BH0501013_050923FTO_519726
|
0501013019NRG24040920230272852
|
5744850646
|
05/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0501013019WL020127
|
00415
|
SBIN0006384
|
1824
|
19/09/2023
|
No Such Account
|
1477
|
BH0501013_051223FTO_710821
|
0501013019NRG24041220230313160
|
8998185717
|
05/12/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0501013019WL031091
|
00415
|
SBIN0006384
|
3600
|
01/01/2024
|
Account closed
|
1478
|
BH0501013_051023FTO_585842
|
0501013019NRG24051020230284582
|
6933985846
|
05/10/2023
|
ZULIYA DEVI
|
ZULIYA DEVI
|
0501013019WL023876
|
00176
|
IDIB000B814
|
1824
|
02/11/2023
|
No Such Account
|
1479
|
BH0501013_060623APB_FTO_233290
|
0501013019NRG24060620230110383
|
2459239488
|
06/06/2023
|
JULEE DEVI
|
JULEE DEVI
|
0501013019WL007874
|
00176
|
IDIB000B814
|
3080
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
BH0501013_150124APB_FTO_801572
|
0501013019NRG24120120240351203
|
2143164362
|
15/01/2024
|
JULEE DEVI
|
JULEE DEVI
|
0501013019WL036494
|
00176
|
IDIB000B814
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
BH0501013_150523APB_FTO_146364
|
0501013019NRG24150520230052990
|
1750069969
|
15/05/2023
|
JULEE DEVI
|
JULEE DEVI
|
0501013019WL004287
|
00468
|
UBIN0828131
|
3375
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
BH0501013_230923FTO_562868
|
0501013019NRG24230920230279446
|
5929730244
|
23/09/2023
|
ZULIYA DEVI
|
ZULIYA DEVI
|
0501013WL0022163
|
00176
|
IDIB000B814
|
1824
|
28/09/2023
|
No Such Account
|
1483
|
BH0501013_310124APB_FTO_827430
|
0501013019NRG24280120240369716
|
2143219152
|
31/01/2024
|
Alok
|
Alok
|
0501013019WL038227
|
00045
|
BARB0LOHIYA
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
1484
|
BH0501013_311223APB_FTO_776777
|
0501013019NRG24301220230337580
|
1998755431
|
31/12/2023
|
Alok
|
Alok
|
0501013019WL034773
|
00045
|
BARB0LOHIYA
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
1485
|
BH0501013_020224APB_FTO_831285
|
0501013019NRG24310120240375750
|
2154570340
|
02/02/2024
|
JULEE DEVI
|
JULEE DEVI
|
0501013019WL038791
|
00176
|
IDIB000B814
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
BH0501013_130124APB_FTO_799760
|
0501013020NRG24130120240352155
|
2143378785
|
13/01/2024
|
RAM BALI SINGH
|
RAM BALI SINGH
|
0501013020WL036578
|
00354
|
PUNB0169100
|
3600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
BH0501013_140723APB_FTO_416631
|
0501013020NRG24130720230248344
|
5742129263
|
14/07/2023
|
DABLU KUMAR
|
DABLU KUMAR
|
0501013020WL014069
|
00354
|
PUNB0169100
|
3600
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
BH0501013_150224APB_FTO_852492
|
0501013020NRG24140220240393871
|
2886959310
|
15/02/2024
|
RAM BALI SINGH
|
RAM BALI SINGH
|
0501013020WL040597
|
00354
|
PUNB0169100
|
2475
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
BH0501013_170523APB_FTO_154332
|
0501013020NRG24170520230057746
|
1753461621
|
17/05/2023
|
DABLU KUMAR
|
DABLU KUMAR
|
0501013020WL004612
|
00354
|
PUNB0169100
|
3375
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
BH0501013_270523APB_FTO_192417
|
0501013020NRG24260520230076386
|
1976303852
|
27/05/2023
|
DABLU KUMAR
|
DABLU KUMAR
|
0501013020WL005846
|
00354
|
PUNB0169100
|
1792
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
BH0501013_290224APB_FTO_880794
|
0501013020NRG24290220240415620
|
2926113164
|
29/02/2024
|
RAM BALI SINGH
|
RAM BALI SINGH
|
0501013020WL042197
|
00354
|
PUNB0169100
|
2925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
BH0501014_050423APB_FTO_18661
|
0501014000NRG23010420230485083
|
1237018511
|
05/04/2023
|
KAMALA PANDIT
|
KAMALA PANDIT
|
0501014WL090688
|
00354
|
PUNB0082900
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
BH0501014_050423APB_FTO_18648
|
0501014000NRG23010420230485114
|
1238241500
|
05/04/2023
|
Anita Devi
|
Anita Devi
|
0501014WL090692
|
00354
|
PUNB0256100
|
1890
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
BH0501014_040423APB_FTO_16028
|
0501014000NRG23030420230490312
|
1237669088
|
04/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0501014WL091148
|
00078
|
CNRB0003473
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
BH0501014_240423APB_FTO_57740
|
0501014000NRG23030420230490469
|
1439073520
|
24/04/2023
|
SHRI UWA CHAUDHARI
|
SHRI UWA CHAUDHARI
|
0501014WL091152
|
00354
|
PUNB0256100
|
2940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
BH0501014_180623FTO_282520
|
0501014000NRG23050420230492998
|
2802779921
|
18/06/2023
|
MANISH MOCHI
|
MANISH MOCHI
|
0501014WL091308
|
00691
|
IPOS0000001
|
2100
|
28/06/2023
|
No Such Account
|
1497
|
BH0501014_220523FTO_169762
|
0501014000NRG23050420230493905
|
1902585426
|
22/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501014WL0091386
|
00176
|
IDIB000C535
|
2100
|
27/05/2023
|
No Such Account
|
1498
|
BH0501014_220523FTO_169762
|
0501014000NRG23050420230493906
|
1902585425
|
22/05/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0501014WL0091386
|
00696
|
PUNB0MBGB06
|
3150
|
27/05/2023
|
No Such Account
|
1499
|
BH0501014_090423APB_FTO_31343
|
0501014000NRG23070420230496166
|
1238771924
|
09/04/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0501014WL091554
|
00468
|
UBIN0571041
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
BH0501014_090423APB_FTO_31451
|
0501014000NRG23090420230498917
|
1239043623
|
09/04/2023
|
CHANDRA KISHOR CHAUDHARY
|
CHANDRA KISHOR CHAUDHARY
|
0501014WL091726
|
00354
|
PUNB0256100
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
BH0501014_090423APB_FTO_31451
|
0501014000NRG23090420230498943
|
1239043620
|
09/04/2023
|
SATYNARAYAN CHAUDHARI
|
SATYNARAYAN CHAUDHARI
|
0501014WL091726
|
00354
|
PUNB0256100
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
BH0501014_010423APB_FTO_3292
|
0501014000NRG23140320230442930
|
1206876024
|
01/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0501014WL086883
|
00078
|
CNRB0003473
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
BH0501014_060423FTO_22807
|
0501014000NRG23141020220309588
|
1236830548
|
06/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0501014WL063044
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
1504
|
BH0501014_060423FTO_22807
|
0501014000NRG23141020220309589
|
1236830547
|
06/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0501014WL063044
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
1505
|
BH0501014_060423APB_FTO_22772
|
0501014000NRG23200320230453983
|
1237152996
|
06/04/2023
|
KAMAL KISHOR KUMAR
|
KAMAL KISHOR KUMAR
|
0501014WL087949
|
00354
|
PUNB0256100
|
3150
|
05/05/2023
|
A/c Blocked or Frozen
|
1506
|
BH0501014_120423APB_FTO_35320
|
0501014000NRG23230320230459534
|
1437427080
|
12/04/2023
|
raushan kumar
|
raushan kumar
|
0501014WL088400
|
00176
|
IDIB000K731
|
2730
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
BH0501014_170423FTO_40269
|
0501014000NRG23290820220255059
|
1436439881
|
17/04/2023
|
umesh manjhi
|
umesh manjhi
|
0501014WL047155
|
00354
|
PUNB0082900
|
3150
|
12/05/2023
|
No Such Account
|
1508
|
BH0501014_170423FTO_40269
|
0501014000NRG23290820220255064
|
1436439899
|
17/04/2023
|
RUBY DEVI
|
RUBY DEVI
|
0501014WL047155
|
00354
|
PUNB0316400
|
3150
|
12/05/2023
|
No Such Account
|
1509
|
BH0501014_170423FTO_40269
|
0501014000NRG23290820220255074
|
1436439946
|
17/04/2023
|
sangeeta devi
|
sangeeta devi
|
0501014WL047155
|
00176
|
IDIB000C535
|
3150
|
12/05/2023
|
No Such Account
|
1510
|
BH0501014_170423FTO_40269
|
0501014000NRG23290820220255087
|
1436439885
|
17/04/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0501014WL047155
|
00354
|
PUNB0210500
|
3150
|
12/05/2023
|
No Such Account
|
1511
|
BH0501014_170423FTO_40269
|
0501014000NRG23290820220255110
|
1436439882
|
17/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501014WL047155
|
00354
|
PUNB0158500
|
3150
|
12/05/2023
|
No Such Account
|
1512
|
BH0501014_200423FTO_46448
|
0501014000NRG23310320230473676
|
1438089981
|
20/04/2023
|
RISHU KUMAR
|
RISHU KUMAR
|
0501014WL0089980
|
00696
|
PUNB0MBGB06
|
2100
|
11/05/2023
|
No Such Account
|
1513
|
BH0501014_010423APB_FTO_3590
|
0501014000NRG23310320230475160
|
1204647308
|
01/04/2023
|
NIRAJ SHARMA
|
NIRAJ SHARMA
|
0501014WL090081
|
00048
|
BKID0004417
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
BH0501014_010423APB_FTO_3590
|
0501014000NRG23310320230475175
|
1204647307
|
01/04/2023
|
BIKU KUMAR
|
BIKU KUMAR
|
0501014WL090081
|
00354
|
PUNB0316400
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
BH0501014_010423FTO_3650
|
0501014000NRG23310320230477073
|
1205896374
|
01/04/2023
|
Mahendra chauhan
|
Mahendra chauhan
|
0501014WL090126
|
00354
|
PUNB0316400
|
630
|
04/05/2023
|
No Such Account
|
1516
|
BH0501014_010423APB_FTO_3644
|
0501014000NRG23310320230477079
|
1206639795
|
01/04/2023
|
GANAURI DEVI
|
GANAURI DEVI
|
0501014WL090126
|
00176
|
IDIB000C535
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
BH0501014_250823FTO_503767
|
0501014000NRG24010720230205815
|
5744840574
|
25/08/2023
|
shiv govind kumar
|
shiv govind kumar
|
0501014WL012268
|
00703
|
AIRP0000001
|
2951
|
19/09/2023
|
Account closed
|
1518
|
BH0501014_050923FTO_520339
|
0501014000NRG24010920230271195
|
5744858569
|
05/09/2023
|
Pinkesh kumar
|
Pinkesh kumar
|
0501014WL019554
|
00703
|
AIRP0000001
|
3616
|
19/09/2023
|
A/c Blocked or Frozen
|
1519
|
BH0501014_010923APB_FTO_514881
|
0501014000NRG24010920230271419
|
5784421292
|
01/09/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0501014WL019683
|
00696
|
PUNB0MBGB06
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
BH0501014_020124APB_FTO_778345
|
0501014000NRG24020120240340299
|
1992275516
|
02/01/2024
|
SHUVAS KUMAR DAS
|
SHUVAS KUMAR DAS
|
0501014WL035224
|
00696
|
PUNB0MBGB06
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
BH0501014_020124APB_FTO_778374
|
0501014000NRG24020120240340400
|
1998547206
|
02/01/2024
|
SANTOSH PSAWAN
|
SANTOSH PSAWAN
|
0501014WL035231
|
00354
|
PUNB0256200
|
456
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
BH0501014_020324APB_FTO_885683
|
0501014000NRG24020320240419065
|
3041747388
|
02/03/2024
|
TILIYA DEVI
|
TILIYA DEVI
|
0501014WL042713
|
00468
|
UBIN0571041
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
BH0501014_040324APB_FTO_891562
|
0501014000NRG24020320240419993
|
3039653358
|
04/03/2024
|
AMLESH KUMAR
|
AMLESH KUMAR
|
0501014WL042910
|
00696
|
PUNB0MBGB06
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
BH0501014_040324APB_FTO_891562
|
0501014000NRG24020320240420009
|
3039653363
|
04/03/2024
|
rohit kumar
|
rohit kumar
|
0501014WL042910
|
00354
|
PUNB0210500
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
BH0501014_040823FTO_464957
|
0501014000NRG24020820230258117
|
4907177991
|
04/08/2023
|
UDIT KUMAR
|
UDIT KUMAR
|
0501014WL015891
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
1526
|
BH0501014_050224APB_FTO_835130
|
0501014000NRG24030220240379573
|
2154313098
|
05/02/2024
|
Parwati Devi
|
Parwati Devi
|
0501014WL039304
|
00703
|
AIRP0000001
|
2270
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
BH0501014_050623FTO_228196
|
0501014000NRG24030620230100135
|
2389670503
|
05/06/2023
|
JITENDRA PRASAD VARMA
|
JITENDRA PRASAD VARMA
|
0501014WL007345
|
00354
|
PUNB0316400
|
3420
|
10/06/2023
|
Account closed
|
1528
|
BH0501014_060723APB_FTO_368007
|
0501014000NRG24030720230213074
|
5079873727
|
06/07/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0501014WL012516
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
BH0501014_290823FTO_509892
|
0501014000NRG24030720230213116
|
5741963399
|
29/08/2023
|
RAHUL RAJ
|
RAHUL RAJ
|
0501014WL012517
|
00415
|
SBIN0007116
|
2938
|
19/09/2023
|
Account closed
|
1530
|
BH0501014_060723APB_FTO_368024
|
0501014000NRG24030720230214429
|
5081076269
|
06/07/2023
|
rina devi
|
rina devi
|
0501014WL012594
|
00354
|
PUNB0256200
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
BH0501014_060723APB_FTO_368024
|
0501014000NRG24030720230214458
|
5081076285
|
06/07/2023
|
JULI VARMA
|
JULI VARMA
|
0501014WL012594
|
00415
|
SBIN0007116
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
BH0501014_040523APB_FTO_104986
|
0501014000NRG24040520230029727
|
1481227113
|
04/05/2023
|
pawan kumar
|
pawan kumar
|
0501014WL002649
|
00691
|
IPOS0000001
|
3420
|
12/05/2023
|
Unclaimed/DEAF accounts
|
1533
|
BH0501014_060723APB_FTO_368080
|
0501014000NRG24040720230218191
|
5083304851
|
06/07/2023
|
Ramvasiya devi
|
Ramvasiya devi
|
0501014WL012776
|
00354
|
PUNB0256200
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
BH0501014_060723FTO_368149
|
0501014000NRG24040720230218396
|
5078837532
|
06/07/2023
|
LAXMI KUMARI PANDAY
|
LAXMI KUMARI PANDAY
|
0501014WL012780
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
No Such Account
|
1535
|
BH0501014_060723APB_FTO_368174
|
0501014000NRG24040720230218484
|
5083309860
|
06/07/2023
|
INDRA DEV YADAV
|
INDRA DEV YADAV
|
0501014WL012783
|
00354
|
PUNB0256200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
BH0501014_060723FTO_368244
|
0501014000NRG24040720230219595
|
5080246782
|
06/07/2023
|
SHANKER RAJAK
|
SHANKER RAJAK
|
0501014WL012825
|
00176
|
IDIB000C535
|
3648
|
02/09/2023
|
No Such Account
|
1537
|
BH0501014_250823APB_FTO_503682
|
0501014000NRG24040820230259689
|
5744890236
|
25/08/2023
|
Dinesh manjhi
|
Dinesh manjhi
|
0501014WL016262
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
invalid Bank Identifier
|
1538
|
BH0501014_250823APB_FTO_503682
|
0501014000NRG24040820230259725
|
5744890238
|
25/08/2023
|
TINKU KUMAR
|
TINKU KUMAR
|
0501014WL016262
|
00354
|
PUNB0158500
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
BH0501014_040923APB_FTO_518304
|
0501014000NRG24040920230272564
|
5742920225
|
04/09/2023
|
Minu Devi
|
Minu Devi
|
0501014WL020045
|
00354
|
PUNB0256200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
BH0501014_061023APB_FTO_587131
|
0501014000NRG24041020230283981
|
6934088092
|
06/10/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0501014WL023631
|
00415
|
SBIN0007116
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
BH0501014_061023APB_FTO_587154
|
0501014000NRG24041020230284083
|
6937178988
|
06/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0501014WL023679
|
00354
|
PUNB0256200
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
BH0501014_110124APB_FTO_794899
|
0501014000NRG24050120240343009
|
2134652289
|
11/01/2024
|
RAKESH KUMAR PANDEY
|
RAKESH KUMAR PANDEY
|
0501014WL035639
|
00354
|
PUNB0316400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
BH0501014_060623APB_FTO_233880
|
0501014000NRG24050620230103937
|
2463805874
|
06/06/2023
|
CHANDRA KISHOR CHAUDHARY
|
CHANDRA KISHOR CHAUDHARY
|
0501014WL007567
|
00354
|
PUNB0256100
|
1596
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
BH0501014_130623APB_FTO_262186
|
0501014000NRG24050620230104747
|
2663182791
|
13/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0501014WL007590
|
00078
|
CNRB0003473
|
1596
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
BH0501014_100623APB_FTO_250052
|
0501014000NRG24050620230105515
|
2541864912
|
10/06/2023
|
RAMESH SHARMA
|
RAMESH SHARMA
|
0501014WL007626
|
00354
|
PUNB0256100
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
BH0501014_060723APB_FTO_368375
|
0501014000NRG24050720230223615
|
5083689665
|
06/07/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0501014WL012999
|
00415
|
SBIN0011807
|
2270
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
BH0501014_060723APB_FTO_367637
|
0501014000NRG24050720230224524
|
5079752715
|
06/07/2023
|
RAJANTI DEVI
|
RAJANTI DEVI
|
0501014WL013026
|
00354
|
PUNB0242000
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
BH0501014_250823FTO_503745
|
0501014000NRG24050720230226248
|
5744839789
|
25/08/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0501014WL013126
|
00354
|
PUNB0316400
|
1362
|
19/09/2023
|
No Such Account
|
1549
|
BH0501014_250823FTO_503745
|
0501014000NRG24050720230226268
|
5744839776
|
25/08/2023
|
shiv govind kumar
|
shiv govind kumar
|
0501014WL013126
|
00703
|
AIRP0000001
|
1362
|
19/09/2023
|
Account closed
|
1550
|
BH0501014_060224APB_FTO_836537
|
0501014000NRG24060220240383556
|
2143281430
|
06/02/2024
|
Punam Devi
|
Punam Devi
|
0501014WL039723
|
00354
|
PUNB0256200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
BH0501014_130623APB_FTO_262370
|
0501014000NRG24060620230108679
|
2659675740
|
13/06/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501014WL007822
|
00354
|
PUNB0242000
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
BH0501014_060623APB_FTO_233700
|
0501014000NRG24060620230110137
|
2461092282
|
06/06/2023
|
Anita Devi
|
Anita Devi
|
0501014WL007859
|
00354
|
PUNB0256100
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
BH0501014_120823APB_FTO_482571
|
0501014000NRG24060720230229840
|
4907933997
|
12/08/2023
|
Radhika Devi
|
Radhika Devi
|
0501014WL013329
|
00354
|
PUNB0242000
|
2270
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
BH0501014_120823APB_FTO_482571
|
0501014000NRG24060720230229871
|
4907933988
|
12/08/2023
|
Sabita Devi
|
Sabita Devi
|
0501014WL013329
|
00354
|
PUNB0242000
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
BH0501014_120823APB_FTO_482656
|
0501014000NRG24060720230230049
|
4907925590
|
12/08/2023
|
AMBIKA YADAV
|
AMBIKA YADAV
|
0501014WL013338
|
00354
|
PUNB0242000
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
BH0501014_080723APB_FTO_381044
|
0501014000NRG24060720230230509
|
5080433715
|
08/07/2023
|
Bed prakash
|
Bed prakash
|
0501014WL013352
|
00354
|
PUNB0082900
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
BH0501014_110723FTO_404220
|
0501014000NRG24070720230233167
|
5741216015
|
11/07/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0501014WL013444
|
00176
|
IDIB000C535
|
3178
|
19/09/2023
|
No Such Account
|
1558
|
BH0501014_120823APB_FTO_482918
|
0501014000NRG24070720230233224
|
4910833155
|
12/08/2023
|
ANIL PRASAD
|
ANIL PRASAD
|
0501014WL013446
|
00354
|
PUNB0242000
|
454
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
BH0501014_071123FTO_653383
|
0501014000NRG24071120230298074
|
9004417938
|
07/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0501014WL028000
|
00354
|
PUNB0316400
|
1596
|
01/01/2024
|
No Such Account
|
1560
|
BH0501014_080224APB_FTO_840414
|
0501014000NRG24080220240385534
|
2151484634
|
08/02/2024
|
Bimal kumar
|
Bimal kumar
|
0501014WL039950
|
00176
|
IDIB000C535
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
BH0501014_080224APB_FTO_840370
|
0501014000NRG24080220240385576
|
2142683568
|
08/02/2024
|
Giraja Devi
|
Giraja Devi
|
0501014WL039951
|
00468
|
UBIN0571041
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
BH0501014_080224APB_FTO_840400
|
0501014000NRG24080220240385622
|
2142678632
|
08/02/2024
|
Upendra Mochi
|
Upendra Mochi
|
0501014WL039953
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
BH0501014_081223FTO_718122
|
0501014000NRG24081220230315687
|
9908846281
|
08/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0501014WL031634
|
00354
|
PUNB0316400
|
1824
|
01/02/2024
|
No Such Account
|
1564
|
BH0501014_110324APB_FTO_906206
|
0501014000NRG24090320240428204
|
3042035931
|
11/03/2024
|
TILIYA DEVI
|
TILIYA DEVI
|
0501014WL043930
|
00468
|
UBIN0571041
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
BH0501014_090523APB_FTO_124316
|
0501014000NRG24090520230040171
|
1860940923
|
09/05/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0501014WL003378
|
00468
|
UBIN0571041
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
BH0501014_090623APB_FTO_249068
|
0501014000NRG24090620230118784
|
2541875454
|
09/06/2023
|
Ranju devi
|
Ranju devi
|
0501014WL008311
|
00048
|
BKID0004477
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
BH0501014_090623APB_FTO_249068
|
0501014000NRG24090620230118786
|
2541875453
|
09/06/2023
|
Ranju devi
|
Ranju devi
|
0501014WL008311
|
00048
|
BKID0004477
|
1596
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
BH0501014_100623FTO_250122
|
0501014000NRG24090620230119735
|
2541469609
|
10/06/2023
|
Anita devi
|
Anita devi
|
0501014WL008368
|
00703
|
AIRP0000001
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
1569
|
BH0501014_100623APB_FTO_250113
|
0501014000NRG24090620230119751
|
2541388753
|
10/06/2023
|
GANAURI DEVI
|
GANAURI DEVI
|
0501014WL008368
|
00176
|
IDIB000C535
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
BH0501014_100623APB_FTO_250113
|
0501014000NRG24090620230119777
|
2541388759
|
10/06/2023
|
BIKU KUMAR
|
BIKU KUMAR
|
0501014WL008368
|
00703
|
AIRP0000001
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
BH0501014_100623FTO_250122
|
0501014000NRG24090620230119786
|
2541469608
|
10/06/2023
|
Mukesh kumar
|
Mukesh kumar
|
0501014WL008368
|
00703
|
AIRP0000001
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
1572
|
BH0501014_140623FTO_263445
|
0501014000NRG24090620230119992
|
2660238219
|
14/06/2023
|
Radhika Devi
|
Radhika Devi
|
0501014WL008373
|
00354
|
PUNB0316400
|
3192
|
20/06/2023
|
No Such Account
|
1573
|
BH0501014_230823FTO_499561
|
0501014000NRG24090720230242198
|
5743176756
|
23/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0501014WL013749
|
00696
|
PUNB0MBGB06
|
1589
|
19/09/2023
|
No Such Account
|
1574
|
BH0501014_130224APB_FTO_848477
|
0501014000NRG24100220240388754
|
2886909397
|
13/02/2024
|
SANTOSH PSAWAN
|
SANTOSH PSAWAN
|
0501014WL040224
|
00354
|
PUNB0256200
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
BH0501014_120523FTO_135194
|
0501014000NRG24100520230043247
|
1860423059
|
12/05/2023
|
DEV LAL YADAV
|
DEV LAL YADAV
|
0501014WL003603
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
Account closed
|
1576
|
BH0501014_120523APB_FTO_135151
|
0501014000NRG24100520230043704
|
1857311131
|
12/05/2023
|
CHANDRA KISHOR CHAUDHARY
|
CHANDRA KISHOR CHAUDHARY
|
0501014WL003630
|
00354
|
PUNB0256100
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
BH0501014_140623FTO_263281
|
0501014000NRG24100620230122515
|
2662209170
|
14/06/2023
|
ganesh paswan
|
ganesh paswan
|
0501014WL008506
|
00354
|
PUNB0256100
|
3648
|
20/06/2023
|
No Such Account
|
1578
|
BH0501014_150623FTO_267851
|
0501014000NRG24100620230125204
|
2662209017
|
15/06/2023
|
USHA DEVI
|
USHA DEVI
|
0501014WL008603
|
00415
|
SBIN0007116
|
2508
|
20/06/2023
|
Account closed
|
1579
|
BH0501014_101023APB_FTO_599559
|
0501014000NRG24101020230286801
|
6937116534
|
10/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0501014WL024529
|
00354
|
PUNB0256200
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
BH0501014_110124APB_FTO_795366
|
0501014000NRG24110120240349804
|
2135009133
|
11/01/2024
|
AMLESH KUMAR
|
AMLESH KUMAR
|
0501014WL036354
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
BH0501014_110124APB_FTO_795366
|
0501014000NRG24110120240349819
|
2135009118
|
11/01/2024
|
rohit kumar
|
rohit kumar
|
0501014WL036354
|
00354
|
PUNB0210500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
BH0501014_130324APB_FTO_912689
|
0501014000NRG24110320240432419
|
3042063872
|
13/03/2024
|
ALODHAN KUMARI
|
ALODHAN KUMARI
|
0501014WL044205
|
00354
|
PUNB0256100
|
2856
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
BH0501014_130324APB_FTO_912689
|
0501014000NRG24110320240432429
|
3042063839
|
13/03/2024
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0501014WL044205
|
00354
|
PUNB0256100
|
2856
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
BH0501014_110324APB_FTO_907359
|
0501014000NRG24110320240432766
|
3042036100
|
11/03/2024
|
Parveen Kumar
|
Parveen Kumar
|
0501014WL044242
|
00468
|
UBIN0571041
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
BH0501014_110324APB_FTO_907359
|
0501014000NRG24110320240432769
|
3042036091
|
11/03/2024
|
LAWKUSH KUMAR
|
LAWKUSH KUMAR
|
0501014WL044242
|
00354
|
PUNB0082900
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
BH0501014_200423APB_FTO_46361
|
0501014000NRG24110420230000418
|
1439122400
|
20/04/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
0501014WL000066
|
00354
|
PUNB0256100
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
BH0501014_130623APB_FTO_260741
|
0501014000NRG24110620230127876
|
2663199329
|
13/06/2023
|
Manish Kumar
|
Manish Kumar
|
0501014WL008689
|
00354
|
PUNB0316400
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
BH0501014_130623APB_FTO_260741
|
0501014000NRG24110620230127877
|
2663199330
|
13/06/2023
|
Manish Kumar
|
Manish Kumar
|
0501014WL008689
|
00354
|
PUNB0316400
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
BH0501014_130623APB_FTO_260774
|
0501014000NRG24110620230127982
|
2663186331
|
13/06/2023
|
Ranju devi
|
Ranju devi
|
0501014WL008701
|
00048
|
BKID0004477
|
1596
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
BH0501014_110723APB_FTO_404473
|
0501014000NRG24110720230244695
|
5741441304
|
11/07/2023
|
SURYAKANT KUMAR
|
SURYAKANT KUMAR
|
0501014WL013913
|
00468
|
UBIN0571041
|
1362
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
BH0501014_120923APB_FTO_539019
|
0501014000NRG24110920230274989
|
5798398025
|
12/09/2023
|
Doman ram
|
Doman ram
|
0501014WL020762
|
00354
|
PUNB0242000
|
2964
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1592
|
BH0501014_031023FTO_580632
|
0501014000NRG24110920230275206
|
6930734376
|
03/10/2023
|
Anita devi
|
Anita devi
|
0501014WL0020830
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
1593
|
BH0501014_111223APB_FTO_723187
|
0501014000NRG24111220230317167
|
9909254294
|
11/12/2023
|
TILIYA DEVI
|
TILIYA DEVI
|
0501014WL031913
|
00468
|
UBIN0571041
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
BH0501014_121223APB_FTO_726126
|
0501014000NRG24111220230317703
|
9907683656
|
12/12/2023
|
Doman ram
|
Doman ram
|
0501014WL031987
|
00691
|
IPOS0000001
|
3178
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
BH0501014_130224APB_FTO_848469
|
0501014000NRG24120220240391145
|
2887877056
|
13/02/2024
|
SHUVAS KUMAR DAS
|
SHUVAS KUMAR DAS
|
0501014WL040391
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
BH0501014_130324APB_FTO_912894
|
0501014000NRG24120320240434519
|
3044115578
|
13/03/2024
|
Mantu kumar
|
Mantu kumar
|
0501014WL044365
|
00354
|
PUNB0316400
|
3375
|
16/04/2024
|
Participant not mapped to the product
|
1597
|
BH0501014_100823APB_FTO_478358
|
0501014000NRG24120720230246242
|
4907931492
|
10/08/2023
|
Parveen Kumar
|
Parveen Kumar
|
0501014WL013976
|
00468
|
UBIN0571041
|
1596
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
BH0501014_160823APB_FTO_486684
|
0501014000NRG24120820230263091
|
4910829401
|
16/08/2023
|
INDRA DEV YADAV
|
INDRA DEV YADAV
|
0501014WL017178
|
00354
|
PUNB0256200
|
684
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
BH0501014_121223FTO_726178
|
0501014000NRG24121220230318230
|
9906598357
|
12/12/2023
|
renu devi
|
renu devi
|
0501014WL032036
|
00688
|
FINO0001445
|
2508
|
01/02/2024
|
No Such Account
|
1600
|
BH0501014_121223FTO_726163
|
0501014000NRG24121220230318231
|
9906597426
|
12/12/2023
|
KABUTARI DEVI
|
KABUTARI DEVI
|
0501014WL032037
|
00354
|
PUNB0256100
|
3648
|
01/02/2024
|
No Such Account
|
1601
|
BH0501014_121223FTO_726174
|
0501014000NRG24121220230318238
|
9908828175
|
12/12/2023
|
LALTI DEVI
|
LALTI DEVI
|
0501014WL032041
|
00176
|
IDIB000C535
|
3420
|
01/02/2024
|
No Such Account
|
1602
|
BH0501014_140623FTO_263417
|
0501014000NRG24130620230133098
|
2662209076
|
14/06/2023
|
ANUJ MOCHI
|
ANUJ MOCHI
|
0501014WL008964
|
00089
|
CBIN0282477
|
2964
|
20/06/2023
|
Account closed
|
1603
|
BH0501014_160623APB_FTO_274551
|
0501014000NRG24140620230137927
|
2798360009
|
16/06/2023
|
Kalawati Devi
|
Kalawati Devi
|
0501014WL009164
|
00354
|
PUNB0242000
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
BH0501014_160324APB_FTO_920334
|
0501014000NRG24150320240438685
|
3404059950
|
16/03/2024
|
Shankutala devi
|
Shankutala devi
|
0501014WL044633
|
00354
|
PUNB0242000
|
3375
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
BH0501014_160324APB_FTO_920334
|
0501014000NRG24150320240438698
|
3404059956
|
16/03/2024
|
Santosh Kumar
|
Santosh Kumar
|
0501014WL044633
|
00176
|
IDIB000C535
|
3375
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
BH0501014_160324APB_FTO_920380
|
0501014000NRG24150320240438805
|
3404064546
|
16/03/2024
|
Upendra Mochi
|
Upendra Mochi
|
0501014WL044636
|
00691
|
IPOS0000001
|
3375
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
BH0501014_160324APB_FTO_920363
|
0501014000NRG24150320240438887
|
3041609882
|
16/03/2024
|
Nitish Kumar
|
Nitish Kumar
|
0501014WL044638
|
00176
|
IDIB000C535
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
BH0501014_160324APB_FTO_920350
|
0501014000NRG24150320240438917
|
3404006838
|
16/03/2024
|
SURYAKANT KUMAR
|
SURYAKANT KUMAR
|
0501014WL044639
|
00468
|
UBIN0571041
|
3375
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
BH0501014_160324APB_FTO_920410
|
0501014000NRG24150320240439587
|
3041609811
|
16/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
0501014WL044673
|
00354
|
PUNB0316400
|
2938
|
16/04/2024
|
Participant not mapped to the product
|
1610
|
BH0501014_160324APB_FTO_920410
|
0501014000NRG24150320240439595
|
3041609823
|
16/03/2024
|
Aklesh Kumar
|
Aklesh Kumar
|
0501014WL044673
|
00176
|
IDIB000C535
|
2938
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1611
|
BH0501014_220623FTO_301178
|
0501014000NRG24150620230141343
|
2862084061
|
22/06/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0501014WL009341
|
00176
|
IDIB000C535
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
1612
|
BH0501014_160923APB_FTO_548315
|
0501014000NRG24160920230276849
|
5810758820
|
16/09/2023
|
Punna kumar
|
Punna kumar
|
0501014WL021333
|
00354
|
PUNB0316400
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
BH0501014_200923APB_FTO_554932
|
0501014000NRG24160920230276866
|
5875610092
|
20/09/2023
|
Dinesh manjhi
|
Dinesh manjhi
|
0501014WL021334
|
00691
|
IPOS0000001
|
1140
|
26/09/2023
|
invalid Bank Identifier
|
1614
|
BH0501014_110723APB_FTO_404031
|
0501014000NRG24170620230151069
|
5083271306
|
11/07/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0501014WL009682
|
00354
|
PUNB0242000
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
BH0501014_040823APB_FTO_464712
|
0501014000NRG24170720230251190
|
4907926505
|
04/08/2023
|
KALLU CHAUDHRI
|
KALLU CHAUDHRI
|
0501014WL014297
|
00468
|
UBIN0571041
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
BH0501014_040823APB_FTO_464665
|
0501014000NRG24170720230251387
|
4907928546
|
04/08/2023
|
MINTA DEVI
|
MINTA DEVI
|
0501014WL014305
|
00691
|
IPOS0000001
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
BH0501014_040823FTO_464672
|
0501014000NRG24170720230251427
|
4907176646
|
04/08/2023
|
PAN KUVANR DEVI
|
PAN KUVANR DEVI
|
0501014WL014305
|
00696
|
PUNB0MBGB06
|
1824
|
28/08/2023
|
No Such Account
|
1618
|
BH0501014_170823FTO_489793
|
0501014000NRG24170820230264754
|
4910110083
|
17/08/2023
|
UDIT KUMAR
|
UDIT KUMAR
|
0501014WL017681
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
1619
|
BH0501014_180124APB_FTO_805058
|
0501014000NRG24180120240357246
|
2134242933
|
18/01/2024
|
TILIYA DEVI
|
TILIYA DEVI
|
0501014WL037067
|
00468
|
UBIN0571041
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
BH0501014_180523APB_FTO_156570
|
0501014000NRG24180520230060222
|
1860949004
|
18/05/2023
|
ANIL PRASAD
|
ANIL PRASAD
|
0501014WL004784
|
00354
|
PUNB0953700
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
BH0501014_180523APB_FTO_156443
|
0501014000NRG24180520230060474
|
1862974946
|
18/05/2023
|
NIRAJ SHARMA
|
NIRAJ SHARMA
|
0501014WL004838
|
00354
|
PUNB0242000
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
BH0501014_180523APB_FTO_156443
|
0501014000NRG24180520230060508
|
1862974907
|
18/05/2023
|
BIKU KUMAR
|
BIKU KUMAR
|
0501014WL004838
|
00691
|
IPOS0000001
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
BH0501014_190823APB_FTO_493734
|
0501014000NRG24180820230265462
|
5083658644
|
19/08/2023
|
LAWKUSH KUMAR
|
LAWKUSH KUMAR
|
0501014WL017805
|
00354
|
PUNB0082900
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
BH0501014_190224APB_FTO_860052
|
0501014000NRG24190220240400577
|
2887878864
|
19/02/2024
|
LILAVATI DEVI
|
LILAVATI DEVI
|
0501014WL041131
|
00354
|
PUNB0316400
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
1625
|
BH0501014_190324APB_FTO_925079
|
0501014000NRG24190320240445052
|
3044306280
|
19/03/2024
|
Parveen Kumar
|
Parveen Kumar
|
0501014WL045097
|
00468
|
UBIN0571041
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
BH0501014_190324APB_FTO_925079
|
0501014000NRG24190320240445060
|
3044306291
|
19/03/2024
|
LAWKUSH KUMAR
|
LAWKUSH KUMAR
|
0501014WL045097
|
00354
|
PUNB0082900
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
BH0501014_220523FTO_168720
|
0501014000NRG24190520230063297
|
1902586997
|
22/05/2023
|
MANISH MOCHI
|
MANISH MOCHI
|
0501014WL004968
|
00691
|
IPOS0000001
|
3420
|
27/05/2023
|
No Such Account
|
1628
|
BH0501014_220523FTO_168781
|
0501014000NRG24190520230064071
|
1902575298
|
22/05/2023
|
rajkishor mochi
|
rajkishor mochi
|
0501014WL005002
|
00354
|
PUNB0256100
|
3420
|
27/05/2023
|
No Such Account
|
1629
|
BH0501014_200324APB_FTO_926767
|
0501014000NRG24200320240446452
|
3040364022
|
20/03/2024
|
AMLESH KUMAR
|
AMLESH KUMAR
|
0501014WL045235
|
00696
|
PUNB0MBGB06
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
BH0501014_200324APB_FTO_926767
|
0501014000NRG24200320240446469
|
3040364008
|
20/03/2024
|
rohit kumar
|
rohit kumar
|
0501014WL045235
|
00354
|
PUNB0210500
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
BH0501014_190823FTO_493786
|
0501014000NRG24200720230252871
|
5080254258
|
19/08/2023
|
DEV NATH THAKUR
|
DEV NATH THAKUR
|
0501014WL0014487
|
00354
|
PUNB0256100
|
3420
|
02/09/2023
|
No Such Account
|
1632
|
BH0501014_201023APB_FTO_621191
|
0501014000NRG24201020230290768
|
6934009648
|
20/10/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0501014WL025759
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
BH0501014_211223APB_FTO_749062
|
0501014000NRG24201220230324385
|
1549578775
|
21/12/2023
|
SHAKILA BANO
|
SHAKILA BANO
|
0501014WL033146
|
00354
|
PUNB0316400
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
BH0501014_020124FTO_778404
|
0501014000NRG24201220230324941
|
1996154852
|
02/01/2024
|
vijay yadav
|
vijay yadav
|
0501014WL033197
|
00415
|
SBIN0014322
|
3405
|
20/03/2024
|
No Such Account
|
1635
|
BH0501014_221223FTO_752912
|
0501014000NRG24201220230324952
|
1544811082
|
22/12/2023
|
Nuruddin
|
Nuruddin
|
0501014WL033201
|
00415
|
SBIN0007116
|
3405
|
09/03/2024
|
Account closed
|
1636
|
BH0501014_230324APB_FTO_938128
|
0501014000NRG24210320240448578
|
3042200608
|
23/03/2024
|
Shakila Khatoon
|
Shakila Khatoon
|
0501014WL045400
|
00354
|
PUNB0163300
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
BH0501014_240423FTO_57990
|
0501014000NRG24210420230007310
|
1438041169
|
24/04/2023
|
USHA DEVI
|
USHA DEVI
|
0501014WL000716
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
1638
|
BH0501014_230124APB_FTO_812557
|
0501014000NRG24220120240361272
|
2151818027
|
23/01/2024
|
RANJU DEVI
|
RANJU DEVI
|
0501014WL037482
|
00354
|
PUNB0242000
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
BH0501014_230124APB_FTO_812557
|
0501014000NRG24220120240361283
|
2151818031
|
23/01/2024
|
Shankutala devi
|
Shankutala devi
|
0501014WL037482
|
00354
|
PUNB0242000
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
BH0501014_060723FTO_369001
|
0501014000NRG24220620230167443
|
5082814355
|
06/07/2023
|
Mukesh kumar
|
Mukesh kumar
|
0501014WL0010431
|
00703
|
AIRP0000001
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
1641
|
BH0501014_060723FTO_369001
|
0501014000NRG24220620230167444
|
5082814357
|
06/07/2023
|
Anita devi
|
Anita devi
|
0501014WL0010431
|
00703
|
AIRP0000001
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
1642
|
BH0501014_110723APB_FTO_404046
|
0501014000NRG24220620230169153
|
5080100469
|
11/07/2023
|
ANIL PRASAD
|
ANIL PRASAD
|
0501014WL010500
|
00354
|
PUNB0242000
|
2724
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
BH0501014_230823APB_FTO_499607
|
0501014000NRG24220720230253729
|
5741528507
|
23/08/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0501014WL014631
|
00415
|
SBIN0007116
|
2260
|
19/09/2023
|
A/c Blocked or Frozen
|
1644
|
BH0501014_230124APB_FTO_812494
|
0501014000NRG24230120240362960
|
2154257695
|
23/01/2024
|
Shakila Khatoon
|
Shakila Khatoon
|
0501014WL037609
|
00354
|
PUNB0163300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
BH0501014_280324APB_FTO_954797
|
0501014000NRG24230320240452427
|
2926067782
|
28/03/2024
|
ALODHAN KUMARI
|
ALODHAN KUMARI
|
0501014WL045750
|
00354
|
PUNB0256100
|
3045
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
BH0501014_280324APB_FTO_954797
|
0501014000NRG24230320240452437
|
2926067751
|
28/03/2024
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0501014WL045750
|
00354
|
PUNB0256100
|
3045
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
BH0501014_260523APB_FTO_185426
|
0501014000NRG24230520230071247
|
1978120201
|
26/05/2023
|
GITA DEVI
|
GITA DEVI
|
0501014WL005539
|
00354
|
PUNB0256100
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
BH0501014_240623FTO_313821
|
0501014000NRG24230620230171453
|
2865712809
|
24/06/2023
|
DEV NATH THAKUR
|
DEV NATH THAKUR
|
0501014WL0010604
|
00354
|
PUNB0256100
|
3420
|
30/06/2023
|
Account closed
|
1649
|
BH0501014_031023APB_FTO_579580
|
0501014000NRG24230920230279324
|
6937107178
|
03/10/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0501014WL022102
|
00354
|
PUNB0242000
|
2964
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1650
|
BH0501014_290224APB_FTO_880097
|
0501014000NRG24240220240407370
|
2929480094
|
29/02/2024
|
Giraja Devi
|
Giraja Devi
|
0501014WL041591
|
00468
|
UBIN0571041
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
BH0501014_290224APB_FTO_880092
|
0501014000NRG24240220240407392
|
2926087973
|
29/02/2024
|
Shankutala devi
|
Shankutala devi
|
0501014WL041592
|
00354
|
PUNB0242000
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
BH0501014_240423APB_FTO_58111
|
0501014000NRG24240420230010539
|
1439180767
|
24/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0501014WL001048
|
00078
|
CNRB0003473
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
BH0501014_240423APB_FTO_58140
|
0501014000NRG24240420230010596
|
1439083438
|
24/04/2023
|
CHANDRA KISHOR CHAUDHARY
|
CHANDRA KISHOR CHAUDHARY
|
0501014WL001049
|
00354
|
PUNB0256100
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
BH0501014_240423APB_FTO_58244
|
0501014000NRG24240420230011214
|
1439200525
|
24/04/2023
|
SATYNARAYAN CHAUDHARI
|
SATYNARAYAN CHAUDHARI
|
0501014WL001075
|
00354
|
PUNB0256100
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
BH0501014_270423FTO_73131
|
0501014000NRG24240420230011593
|
1440073513
|
27/04/2023
|
DEV LAL YADAV
|
DEV LAL YADAV
|
0501014WL001087
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Account closed
|
1656
|
BH0501014_240623FTO_313201
|
0501014000NRG24240620230176984
|
2865712604
|
24/06/2023
|
Nagbanti Devi
|
Nagbanti Devi
|
0501014WL010820
|
00176
|
IDIB000C535
|
3420
|
30/06/2023
|
No Such Account
|
1657
|
BH0501014_240623APB_FTO_313279
|
0501014000NRG24240620230177093
|
2866962223
|
24/06/2023
|
Nitish Kumar
|
Nitish Kumar
|
0501014WL010822
|
00354
|
PUNB0242000
|
3420
|
30/06/2023
|
Account closed
|
1658
|
BH0501014_250124APB_FTO_816571
|
0501014000NRG24250120240366139
|
2139611731
|
25/01/2024
|
SANTOSH PSAWAN
|
SANTOSH PSAWAN
|
0501014WL037897
|
00354
|
PUNB0256200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
BH0501014_260523APB_FTO_185629
|
0501014000NRG24250520230075488
|
1976326320
|
26/05/2023
|
DEV NATH THAKUR
|
DEV NATH THAKUR
|
0501014WL005777
|
00354
|
PUNB0256100
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
BH0501014_031023FTO_580632
|
0501014000NRG24250920230280022
|
6930734375
|
03/10/2023
|
Anita devi
|
Anita devi
|
0501014WL0022309
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
1661
|
BH0501014_031023FTO_580632
|
0501014000NRG24250920230280023
|
6930734371
|
03/10/2023
|
Pinkesh kumar
|
Pinkesh kumar
|
0501014WL0022309
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
1662
|
BH0501014_031023FTO_580632
|
0501014000NRG24250920230280024
|
6930734370
|
03/10/2023
|
Pinkesh kumar
|
Pinkesh kumar
|
0501014WL0022309
|
00703
|
AIRP0000001
|
3616
|
02/11/2023
|
A/c Blocked or Frozen
|
1663
|
BH0501014_251023APB_FTO_626563
|
0501014000NRG24251020230291815
|
7068227897
|
25/10/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0501014WL026060
|
00415
|
SBIN0007116
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
BH0501014_270423APB_FTO_73237
|
0501014000NRG24260420230015520
|
1440331891
|
27/04/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
0501014WL001380
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
BH0501014_270224APB_FTO_875178
|
0501014000NRG24270220240413056
|
2929472448
|
27/02/2024
|
TILIYA DEVI
|
TILIYA DEVI
|
0501014WL041948
|
00468
|
UBIN0571041
|
684
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
BH0501014_280423APB_FTO_81468
|
0501014000NRG24270420230017331
|
1443392967
|
28/04/2023
|
KAMAL KISHOR KUMAR
|
KAMAL KISHOR KUMAR
|
0501014WL001542
|
00354
|
PUNB0256100
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
1667
|
BH0501014_280423APB_FTO_81614
|
0501014000NRG24270420230017895
|
1442938196
|
28/04/2023
|
Uday Ram
|
Uday Ram
|
0501014WL001575
|
00354
|
PUNB0242000
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
BH0501014_270423APB_FTO_76610
|
0501014000NRG24270420230018023
|
1440259419
|
27/04/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0501014WL001579
|
00468
|
UBIN0571041
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
BH0501014_270623APB_FTO_323597
|
0501014000NRG24270620230184846
|
4962955771
|
27/06/2023
|
INDRA DEV YADAV
|
INDRA DEV YADAV
|
0501014WL011163
|
00354
|
PUNB0256200
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
BH0501014_280823APB_FTO_507717
|
0501014000NRG24270620230185393
|
5744940012
|
28/08/2023
|
LAXMINIYA DEVI
|
LAXMINIYA DEVI
|
0501014WL011209
|
00354
|
PUNB0256100
|
2724
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
BH0501014_060723APB_FTO_369074
|
0501014000NRG24270620230186284
|
5081552248
|
06/07/2023
|
Belmanti Devi
|
Belmanti Devi
|
0501014WL011242
|
00354
|
PUNB0242000
|
2951
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
BH0501014_270923FTO_569503
|
0501014000NRG24270920230280885
|
6029233704
|
27/09/2023
|
INDRA DEV YADAV
|
INDRA DEV YADAV
|
0501014WL0022563
|
00703
|
AIRP0000001
|
684
|
03/10/2023
|
A/c Blocked or Frozen
|
1673
|
BH0501014_270923FTO_569503
|
0501014000NRG24270920230280886
|
6029233702
|
27/09/2023
|
INDRA DEV YADAV
|
INDRA DEV YADAV
|
0501014WL0022563
|
00703
|
AIRP0000001
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
1674
|
BH0501014_270923FTO_569503
|
0501014000NRG24270920230280887
|
6029233703
|
27/09/2023
|
INDRA DEV YADAV
|
INDRA DEV YADAV
|
0501014WL0022563
|
00703
|
AIRP0000001
|
1596
|
03/10/2023
|
A/c Blocked or Frozen
|
1675
|
BH0501014_271223FTO_765422
|
0501014000NRG24271220230332040
|
1552618288
|
27/12/2023
|
LALTI DEVI
|
LALTI DEVI
|
0501014WL034089
|
00176
|
IDIB000C535
|
3420
|
09/03/2024
|
No Such Account
|
1676
|
BH0501014_281223APB_FTO_766649
|
0501014000NRG24271220230332353
|
1998518350
|
28/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0501014WL034140
|
00354
|
PUNB0242000
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
BH0501014_280224APB_FTO_877708
|
0501014000NRG24280220240414694
|
2929471800
|
28/02/2024
|
GITA DEVI
|
GITA DEVI
|
0501014WL042115
|
00354
|
PUNB0242000
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
BH0501014_280324APB_FTO_955748
|
0501014000NRG24280320240458410
|
3039962269
|
28/03/2024
|
TILIYA DEVI
|
TILIYA DEVI
|
0501014WL046310
|
00354
|
PUNB0256200
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
BH0501014_280324APB_FTO_955644
|
0501014000NRG24280320240458838
|
3041397337
|
28/03/2024
|
Mantu kumar
|
Mantu kumar
|
0501014WL046345
|
00354
|
PUNB0316400
|
3600
|
16/04/2024
|
Participant not mapped to the product
|
1680
|
BH0501014_280423APB_FTO_81645
|
0501014000NRG24280420230018586
|
1443392928
|
28/04/2023
|
BACHU YADAV
|
BACHU YADAV
|
0501014WL001648
|
00703
|
AIRP0000001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
BH0501014_280423APB_FTO_81669
|
0501014000NRG24280420230018823
|
1445295920
|
28/04/2023
|
GITA DEVI
|
GITA DEVI
|
0501014WL001671
|
00354
|
PUNB0256100
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
BH0501014_280423APB_FTO_82637
|
0501014000NRG24280420230019519
|
1443394571
|
28/04/2023
|
SHRI UWA CHAUDHARI
|
SHRI UWA CHAUDHARI
|
0501014WL001715
|
00354
|
PUNB0256100
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
BH0501014_250823APB_FTO_503975
|
0501014000NRG24280720230255568
|
5744886884
|
25/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501014WL015145
|
00354
|
PUNB0082900
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
BH0501014_250823APB_FTO_503990
|
0501014000NRG24280720230255619
|
5742039496
|
25/08/2023
|
KALLU CHAUDHRI
|
KALLU CHAUDHRI
|
0501014WL015153
|
00468
|
UBIN0571041
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
BH0501014_301123FTO_698924
|
0501014000NRG24281120230307947
|
8701981361
|
30/11/2023
|
KABUTARI DEVI
|
KABUTARI DEVI
|
0501014WL029951
|
00354
|
PUNB0256100
|
3648
|
16/12/2023
|
No Such Account
|
1686
|
BH0501014_300324APB_FTO_963233
|
0501014000NRG24290320240461310
|
2926070462
|
30/03/2024
|
Saroja kumari
|
Saroja kumari
|
0501014WL046591
|
00703
|
AIRP0000001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
BH0501014_290423FTO_86092
|
0501014000NRG24290420230020731
|
1449249258
|
29/04/2023
|
Mahendra chauhan
|
Mahendra chauhan
|
0501014WL001810
|
00354
|
PUNB0316400
|
3192
|
11/05/2023
|
No Such Account
|
1688
|
BH0501014_290423APB_FTO_86087
|
0501014000NRG24290420230020737
|
1445287254
|
29/04/2023
|
GANAURI DEVI
|
GANAURI DEVI
|
0501014WL001810
|
00176
|
IDIB000C535
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
BH0501014_010623APB_FTO_210392
|
0501014000NRG24290520230083096
|
2268315073
|
01/06/2023
|
SHRI UWA CHAUDHARI
|
SHRI UWA CHAUDHARI
|
0501014WL006350
|
00354
|
PUNB0256100
|
3648
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
BH0501014_010623APB_FTO_210137
|
0501014000NRG24290520230083719
|
2267930885
|
01/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0501014WL006401
|
00078
|
CNRB0003473
|
2508
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
BH0501014_291223APB_FTO_769389
|
0501014000NRG24291220230335211
|
1998485336
|
29/12/2023
|
TILIYA DEVI
|
TILIYA DEVI
|
0501014WL034488
|
00468
|
UBIN0571041
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
BH0501014_291223APB_FTO_769431
|
0501014000NRG24291220230335252
|
1998489570
|
29/12/2023
|
SANTOSH PSAWAN
|
SANTOSH PSAWAN
|
0501014WL034490
|
00354
|
PUNB0256200
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
BH0501014_010723APB_FTO_342994
|
0501014000NRG24300620230193844
|
4962785959
|
01/07/2023
|
raushan kumar
|
raushan kumar
|
0501014WL011572
|
00176
|
IDIB000C535
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1694
|
BH0501014_010723FTO_343080
|
0501014000NRG24300620230195383
|
4960831228
|
01/07/2023
|
MANTI DEVI
|
MANTI DEVI
|
0501014WL011766
|
00089
|
CBIN0282477
|
912
|
30/08/2023
|
Account closed
|
1695
|
BH0501014_060723APB_FTO_368850
|
0501014000NRG24300620230197412
|
5079881858
|
06/07/2023
|
SANJU DEVI
|
SANJU DEVI
|
0501014WL011888
|
00696
|
PUNB0MBGB06
|
3150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
BH0501014_010723APB_FTO_343383
|
0501014000NRG24300620230198820
|
4961077683
|
01/07/2023
|
Uday Ram
|
Uday Ram
|
0501014WL011965
|
00354
|
PUNB0242000
|
2486
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
BH0501014_010723FTO_343416
|
0501014000NRG24300620230198841
|
4960835762
|
01/07/2023
|
RIMA DEVI
|
RIMA DEVI
|
0501014WL011966
|
00354
|
PUNB0242000
|
2712
|
30/08/2023
|
Account closed
|
1698
|
BH0501014_010723FTO_343416
|
0501014000NRG24300620230198864
|
4960835759
|
01/07/2023
|
Nagbanti Devi
|
Nagbanti Devi
|
0501014WL011966
|
00176
|
IDIB000C535
|
2712
|
30/08/2023
|
No Such Account
|
1699
|
BH0501014_010723APB_FTO_343499
|
0501014000NRG24300620230199731
|
4961081091
|
01/07/2023
|
Nitish Kumar
|
Nitish Kumar
|
0501014WL011995
|
00354
|
PUNB0242000
|
1582
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
BH0501014_010723APB_FTO_343499
|
0501014000NRG24300620230199732
|
4961081092
|
01/07/2023
|
Nitish Kumar
|
Nitish Kumar
|
0501014WL011995
|
00354
|
PUNB0242000
|
1582
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
BH0501014_010723APB_FTO_343593
|
0501014000NRG24300620230199944
|
4962815274
|
01/07/2023
|
Dharmshila Devi
|
Dharmshila Devi
|
0501014WL011998
|
00354
|
PUNB0242000
|
3390
|
30/08/2023
|
Account closed
|
1702
|
BH0501014_300823FTO_511208
|
0501014000NRG24300820230270090
|
5744851499
|
30/08/2023
|
Anita devi
|
Anita devi
|
0501014WL019210
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
1703
|
BH0501014_300823FTO_511208
|
0501014000NRG24300820230270182
|
5744851498
|
30/08/2023
|
Pinkesh kumar
|
Pinkesh kumar
|
0501014WL019217
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
1704
|
BH0501014_300823FTO_511208
|
0501014000NRG24300820230270196
|
5744851497
|
30/08/2023
|
Mukesh kumar
|
Mukesh kumar
|
0501014WL019217
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1705
|
BH0501014_010923FTO_514925
|
0501014000NRG24300820230270441
|
5784894207
|
01/09/2023
|
UDIT KUMAR
|
UDIT KUMAR
|
0501014WL0019275
|
00703
|
AIRP0000001
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
1706
|
BH0501014_010923FTO_514925
|
0501014000NRG24300820230270442
|
5784894208
|
01/09/2023
|
UDIT KUMAR
|
UDIT KUMAR
|
0501014WL0019275
|
00703
|
AIRP0000001
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
1707
|
BH0501014_010623APB_FTO_209539
|
0501014000NRG24310520230090292
|
2266077388
|
01/06/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0501014WL006701
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
BH0501014_110723APB_FTO_404103
|
0501014002NRG24090720230242077
|
5076912357
|
11/07/2023
|
RAJANTI DEVI
|
RAJANTI DEVI
|
0501014002WL013746
|
00354
|
PUNB0256200
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
BH0501014_110723APB_FTO_404304
|
0501014002NRG24090720230242138
|
5741383162
|
11/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0501014002WL013747
|
00354
|
PUNB0256200
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1710
|
BH0501014_110723APB_FTO_404317
|
0501014002NRG24090720230242161
|
5741442183
|
11/07/2023
|
RAJANTI DEVI
|
RAJANTI DEVI
|
0501014002WL013748
|
00354
|
PUNB0256200
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
BH0501014_140923APB_FTO_544087
|
0501014003NRG19100220210316791
|
5798397855
|
14/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0501014WL044056
|
00354
|
PUNB0256100
|
2478
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
BH0501014_140923APB_FTO_544087
|
0501014003NRG19100220210316792
|
5798397854
|
14/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0501014WL044056
|
00354
|
PUNB0256100
|
2478
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
BH0501014_240623FTO_312971
|
0501014005NRG24190620230155983
|
2865712362
|
24/06/2023
|
MANTI DEVI
|
MANTI DEVI
|
0501014005WL009921
|
00089
|
CBIN0282477
|
1824
|
30/06/2023
|
Account closed
|
1714
|
BH0501014_060723APB_FTO_367708
|
0501014010NRG24030720230212959
|
5083660308
|
06/07/2023
|
BALLI BIND
|
BALLI BIND
|
0501014010WL012511
|
00354
|
PUNB0256200
|
3150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
BH0501014_060723FTO_367774
|
0501014010NRG24030720230214533
|
5078837519
|
06/07/2023
|
SHIVDAT PRASAD
|
SHIVDAT PRASAD
|
0501014010WL012596
|
00415
|
SBIN0007116
|
3178
|
02/09/2023
|
Account closed
|
1716
|
BH0501014_070623FTO_236819
|
0501014010NRG24070620230113458
|
2463162837
|
07/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0501014010WL008067
|
00089
|
CBIN0282477
|
3648
|
12/06/2023
|
Account closed
|
1717
|
BH0501014_200623APB_FTO_291198
|
0501014010NRG24200620230160555
|
2808799776
|
20/06/2023
|
BALLI BIND
|
BALLI BIND
|
0501014010WL010111
|
00354
|
PUNB0256200
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
BH0501014_271223APB_FTO_765137
|
0501014014NRG24151220230320514
|
1549178628
|
27/12/2023
|
KISHOR CHAUHAN
|
KISHOR CHAUHAN
|
0501014014WL032464
|
00354
|
PUNB0316400
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
BH0501014_280823APB_FTO_507645
|
0501014014NRG24190820230265664
|
5744965814
|
28/08/2023
|
Punna kumar
|
Punna kumar
|
0501014014WL017861
|
00354
|
PUNB0316400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
BH0501014_271223APB_FTO_765153
|
0501014014NRG24261220230330333
|
1550623270
|
27/12/2023
|
KISHOR CHAUHAN
|
KISHOR CHAUHAN
|
0501014014WL033893
|
00354
|
PUNB0316400
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
BH0501014_310823FTO_513246
|
0501014016NRG24310820230270749
|
5784895384
|
31/08/2023
|
shiv govind kumar
|
shiv govind kumar
|
0501014016WL019410
|
00703
|
AIRP0000001
|
1824
|
21/09/2023
|
Account closed
|
1722
|
BH0501014_310823FTO_513246
|
0501014016NRG24310820230270750
|
5784895385
|
31/08/2023
|
shiv govind kumar
|
shiv govind kumar
|
0501014016WL019410
|
00703
|
AIRP0000001
|
1368
|
21/09/2023
|
Account closed
|
1723
|
BH0501014_300823APB_FTO_510814
|
0501014017NRG24070720230234655
|
5742929768
|
30/08/2023
|
Sunita devi
|
Sunita devi
|
0501014017WL013520
|
00354
|
PUNB0242000
|
3178
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
BH0501014_300823APB_FTO_510830
|
0501014017NRG24070720230234755
|
5742931410
|
30/08/2023
|
jitendra kumar
|
jitendra kumar
|
0501014017WL013523
|
00468
|
UBIN0571041
|
3178
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
BH0501014_130623APB_FTO_260506
|
0501014017NRG24120620230130407
|
2622421474
|
13/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0501014017WL008803
|
00354
|
PUNB0242000
|
2964
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
BH0501014_150623APB_FTO_271240
|
0501014017NRG24140620230139087
|
2659671667
|
15/06/2023
|
SIYAMANI DEVI
|
SIYAMANI DEVI
|
0501014017WL009201
|
00354
|
PUNB0242000
|
2964
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1727
|
BH0501014_150623APB_FTO_271240
|
0501014017NRG24140620230139139
|
2659671689
|
15/06/2023
|
kusum devi
|
kusum devi
|
0501014017WL009201
|
00354
|
PUNB0242000
|
2964
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
BH0501014_300823APB_FTO_510859
|
0501014017NRG24150720230249872
|
5742931724
|
30/08/2023
|
kiran kumari
|
kiran kumari
|
0501014017WL014165
|
00354
|
PUNB0242000
|
908
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
BH0501014_300823APB_FTO_510859
|
0501014017NRG24150720230250547
|
5742931778
|
30/08/2023
|
sidhnath pathi
|
sidhnath pathi
|
0501014017WL014201
|
00354
|
PUNB0242000
|
2938
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
BH0501014_300823APB_FTO_510859
|
0501014017NRG24150720230250623
|
5742931813
|
30/08/2023
|
jitendra kumar
|
jitendra kumar
|
0501014017WL014202
|
00468
|
UBIN0571041
|
904
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
BH0501014_300823APB_FTO_511014
|
0501014017NRG24200720230253048
|
5742059217
|
30/08/2023
|
SANJU DEVI
|
SANJU DEVI
|
0501014017WL014525
|
00354
|
PUNB0242000
|
3616
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
BH0501014_260623APB_FTO_319287
|
0501014017NRG24250620230178916
|
4964887034
|
26/06/2023
|
kiran kumari
|
kiran kumari
|
0501014017WL010876
|
00354
|
PUNB0242000
|
2951
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
BH0501014_260623APB_FTO_319177
|
0501014017NRG24250620230179042
|
4964718821
|
26/06/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0501014017WL010878
|
00354
|
PUNB0242000
|
3178
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
BH0501014_260623APB_FTO_319177
|
0501014017NRG24250620230179048
|
4964718819
|
26/06/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0501014017WL010878
|
00354
|
PUNB0242000
|
3178
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
BH0501014_260623APB_FTO_319177
|
0501014017NRG24250620230179054
|
4964718805
|
26/06/2023
|
RAVI RANJAN KUMAR
|
RAVI RANJAN KUMAR
|
0501014017WL010878
|
00354
|
PUNB0242000
|
3178
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
BH0501014_260623APB_FTO_319177
|
0501014017NRG24250620230179093
|
4964718786
|
26/06/2023
|
sulekha kumari
|
sulekha kumari
|
0501014017WL010878
|
00354
|
PUNB0242000
|
3178
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
BH0501014_260623APB_FTO_319264
|
0501014017NRG24250620230179116
|
4964705229
|
26/06/2023
|
SIYAMANI DEVI
|
SIYAMANI DEVI
|
0501014017WL010879
|
00354
|
PUNB0242000
|
2270
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
BH0501014_260623APB_FTO_319264
|
0501014017NRG24250620230179123
|
4964705256
|
26/06/2023
|
rinki devi
|
rinki devi
|
0501014017WL010879
|
00354
|
PUNB0242000
|
2270
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
BH0501014_260623APB_FTO_319074
|
0501014017NRG24250620230179194
|
4964708613
|
26/06/2023
|
sidhnath pathi
|
sidhnath pathi
|
0501014017WL010880
|
00354
|
PUNB0242000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
BH0501014_260623APB_FTO_319087
|
0501014017NRG24250620230179222
|
4963005380
|
26/06/2023
|
SIYAMANI DEVI
|
SIYAMANI DEVI
|
0501014017WL010881
|
00354
|
PUNB0242000
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
BH0501014_300324APB_FTO_963199
|
0501014017NRG24270320240456673
|
2926098442
|
30/03/2024
|
asha devi
|
asha devi
|
0501014017WL046150
|
00354
|
PUNB0242000
|
3178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
BH0501014_031023APB_FTO_579607
|
0501014017NRG24300920230281969
|
6930924897
|
03/10/2023
|
sulekha kumari
|
sulekha kumari
|
0501014017WL022808
|
00354
|
PUNB0242000
|
1470
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
BH0501014_061123FTO_651520
|
0501014018NRG24041120230296924
|
7353143512
|
06/11/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0501014018WL027676
|
00703
|
AIRP0000001
|
2736
|
10/11/2023
|
A/c Blocked or Frozen
|
1744
|
BH0501014_061123FTO_651520
|
0501014018NRG24041120230297026
|
7353143511
|
06/11/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0501014018WL027699
|
00703
|
AIRP0000001
|
456
|
10/11/2023
|
A/c Blocked or Frozen
|
1745
|
BH0501014_190224APB_FTO_860041
|
0501014018NRG24160220240396802
|
2887461277
|
19/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0501014018WL040812
|
00415
|
SBIN0007116
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
BH0501014_190224APB_FTO_860096
|
0501014018NRG24170220240397823
|
2887477166
|
19/02/2024
|
Saroja kumari
|
Saroja kumari
|
0501014018WL040909
|
00703
|
AIRP0000001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
BH0501014_271223APB_FTO_765526
|
0501014018NRG24261220230330315
|
1550616451
|
27/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0501014018WL033892
|
00415
|
SBIN0007116
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
BH0501014_280224APB_FTO_877592
|
0501014018NRG24280220240413903
|
2929473210
|
28/02/2024
|
Saroja kumari
|
Saroja kumari
|
0501014018WL042065
|
00703
|
AIRP0000001
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
BH0501014_280224APB_FTO_877584
|
0501014018NRG24280220240413932
|
2929472223
|
28/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0501014018WL042066
|
00415
|
SBIN0007116
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
BH0501014_010423APB_FTO_1864
|
0501014020NRG23130320230439773
|
1203847630
|
01/04/2023
|
SHIVA DHAR PASWAN
|
SHIVA DHAR PASWAN
|
0501014020WL086558
|
00354
|
PUNB0210500
|
1680
|
04/05/2023
|
A/c Blocked or Frozen
|
1751
|
BH0501014_010423APB_FTO_1835
|
0501014020NRG23170220230412939
|
1206861993
|
01/04/2023
|
SHIVA DHAR PASWAN
|
SHIVA DHAR PASWAN
|
0501014020WL083316
|
00354
|
PUNB0210500
|
1050
|
04/05/2023
|
A/c Blocked or Frozen
|
1752
|
BH0501014_010423APB_FTO_1880
|
0501014020NRG23270320230464598
|
1204115513
|
01/04/2023
|
SHIVA DHAR PASWAN
|
SHIVA DHAR PASWAN
|
0501014020WL089073
|
00354
|
PUNB0210500
|
630
|
04/05/2023
|
A/c Blocked or Frozen
|
1753
|
BH0501014_010423APB_FTO_1960
|
0501014020NRG23270320230464599
|
1206870873
|
01/04/2023
|
SHIVA DHAR PASWAN
|
SHIVA DHAR PASWAN
|
0501014020WL089073
|
00354
|
PUNB0210500
|
630
|
04/05/2023
|
A/c Blocked or Frozen
|
1754
|
BH0501014_010923FTO_514614
|
0501014020NRG24010920230271410
|
5784894840
|
01/09/2023
|
SHIVA DHAR PASWAN
|
SHIVA DHAR PASWAN
|
0501014WL0019674
|
00354
|
PUNB0210500
|
1140
|
21/09/2023
|
A/c Blocked or Frozen
|
1755
|
BH0501014_100823APB_FTO_478464
|
0501014020NRG24090820230261917
|
4907926395
|
10/08/2023
|
SHIVA DHAR PASWAN
|
SHIVA DHAR PASWAN
|
0501014020WL016861
|
00354
|
PUNB0210500
|
1140
|
28/08/2023
|
A/c Blocked or Frozen
|
1756
|
BH0501014_191023FTO_617816
|
0501014020NRG24161020230289279
|
7069092152
|
19/10/2023
|
SHIVA DHAR PASWAN
|
SHIVA DHAR PASWAN
|
0501014WL0025251
|
00354
|
PUNB0210500
|
1140
|
06/11/2023
|
A/c Blocked or Frozen
|
1757
|
BH0501014_031023APB_FTO_580341
|
0501014020NRG24300920230281890
|
6934109561
|
03/10/2023
|
SHIVA DHAR PASWAN
|
SHIVA DHAR PASWAN
|
0501014020WL022781
|
00354
|
PUNB0210500
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
BH0501014_010423APB_FTO_1985
|
0501014022NRG23310320230475986
|
1203825602
|
01/04/2023
|
AKHTARI KHATOON
|
AKHTARI KHATOON
|
0501014022WL090106
|
00415
|
SBIN0014322
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
BH0501014_050623APB_FTO_227995
|
0501014022NRG24050620230105298
|
2397961523
|
05/06/2023
|
PANA DEVI
|
PANA DEVI
|
0501014022WL007614
|
00415
|
SBIN0014322
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
BH0501014_080723APB_FTO_380840
|
0501014022NRG24060720230231889
|
5079704835
|
08/07/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
0501014022WL013385
|
00354
|
PUNB0082900
|
684
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
BH0501014_080723APB_FTO_380840
|
0501014022NRG24060720230231917
|
5079704834
|
08/07/2023
|
Ranjeet kumar
|
Ranjeet kumar
|
0501014022WL013385
|
00354
|
PUNB0082900
|
684
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
BH0501014_080723APB_FTO_380851
|
0501014022NRG24060720230232142
|
5083800810
|
08/07/2023
|
sharwan kumar
|
sharwan kumar
|
0501014022WL013392
|
00703
|
AIRP0000001
|
2270
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
BH0501014_080723APB_FTO_380865
|
0501014022NRG24080720230238355
|
5083370556
|
08/07/2023
|
Jayprakash Kumar
|
Jayprakash Kumar
|
0501014022WL013622
|
00468
|
UBIN0571041
|
1589
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
BH0501014_180623APB_FTO_282449
|
0501014022NRG24170620230151674
|
2798364778
|
18/06/2023
|
sharwan kumar
|
sharwan kumar
|
0501014022WL009697
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
BH0501014_220623APB_FTO_300491
|
0501014022NRG24220620230168242
|
2861583565
|
22/06/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
0501014022WL010472
|
00462
|
UCBA0001557
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
1766
|
BH0501014_230623APB_FTO_308450
|
0501014022NRG24230620230172080
|
2867095520
|
23/06/2023
|
Runi devi
|
Runi devi
|
0501014022WL010624
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
1767
|
BH0501014_230623APB_FTO_308518
|
0501014022NRG24230620230172618
|
2867092249
|
23/06/2023
|
HIRDAY KUMAR
|
HIRDAY KUMAR
|
0501014022WL010638
|
00176
|
IDIB000C535
|
3405
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1768
|
BH0501014_230623APB_FTO_308518
|
0501014022NRG24230620230172624
|
2867092238
|
23/06/2023
|
PANA DEVI
|
PANA DEVI
|
0501014022WL010638
|
00415
|
SBIN0014322
|
2724
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
BH0501014_230623APB_FTO_308471
|
0501014022NRG24230620230172700
|
2862234846
|
23/06/2023
|
Ambika yadav
|
Ambika yadav
|
0501014022WL010640
|
00696
|
PUNB0MBGB06
|
3178
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
BH0501014_010623APB_FTO_208928
|
0501014022NRG24300520230087267
|
2266269417
|
01/06/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0501014022WL006543
|
00415
|
SBIN0007116
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
BH0501014_280623FTO_327072
|
0501014023NRG23300620220158086
|
4964272842
|
28/06/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0501014023WL025154
|
00354
|
PUNB0953700
|
2940
|
30/08/2023
|
No Such Account
|
1772
|
BH0501014_190224APB_FTO_859976
|
0501014023NRG24231220230328312
|
2887456546
|
19/02/2024
|
Parwati Devi
|
Parwati Devi
|
0501014023WL033692
|
00703
|
AIRP0000001
|
3178
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
BH0501014_160623FTO_274246
|
0501014024NRG24160620230145757
|
2797623399
|
16/06/2023
|
RUDHANI DEVI
|
RUDHANI DEVI
|
0501014024WL009515
|
00415
|
SBIN0010771
|
3420
|
28/06/2023
|
No Such Account
|
1774
|
BH0501015_280623FTO_331864
|
0501015000NRG22050220220304227
|
4962357299
|
28/06/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
0501015WL067505
|
00089
|
CBIN0283728
|
3168
|
30/08/2023
|
Unclaimed/DEAF accounts
|
1775
|
BH0501015_060423APB_FTO_21711
|
0501015000NRG23010420230486484
|
1237323588
|
06/04/2023
|
SOUKAT MIYAN
|
SOUKAT MIYAN
|
0501015WL090802
|
00048
|
BKID0004405
|
1890
|
05/05/2023
|
A/c Blocked or Frozen
|
1776
|
BH0501015_240423APB_FTO_57490
|
0501015000NRG23020420230487770
|
1439189367
|
24/04/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0501015WL090915
|
00354
|
PUNB0315100
|
2520
|
11/05/2023
|
Account closed
|
1777
|
BH0501015_060423APB_FTO_21711
|
0501015000NRG23030420230490501
|
1237323541
|
06/04/2023
|
JAY KUMAR
|
JAY KUMAR
|
0501015WL091153
|
00415
|
SBIN0017165
|
1260
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1778
|
BH0501015_100823FTO_479131
|
0501015000NRG23090820230502193
|
5774957981
|
10/08/2023
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0501015WL0092179
|
00048
|
BKID0004412
|
3360
|
20/09/2023
|
No Such Account
|
1779
|
BH0501015_100823FTO_479131
|
0501015000NRG23090820230502194
|
5774957982
|
10/08/2023
|
anita devi
|
anita devi
|
0501015WL0092180
|
00048
|
BKID0004412
|
3150
|
20/09/2023
|
No Such Account
|
1780
|
BH0501015_211123FTO_679422
|
0501015000NRG23091120230502366
|
9008106435
|
21/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501015WL0092219
|
00691
|
IPOS0000001
|
3150
|
01/01/2024
|
No Such Account
|
1781
|
BH0501015_211123FTO_679422
|
0501015000NRG23091120230502367
|
9008106436
|
21/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501015WL0092219
|
00691
|
IPOS0000001
|
3150
|
01/01/2024
|
No Such Account
|
1782
|
BH0501015_211123FTO_679422
|
0501015000NRG23091120230502368
|
9008106437
|
21/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501015WL0092219
|
00691
|
IPOS0000001
|
1890
|
01/01/2024
|
No Such Account
|
1783
|
BH0501015_200423FTO_46694
|
0501015000NRG23110420230500400
|
1436426625
|
20/04/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0501015WL0091817
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
No Such Account
|
1784
|
BH0501015_200423FTO_46694
|
0501015000NRG23110420230500401
|
1436426623
|
20/04/2023
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0501015WL0091817
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
No Such Account
|
1785
|
BH0501015_180423FTO_41687
|
0501015000NRG23110420230500402
|
1436413747
|
18/04/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0501015WL0091817
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
No Such Account
|
1786
|
BH0501015_200423FTO_46694
|
0501015000NRG23120420230500533
|
1436426626
|
20/04/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0501015WL0091834
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
No Such Account
|
1787
|
BH0501015_200423FTO_46694
|
0501015000NRG23120420230500536
|
1436426624
|
20/04/2023
|
ARTI DEVI
|
ARTI DEVI
|
0501015WL0091834
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
No Such Account
|
1788
|
BH0501015_190623FTO_285472
|
0501015000NRG23180620230501576
|
2809227551
|
19/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0501015WL0091965
|
00048
|
BKID0004412
|
1890
|
28/06/2023
|
No Such Account
|
1789
|
BH0501015_190623FTO_285472
|
0501015000NRG23180620230501577
|
2809227555
|
19/06/2023
|
SURENDRA CHOUDHRY
|
SURENDRA CHOUDHRY
|
0501015WL0091965
|
00048
|
BKID0004412
|
3360
|
28/06/2023
|
No Such Account
|
1790
|
BH0501015_190623FTO_285472
|
0501015000NRG23180620230501578
|
2809227554
|
19/06/2023
|
SURENDRA CHOUDHRY
|
SURENDRA CHOUDHRY
|
0501015WL0091965
|
00048
|
BKID0004412
|
3360
|
28/06/2023
|
No Such Account
|
1791
|
BH0501015_190623FTO_285472
|
0501015000NRG23180620230501579
|
2809227550
|
19/06/2023
|
MAUSAM KUMAR
|
MAUSAM KUMAR
|
0501015WL0091965
|
00048
|
BKID0004412
|
3360
|
28/06/2023
|
No Such Account
|
1792
|
BH0501015_190623FTO_285465
|
0501015000NRG23180620230501580
|
2809228845
|
19/06/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0501015WL0091965
|
00048
|
BKID0004412
|
3360
|
28/06/2023
|
No Such Account
|
1793
|
BH0501015_190623FTO_285472
|
0501015000NRG23180620230501582
|
2809227552
|
19/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0501015WL0091965
|
00048
|
BKID0004412
|
3360
|
28/06/2023
|
No Such Account
|
1794
|
BH0501015_190623FTO_285472
|
0501015000NRG23180620230501583
|
2809227553
|
19/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0501015WL0091965
|
00048
|
BKID0004412
|
3360
|
28/06/2023
|
No Such Account
|
1795
|
BH0501015_280623FTO_331841
|
0501015000NRG23200620230501598
|
4964268027
|
28/06/2023
|
RAM NIVASH SAW
|
RAM NIVASH SAW
|
0501015WL0091971
|
00048
|
BKID0004412
|
3360
|
30/08/2023
|
No Such Account
|
1796
|
BH0501015_280623FTO_331841
|
0501015000NRG23200620230501599
|
4964268026
|
28/06/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0501015WL0091971
|
00048
|
BKID0004412
|
3360
|
30/08/2023
|
No Such Account
|
1797
|
BH0501015_280623FTO_331841
|
0501015000NRG23200620230501600
|
4964268025
|
28/06/2023
|
ARTI DEVI
|
ARTI DEVI
|
0501015WL0091971
|
00048
|
BKID0004412
|
3360
|
30/08/2023
|
No Such Account
|
1798
|
BH0501015_220623FTO_298272
|
0501015000NRG23200620230501601
|
2865704062
|
22/06/2023
|
anita devi
|
anita devi
|
0501015WL0091972
|
00048
|
BKID0004412
|
3150
|
30/06/2023
|
No Such Account
|
1799
|
BH0501015_220623FTO_298281
|
0501015000NRG23200620230501606
|
2866218148
|
22/06/2023
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0501015WL0091974
|
00048
|
BKID0004412
|
3360
|
30/06/2023
|
No Such Account
|
1800
|
BH0501015_100823FTO_479124
|
0501015000NRG23200620230501614
|
5774280836
|
10/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501015WL0091978
|
00691
|
IPOS0000001
|
3150
|
20/09/2023
|
No Such Account
|
1801
|
BH0501015_100823FTO_479124
|
0501015000NRG23200620230501615
|
5774280837
|
10/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501015WL0091978
|
00691
|
IPOS0000001
|
3150
|
20/09/2023
|
No Such Account
|
1802
|
BH0501015_100823FTO_479124
|
0501015000NRG23200620230501616
|
5774280838
|
10/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501015WL0091978
|
00691
|
IPOS0000001
|
1890
|
20/09/2023
|
No Such Account
|
1803
|
BH0501015_211123FTO_679429
|
0501015000NRG23211120230502379
|
8999960343
|
21/11/2023
|
anita devi
|
anita devi
|
0501015WL0092223
|
00048
|
BKID0004412
|
3150
|
01/01/2024
|
No Such Account
|
1804
|
BH0501015_211123FTO_679429
|
0501015000NRG23211120230502380
|
8999960342
|
21/11/2023
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0501015WL0092224
|
00048
|
BKID0004412
|
3360
|
01/01/2024
|
No Such Account
|
1805
|
BH0501015_010423APB_FTO_3099
|
0501015000NRG23290320230468391
|
1877546684
|
01/04/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0501015WL089426
|
00354
|
PUNB0121710
|
3360
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
BH0501015_060423APB_FTO_21573
|
0501015000NRG23310320230477412
|
1238048842
|
06/04/2023
|
mr ANSHU KUMAR
|
mr ANSHU KUMAR
|
0501015WL090136
|
00415
|
SBIN0017165
|
3360
|
05/05/2023
|
A/c Blocked or Frozen
|
1807
|
BH0501015_200423FTO_46694
|
0501015000NRG23310320230478578
|
1436426631
|
20/04/2023
|
suresh bhagat
|
suresh bhagat
|
0501015WL0090210
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
A/c Blocked or Frozen
|
1808
|
BH0501015_180423FTO_41687
|
0501015000NRG23310320230478579
|
1436413748
|
18/04/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0501015WL0090210
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
No Such Account
|
1809
|
BH0501015_180423FTO_41687
|
0501015000NRG23310320230478580
|
1436413746
|
18/04/2023
|
SURENDRA CHOUDHRY
|
SURENDRA CHOUDHRY
|
0501015WL0090210
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
Account closed
|
1810
|
BH0501015_180423FTO_41687
|
0501015000NRG23310320230478581
|
1436413745
|
18/04/2023
|
SURENDRA CHOUDHRY
|
SURENDRA CHOUDHRY
|
0501015WL0090210
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
Account closed
|
1811
|
BH0501015_180423FTO_41687
|
0501015000NRG23310320230478582
|
1436413742
|
18/04/2023
|
MAUSAM KUMAR
|
MAUSAM KUMAR
|
0501015WL0090210
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
Account closed
|
1812
|
BH0501015_180423FTO_41687
|
0501015000NRG23310320230478657
|
1436413752
|
18/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501015WL0090213
|
00691
|
IPOS0000001
|
3150
|
11/05/2023
|
No Such Account
|
1813
|
BH0501015_180423FTO_41687
|
0501015000NRG23310320230478658
|
1436413751
|
18/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501015WL0090213
|
00691
|
IPOS0000001
|
3150
|
11/05/2023
|
No Such Account
|
1814
|
BH0501015_180423FTO_41687
|
0501015000NRG23310320230478659
|
1436413750
|
18/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501015WL0090213
|
00691
|
IPOS0000001
|
1890
|
11/05/2023
|
No Such Account
|
1815
|
BH0501015_060423APB_FTO_21688
|
0501015000NRG23310320230482395
|
1237323789
|
06/04/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0501015WL090500
|
00048
|
BKID0004412
|
1890
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
BH0501015_030224APB_FTO_831644
|
0501015000NRG24010220240377045
|
2157794695
|
03/02/2024
|
SAIDA KHATTOONN
|
SAIDA KHATTOONN
|
0501015WL038962
|
00048
|
BKID0004405
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
BH0501015_030324APB_FTO_889882
|
0501015000NRG24020320240419328
|
3040136683
|
03/03/2024
|
SURENDRA YADAV
|
SURENDRA YADAV
|
0501015WL042817
|
00048
|
BKID0004409
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
BH0501015_020723APB_FTO_348328
|
0501015000NRG24020720230208902
|
4962774271
|
02/07/2023
|
mr ANSHU KUMAR
|
mr ANSHU KUMAR
|
0501015WL012396
|
00415
|
SBIN0017165
|
3164
|
30/08/2023
|
A/c Blocked or Frozen
|
1819
|
BH0501015_021123APB_FTO_644613
|
0501015000NRG24021120230295538
|
7344989238
|
02/11/2023
|
ANJANI KISHOR
|
ANJANI KISHOR
|
0501015WL027229
|
00048
|
BKID0004405
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
BH0501015_041123FTO_647535
|
0501015000NRG24021120230296000
|
7353145361
|
04/11/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0501015WL027377
|
00045
|
BARB0NAUBAT
|
1824
|
10/11/2023
|
A/c Blocked or Frozen
|
1821
|
BH0501015_050224APB_FTO_835885
|
0501015000NRG24030220240379981
|
2146700333
|
05/02/2024
|
VINAY CHAUDHARY
|
VINAY CHAUDHARY
|
0501015WL039349
|
00048
|
BKID0004405
|
3616
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1822
|
BH0501015_030723APB_FTO_353818
|
0501015000NRG24030720230215136
|
4966403442
|
03/07/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0501015WL012622
|
00048
|
BKID0004412
|
3390
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
BH0501015_040124APB_FTO_782659
|
0501015000NRG24040120240342212
|
1991907814
|
04/01/2024
|
Somnath Kumar
|
Somnath Kumar
|
0501015WL035527
|
00415
|
SBIN0006382
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
1824
|
BH0501015_040324APB_FTO_892690
|
0501015000NRG24040320240422132
|
3041723747
|
04/03/2024
|
RAUSHAN KUMAR SINGH
|
RAUSHAN KUMAR SINGH
|
0501015WL043129
|
00415
|
SBIN0006378
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
BH0501015_040723FTO_355783
|
0501015000NRG24040720230219145
|
4962387551
|
04/07/2023
|
SITA DEVI
|
SITA DEVI
|
0501015WL012811
|
00468
|
UBIN0572659
|
3168
|
30/08/2023
|
Account closed
|
1826
|
BH0501015_040723FTO_355783
|
0501015000NRG24040720230219149
|
4962387538
|
04/07/2023
|
JIRAMANI DEVI
|
JIRAMANI DEVI
|
0501015WL012811
|
00048
|
BKID0004405
|
3168
|
30/08/2023
|
A/c Blocked or Frozen
|
1827
|
BH0501015_050723FTO_364512
|
0501015000NRG24040720230219155
|
5742238877
|
05/07/2023
|
JIRAMANI DEVI
|
JIRAMANI DEVI
|
0501015WL0012812
|
00048
|
BKID0004405
|
3616
|
19/09/2023
|
A/c Blocked or Frozen
|
1828
|
BH0501015_080523APB_FTO_122735
|
0501015000NRG24050520230032669
|
1637337373
|
08/05/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
0501015WL002847
|
00048
|
BKID0004416
|
3648
|
17/05/2023
|
A/c Blocked or Frozen
|
1829
|
BH0501015_070623APB_FTO_235067
|
0501015000NRG24050620230104283
|
2457567894
|
07/06/2023
|
VISHNU PRASAD
|
VISHNU PRASAD
|
0501015WL007574
|
00048
|
BKID0004405
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
BH0501015_070324APB_FTO_898257
|
0501015000NRG24060320240425118
|
3041565477
|
07/03/2024
|
SHASHI RANJAN KUMAR
|
SHASHI RANJAN KUMAR
|
0501015WL043574
|
00415
|
SBIN0051326
|
3616
|
16/04/2024
|
Participant not mapped to the product
|
1831
|
BH0501015_080523APB_FTO_122842
|
0501015000NRG24060520230033412
|
1637451983
|
08/05/2023
|
Amit Kumar
|
Amit Kumar
|
0501015WL002927
|
00354
|
PUNB0684200
|
2310
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
BH0501015_070623APB_FTO_235164
|
0501015000NRG24060620230108606
|
2460531365
|
07/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0501015WL007811
|
00415
|
SBIN0006378
|
3150
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
BH0501015_080224APB_FTO_840751
|
0501015000NRG24070220240384693
|
2146799827
|
08/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
0501015WL039863
|
00354
|
PUNB0315100
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
BH0501015_080224APB_FTO_840751
|
0501015000NRG24070220240384699
|
2146799831
|
08/02/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0501015WL039863
|
00354
|
PUNB0315100
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
BH0501015_080124APB_FTO_791172
|
0501015000NRG24080120240346402
|
2129579980
|
08/01/2024
|
ANJANI KISHOR
|
ANJANI KISHOR
|
0501015WL036039
|
00048
|
BKID0004405
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
BH0501015_080124APB_FTO_791172
|
0501015000NRG24080120240346415
|
2129579978
|
08/01/2024
|
BIGAN MANJHI
|
BIGAN MANJHI
|
0501015WL036039
|
00048
|
BKID0004405
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1837
|
BH0501015_080523APB_FTO_122842
|
0501015000NRG24080520230037661
|
1637451982
|
08/05/2023
|
PANKAJ MANJHI
|
PANKAJ MANJHI
|
0501015WL003185
|
00048
|
BKID0004412
|
2310
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
BH0501015_140623FTO_265814
|
0501015000NRG24080620230117012
|
2662209418
|
14/06/2023
|
Kanchan Kumari
|
Kanchan Kumari
|
0501015WL008241
|
00696
|
PUNB0MBGB06
|
2964
|
20/06/2023
|
No Such Account
|
1839
|
BH0501015_091223FTO_721940
|
0501015000NRG24081220230315765
|
9906600108
|
09/12/2023
|
SANTU MANJHI
|
SANTU MANJHI
|
0501015WL031656
|
00048
|
BKID0004412
|
3390
|
01/02/2024
|
A/c Blocked or Frozen
|
1840
|
BH0501015_100324APB_FTO_905059
|
0501015000NRG24090320240428436
|
3041806941
|
10/03/2024
|
Somnath Kumar
|
Somnath Kumar
|
0501015WL043947
|
00415
|
SBIN0006382
|
3390
|
16/04/2024
|
Participant not mapped to the product
|
1841
|
BH0501015_100623FTO_249469
|
0501015000NRG24090620230120637
|
2543125777
|
10/06/2023
|
CHANDAN KUMAR CHOUDHARI
|
CHANDAN KUMAR CHOUDHARI
|
0501015WL008395
|
00048
|
BKID0004412
|
2938
|
14/06/2023
|
A/c Blocked or Frozen
|
1842
|
BH0501015_091023FTO_598285
|
0501015000NRG24091020230286293
|
6933991424
|
09/10/2023
|
soni devi
|
soni devi
|
0501015WL024432
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
1843
|
BH0501015_091023FTO_598354
|
0501015000NRG24091020230286294
|
6933994870
|
09/10/2023
|
soni devi
|
soni devi
|
0501015WL024432
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
1844
|
BH0501015_091023FTO_598318
|
0501015000NRG24091020230286436
|
6937070832
|
09/10/2023
|
KALASH SAW
|
KALASH SAW
|
0501015WL024449
|
00415
|
SBIN0017165
|
3648
|
02/11/2023
|
No Such Account
|
1845
|
BH0501015_091023APB_FTO_598309
|
0501015000NRG24091020230286451
|
6937114174
|
09/10/2023
|
raja kumar
|
raja kumar
|
0501015WL024449
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
1846
|
BH0501015_130523APB_FTO_138504
|
0501015000NRG24100520230044041
|
1638965093
|
13/05/2023
|
SOUKAT MIYAN
|
SOUKAT MIYAN
|
0501015WL003642
|
00048
|
BKID0004405
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
1847
|
BH0501015_110623APB_FTO_253863
|
0501015000NRG24100620230122850
|
2541996528
|
11/06/2023
|
Amit Kumar
|
Amit Kumar
|
0501015WL008514
|
00354
|
PUNB0684200
|
2730
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
BH0501015_110723FTO_402997
|
0501015000NRG24100720230243801
|
5078830357
|
11/07/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501015WL013843
|
00354
|
PUNB0684200
|
2280
|
02/09/2023
|
No Such Account
|
1849
|
BH0501015_110124APB_FTO_796064
|
0501015000NRG24110120240350060
|
2143127254
|
11/01/2024
|
RAUSHAN KUMAR SINGH
|
RAUSHAN KUMAR SINGH
|
0501015WL036375
|
00415
|
SBIN0006378
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
BH0501015_120324APB_FTO_908924
|
0501015000NRG24110320240431922
|
3042022610
|
12/03/2024
|
Pinki Kumari
|
Pinki Kumari
|
0501015WL044165
|
00048
|
BKID0004412
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
BH0501015_120124APB_FTO_797781
|
0501015000NRG24120120240350635
|
2142781608
|
12/01/2024
|
Urmila devi
|
Urmila devi
|
0501015WL036459
|
00048
|
BKID0004405
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
BH0501015_120124APB_FTO_797781
|
0501015000NRG24120120240350637
|
2142781607
|
12/01/2024
|
Tetari devi
|
Tetari devi
|
0501015WL036459
|
00048
|
BKID0004405
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1853
|
BH0501015_120124APB_FTO_797786
|
0501015000NRG24120120240351035
|
2143382352
|
12/01/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0501015WL036482
|
00354
|
PUNB0315100
|
3632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
BH0501015_120224APB_FTO_847722
|
0501015000NRG24120220240391087
|
2886833451
|
12/02/2024
|
BABLU KUMAR
|
BABLU KUMAR
|
0501015WL040387
|
00048
|
BKID0004411
|
3616
|
12/04/2024
|
Participant not mapped to the product
|
1855
|
BH0501015_130324APB_FTO_913809
|
0501015000NRG24120320240433792
|
3042102168
|
13/03/2024
|
kajal kumari
|
kajal kumari
|
0501015WL044330
|
00048
|
BKID0004416
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
1856
|
BH0501015_130324APB_FTO_913796
|
0501015000NRG24120320240434344
|
3039480848
|
13/03/2024
|
Ashish raj verma
|
Ashish raj verma
|
0501015WL044361
|
00045
|
BARB0NAUBAT
|
3616
|
16/04/2024
|
Participant not mapped to the product
|
1857
|
BH0501015_140623APB_FTO_265950
|
0501015000NRG24120620230130018
|
2663199951
|
14/06/2023
|
SATEYNDRA KUMAR
|
SATEYNDRA KUMAR
|
0501015WL008786
|
00045
|
BARB0YAKUBP
|
3164
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
BH0501015_140623FTO_265966
|
0501015000NRG24120620230130029
|
2662210976
|
14/06/2023
|
MITHILESH CHAUHAN
|
MITHILESH CHAUHAN
|
0501015WL008786
|
00045
|
BARB0YAKUBP
|
3164
|
20/06/2023
|
No Such Account
|
1859
|
BH0501015_160723APB_FTO_421122
|
0501015000NRG24120720230245917
|
5741600494
|
16/07/2023
|
Shambhu Chaudhary
|
Shambhu Chaudhary
|
0501015WL013964
|
00048
|
BKID0004402
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
BH0501015_140523FTO_142156
|
0501015000NRG24130520230049638
|
1691783075
|
14/05/2023
|
suresh bhagat
|
suresh bhagat
|
0501015WL0004087
|
00048
|
BKID0004412
|
3360
|
19/05/2023
|
A/c Blocked or Frozen
|
1861
|
BH0501015_131223FTO_730139
|
0501015000NRG24131220230319194
|
9908856350
|
13/12/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
0501015WL032226
|
00048
|
BKID0004409
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
1862
|
BH0501015_260324FTO_947585
|
0501015000NRG24140320240436945
|
3041251882
|
26/03/2024
|
Kanchan Kumari
|
Kanchan Kumari
|
0501015WL0044524
|
00045
|
BARB0NAUBAT
|
2964
|
16/04/2024
|
No Such Account
|
1863
|
BH0501015_260324FTO_947585
|
0501015000NRG24140320240437801
|
3041251893
|
26/03/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0501015WL0044577
|
00048
|
BKID0004405
|
3192
|
16/04/2024
|
No Such Account
|
1864
|
BH0501015_260324FTO_947585
|
0501015000NRG24140320240437802
|
3041251886
|
26/03/2024
|
Tetari devi
|
Tetari devi
|
0501015WL0044577
|
00048
|
BKID0004405
|
3632
|
16/04/2024
|
A/c Blocked or Frozen
|
1865
|
BH0501015_260324FTO_947585
|
0501015000NRG24140320240437803
|
3041251885
|
26/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0501015WL0044578
|
00048
|
BKID0004405
|
3405
|
16/04/2024
|
No Such Account
|
1866
|
BH0501015_260324FTO_947585
|
0501015000NRG24140320240437804
|
3041251894
|
26/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0501015WL0044578
|
00048
|
BKID0004405
|
3405
|
16/04/2024
|
No Such Account
|
1867
|
BH0501015_260324FTO_947585
|
0501015000NRG24140320240437805
|
3041251888
|
26/03/2024
|
SANTU MANJHI
|
SANTU MANJHI
|
0501015WL0044579
|
00048
|
BKID0004412
|
3390
|
16/04/2024
|
A/c Blocked or Frozen
|
1868
|
BH0501015_260324FTO_947585
|
0501015000NRG24140320240437806
|
3041251889
|
26/03/2024
|
SANTU MANJHI
|
SANTU MANJHI
|
0501015WL0044579
|
00048
|
BKID0004412
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
1869
|
BH0501015_260324FTO_947585
|
0501015000NRG24140320240437821
|
3041251895
|
26/03/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0501015WL0044581
|
00048
|
BKID0004416
|
3632
|
16/04/2024
|
No Such Account
|
1870
|
BH0501015_150623APB_FTO_268965
|
0501015000NRG24150620230140135
|
2659664478
|
15/06/2023
|
PANKAJ MANJHI
|
PANKAJ MANJHI
|
0501015WL009252
|
00048
|
BKID0004412
|
3150
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
BH0501015_160623APB_FTO_272315
|
0501015000NRG24150620230142126
|
2802192421
|
16/06/2023
|
Ramnath paswan
|
Ramnath paswan
|
0501015WL009357
|
00089
|
CBIN0283728
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
BH0501015_150623APB_FTO_268905
|
0501015000NRG24150620230142314
|
2662698904
|
15/06/2023
|
mr ANSHU KUMAR
|
mr ANSHU KUMAR
|
0501015WL009363
|
00415
|
SBIN0017165
|
3390
|
20/06/2023
|
A/c Blocked or Frozen
|
1873
|
BH0501015_161123FTO_671286
|
0501015000NRG24151120230301152
|
9010629234
|
16/11/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0501015WL028754
|
00045
|
BARB0NAUBAT
|
1824
|
01/01/2024
|
No Such Account
|
1874
|
BH0501015_170124APB_FTO_803829
|
0501015000NRG24160120240355426
|
2135541591
|
17/01/2024
|
SAIDA KHATTOONN
|
SAIDA KHATTOONN
|
0501015WL036901
|
00048
|
BKID0004405
|
3405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
BH0501015_170124APB_FTO_803829
|
0501015000NRG24160120240355452
|
2135541565
|
17/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
0501015WL036901
|
00048
|
BKID0004405
|
3405
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1876
|
BH0501015_190224APB_FTO_859320
|
0501015000NRG24160220240396783
|
2887446082
|
19/02/2024
|
Pinki Kumari
|
Pinki Kumari
|
0501015WL040811
|
00048
|
BKID0004412
|
3632
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
BH0501015_160623FTO_272340
|
0501015000NRG24160620230145586
|
2806759843
|
16/06/2023
|
SITA DEVI
|
SITA DEVI
|
0501015WL009509
|
00468
|
UBIN0572659
|
3616
|
27/06/2023
|
Account closed
|
1878
|
BH0501015_160623FTO_272340
|
0501015000NRG24160620230145589
|
2806759838
|
16/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0501015WL009509
|
00048
|
BKID0004405
|
3616
|
27/06/2023
|
A/c Blocked or Frozen
|
1879
|
BH0501015_160623FTO_272340
|
0501015000NRG24160620230145590
|
2806759835
|
16/06/2023
|
JIRAMANI DEVI
|
JIRAMANI DEVI
|
0501015WL009509
|
00048
|
BKID0004405
|
3616
|
27/06/2023
|
A/c Blocked or Frozen
|
1880
|
BH0501015_171023APB_FTO_611602
|
0501015000NRG24161020230288809
|
6934042963
|
17/10/2023
|
ANJANI KISHOR
|
ANJANI KISHOR
|
0501015WL025113
|
00048
|
BKID0004405
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
BH0501015_180124APB_FTO_804327
|
0501015000NRG24170120240356412
|
2142952443
|
18/01/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0501015WL036981
|
00354
|
PUNB0684200
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
BH0501015_180523APB_FTO_155703
|
0501015000NRG24170520230058046
|
1821555487
|
18/05/2023
|
mr ANSHU KUMAR
|
mr ANSHU KUMAR
|
0501015WL004634
|
00415
|
SBIN0017165
|
3192
|
24/05/2023
|
A/c Blocked or Frozen
|
1883
|
BH0501015_200324APB_FTO_926774
|
0501015000NRG24180320240442901
|
3041850344
|
20/03/2024
|
AKKLU SAO
|
AKKLU SAO
|
0501015WL044864
|
00048
|
BKID0004409
|
3164
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1884
|
BH0501015_070623APB_FTO_234914
|
0501015000NRG24180520230059623
|
2460536169
|
07/06/2023
|
VISHNU PRASAD
|
VISHNU PRASAD
|
0501015WL004761
|
00048
|
BKID0004405
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
BH0501015_181223FTO_741786
|
0501015000NRG24181220230322685
|
1522572230
|
18/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0501015WL032831
|
00045
|
BARB0NAUBAT
|
3405
|
08/03/2024
|
No Such Account
|
1886
|
BH0501015_181223FTO_741786
|
0501015000NRG24181220230322693
|
1522572234
|
18/12/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0501015WL032831
|
00048
|
BKID0004411
|
3405
|
08/03/2024
|
No Such Account
|
1887
|
BH0501015_240423APB_FTO_56707
|
0501015000NRG24190420230004938
|
1439245038
|
24/04/2023
|
SOUKAT MIYAN
|
SOUKAT MIYAN
|
0501015WL000482
|
00048
|
BKID0004405
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
1888
|
BH0501015_260423APB_FTO_69528
|
0501015000NRG24190420230005000
|
1439187703
|
26/04/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0501015WL000484
|
00354
|
PUNB0121710
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
BH0501015_190623APB_FTO_285421
|
0501015000NRG24190620230154747
|
2808338172
|
19/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0501015WL009851
|
00415
|
SBIN0006378
|
840
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
BH0501015_210124APB_FTO_810030
|
0501015000NRG24200120240359207
|
2142617282
|
21/01/2024
|
ASGAR HUSSAIN
|
ASGAR HUSSAIN
|
0501015WL037282
|
00415
|
SBIN0006359
|
3632
|
25/03/2024
|
Participant not mapped to the product
|
1891
|
BH0501015_200423FTO_45972
|
0501015000NRG24200420230005396
|
1436426117
|
20/04/2023
|
JAI PASWAN
|
JAI PASWAN
|
0501015WL000557
|
00045
|
BARB0NAUBAT
|
2310
|
11/05/2023
|
Account closed
|
1892
|
BH0501015_200423APB_FTO_45955
|
0501015000NRG24200420230005399
|
1437082069
|
20/04/2023
|
PUJA DEVI
|
PUJA DEVI
|
0501015WL000557
|
00415
|
SBIN0006378
|
2310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
BH0501015_200423APB_FTO_46626
|
0501015000NRG24200420230005650
|
1436870758
|
20/04/2023
|
BINITA KUMARI
|
BINITA KUMARI
|
0501015WL000586
|
00048
|
BKID0004416
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
1894
|
BH0501015_200923FTO_555907
|
0501015000NRG24200920230278122
|
5876168550
|
20/09/2023
|
ALOK SINGH
|
ALOK SINGH
|
0501015WL021739
|
00415
|
SBIN0017165
|
1824
|
26/09/2023
|
No Such Account
|
1895
|
BH0501015_200923FTO_555907
|
0501015000NRG24200920230278123
|
5876168549
|
20/09/2023
|
ALOK SINGH
|
ALOK SINGH
|
0501015WL021739
|
00415
|
SBIN0017165
|
2280
|
26/09/2023
|
No Such Account
|
1896
|
BH0501015_221023FTO_624859
|
0501015000NRG24201020230290538
|
7017865940
|
22/10/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0501015WL025711
|
00045
|
BARB0YAKUBP
|
3192
|
04/11/2023
|
A/c Blocked or Frozen
|
1897
|
BH0501015_201223APB_FTO_748025
|
0501015000NRG24201220230324298
|
1523415494
|
20/12/2023
|
ANJANI KISHOR
|
ANJANI KISHOR
|
0501015WL033132
|
00048
|
BKID0004405
|
3405
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
BH0501015_221223FTO_752230
|
0501015000NRG24201220230324718
|
1549082893
|
22/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0501015WL033188
|
00696
|
PUNB0MBGB06
|
3632
|
09/03/2024
|
No Such Account
|
1899
|
BH0501015_240423APB_FTO_56557
|
0501015000NRG24210420230006773
|
1439180168
|
24/04/2023
|
JAY KUMAR
|
JAY KUMAR
|
0501015WL000690
|
00415
|
SBIN0017165
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1900
|
BH0501015_240423FTO_56695
|
0501015000NRG24210420230007478
|
1438094807
|
24/04/2023
|
SOBIYA DEVI
|
SOBIYA DEVI
|
0501015WL000720
|
00045
|
BARB0YAKUBP
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
1901
|
BH0501015_211123FTO_679385
|
0501015000NRG24211120230303615
|
9008109457
|
21/11/2023
|
Anantu kumar
|
Anantu kumar
|
0501015WL029144
|
00089
|
CBIN0284771
|
2712
|
01/01/2024
|
No Such Account
|
1902
|
BH0501015_221223APB_FTO_752173
|
0501015000NRG24211220230325791
|
1549408872
|
22/12/2023
|
Tetari devi
|
Tetari devi
|
0501015WL033341
|
00048
|
BKID0004405
|
3632
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1903
|
BH0501015_220324APB_FTO_936220
|
0501015000NRG24220320240449403
|
3041817866
|
22/03/2024
|
Pinki Devi
|
Pinki Devi
|
0501015WL045470
|
00415
|
SBIN0006382
|
3568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
BH0501015_230523FTO_171999
|
0501015000NRG24220520230067715
|
1902572978
|
23/05/2023
|
JAI PASWAN
|
JAI PASWAN
|
0501015WL005277
|
00045
|
BARB0NAUBAT
|
2940
|
27/05/2023
|
Account closed
|
1905
|
BH0501015_230523APB_FTO_171921
|
0501015000NRG24220520230067718
|
1903567465
|
23/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0501015WL005277
|
00415
|
SBIN0006378
|
3150
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
BH0501015_221223FTO_752158
|
0501015000NRG24221220230326928
|
1549083217
|
22/12/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0501015WL033526
|
00048
|
BKID0004416
|
3632
|
09/03/2024
|
No Such Account
|
1907
|
BH0501015_221223FTO_752158
|
0501015000NRG24221220230326930
|
1549083219
|
22/12/2023
|
GOLU KUMAR
|
GOLU KUMAR
|
0501015WL033526
|
00048
|
BKID0004416
|
3632
|
09/03/2024
|
A/c Blocked or Frozen
|
1908
|
BH0501015_250124APB_FTO_817415
|
0501015000NRG24240120240365374
|
2143079751
|
25/01/2024
|
Somnath Kumar
|
Somnath Kumar
|
0501015WL037789
|
00415
|
SBIN0006382
|
2486
|
25/03/2024
|
Participant not mapped to the product
|
1909
|
BH0501015_270423APB_FTO_75195
|
0501015000NRG24240420230010915
|
1439018013
|
27/04/2023
|
Ramnath paswan
|
Ramnath paswan
|
0501015WL001068
|
00089
|
CBIN0283728
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
BH0501015_240523APB_FTO_177836
|
0501015000NRG24240520230072494
|
1903941657
|
24/05/2023
|
PANKAJ MANJHI
|
PANKAJ MANJHI
|
0501015WL005597
|
00048
|
BKID0004412
|
3150
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
BH0501015_260423FTO_68167
|
0501015000NRG24250420230013386
|
1438090152
|
26/04/2023
|
Phulpati Devi
|
Phulpati Devi
|
0501015WL001194
|
00045
|
BARB0NAUBAT
|
2280
|
11/05/2023
|
No Such Account
|
1912
|
BH0501015_260423FTO_68167
|
0501015000NRG24250420230013389
|
1438090151
|
26/04/2023
|
Mithun kumar
|
Mithun kumar
|
0501015WL001194
|
00045
|
BARB0NAUBAT
|
2280
|
11/05/2023
|
No Such Account
|
1913
|
BH0501015_250823APB_FTO_503559
|
0501015000NRG24250820230267568
|
5744891191
|
25/08/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0501015WL018456
|
00048
|
BKID0004412
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
BH0501015_260423APB_FTO_69528
|
0501015000NRG24260420230015689
|
1439187739
|
26/04/2023
|
suresh bhagat
|
suresh bhagat
|
0501015WL001395
|
00048
|
BKID0004412
|
3360
|
11/05/2023
|
A/c Blocked or Frozen
|
1915
|
BH0501015_270523APB_FTO_190406
|
0501015000NRG24260520230076630
|
1978120790
|
27/05/2023
|
Amit Kumar
|
Amit Kumar
|
0501015WL005868
|
00354
|
PUNB0684200
|
2310
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
BH0501015_260723FTO_446073
|
0501015000NRG24260720230254902
|
5742229631
|
26/07/2023
|
Kanchan Kumari
|
Kanchan Kumari
|
0501015WL0014952
|
00048
|
BKID0004411
|
2964
|
19/09/2023
|
No Such Account
|
1917
|
BH0501015_261223FTO_762284
|
0501015000NRG24261220230330843
|
1552618387
|
26/12/2023
|
SANTU MANJHI
|
SANTU MANJHI
|
0501015WL033938
|
00048
|
BKID0004412
|
3648
|
09/03/2024
|
A/c Blocked or Frozen
|
1918
|
BH0501015_270224APB_FTO_875861
|
0501015000NRG24270220240412686
|
2887814751
|
27/02/2024
|
kajal kumari
|
kajal kumari
|
0501015WL041930
|
00048
|
BKID0004416
|
3616
|
12/04/2024
|
A/c Blocked or Frozen
|
1919
|
BH0501015_280224APB_FTO_878544
|
0501015000NRG24270220240413186
|
2887655668
|
28/02/2024
|
indu devi
|
indu devi
|
0501015WL041961
|
00691
|
IPOS0000001
|
3616
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
BH0501015_270923APB_FTO_570189
|
0501015000NRG24270920230280863
|
6931034491
|
27/09/2023
|
ANJANI KISHOR
|
ANJANI KISHOR
|
0501015WL022560
|
00048
|
BKID0004405
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
BH0501015_281023APB_FTO_633948
|
0501015000NRG24271020230293166
|
7017915589
|
28/10/2023
|
raja kumar
|
raja kumar
|
0501015WL026445
|
00691
|
IPOS0000001
|
3648
|
04/11/2023
|
A/c Blocked or Frozen
|
1922
|
BH0501015_271123FTO_693598
|
0501015000NRG24271120230307581
|
9008009761
|
27/11/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0501015WL0029874
|
00045
|
BARB0YAKUBP
|
3192
|
01/01/2024
|
No Such Account
|
1923
|
BH0501015_271223APB_FTO_765459
|
0501015000NRG24271220230332687
|
1991891776
|
27/12/2023
|
Syed Belal Ghani
|
Syed Belal Ghani
|
0501015WL034203
|
00415
|
SBIN0031002
|
3390
|
20/03/2024
|
Participant not mapped to the product
|
1924
|
BH0501015_290324APB_FTO_961508
|
0501015000NRG24280320240458236
|
3036920182
|
29/03/2024
|
Ashish raj verma
|
Ashish raj verma
|
0501015WL046291
|
00045
|
BARB0NAUBAT
|
3552
|
16/04/2024
|
Participant not mapped to the product
|
1925
|
BH0501015_290124APB_FTO_823127
|
0501015000NRG24290120240371209
|
2146886744
|
29/01/2024
|
ANJANI KISHOR
|
ANJANI KISHOR
|
0501015WL038383
|
00048
|
BKID0004405
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
BH0501015_290124APB_FTO_823125
|
0501015000NRG24290120240371323
|
2146886111
|
29/01/2024
|
Urmila devi
|
Urmila devi
|
0501015WL038387
|
00048
|
BKID0004405
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
BH0501015_290124APB_FTO_823125
|
0501015000NRG24290120240371325
|
2146886101
|
29/01/2024
|
Tetari devi
|
Tetari devi
|
0501015WL038387
|
00048
|
BKID0004405
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1928
|
BH0501015_290324APB_FTO_961574
|
0501015000NRG24290320240461209
|
3037031294
|
29/03/2024
|
kajal kumari
|
kajal kumari
|
0501015WL046585
|
00048
|
BKID0004416
|
3600
|
16/04/2024
|
A/c Blocked or Frozen
|
1929
|
BH0501015_300523APB_FTO_199702
|
0501015000NRG24290520230083119
|
2017961197
|
30/05/2023
|
Ramnath paswan
|
Ramnath paswan
|
0501015WL006360
|
00089
|
CBIN0283728
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
BH0501015_301123APB_FTO_699784
|
0501015000NRG24291120230308999
|
9000471336
|
30/11/2023
|
ANJANI KISHOR
|
ANJANI KISHOR
|
0501015WL030103
|
00048
|
BKID0004405
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
BH0501015_300623APB_FTO_336241
|
0501015000NRG24300620230193930
|
4961129717
|
30/06/2023
|
MAUSAM KUMAR
|
MAUSAM KUMAR
|
0501015WL011577
|
00415
|
SBIN0017165
|
3632
|
30/08/2023
|
A/c Blocked or Frozen
|
1932
|
BH0501015_300623FTO_336191
|
0501015000NRG24300620230193989
|
4962406020
|
30/06/2023
|
Asha Devi
|
Asha Devi
|
0501015WL011601
|
00691
|
IPOS0000001
|
3632
|
30/08/2023
|
No Such Account
|
1933
|
BH0501015_010224APB_FTO_829124
|
0501015000NRG24310120240375546
|
2146992407
|
01/02/2024
|
ASGAR HUSSAIN
|
ASGAR HUSSAIN
|
0501015WL038770
|
00415
|
SBIN0006359
|
2938
|
25/03/2024
|
Participant not mapped to the product
|
1934
|
BH0501015_060423FTO_21735
|
0501015001NRG23010420230482692
|
1236827284
|
06/04/2023
|
Shobha devi
|
Shobha devi
|
0501015001WL090516
|
00415
|
SBIN0015598
|
1260
|
05/05/2023
|
No Such Account
|
1935
|
BH0501015_060423APB_FTO_21644
|
0501015001NRG23010420230482874
|
1238048541
|
06/04/2023
|
INDU DEVI
|
INDU DEVI
|
0501015001WL090520
|
00354
|
PUNB0315100
|
3150
|
05/05/2023
|
A/c Blocked or Frozen
|
1936
|
BH0501015_010823FTO_458248
|
0501015001NRG23280720230502158
|
5784891972
|
01/08/2023
|
Bharat Thakur
|
Bharat Thakur
|
0501015WL0092164
|
00691
|
IPOS0000001
|
2100
|
21/09/2023
|
No Such Account
|
1937
|
BH0501015_010823FTO_458248
|
0501015001NRG23280720230502159
|
5784891969
|
01/08/2023
|
Shobha devi
|
Shobha devi
|
0501015WL0092164
|
00048
|
BKID0004412
|
2940
|
21/09/2023
|
No Such Account
|
1938
|
BH0501015_010823FTO_458248
|
0501015001NRG23280720230502160
|
5784891970
|
01/08/2023
|
Shobha devi
|
Shobha devi
|
0501015WL0092164
|
00048
|
BKID0004412
|
1260
|
21/09/2023
|
No Such Account
|
1939
|
BH0501015_010823FTO_458248
|
0501015001NRG23280720230502162
|
5784891971
|
01/08/2023
|
Bharat Thakur
|
Bharat Thakur
|
0501015WL0092164
|
00691
|
IPOS0000001
|
2520
|
21/09/2023
|
No Such Account
|
1940
|
BH0501015_060423FTO_21735
|
0501015001NRG23310320230472903
|
1236827283
|
06/04/2023
|
Shobha devi
|
Shobha devi
|
0501015001WL089836
|
00415
|
SBIN0015598
|
2940
|
05/05/2023
|
No Such Account
|
1941
|
BH0501015_060423FTO_21735
|
0501015001NRG23310320230482513
|
1236827228
|
06/04/2023
|
Bharat Thakur
|
Bharat Thakur
|
0501015001WL090504
|
00691
|
IPOS0000001
|
2520
|
05/05/2023
|
No Such Account
|
1942
|
BH0501015_061123APB_FTO_652321
|
0501015001NRG24041120230297126
|
8577060099
|
06/11/2023
|
Rajpati devi
|
Rajpati devi
|
0501015001WL027719
|
00415
|
SBIN0006359
|
1824
|
13/12/2023
|
A/c Blocked or Frozen
|
1943
|
BH0501015_080523FTO_122920
|
0501015001NRG24050520230031118
|
1631642215
|
08/05/2023
|
Chandan kumar
|
Chandan kumar
|
0501015001WL002757
|
00045
|
BARB0NAUBAT
|
2964
|
17/05/2023
|
No Such Account
|
1944
|
BH0501015_071023FTO_589731
|
0501015001NRG24061020230285140
|
6934003023
|
07/10/2023
|
Bharat Thakur
|
Bharat Thakur
|
0501015001WL024100
|
00415
|
SBIN0015598
|
2736
|
02/11/2023
|
No Such Account
|
1945
|
BH0501015_080124APB_FTO_791236
|
0501015001NRG24080120240346212
|
2129573307
|
08/01/2024
|
Rajpati devi
|
Rajpati devi
|
0501015001WL036023
|
00415
|
SBIN0006359
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
BH0501015_081023APB_FTO_595801
|
0501015001NRG24081020230285664
|
6934106129
|
08/10/2023
|
Rajpati devi
|
Rajpati devi
|
0501015001WL024253
|
00415
|
SBIN0006359
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
1947
|
BH0501015_090723APB_FTO_394775
|
0501015001NRG24090720230242010
|
5079886858
|
09/07/2023
|
Ankit kumar
|
Ankit kumar
|
0501015001WL013743
|
00415
|
SBIN0006359
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
BH0501015_260324FTO_947585
|
0501015001NRG24140320240437823
|
3041251902
|
26/03/2024
|
Manish kumar
|
Manish kumar
|
0501015WL0044582
|
00415
|
SBIN0051326
|
3648
|
16/04/2024
|
No Such Account
|
1949
|
BH0501015_170723FTO_424408
|
0501015001NRG24160720230250728
|
5741214920
|
17/07/2023
|
Bharat Thakur
|
Bharat Thakur
|
0501015001WL014219
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1950
|
BH0501015_190923APB_FTO_553708
|
0501015001NRG24190920230277935
|
5876956243
|
19/09/2023
|
Rajpati devi
|
Rajpati devi
|
0501015001WL021680
|
00415
|
SBIN0006359
|
2280
|
26/09/2023
|
A/c Blocked or Frozen
|
1951
|
BH0501015_200324APB_FTO_926780
|
0501015001NRG24200320240446296
|
3039846799
|
20/03/2024
|
Sanjit kumar
|
Sanjit kumar
|
0501015001WL045213
|
00354
|
PUNB0315100
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
BH0501015_221023FTO_624854
|
0501015001NRG24221020230291257
|
7017866647
|
22/10/2023
|
Bharat Thakur
|
Bharat Thakur
|
0501015001WL025886
|
00415
|
SBIN0015598
|
3420
|
04/11/2023
|
No Such Account
|
1953
|
BH0501015_240423APB_FTO_56612
|
0501015001NRG24230420230008760
|
1439244207
|
24/04/2023
|
INDU DEVI
|
INDU DEVI
|
0501015001WL000864
|
00354
|
PUNB0315100
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
1954
|
BH0501015_241223FTO_759174
|
0501015001NRG24241220230329559
|
1544817793
|
24/12/2023
|
Manish kumar
|
Manish kumar
|
0501015001WL033814
|
00415
|
SBIN0006359
|
3648
|
09/03/2024
|
Account closed
|
1955
|
BH0501015_071223FTO_715760
|
0501015001NRG24251120230306912
|
9908846331
|
07/12/2023
|
Ankit kumar
|
Ankit kumar
|
0501015WL0029722
|
00415
|
SBIN0006359
|
1824
|
01/02/2024
|
Account closed
|
1956
|
BH0501015_071223FTO_715760
|
0501015001NRG24251120230307042
|
9908846329
|
07/12/2023
|
Rajpati devi
|
Rajpati devi
|
0501015WL0029739
|
00415
|
SBIN0006359
|
2280
|
01/02/2024
|
No Such Account
|
1957
|
BH0501015_071223FTO_715760
|
0501015001NRG24251120230307043
|
9908846330
|
07/12/2023
|
Rajpati devi
|
Rajpati devi
|
0501015WL0029739
|
00415
|
SBIN0006359
|
1368
|
01/02/2024
|
No Such Account
|
1958
|
BH0501015_010823FTO_458238
|
0501015001NRG24280720230255390
|
5778359226
|
01/08/2023
|
Bharat Thakur
|
Bharat Thakur
|
0501015WL0015133
|
00691
|
IPOS0000001
|
3192
|
21/09/2023
|
No Such Account
|
1959
|
BH0501015_010823FTO_458238
|
0501015001NRG24280720230255391
|
5778359225
|
01/08/2023
|
Shobha devi
|
Shobha devi
|
0501015WL0015133
|
00048
|
BKID0004412
|
3420
|
21/09/2023
|
No Such Account
|
1960
|
BH0501015_020523FTO_93790
|
0501015001NRG24290420230020648
|
1449230612
|
02/05/2023
|
Bharat Thakur
|
Bharat Thakur
|
0501015001WL001807
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
1961
|
BH0501015_020523FTO_93790
|
0501015001NRG24290420230020675
|
1449230602
|
02/05/2023
|
Shobha devi
|
Shobha devi
|
0501015001WL001808
|
00415
|
SBIN0015598
|
3420
|
11/05/2023
|
No Such Account
|
1962
|
BH0501015_080523APB_FTO_122676
|
0501015002NRG24040520230030718
|
1632506894
|
08/05/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0501015002WL002733
|
00354
|
PUNB0315100
|
3192
|
17/05/2023
|
Account closed
|
1963
|
BH0501015_080324APB_FTO_901202
|
0501015002NRG24070320240426921
|
3041485136
|
08/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0501015002WL043803
|
00354
|
PUNB0315100
|
2034
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
BH0501015_080324APB_FTO_901211
|
0501015002NRG24070320240426922
|
3039527717
|
08/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0501015002WL043803
|
00354
|
PUNB0315100
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
BH0501015_080324APB_FTO_901202
|
0501015002NRG24070320240426933
|
3041485141
|
08/03/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0501015002WL043803
|
00354
|
PUNB0315100
|
2034
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
BH0501015_080324APB_FTO_901211
|
0501015002NRG24070320240426934
|
3039527714
|
08/03/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0501015002WL043803
|
00354
|
PUNB0315100
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
BH0501015_190423APB_FTO_43656
|
0501015002NRG24180420230003876
|
1437059954
|
19/04/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0501015002WL000391
|
00354
|
PUNB0315100
|
3648
|
11/05/2023
|
Account closed
|
1968
|
BH0501015_110423FTO_34250
|
0501015003NRG23060420230494825
|
1435033144
|
11/04/2023
|
RAMESH SAO
|
RAMESH SAO
|
0501015003WL091469
|
00048
|
BKID0004409
|
2940
|
11/05/2023
|
Account closed
|
1969
|
BH0501015_080523FTO_122891
|
0501015003NRG24050520230031959
|
1631642480
|
08/05/2023
|
RAMESH SAO
|
RAMESH SAO
|
0501015003WL002795
|
00048
|
BKID0004409
|
3648
|
17/05/2023
|
Account closed
|
1970
|
BH0501015_060423FTO_21735
|
0501015005NRG23020420230488396
|
1236827277
|
06/04/2023
|
Anand prakash
|
Anand prakash
|
0501015005WL090994
|
00415
|
SBIN0006382
|
2100
|
05/05/2023
|
No Such Account
|
1971
|
BH0501015_051223FTO_710403
|
0501015005NRG24051220230313543
|
8995632636
|
05/12/2023
|
Anantu kumar
|
Anantu kumar
|
0501015005WL031212
|
00089
|
CBIN0284771
|
3616
|
01/01/2024
|
No Such Account
|
1972
|
BH0501015_150523FTO_146288
|
0501015005NRG24150520230053273
|
1749929826
|
15/05/2023
|
CHHOTAN MAHTO
|
CHHOTAN MAHTO
|
0501015005WL004305
|
00089
|
CBIN0283728
|
3192
|
20/05/2023
|
Unclaimed/DEAF accounts
|
1973
|
BH0501015_230523FTO_172093
|
0501015005NRG24220520230068922
|
1902550311
|
23/05/2023
|
CHHOTAN MAHTO
|
CHHOTAN MAHTO
|
0501015005WL005376
|
00089
|
CBIN0283728
|
1140
|
27/05/2023
|
Unclaimed/DEAF accounts
|
1974
|
BH0501015_221223FTO_752269
|
0501015005NRG24221220230327057
|
1549082986
|
22/12/2023
|
Anantu kumar
|
Anantu kumar
|
0501015005WL033548
|
00089
|
CBIN0284771
|
3616
|
09/03/2024
|
No Such Account
|
1975
|
BH0501015_250423FTO_61460
|
0501015005NRG24240420230011452
|
1438051672
|
25/04/2023
|
Anand prakash
|
Anand prakash
|
0501015005WL001080
|
00415
|
SBIN0006382
|
3648
|
11/05/2023
|
No Such Account
|
1976
|
BH0501015_270423FTO_72937
|
0501015005NRG24260420230015738
|
1438081304
|
27/04/2023
|
REETA DEVI
|
REETA DEVI
|
0501015005WL001397
|
00415
|
SBIN0051326
|
2280
|
11/05/2023
|
No Such Account
|
1977
|
BH0501015_060423FTO_21735
|
0501015006NRG23310320230480536
|
1236827247
|
06/04/2023
|
Madhuri devi
|
Madhuri devi
|
0501015006WL090369
|
00354
|
PUNB0315100
|
2940
|
05/05/2023
|
No Such Account
|
1978
|
BH0501015_080523FTO_122911
|
0501015006NRG24040520230030805
|
1636703261
|
08/05/2023
|
Madhuri devi
|
Madhuri devi
|
0501015006WL002737
|
00354
|
PUNB0315100
|
3192
|
17/05/2023
|
No Such Account
|
1979
|
BH0501015_190423FTO_43712
|
0501015006NRG24180420230003316
|
1436421092
|
19/04/2023
|
Madhuri devi
|
Madhuri devi
|
0501015006WL000368
|
00354
|
PUNB0315100
|
3648
|
12/05/2023
|
No Such Account
|
1980
|
BH0501015_190324APB_FTO_925865
|
0501015018NRG24190320240445343
|
3041589134
|
19/03/2024
|
indu devi
|
indu devi
|
0501015018WL045106
|
00691
|
IPOS0000001
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
BH0501015_020723FTO_348096
|
0501015018NRG24300620230196593
|
4962401690
|
02/07/2023
|
Rajal Devi
|
Rajal Devi
|
0501015018WL011849
|
00048
|
BKID0004411
|
3616
|
30/08/2023
|
Account closed
|
1982
|
BH0501015_100324APB_FTO_905073
|
0501015021NRG24090320240428084
|
3041805760
|
10/03/2024
|
Ramesh Singh
|
Ramesh Singh
|
0501015021WL043905
|
00048
|
BKID0004412
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1983
|
BH0501015_100224APB_FTO_845593
|
0501015021NRG24100220240388132
|
2886838474
|
10/02/2024
|
Ramesh Singh
|
Ramesh Singh
|
0501015021WL040160
|
00048
|
BKID0004412
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1984
|
BH0501015_111223APB_FTO_724368
|
0501015021NRG24111220230316995
|
9907111540
|
11/12/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0501015021WL031895
|
00354
|
PUNB0256200
|
3600
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
BH0501015_130523FTO_138602
|
0501015021NRG24120520230046850
|
1638116669
|
13/05/2023
|
Rina Kumari
|
Rina Kumari
|
0501015021WL003898
|
00691
|
IPOS0000001
|
3420
|
17/05/2023
|
No Such Account
|
1986
|
BH0501015_140124APB_FTO_800078
|
0501015021NRG24140120240352414
|
2143374667
|
14/01/2024
|
Ramesh Singh
|
Ramesh Singh
|
0501015021WL036628
|
00048
|
BKID0004412
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1987
|
BH0501015_231123APB_FTO_682969
|
0501015021NRG24221120230304872
|
9004274760
|
23/11/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0501015021WL029395
|
00354
|
PUNB0256200
|
3616
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
BH0501015_250423FTO_61460
|
0501015021NRG24240420230011586
|
1438051655
|
25/04/2023
|
Pappu Kumar
|
Pappu Kumar
|
0501015021WL001086
|
00089
|
CBIN0282477
|
3420
|
11/05/2023
|
No Such Account
|
1989
|
BH0501015_260423FTO_68167
|
0501015021NRG24260420230014554
|
1438090165
|
26/04/2023
|
Rina Kumari
|
Rina Kumari
|
0501015021WL001331
|
00691
|
IPOS0000001
|
3420
|
11/05/2023
|
No Such Account
|
1990
|
BH0501016_010723FTO_343953
|
0501016000NRG23010720230502007
|
4960828176
|
01/07/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0501016WL092100
|
00354
|
PUNB0152500
|
1260
|
30/08/2023
|
A/c Blocked or Frozen
|
1991
|
BH0501016_100423APB_FTO_32912
|
0501016000NRG23030420230490549
|
1435212537
|
10/04/2023
|
Devnandan Prasad
|
Devnandan Prasad
|
0501016WL091158
|
00354
|
PUNB0768900
|
3150
|
11/05/2023
|
Account inoperative
|
1992
|
BH0501016_100423FTO_32918
|
0501016000NRG23030420230490561
|
1435041827
|
10/04/2023
|
raushan kumar
|
raushan kumar
|
0501016WL091158
|
00176
|
IDIB000N555
|
3150
|
11/05/2023
|
No Such Account
|
1993
|
BH0501016_100423FTO_32918
|
0501016000NRG23030420230490567
|
1435041831
|
10/04/2023
|
sushma kumari
|
sushma kumari
|
0501016WL091158
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
1994
|
BH0501016_101123FTO_660416
|
0501016000NRG23091120230502365
|
8992961203
|
10/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0501016WL0092218
|
00354
|
PUNB0152500
|
1260
|
01/01/2024
|
A/c Blocked or Frozen
|
1995
|
BH0501016_290623FTO_332418
|
0501016000NRG23290620230501819
|
3375176236
|
29/06/2023
|
Raushan Kumar
|
Raushan Kumar
|
0501016WL0092035
|
00176
|
IDIB000N555
|
3150
|
13/07/2023
|
A/c Blocked or Frozen
|
1996
|
BH0501016_300623FTO_335541
|
0501016000NRG23300620230501933
|
4960843119
|
30/06/2023
|
sushma kumari
|
sushma kumari
|
0501016WL0092072
|
00415
|
SBIN0008130
|
3150
|
30/08/2023
|
No Such Account
|
1997
|
BH0501016_020224APB_FTO_830458
|
0501016000NRG24010220240376764
|
2151733402
|
02/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0501016WL038952
|
00354
|
PUNB0273500
|
3621
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
BH0501016_020124APB_FTO_778034
|
0501016000NRG24020120240340042
|
1998748526
|
02/01/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0501016WL035174
|
00354
|
PUNB0273500
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
BH0501016_020224APB_FTO_831158
|
0501016000NRG24020220240378551
|
2157796539
|
02/02/2024
|
Prshuram Vind
|
Prshuram Vind
|
0501016WL039157
|
00415
|
SBIN0006383
|
3411
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
BH0501016_020224APB_FTO_831158
|
0501016000NRG24020220240378553
|
2157796514
|
02/02/2024
|
BHOLA KUMAR
|
BHOLA KUMAR
|
0501016WL039157
|
00688
|
FINO0001448
|
3184
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
2001
|
BH0501016_030224APB_FTO_831759
|
0501016000NRG24030220240379216
|
2142686894
|
03/02/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0501016WL039251
|
00415
|
SBIN0006383
|
3394
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
BH0501016_050723APB_FTO_363755
|
0501016000NRG24040720230221343
|
5742118317
|
05/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501016WL012890
|
00691
|
IPOS0000001
|
3375
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
BH0501016_050124APB_FTO_784118
|
0501016000NRG24050120240343103
|
1998626553
|
05/01/2024
|
mahesh paswan
|
mahesh paswan
|
0501016WL035652
|
00415
|
SBIN0008473
|
3398
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
BH0501016_060324APB_FTO_897388
|
0501016000NRG24060320240425024
|
3040004957
|
06/03/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0501016WL043570
|
00415
|
SBIN0006383
|
3205
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
BH0501016_060324APB_FTO_897388
|
0501016000NRG24060320240425056
|
3040004967
|
06/03/2024
|
Hriday Lal vind
|
Hriday Lal vind
|
0501016WL043570
|
00415
|
SBIN0006383
|
3205
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
BH0501016_290623FTO_332340
|
0501016000NRG24060620230110709
|
3373312127
|
29/06/2023
|
Nitish Kumar
|
Nitish Kumar
|
0501016WL007885
|
00354
|
PUNB0152500
|
3616
|
13/07/2023
|
No Such Account
|
2007
|
BH0501016_290623FTO_332340
|
0501016000NRG24060620230110710
|
3373312126
|
29/06/2023
|
Nitish Kumar
|
Nitish Kumar
|
0501016WL007885
|
00354
|
PUNB0152500
|
3616
|
13/07/2023
|
No Such Account
|
2008
|
BH0501016_290623APB_FTO_332338
|
0501016000NRG24060620230110760
|
3373469331
|
29/06/2023
|
DEVAMATI KUMARI
|
DEVAMATI KUMARI
|
0501016WL007885
|
00688
|
FINO0001448
|
3616
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2009
|
BH0501016_290623APB_FTO_332338
|
0501016000NRG24060620230110761
|
3373469332
|
29/06/2023
|
DEVAMATI KUMARI
|
DEVAMATI KUMARI
|
0501016WL007885
|
00688
|
FINO0001448
|
3616
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2010
|
BH0501016_070623APB_FTO_237259
|
0501016000NRG24060620230110867
|
2495568412
|
07/06/2023
|
FULPATIYA DEVI
|
FULPATIYA DEVI
|
0501016WL007907
|
00354
|
PUNB0273500
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
BH0501016_070723FTO_376411
|
0501016000NRG24070720230235919
|
4964309310
|
07/07/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0501016WL013543
|
00415
|
SBIN0006383
|
1824
|
30/08/2023
|
No Such Account
|
2012
|
BH0501016_090823FTO_475602
|
0501016000NRG24070820230260702
|
5732057896
|
09/08/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0501016WL016565
|
00354
|
PUNB0273500
|
3420
|
19/09/2023
|
No Such Account
|
2013
|
BH0501016_090523APB_FTO_123252
|
0501016000NRG24080520230037704
|
1637467747
|
09/05/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0501016WL003195
|
00176
|
IDIB000N555
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
BH0501016_080523FTO_121805
|
0501016000NRG24080520230038141
|
1636707948
|
08/05/2023
|
Renu Devi
|
Renu Devi
|
0501016WL003257
|
00176
|
IDIB000N555
|
3600
|
17/05/2023
|
No Such Account
|
2015
|
BH0501016_080623FTO_243051
|
0501016000NRG24080620230117229
|
2541261823
|
08/06/2023
|
emrit kumar
|
emrit kumar
|
0501016WL008246
|
00688
|
FINO0001448
|
3164
|
14/06/2023
|
No Such Account
|
2016
|
BH0501016_081223FTO_717269
|
0501016000NRG24081220230315546
|
9906579446
|
08/12/2023
|
BARTI DEVI
|
BARTI DEVI
|
0501016WL0031614
|
00176
|
IDIB000N555
|
2724
|
01/02/2024
|
A/c Blocked or Frozen
|
2017
|
BH0501016_081223FTO_717269
|
0501016000NRG24081220230315547
|
9906579445
|
08/12/2023
|
BARTI DEVI
|
BARTI DEVI
|
0501016WL0031614
|
00176
|
IDIB000N555
|
3164
|
01/02/2024
|
A/c Blocked or Frozen
|
2018
|
BH0501016_081223FTO_717269
|
0501016000NRG24081220230315550
|
9906579459
|
08/12/2023
|
GURU DEV VIND
|
GURU DEV VIND
|
0501016WL0031614
|
00703
|
AIRP0000001
|
2724
|
01/02/2024
|
A/c Blocked or Frozen
|
2019
|
BH0501016_081223FTO_717269
|
0501016000NRG24081220230315551
|
9906579458
|
08/12/2023
|
GURU DEV VIND
|
GURU DEV VIND
|
0501016WL0031614
|
00703
|
AIRP0000001
|
3164
|
01/02/2024
|
A/c Blocked or Frozen
|
2020
|
BH0501016_081223FTO_717269
|
0501016000NRG24081220230315561
|
9906579442
|
08/12/2023
|
M D MOKIMAL
|
M D MOKIMAL
|
0501016WL0031616
|
00688
|
FINO0001448
|
1596
|
01/02/2024
|
A/c Blocked or Frozen
|
2021
|
BH0501016_110324APB_FTO_906585
|
0501016000NRG24090320240429400
|
3039895119
|
11/03/2024
|
BHOLA KUMAR
|
BHOLA KUMAR
|
0501016WL044004
|
00688
|
FINO0001448
|
3352
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
2022
|
BH0501016_090723FTO_392115
|
0501016000NRG24090720230240998
|
5078845640
|
09/07/2023
|
Raushan Kumar
|
Raushan Kumar
|
0501016WL013703
|
00176
|
IDIB000N555
|
3632
|
02/09/2023
|
A/c Blocked or Frozen
|
2023
|
BH0501016_090723FTO_392147
|
0501016000NRG24090720230241579
|
5078839319
|
09/07/2023
|
Ruja Kumar
|
Ruja Kumar
|
0501016WL013729
|
00354
|
PUNB0152500
|
3375
|
02/09/2023
|
No Such Account
|
2024
|
BH0501016_090723FTO_392147
|
0501016000NRG24090720230241580
|
5078839320
|
09/07/2023
|
Jaymanti Devi
|
Jaymanti Devi
|
0501016WL013729
|
00354
|
PUNB0152500
|
3375
|
02/09/2023
|
No Such Account
|
2025
|
BH0501016_100723FTO_398653
|
0501016000NRG24090720230241599
|
5078847407
|
10/07/2023
|
BARTI DEVI
|
BARTI DEVI
|
0501016WL013730
|
00176
|
IDIB000N555
|
2724
|
02/09/2023
|
A/c Blocked or Frozen
|
2026
|
BH0501016_100723FTO_398653
|
0501016000NRG24090720230241600
|
5078847426
|
10/07/2023
|
BARTI DEVI
|
BARTI DEVI
|
0501016WL013730
|
00176
|
IDIB000N555
|
3164
|
02/09/2023
|
A/c Blocked or Frozen
|
2027
|
BH0501016_100723FTO_398653
|
0501016000NRG24090720230241637
|
5078847423
|
10/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501016WL013730
|
00688
|
FINO0001448
|
3164
|
02/09/2023
|
No Such Account
|
2028
|
BH0501016_100723FTO_398653
|
0501016000NRG24090720230241638
|
5078847422
|
10/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501016WL013730
|
00688
|
FINO0001448
|
2724
|
02/09/2023
|
No Such Account
|
2029
|
BH0501016_100723FTO_398653
|
0501016000NRG24090720230241667
|
5078847412
|
10/07/2023
|
GURU DEV VIND
|
GURU DEV VIND
|
0501016WL013730
|
00703
|
AIRP0000001
|
2724
|
02/09/2023
|
A/c Blocked or Frozen
|
2030
|
BH0501016_100723FTO_398653
|
0501016000NRG24090720230241668
|
5078847413
|
10/07/2023
|
GURU DEV VIND
|
GURU DEV VIND
|
0501016WL013730
|
00703
|
AIRP0000001
|
3164
|
02/09/2023
|
A/c Blocked or Frozen
|
2031
|
BH0501016_100723FTO_398653
|
0501016000NRG24090720230241697
|
5078847414
|
10/07/2023
|
Kamlesh BInd
|
Kamlesh BInd
|
0501016WL013730
|
00703
|
AIRP0000001
|
3164
|
02/09/2023
|
A/c Blocked or Frozen
|
2032
|
BH0501016_100723FTO_398653
|
0501016000NRG24090720230241698
|
5078847415
|
10/07/2023
|
Kamlesh BInd
|
Kamlesh BInd
|
0501016WL013730
|
00703
|
AIRP0000001
|
2724
|
02/09/2023
|
A/c Blocked or Frozen
|
2033
|
BH0501016_090923FTO_532744
|
0501016000NRG24090920230274559
|
5741195682
|
09/09/2023
|
GITA DEVI
|
GITA DEVI
|
0501016WL020602
|
00354
|
PUNB0158000
|
3648
|
19/09/2023
|
No Such Account
|
2034
|
BH0501016_090923FTO_532744
|
0501016000NRG24090920230274560
|
5741195683
|
09/09/2023
|
GITA DEVI
|
GITA DEVI
|
0501016WL020602
|
00354
|
PUNB0158000
|
3420
|
19/09/2023
|
No Such Account
|
2035
|
BH0501016_090923FTO_532744
|
0501016000NRG24090920230274561
|
5741195681
|
09/09/2023
|
GITA DEVI
|
GITA DEVI
|
0501016WL020602
|
00354
|
PUNB0158000
|
3648
|
19/09/2023
|
No Such Account
|
2036
|
BH0501016_100224APB_FTO_845072
|
0501016000NRG24100220240388882
|
2886832244
|
10/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0501016WL040228
|
00688
|
FINO0001448
|
3389
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2037
|
BH0501016_100723APB_FTO_398734
|
0501016000NRG24100720230243382
|
5079837684
|
10/07/2023
|
Santosh Kumar
|
Santosh Kumar
|
0501016WL013819
|
00354
|
PUNB0158000
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
BH0501016_100723APB_FTO_398734
|
0501016000NRG24100720230243383
|
5079837685
|
10/07/2023
|
Santosh Kumar
|
Santosh Kumar
|
0501016WL013819
|
00354
|
PUNB0158000
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
BH0501016_100723APB_FTO_398734
|
0501016000NRG24100720230243384
|
5079837686
|
10/07/2023
|
Santosh Kumar
|
Santosh Kumar
|
0501016WL013819
|
00354
|
PUNB0158000
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
BH0501016_110923FTO_536551
|
0501016000NRG24110920230275045
|
5799696985
|
11/09/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0501016WL020770
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
2041
|
BH0501016_110923FTO_536551
|
0501016000NRG24110920230275046
|
5799696974
|
11/09/2023
|
YOGENDRA VIND
|
YOGENDRA VIND
|
0501016WL020771
|
00176
|
IDIB000N555
|
3420
|
21/09/2023
|
No Such Account
|
2042
|
BH0501016_111023APB_FTO_602607
|
0501016000NRG24111020230287172
|
6937187474
|
11/10/2023
|
M D MOKIMAL
|
M D MOKIMAL
|
0501016WL024650
|
00688
|
FINO0001448
|
1596
|
02/11/2023
|
Document Pending for Account Holder turning Major
|
2043
|
BH0501016_111023APB_FTO_602539
|
0501016000NRG24111020230287201
|
6934146126
|
11/10/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0501016WL024653
|
00354
|
PUNB0273500
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
BH0501016_200124FTO_808109
|
0501016000NRG24120120240351197
|
2142670545
|
20/01/2024
|
Prshuram Vind
|
Prshuram Vind
|
0501016WL0036492
|
00415
|
SBIN0006383
|
3648
|
25/03/2024
|
No Such Account
|
2045
|
BH0501016_130623FTO_259854
|
0501016000NRG24130620230133258
|
2604603951
|
13/06/2023
|
PRAHALAD SINGH
|
PRAHALAD SINGH
|
0501016WL008970
|
00415
|
SBIN0008435
|
3632
|
16/06/2023
|
No Such Account
|
2046
|
BH0501016_130623FTO_259854
|
0501016000NRG24130620230133302
|
2604603947
|
13/06/2023
|
Naresh Manjhi
|
Naresh Manjhi
|
0501016WL008970
|
00696
|
PUNB0MBGB06
|
3405
|
16/06/2023
|
No Such Account
|
2047
|
BH0501016_170523APB_FTO_154542
|
0501016000NRG24150520230053157
|
1857327186
|
17/05/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0501016WL004296
|
00176
|
IDIB000N555
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
BH0501016_150623FTO_268699
|
0501016000NRG24150620230141428
|
2662207244
|
15/06/2023
|
Raushan Kumar
|
Raushan Kumar
|
0501016WL009342
|
00176
|
IDIB000N555
|
3164
|
20/06/2023
|
A/c Blocked or Frozen
|
2049
|
BH0501016_150923FTO_546073
|
0501016000NRG24150920230276535
|
5809990746
|
15/09/2023
|
GITA DEVI
|
GITA DEVI
|
0501016WL021225
|
00354
|
PUNB0158000
|
3648
|
22/09/2023
|
No Such Account
|
2050
|
BH0501016_181223APB_FTO_739800
|
0501016000NRG24161220230321594
|
1523299620
|
18/12/2023
|
PACHCHI DEVI
|
PACHCHI DEVI
|
0501016WL032634
|
00691
|
IPOS0000001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
BH0501016_181223APB_FTO_739800
|
0501016000NRG24161220230321595
|
1523299621
|
18/12/2023
|
PACHCHI DEVI
|
PACHCHI DEVI
|
0501016WL032634
|
00691
|
IPOS0000001
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
BH0501016_181223APB_FTO_739800
|
0501016000NRG24161220230321596
|
1523299622
|
18/12/2023
|
PACHCHI DEVI
|
PACHCHI DEVI
|
0501016WL032634
|
00691
|
IPOS0000001
|
228
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
BH0501016_170224APB_FTO_858043
|
0501016000NRG24170220240398233
|
2887395228
|
17/02/2024
|
BHOLA KUMAR
|
BHOLA KUMAR
|
0501016WL040935
|
00688
|
FINO0001448
|
3317
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
2054
|
BH0501016_190523FTO_161764
|
0501016000NRG24190520230063470
|
1902574407
|
19/05/2023
|
Ankit kumar
|
Ankit kumar
|
0501016WL004988
|
00176
|
IDIB000N555
|
2938
|
27/05/2023
|
No Such Account
|
2055
|
BH0501016_190523FTO_161764
|
0501016000NRG24190520230063474
|
1902574411
|
19/05/2023
|
PRAHALAD SINGH
|
PRAHALAD SINGH
|
0501016WL004988
|
00354
|
PUNB0294300
|
2938
|
27/05/2023
|
No Such Account
|
2056
|
BH0501016_190523FTO_161764
|
0501016000NRG24190520230063516
|
1902574414
|
19/05/2023
|
naresh manjhi
|
naresh manjhi
|
0501016WL004988
|
00696
|
PUNB0MBGB06
|
2938
|
27/05/2023
|
No Such Account
|
2057
|
BH0501016_190923APB_FTO_552530
|
0501016000NRG24190920230277640
|
5875726743
|
19/09/2023
|
Santosh Kumar
|
Santosh Kumar
|
0501016WL021612
|
00354
|
PUNB0158000
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
BH0501016_210224APB_FTO_864717
|
0501016000NRG24210220240402617
|
2887899880
|
21/02/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0501016WL041272
|
00415
|
SBIN0006383
|
3376
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
BH0501016_210224APB_FTO_864717
|
0501016000NRG24210220240402648
|
2887899892
|
21/02/2024
|
Hriday Lal vind
|
Hriday Lal vind
|
0501016WL041272
|
00415
|
SBIN0006383
|
3376
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
BH0501016_020823APB_FTO_458951
|
0501016000NRG24210720230253312
|
5736432264
|
02/08/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0501016WL014583
|
00354
|
PUNB0273500
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
BH0501016_211123FTO_678180
|
0501016000NRG24211120230303664
|
8999960960
|
21/11/2023
|
RITA DEVI
|
RITA DEVI
|
0501016WL029146
|
00354
|
PUNB0273500
|
3648
|
01/01/2024
|
No Such Account
|
2062
|
BH0501016_230823FTO_499953
|
0501016000NRG24230820230266964
|
5743177927
|
23/08/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0501016WL018253
|
00354
|
PUNB0273500
|
2052
|
19/09/2023
|
No Such Account
|
2063
|
BH0501016_300324FTO_963242
|
0501016000NRG24240320240453556
|
3036824664
|
30/03/2024
|
M D MOKIMAL
|
M D MOKIMAL
|
0501016WL0045839
|
00688
|
FINO0001448
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
2064
|
BH0501016_250823FTO_504297
|
0501016000NRG24240820230267290
|
5744840026
|
25/08/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0501016WL018356
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
2065
|
BH0501016_250823FTO_504297
|
0501016000NRG24240820230267292
|
5744840021
|
25/08/2023
|
YOGENDRA VIND
|
YOGENDRA VIND
|
0501016WL018358
|
00176
|
IDIB000N555
|
3420
|
19/09/2023
|
No Such Account
|
2066
|
BH0501016_280324APB_FTO_955197
|
0501016000NRG24250320240455658
|
3036963583
|
28/03/2024
|
RINKU KUMARI
|
RINKU KUMARI
|
0501016WL046042
|
00176
|
IDIB000N555
|
3094
|
16/04/2024
|
Participant not mapped to the product
|
2067
|
BH0501016_280324APB_FTO_955197
|
0501016000NRG24250320240455681
|
3036963586
|
28/03/2024
|
SONA DEVI
|
SONA DEVI
|
0501016WL046042
|
00176
|
IDIB000N555
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
BH0501016_280423APB_FTO_82645
|
0501016000NRG24250420230013258
|
1442803496
|
28/04/2023
|
Vidwan Kumar
|
Vidwan Kumar
|
0501016WL001180
|
00415
|
SBIN0006383
|
3648
|
11/05/2023
|
Account closed
|
2069
|
BH0501016_250823FTO_503408
|
0501016000NRG24250820230267521
|
5744846096
|
25/08/2023
|
Raushan Kumar
|
Raushan Kumar
|
0501016WL0018425
|
00176
|
IDIB000N555
|
3164
|
19/09/2023
|
A/c Blocked or Frozen
|
2070
|
BH0501016_270623FTO_325236
|
0501016000NRG24270620230185859
|
3375175353
|
27/06/2023
|
Raushan Kumar
|
Raushan Kumar
|
0501016WL0011230
|
00176
|
IDIB000N555
|
3164
|
13/07/2023
|
A/c Blocked or Frozen
|
2071
|
BH0501016_280923APB_FTO_571592
|
0501016000NRG24270920230280954
|
6930921805
|
28/09/2023
|
PRSHURAM VIND
|
PRSHURAM VIND
|
0501016WL022577
|
00415
|
SBIN0006383
|
3648
|
02/11/2023
|
Account closed
|
2072
|
BH0501016_271223FTO_764609
|
0501016000NRG24271220230332912
|
1556185876
|
27/12/2023
|
Sonam Devi
|
Sonam Devi
|
0501016WL034230
|
00688
|
FINO0001448
|
2468
|
09/03/2024
|
A/c Blocked or Frozen
|
2073
|
BH0501016_291223APB_FTO_769832
|
0501016000NRG24281220230334267
|
1549593508
|
29/12/2023
|
Prshuram Vind
|
Prshuram Vind
|
0501016WL034429
|
00415
|
SBIN0006383
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
BH0501016_300523APB_FTO_201725
|
0501016000NRG24290520230083871
|
2083598203
|
30/05/2023
|
Kalendra Kumar
|
Kalendra Kumar
|
0501016WL006404
|
00354
|
PUNB0152500
|
909
|
03/06/2023
|
A/c Blocked or Frozen
|
2075
|
BH0501016_291223FTO_769919
|
0501016000NRG24291220230335675
|
1556183746
|
29/12/2023
|
RITA DEVI
|
RITA DEVI
|
0501016WL034569
|
00354
|
PUNB0273500
|
3648
|
09/03/2024
|
No Such Account
|
2076
|
BH0501016_140923APB_FTO_544794
|
0501016000NRG24310720230256852
|
5810751541
|
14/09/2023
|
Santosh Kumar
|
Santosh Kumar
|
0501016WL015558
|
00354
|
PUNB0158000
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
BH0501016_030823APB_FTO_461585
|
0501016000NRG24310720230256857
|
5736431799
|
03/08/2023
|
PACHIYA DEVI
|
PACHIYA DEVI
|
0501016WL015560
|
00354
|
PUNB0158000
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
BH0501016_070823APB_FTO_471054
|
0501016001NRG24070820230260658
|
5741354981
|
07/08/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0501016001WL016549
|
00354
|
PUNB0273500
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
BH0501016_150124APB_FTO_801165
|
0501016001NRG24150120240353531
|
2135535569
|
15/01/2024
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
0501016001WL036756
|
00089
|
CBIN0284349
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
2080
|
BH0501016_210224APB_FTO_864731
|
0501016001NRG24200220240402242
|
2887868151
|
21/02/2024
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
0501016001WL041231
|
00089
|
CBIN0284349
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
2081
|
BH0501016_261023FTO_628943
|
0501016001NRG24261020230292109
|
7069081877
|
26/10/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0501016001WL026162
|
00354
|
PUNB0273500
|
3420
|
06/11/2023
|
No Such Account
|
2082
|
BH0501016_020324APB_FTO_887912
|
0501016002NRG24020320240418817
|
3036859869
|
02/03/2024
|
Dipan
|
Dipan
|
0501016002WL042682
|
00696
|
PUNB0MBGB06
|
3596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
BH0501016_040523APB_FTO_103943
|
0501016002NRG24040520230029080
|
1481051420
|
04/05/2023
|
FULPATIYA DEVI
|
FULPATIYA DEVI
|
0501016002WL002584
|
00354
|
PUNB0273500
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
BH0501016_081023APB_FTO_595888
|
0501016002NRG24061020230285176
|
6934120861
|
08/10/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0501016002WL024107
|
00688
|
FINO0001448
|
456
|
02/11/2023
|
Document Pending for Account Holder turning Major
|
2085
|
BH0501016_130623FTO_259910
|
0501016002NRG24130620230134550
|
2604605497
|
13/06/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0501016002WL009000
|
00048
|
BKID0004416
|
3648
|
16/06/2023
|
No Such Account
|
2086
|
BH0501016_150124APB_FTO_801165
|
0501016002NRG24150120240353506
|
2135535555
|
15/01/2024
|
HIRAMANI KUMARI
|
HIRAMANI KUMARI
|
0501016002WL036752
|
00688
|
FINO0001448
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
2087
|
BH0501016_180324APB_FTO_923285
|
0501016002NRG24180320240442659
|
3041586170
|
18/03/2024
|
Dipan
|
Dipan
|
0501016002WL044855
|
00696
|
PUNB0MBGB06
|
3386
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
BH0501016_180324APB_FTO_923256
|
0501016002NRG24180320240442781
|
3040118571
|
18/03/2024
|
Kajal Kumari
|
Kajal Kumari
|
0501016002WL044858
|
00688
|
FINO0001448
|
3401
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
2089
|
BH0501016_190224APB_FTO_860512
|
0501016002NRG24190220240400693
|
2887362260
|
19/02/2024
|
Kajal Kumari
|
Kajal Kumari
|
0501016002WL041147
|
00688
|
FINO0001448
|
3420
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
2090
|
BH0501016_200124APB_FTO_809174
|
0501016002NRG24200120240360055
|
2142609489
|
20/01/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0501016002WL037348
|
00688
|
FINO0001448
|
3248
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
2091
|
BH0501016_201223APB_FTO_747294
|
0501016002NRG24201220230324470
|
1523428397
|
20/12/2023
|
BABITA KUMARI
|
BABITA KUMARI
|
0501016002WL033151
|
00688
|
FINO0001448
|
3335
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
2092
|
BH0501016_221223APB_FTO_753971
|
0501016002NRG24221220230327438
|
1544434095
|
22/12/2023
|
HIRAMANI KUMARI
|
HIRAMANI KUMARI
|
0501016002WL033577
|
00688
|
FINO0001448
|
1824
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
2093
|
BH0501016_010523APB_FTO_91371
|
0501016002NRG24300420230022010
|
1445290395
|
01/05/2023
|
Juli kumari
|
Juli kumari
|
0501016002WL001924
|
00688
|
FINO0001448
|
3420
|
11/05/2023
|
Dormant Account
|
2094
|
BH0501016_060124APB_FTO_787419
|
0501016003NRG24060120240344343
|
2134484326
|
06/01/2024
|
Mr. Rishi kant kumar
|
Mr. Rishi kant kumar
|
0501016003WL035848
|
00354
|
PUNB0152500
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
2095
|
BH0501016_090324APB_FTO_902821
|
0501016003NRG24080320240427590
|
3041570037
|
09/03/2024
|
Mr. Rishi kant kumar
|
Mr. Rishi kant kumar
|
0501016003WL043872
|
00354
|
PUNB0152500
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
2096
|
BH0501016_190224APB_FTO_860505
|
0501016003NRG24180220240398685
|
2887447970
|
19/02/2024
|
Mr. Rishi kant kumar
|
Mr. Rishi kant kumar
|
0501016003WL040991
|
00354
|
PUNB0152500
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
2097
|
BH0501016_310124APB_FTO_825880
|
0501016003NRG24300120240373695
|
2151376300
|
31/01/2024
|
Mr. Rishi kant kumar
|
Mr. Rishi kant kumar
|
0501016003WL038599
|
00354
|
PUNB0152500
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
2098
|
BH0501016_101023FTO_600498
|
0501016004NRG24081020230285751
|
6933992656
|
10/10/2023
|
Shobha devi
|
Shobha devi
|
0501016004WL024298
|
00354
|
PUNB0131400
|
3192
|
02/11/2023
|
No Such Account
|
2099
|
BH0501016_140623FTO_265666
|
0501016006NRG24130620230135632
|
2662208186
|
14/06/2023
|
Rakesh kumar
|
Rakesh kumar
|
0501016006WL009034
|
00354
|
PUNB0158000
|
1365
|
20/06/2023
|
Account closed
|
2100
|
BH0501016_251023FTO_627099
|
0501016006NRG24221020230291189
|
7069083548
|
25/10/2023
|
Laxmini kumari
|
Laxmini kumari
|
0501016006WL025869
|
00415
|
SBIN0006383
|
1596
|
06/11/2023
|
No Such Account
|
2101
|
BH0501016_280923FTO_571623
|
0501016006NRG24280920230281056
|
6930736875
|
28/09/2023
|
Laxmini kumari
|
Laxmini kumari
|
0501016006WL022600
|
00415
|
SBIN0006383
|
1824
|
02/11/2023
|
No Such Account
|
2102
|
BH0501016_020723APB_FTO_347389
|
0501016007NRG24020720230206682
|
4962780893
|
02/07/2023
|
kunal kumar
|
kunal kumar
|
0501016007WL012307
|
00415
|
SBIN0006383
|
2948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
BH0501016_030723FTO_353334
|
0501016007NRG24030720230215532
|
4964294044
|
03/07/2023
|
Prabha Devi
|
Prabha Devi
|
0501016007WL012656
|
00691
|
IPOS0000001
|
1592
|
30/08/2023
|
No Such Account
|
2104
|
BH0501016_030723APB_FTO_353386
|
0501016007NRG24030720230215549
|
4966473495
|
03/07/2023
|
kunal kumar
|
kunal kumar
|
0501016007WL012656
|
00415
|
SBIN0006383
|
1592
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
BH0501016_041123FTO_648663
|
0501016007NRG24031120230296363
|
7361839080
|
04/11/2023
|
Lalo devi
|
Lalo devi
|
0501016007WL027458
|
00415
|
SBIN0006383
|
1824
|
10/11/2023
|
No Such Account
|
2106
|
BH0501016_041123FTO_648663
|
0501016007NRG24031120230296387
|
7361839095
|
04/11/2023
|
LUTAN MANJHI
|
LUTAN MANJHI
|
0501016007WL027464
|
00089
|
CBIN0282350
|
1824
|
10/11/2023
|
Unclaimed/DEAF accounts
|
2107
|
BH0501016_061123FTO_650918
|
0501016007NRG24061120230297478
|
8572476137
|
06/11/2023
|
Prabha Devi
|
Prabha Devi
|
0501016WL0027817
|
00691
|
IPOS0000001
|
1592
|
13/12/2023
|
No Such Account
|
2108
|
BH0501016_061223FTO_712929
|
0501016007NRG24061220230314500
|
9908823376
|
06/12/2023
|
ranjit vind
|
ranjit vind
|
0501016007WL031402
|
00688
|
FINO0001448
|
3396
|
01/02/2024
|
Account closed
|
2109
|
BH0501016_091123FTO_659653
|
0501016007NRG24091120230298655
|
8992961037
|
09/11/2023
|
ranjit vind
|
ranjit vind
|
0501016007WL028165
|
00688
|
FINO0001448
|
2718
|
01/01/2024
|
A/c Blocked or Frozen
|
2110
|
BH0501016_111023FTO_602632
|
0501016007NRG24111020230287364
|
6933974064
|
11/10/2023
|
LUTAN MANJHI
|
LUTAN MANJHI
|
0501016007WL024691
|
00089
|
CBIN0282350
|
2052
|
02/11/2023
|
Unclaimed/DEAF accounts
|
2111
|
BH0501016_190324APB_FTO_924387
|
0501016007NRG24190320240443946
|
3041365032
|
19/03/2024
|
kunal kumar
|
kunal kumar
|
0501016007WL044994
|
00354
|
PUNB0152500
|
3592
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
BH0501016_240124APB_FTO_814882
|
0501016007NRG24240120240364571
|
2143070429
|
24/01/2024
|
kunal kumar
|
kunal kumar
|
0501016007WL037721
|
00354
|
PUNB0152500
|
2996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
BH0501016_270623APB_FTO_325129
|
0501016007NRG24260620230182284
|
3376294541
|
27/06/2023
|
Santu Kumar
|
Santu Kumar
|
0501016007WL011061
|
00354
|
PUNB0152500
|
2704
|
13/07/2023
|
A/c Blocked or Frozen
|
2114
|
BH0501016_300124APB_FTO_824350
|
0501016007NRG24300120240372794
|
2154267661
|
30/01/2024
|
Satyendra Kumar
|
Satyendra Kumar
|
0501016007WL038500
|
00415
|
SBIN0006383
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
BH0501016_090423FTO_31024
|
0501016008NRG23070420230496460
|
1435031970
|
09/04/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
0501016008WL091573
|
00176
|
IDIB000N555
|
2310
|
11/05/2023
|
No Such Account
|
2116
|
BH0501016_090324APB_FTO_902738
|
0501016008NRG24080320240427441
|
3041575574
|
09/03/2024
|
SATYANARAYAN KUMAR
|
SATYANARAYAN KUMAR
|
0501016008WL043844
|
00354
|
PUNB0158000
|
3397
|
16/04/2024
|
Participant not mapped to the product
|
2117
|
BH0501016_110923APB_FTO_535679
|
0501016008NRG24100920230274767
|
5800026063
|
11/09/2023
|
Sanju Devi
|
Sanju Devi
|
0501016008WL020697
|
00354
|
PUNB0158000
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
BH0501016_120623APB_FTO_255850
|
0501016008NRG24120620230128595
|
2605483476
|
12/06/2023
|
Vilendra Vind
|
Vilendra Vind
|
0501016008WL008724
|
00354
|
PUNB0158000
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
BH0501016_120623APB_FTO_255850
|
0501016008NRG24120620230128600
|
2605483475
|
12/06/2023
|
BAVITA DEVI
|
BAVITA DEVI
|
0501016008WL008724
|
00354
|
PUNB0158000
|
3622
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
BH0501016_140224APB_FTO_850739
|
0501016008NRG24140220240393301
|
2887152472
|
14/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
0501016008WL040570
|
00176
|
IDIB000N555
|
3395
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
BH0501016_140224APB_FTO_850748
|
0501016008NRG24140220240393365
|
2887155537
|
14/02/2024
|
Lakshminuya Devi
|
Lakshminuya Devi
|
0501016008WL040572
|
00354
|
PUNB0158000
|
3411
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
BH0501016_220324APB_FTO_936788
|
0501016008NRG24220320240449252
|
3042233700
|
22/03/2024
|
Lakshminuya Devi
|
Lakshminuya Devi
|
0501016008WL045450
|
00354
|
PUNB0158000
|
3398
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
BH0501016_241123APB_FTO_686888
|
0501016008NRG24241120230306261
|
9011228293
|
24/11/2023
|
Sanju Devi
|
Sanju Devi
|
0501016008WL029594
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
BH0501016_090523FTO_126169
|
0501016009NRG24090520230039694
|
1636704693
|
09/05/2023
|
Priti kumari
|
Priti kumari
|
0501016009WL003339
|
00176
|
IDIB000B186
|
3622
|
17/05/2023
|
No Such Account
|
2125
|
BH0501016_140723FTO_414506
|
0501016009NRG24120720230246130
|
5742249261
|
14/07/2023
|
Shashi kumar
|
Shashi kumar
|
0501016009WL013973
|
00415
|
SBIN0006383
|
2938
|
19/09/2023
|
No Such Account
|
2126
|
BH0501016_190423FTO_44517
|
0501016009NRG24180420230003795
|
1436405651
|
19/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0501016009WL000390
|
00176
|
IDIB000N555
|
3616
|
12/05/2023
|
No Such Account
|
2127
|
BH0501016_280923FTO_571619
|
0501016010NRG24280920230281176
|
6930735382
|
28/09/2023
|
SANJANA KUMARI
|
SANJANA KUMARI
|
0501016010WL022622
|
00176
|
IDIB000N555
|
2508
|
02/11/2023
|
No Such Account
|
2128
|
BH0501016_280923FTO_571619
|
0501016010NRG24280920230281177
|
6930735383
|
28/09/2023
|
SANJANA KUMARI
|
SANJANA KUMARI
|
0501016010WL022622
|
00176
|
IDIB000N555
|
684
|
02/11/2023
|
No Such Account
|
2129
|
BH0501016_280923FTO_571619
|
0501016010NRG24280920230281178
|
6930735401
|
28/09/2023
|
GAUTAM PRASAD
|
GAUTAM PRASAD
|
0501016010WL022622
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
2130
|
BH0501016_280923FTO_571619
|
0501016010NRG24280920230281179
|
6930735400
|
28/09/2023
|
GAUTAM PRASAD
|
GAUTAM PRASAD
|
0501016010WL022622
|
00696
|
PUNB0MBGB06
|
684
|
02/11/2023
|
No Such Account
|
2131
|
BH0501016_010423APB_FTO_3389
|
0501016011NRG23290320230468341
|
1877268334
|
01/04/2023
|
RINA DEVI
|
RINA DEVI
|
0501016011WL089415
|
00176
|
IDIB000N555
|
1890
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2132
|
BH0501016_080124APB_FTO_790228
|
0501016011NRG24070120240344773
|
2129765574
|
08/01/2024
|
RAM UGRAH PRASAD
|
RAM UGRAH PRASAD
|
0501016011WL035903
|
00696
|
PUNB0MBGB06
|
2275
|
25/03/2024
|
Participant not mapped to the product
|
2133
|
BH0501016_080124APB_FTO_790240
|
0501016011NRG24080120240345268
|
2135026946
|
08/01/2024
|
Vimal Sharma
|
Vimal Sharma
|
0501016011WL035946
|
00696
|
PUNB0MBGB06
|
2270
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
BH0501016_080124APB_FTO_790251
|
0501016011NRG24080120240345302
|
2129764016
|
08/01/2024
|
JYOTI SHEKHAR
|
JYOTI SHEKHAR
|
0501016011WL035955
|
00354
|
PUNB0768900
|
2270
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
BH0501016_120623APB_FTO_255803
|
0501016011NRG24090620230122039
|
2605126967
|
12/06/2023
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0501016011WL008480
|
00354
|
PUNB0108900
|
3648
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2136
|
BH0501016_160623FTO_274702
|
0501016011NRG24130620230134742
|
2806760240
|
16/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0501016011WL009008
|
00176
|
IDIB000N555
|
3632
|
28/06/2023
|
A/c Blocked or Frozen
|
2137
|
BH0501016_180324APB_FTO_923291
|
0501016011NRG24160320240441059
|
3044237808
|
18/03/2024
|
Vimal Sharma
|
Vimal Sharma
|
0501016011WL044777
|
00696
|
PUNB0MBGB06
|
3156
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
BH0501016_160623APB_FTO_274501
|
0501016011NRG24160620230144283
|
2806047960
|
16/06/2023
|
Premlata Kumari
|
Premlata Kumari
|
0501016011WL009444
|
00354
|
PUNB0232100
|
3405
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2139
|
BH0501016_230324APB_FTO_938537
|
0501016011NRG24210320240447660
|
3040265075
|
23/03/2024
|
JYOTI SHEKHAR
|
JYOTI SHEKHAR
|
0501016011WL045301
|
00354
|
PUNB0768900
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
BH0501016_260224APB_FTO_873687
|
0501016011NRG24230220240405310
|
2887817921
|
26/02/2024
|
Vimal Sharma
|
Vimal Sharma
|
0501016011WL041477
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
BH0501016_300124APB_FTO_824294
|
0501016011NRG24300120240372506
|
2151822812
|
30/01/2024
|
Vimal Sharma
|
Vimal Sharma
|
0501016011WL038467
|
00696
|
PUNB0MBGB06
|
3167
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
BH0501016_090823FTO_475591
|
0501016012NRG24030820230259011
|
5741219529
|
09/08/2023
|
LAXMAN YADAV
|
LAXMAN YADAV
|
0501016012WL016111
|
00176
|
IDIB000N555
|
1596
|
19/09/2023
|
No Such Account
|
2143
|
BH0501016_061223FTO_712942
|
0501016012NRG24061220230314377
|
9906595319
|
06/12/2023
|
SREEKANT KUMAR
|
SREEKANT KUMAR
|
0501016012WL031381
|
00415
|
SBIN0008130
|
1824
|
01/02/2024
|
No Such Account
|
2144
|
BH0501016_061223FTO_712942
|
0501016012NRG24061220230314389
|
9906595318
|
06/12/2023
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
0501016012WL031382
|
00415
|
SBIN0008130
|
1824
|
01/02/2024
|
No Such Account
|
2145
|
BH0501016_100723APB_FTO_398674
|
0501016012NRG24090720230242694
|
5079693066
|
10/07/2023
|
Kanchan kumari
|
Kanchan kumari
|
0501016012WL013768
|
00415
|
SBIN0006383
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
BH0501016_120523FTO_138116
|
0501016012NRG24110520230046490
|
1638100670
|
12/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0501016012WL003862
|
00415
|
SBIN0006383
|
1824
|
17/05/2023
|
No Such Account
|
2147
|
BH0501016_110623FTO_255004
|
0501016012NRG24110620230128392
|
2562940174
|
11/06/2023
|
Bhola paswan
|
Bhola paswan
|
0501016012WL008717
|
00415
|
SBIN0004708
|
2052
|
15/06/2023
|
Account closed
|
2148
|
BH0501016_110623FTO_255004
|
0501016012NRG24110620230128396
|
2562940175
|
11/06/2023
|
INDAL PASWAN
|
INDAL PASWAN
|
0501016012WL008717
|
00415
|
SBIN0006383
|
1140
|
15/06/2023
|
No Such Account
|
2149
|
BH0501016_110623FTO_255004
|
0501016012NRG24110620230128440
|
2562940178
|
11/06/2023
|
Bholi devi
|
Bholi devi
|
0501016012WL008719
|
00415
|
SBIN0006383
|
2508
|
15/06/2023
|
No Such Account
|
2150
|
BH0501016_110723FTO_403443
|
0501016012NRG24110720230244526
|
5078830439
|
11/07/2023
|
Saraswati Devi
|
Saraswati Devi
|
0501016012WL013895
|
00415
|
SBIN0006383
|
228
|
02/09/2023
|
No Such Account
|
2151
|
BH0501016_110723FTO_403443
|
0501016012NRG24110720230244527
|
5078830438
|
11/07/2023
|
Saraswati Devi
|
Saraswati Devi
|
0501016012WL013895
|
00415
|
SBIN0006383
|
2736
|
02/09/2023
|
No Such Account
|
2152
|
BH0501016_110723FTO_403443
|
0501016012NRG24110720230244532
|
5078830449
|
11/07/2023
|
PUNIT SAW
|
PUNIT SAW
|
0501016012WL013895
|
00415
|
SBIN0006383
|
2736
|
02/09/2023
|
No Such Account
|
2153
|
BH0501016_110723FTO_403443
|
0501016012NRG24110720230244533
|
5078830448
|
11/07/2023
|
PUNIT SAW
|
PUNIT SAW
|
0501016012WL013895
|
00415
|
SBIN0006383
|
228
|
02/09/2023
|
No Such Account
|
2154
|
BH0501016_110723FTO_403443
|
0501016012NRG24110720230244542
|
5078830435
|
11/07/2023
|
Anju devi
|
Anju devi
|
0501016012WL013895
|
00415
|
SBIN0006383
|
228
|
02/09/2023
|
No Such Account
|
2155
|
BH0501016_110723FTO_403443
|
0501016012NRG24110720230244543
|
5078830434
|
11/07/2023
|
Anju devi
|
Anju devi
|
0501016012WL013895
|
00415
|
SBIN0006383
|
2736
|
02/09/2023
|
No Such Account
|
2156
|
BH0501016_110723FTO_403443
|
0501016012NRG24110720230244546
|
5078830440
|
11/07/2023
|
KISHOR SAW
|
KISHOR SAW
|
0501016012WL013895
|
00415
|
SBIN0006383
|
228
|
02/09/2023
|
No Such Account
|
2157
|
BH0501016_110723FTO_403443
|
0501016012NRG24110720230244547
|
5078830441
|
11/07/2023
|
KISHOR SAW
|
KISHOR SAW
|
0501016012WL013895
|
00415
|
SBIN0006383
|
2736
|
02/09/2023
|
No Such Account
|
2158
|
BH0501016_120623FTO_255829
|
0501016012NRG24120620230129807
|
2604605613
|
12/06/2023
|
Sanjay ram
|
Sanjay ram
|
0501016012WL008777
|
00415
|
SBIN0006383
|
1140
|
16/06/2023
|
No Such Account
|
2159
|
BH0501016_251123FTO_689389
|
0501016012NRG24231120230305521
|
9008101636
|
25/11/2023
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
0501016012WL029536
|
00415
|
SBIN0008130
|
1824
|
01/01/2024
|
No Such Account
|
2160
|
BH0501016_251123FTO_689389
|
0501016012NRG24251120230306770
|
9008101637
|
25/11/2023
|
SREEKANT KUMAR
|
SREEKANT KUMAR
|
0501016012WL029690
|
00415
|
SBIN0008130
|
1824
|
01/01/2024
|
No Such Account
|
2161
|
BH0501016_020124FTO_778039
|
0501016012NRG24301220230337773
|
1996155704
|
02/01/2024
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
0501016012WL034815
|
00415
|
SBIN0008130
|
1824
|
20/03/2024
|
No Such Account
|
2162
|
BH0501016_020124FTO_778039
|
0501016012NRG24301220230337801
|
1996155705
|
02/01/2024
|
SREEKANT KUMAR
|
SREEKANT KUMAR
|
0501016012WL034824
|
00415
|
SBIN0008130
|
1824
|
20/03/2024
|
No Such Account
|
2163
|
BH0501016_020723APB_FTO_347417
|
0501016013NRG24020720230207424
|
4961079438
|
02/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501016013WL012330
|
00354
|
PUNB0152500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
BH0501016_020723FTO_347479
|
0501016013NRG24020720230207972
|
4962409614
|
02/07/2023
|
SAHENDRA PRASAD
|
SAHENDRA PRASAD
|
0501016013WL012339
|
00089
|
CBIN0282350
|
2508
|
30/08/2023
|
Unclaimed/DEAF accounts
|
2165
|
BH0501016_050623FTO_227550
|
0501016013NRG24030620230099121
|
2463151671
|
05/06/2023
|
OMBATI DEVI
|
OMBATI DEVI
|
0501016WL0007309
|
00696
|
PUNB0MBGB06
|
2899
|
12/06/2023
|
No Such Account
|
2166
|
BH0501016_060523APB_FTO_113819
|
0501016013NRG24060520230033142
|
1484506333
|
06/05/2023
|
kunti devi
|
kunti devi
|
0501016013WL002875
|
00415
|
SBIN0006383
|
1935
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
BH0501016_090523APB_FTO_123265
|
0501016013NRG24080520230037498
|
1632176768
|
09/05/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501016013WL003162
|
00354
|
PUNB0152500
|
2996
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2168
|
BH0501016_100523FTO_128266
|
0501016013NRG24100520230042908
|
1631642345
|
10/05/2023
|
OMBATI DEVI
|
OMBATI DEVI
|
0501016013WL003592
|
00415
|
SBIN0006383
|
2899
|
17/05/2023
|
No Such Account
|
2169
|
BH0501016_110623APB_FTO_255012
|
0501016013NRG24110620230126930
|
2563377906
|
11/06/2023
|
kunti devi
|
kunti devi
|
0501016013WL008655
|
00696
|
PUNB0MBGB06
|
3136
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
BH0501016_130623FTO_260403
|
0501016013NRG24130620230133719
|
2620125877
|
13/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0501016013WL008986
|
00089
|
CBIN0282350
|
2886
|
17/06/2023
|
Unclaimed/DEAF accounts
|
2171
|
BH0501016_160124APB_FTO_803162
|
0501016013NRG24160120240355085
|
2135532192
|
16/01/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501016013WL036875
|
00691
|
IPOS0000001
|
3109
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
BH0501016_180623APB_FTO_281586
|
0501016013NRG24160620230147835
|
2806046939
|
18/06/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501016013WL009558
|
00354
|
PUNB0152500
|
3300
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2173
|
BH0501016_180623FTO_281596
|
0501016013NRG24170620230151559
|
2806760101
|
18/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0501016013WL009695
|
00089
|
CBIN0282350
|
3080
|
28/06/2023
|
Unclaimed/DEAF accounts
|
2174
|
BH0501016_220623APB_FTO_300369
|
0501016013NRG24210620230166775
|
2809252407
|
22/06/2023
|
NITI DEVI
|
NITI DEVI
|
0501016013WL010390
|
00696
|
PUNB0MBGB06
|
3584
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2175
|
BH0501016_220623APB_FTO_300369
|
0501016013NRG24210620230166827
|
2809252416
|
22/06/2023
|
Rabiya khatun
|
Rabiya khatun
|
0501016013WL010390
|
00688
|
FINO0001448
|
3584
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2176
|
BH0501016_240523APB_FTO_178573
|
0501016013NRG24240520230072539
|
1944794213
|
24/05/2023
|
kunti devi
|
kunti devi
|
0501016013WL005599
|
00415
|
SBIN0006383
|
2453
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
BH0501016_261223APB_FTO_762098
|
0501016013NRG24261220230330582
|
1553251546
|
26/12/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501016013WL033907
|
00691
|
IPOS0000001
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
BH0501016_261223APB_FTO_762140
|
0501016013NRG24261220230330583
|
1556352733
|
26/12/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501016013WL033907
|
00691
|
IPOS0000001
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
BH0501016_310523APB_FTO_206577
|
0501016013NRG24310520230088925
|
2268737898
|
31/05/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501016013WL006618
|
00354
|
PUNB0152500
|
2925
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2180
|
BH0501016_310523FTO_206588
|
0501016013NRG24310520230089047
|
2265976093
|
31/05/2023
|
OMBATI DEVI
|
OMBATI DEVI
|
0501016013WL006620
|
00696
|
PUNB0MBGB06
|
2925
|
07/06/2023
|
No Such Account
|
2181
|
BH0501016_010224APB_FTO_828856
|
0501016014NRG24010220240375907
|
2154269551
|
01/02/2024
|
JANTI DEVI
|
JANTI DEVI
|
0501016014WL038808
|
00176
|
IDIB000N555
|
1135
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
BH0501016_050723FTO_364129
|
0501016014NRG24030720230212585
|
5742236567
|
05/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0501016014WL012495
|
00176
|
IDIB000N555
|
3405
|
19/09/2023
|
No Such Account
|
2183
|
BH0501016_090324APB_FTO_902693
|
0501016014NRG24090320240428032
|
3043999502
|
09/03/2024
|
Ajay Kumar
|
Ajay Kumar
|
0501016014WL043893
|
00415
|
SBIN0006383
|
2043
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
BH0501016_250523FTO_182413
|
0501016014NRG24250520230075309
|
1944056294
|
25/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0501016014WL005760
|
00691
|
IPOS0000001
|
3390
|
30/05/2023
|
No Such Account
|
2185
|
BH0501016_290623APB_FTO_332378
|
0501016014NRG24280620230188513
|
3376289999
|
29/06/2023
|
Ajay Kumar
|
Ajay Kumar
|
0501016014WL011316
|
00415
|
SBIN0006383
|
3390
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
BH0501016_300124APB_FTO_824287
|
0501016014NRG24300120240372586
|
2154267904
|
30/01/2024
|
JANTI DEVI
|
JANTI DEVI
|
0501016014WL038468
|
00176
|
IDIB000N555
|
1816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
BH0501016_300124APB_FTO_824287
|
0501016014NRG24300120240372587
|
2154267905
|
30/01/2024
|
JANTI DEVI
|
JANTI DEVI
|
0501016014WL038468
|
00176
|
IDIB000N555
|
681
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
BH0501016_050423APB_FTO_18219
|
0501016016NRG23040420230491417
|
1237656477
|
05/04/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0501016016WL091210
|
00354
|
PUNB0152500
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
BH0501016_270423APB_FTO_75866
|
0501016016NRG24260420230016366
|
1445390213
|
27/04/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0501016016WL001472
|
00354
|
PUNB0152500
|
2927
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
BH0501016_270423APB_FTO_75866
|
0501016016NRG24260420230016447
|
1445390212
|
27/04/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0501016016WL001475
|
00354
|
PUNB0152500
|
1798
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
BH0501016_030723APB_FTO_353235
|
0501016017NRG24030720230215347
|
4963171091
|
03/07/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501016017WL012645
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
BH0501016_040723APB_FTO_355013
|
0501016017NRG24040720230217776
|
5742315222
|
04/07/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501016017WL012749
|
00691
|
IPOS0000001
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
BH0501016_150623FTO_268752
|
0501016017NRG24150620230140473
|
2662208420
|
15/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0501016017WL009292
|
00688
|
FINO0001448
|
3420
|
20/06/2023
|
No Such Account
|
2194
|
BH0501016_150623FTO_268752
|
0501016017NRG24150620230140600
|
2662208429
|
15/06/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
0501016017WL009297
|
00354
|
PUNB0316400
|
3420
|
20/06/2023
|
No Such Account
|
2195
|
BH0501016_150623FTO_268752
|
0501016017NRG24150620230140614
|
2662208427
|
15/06/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
0501016017WL009297
|
00354
|
PUNB0232100
|
3420
|
20/06/2023
|
No Such Account
|
2196
|
BH0501016_271223FTO_764627
|
0501016017NRG24271220230332793
|
1550186536
|
27/12/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0501016017WL034229
|
00688
|
FINO0001448
|
3257
|
09/03/2024
|
A/c Blocked or Frozen
|
2197
|
BH0501016_020224APB_FTO_830212
|
0501016018NRG24010220240377518
|
2142704383
|
02/02/2024
|
NIRU DEVI
|
NIRU DEVI
|
0501016018WL039026
|
00415
|
SBIN0008473
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
BH0501016_010523APB_FTO_91396
|
0501016018NRG24010520230023308
|
1442942748
|
01/05/2023
|
Babu singh
|
Babu singh
|
0501016018WL002051
|
00354
|
PUNB0131400
|
3164
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
BH0501016_050723APB_FTO_363578
|
0501016018NRG24050720230226147
|
5745052956
|
05/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0501016018WL013123
|
00176
|
IDIB000N555
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
BH0501016_180124APB_FTO_805778
|
0501016018NRG24180120240357487
|
2130568020
|
18/01/2024
|
NIRU DEVI
|
NIRU DEVI
|
0501016018WL037100
|
00415
|
SBIN0008473
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
BH0501016_300623FTO_335544
|
0501016019NRG23300620230501940
|
4962401721
|
30/06/2023
|
Lilam devi
|
Lilam devi
|
0501016WL0092074
|
00415
|
SBIN0008473
|
2940
|
30/08/2023
|
No Such Account
|
2202
|
BH0501016_010224APB_FTO_828866
|
0501016019NRG24010220240376179
|
2142626234
|
01/02/2024
|
sanjay kumar
|
sanjay kumar
|
0501016019WL038858
|
00415
|
SBIN0008473
|
2720
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
BH0501016_010224APB_FTO_828866
|
0501016019NRG24010220240376182
|
2142626252
|
01/02/2024
|
bilat chodhari
|
bilat chodhari
|
0501016019WL038858
|
00415
|
SBIN0008473
|
2720
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
BH0501016_050723APB_FTO_363605
|
0501016019NRG24050720230222619
|
5742315857
|
05/07/2023
|
bilat chodhari
|
bilat chodhari
|
0501016019WL012963
|
00415
|
SBIN0008473
|
3185
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
BH0501016_060623APB_FTO_230092
|
0501016019NRG24060620230109263
|
2463804998
|
06/06/2023
|
Kamlesh pal
|
Kamlesh pal
|
0501016019WL007831
|
00354
|
PUNB0131400
|
2261
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2206
|
BH0501016_080324APB_FTO_901115
|
0501016019NRG24070320240426169
|
3041566492
|
08/03/2024
|
sanjay kumar
|
sanjay kumar
|
0501016019WL043708
|
00415
|
SBIN0008473
|
3407
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
BH0501016_080324APB_FTO_901115
|
0501016019NRG24070320240426172
|
3041566501
|
08/03/2024
|
bilat chodhari
|
bilat chodhari
|
0501016019WL043708
|
00415
|
SBIN0008473
|
3407
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
BH0501016_120124APB_FTO_797263
|
0501016019NRG24110120240349831
|
2142386928
|
12/01/2024
|
sanjay kumar
|
sanjay kumar
|
0501016019WL036355
|
00415
|
SBIN0008473
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
BH0501016_120124APB_FTO_797263
|
0501016019NRG24110120240349834
|
2142386908
|
12/01/2024
|
bilat chodhari
|
bilat chodhari
|
0501016019WL036355
|
00415
|
SBIN0008473
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
BH0501016_141223APB_FTO_731849
|
0501016019NRG24111220230317609
|
9907872873
|
14/12/2023
|
mahesh paswan
|
mahesh paswan
|
0501016019WL031984
|
00415
|
SBIN0008473
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
BH0501016_200324APB_FTO_927388
|
0501016019NRG24200320240445935
|
3043711850
|
20/03/2024
|
sanjay kumar
|
sanjay kumar
|
0501016019WL045166
|
00415
|
SBIN0008473
|
3410
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
BH0501016_200324APB_FTO_927388
|
0501016019NRG24200320240445938
|
3043711838
|
20/03/2024
|
bilat chodhari
|
bilat chodhari
|
0501016019WL045166
|
00415
|
SBIN0008473
|
3410
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
BH0501016_240923FTO_563255
|
0501016019NRG24220920230278959
|
6034213781
|
24/09/2023
|
Sujit Kumar
|
Sujit Kumar
|
0501016019WL021993
|
00354
|
PUNB0158100
|
2052
|
03/10/2023
|
No Such Account
|
2214
|
BH0501016_240124APB_FTO_814860
|
0501016019NRG24230120240363992
|
2143076149
|
24/01/2024
|
mahesh paswan
|
mahesh paswan
|
0501016019WL037698
|
00415
|
SBIN0008473
|
3179
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
BH0501016_290523APB_FTO_197132
|
0501016019NRG24290520230082707
|
1997125821
|
29/05/2023
|
Sulekha devi
|
Sulekha devi
|
0501016019WL006319
|
00032
|
UTIB0000142
|
3411
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
BH0501016_300324APB_FTO_963797
|
0501016019NRG24300320240463958
|
3039628659
|
30/03/2024
|
Sulekha devi
|
Sulekha devi
|
0501016019WL046828
|
00032
|
UTIB0000142
|
3633
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
BH0501016_020324APB_FTO_887858
|
0501016020NRG24010320240418406
|
3040136419
|
02/03/2024
|
RANAVEER KUMAR
|
RANAVEER KUMAR
|
0501016020WL042616
|
00415
|
SBIN0006383
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
BH0501016_090723APB_FTO_392062
|
0501016020NRG24080720230237397
|
5079886280
|
09/07/2023
|
Rekha devi
|
Rekha devi
|
0501016020WL013590
|
00415
|
SBIN0008130
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
BH0501016_090723APB_FTO_392132
|
0501016020NRG24080720230237441
|
5083370754
|
09/07/2023
|
RANAVEER KUMAR
|
RANAVEER KUMAR
|
0501016020WL013591
|
00354
|
PUNB0768900
|
3616
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2220
|
BH0501016_090723FTO_392076
|
0501016020NRG24080720230237555
|
5078842487
|
09/07/2023
|
CHAMPA KUMARI
|
CHAMPA KUMARI
|
0501016020WL013592
|
00176
|
IDIB000N555
|
3632
|
02/09/2023
|
No Such Account
|
2221
|
BH0501016_090723APB_FTO_392132
|
0501016020NRG24080720230237559
|
5083370705
|
09/07/2023
|
Tunni devi
|
Tunni devi
|
0501016020WL013592
|
00415
|
SBIN0006383
|
3632
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
BH0501016_090723FTO_392076
|
0501016020NRG24080720230238010
|
5078842454
|
09/07/2023
|
Dina kumar
|
Dina kumar
|
0501016020WL013613
|
00176
|
IDIB000N555
|
3616
|
02/09/2023
|
No Such Account
|
2223
|
BH0501016_140324APB_FTO_914909
|
0501016020NRG24130320240435988
|
3403996655
|
14/03/2024
|
Tunni devi
|
Tunni devi
|
0501016020WL044462
|
00354
|
PUNB0768900
|
3405
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
BH0501016_150224APB_FTO_851129
|
0501016020NRG24150220240394230
|
2887150645
|
15/02/2024
|
RANAVEER KUMAR
|
RANAVEER KUMAR
|
0501016020WL040612
|
00415
|
SBIN0006383
|
3600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
BH0501016_150224APB_FTO_851140
|
0501016020NRG24150220240394403
|
2887163026
|
15/02/2024
|
Tunni devi
|
Tunni devi
|
0501016020WL040614
|
00354
|
PUNB0768900
|
3600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
BH0501016_190523FTO_162285
|
0501016020NRG24190520230061908
|
1902548461
|
19/05/2023
|
CHAMPA KUMARI
|
CHAMPA KUMARI
|
0501016020WL004918
|
00415
|
SBIN0008130
|
3390
|
27/05/2023
|
Account closed
|
2227
|
BH0501016_190523APB_FTO_162462
|
0501016020NRG24190520230061939
|
1903830142
|
19/05/2023
|
Tunni devi
|
Tunni devi
|
0501016020WL004918
|
00354
|
PUNB0768900
|
3390
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2228
|
BH0501016_260623APB_FTO_317127
|
0501016020NRG24260620230180736
|
3376284935
|
26/06/2023
|
Tunni devi
|
Tunni devi
|
0501016020WL010946
|
00415
|
SBIN0006383
|
3632
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
BH0501016_041223APB_FTO_706296
|
0501016020NRG24281120230308712
|
8705944417
|
04/12/2023
|
RANAVEER KUMAR
|
RANAVEER KUMAR
|
0501016020WL030072
|
00696
|
PUNB0MBGB06
|
3648
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
BH0501016_290623FTO_332405
|
0501016020NRG24290620230191283
|
3375175227
|
29/06/2023
|
CHAMPA KUMARI
|
CHAMPA KUMARI
|
0501016WL0011465
|
00176
|
IDIB000N555
|
3390
|
13/07/2023
|
No Such Account
|
2231
|
BH0501016_290623FTO_332405
|
0501016020NRG24290620230191284
|
3375175228
|
29/06/2023
|
Tunni devi
|
Tunni devi
|
0501016WL0011465
|
00415
|
SBIN0006383
|
3390
|
13/07/2023
|
No Such Account
|
2232
|
BH0501016_011223FTO_701515
|
0501016020NRG24301120230310022
|
8701980420
|
01/12/2023
|
RANAVEER KUMAR
|
RANAVEER KUMAR
|
0501016WL0030371
|
00696
|
PUNB0MBGB06
|
3616
|
16/12/2023
|
No Such Account
|
2233
|
BH0501016_011223FTO_701515
|
0501016020NRG24301120230310023
|
8701980419
|
01/12/2023
|
Rekha devi
|
Rekha devi
|
0501016WL0030371
|
00696
|
PUNB0MBGB06
|
3616
|
16/12/2023
|
No Such Account
|
2234
|
BH0501017_090423APB_FTO_31145
|
0501017000NRG23010420230482999
|
1437095590
|
09/04/2023
|
REETA DEVI
|
REETA DEVI
|
0501017WL090548
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
BH0501017_240423FTO_57693
|
0501017000NRG23010420230486855
|
1438053476
|
24/04/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL090856
|
00176
|
IDIB000S584
|
1890
|
12/05/2023
|
No Such Account
|
2236
|
BH0501017_240423FTO_57693
|
0501017000NRG23010420230486857
|
1438053474
|
24/04/2023
|
UMESH PRASAD
|
UMESH PRASAD
|
0501017WL090856
|
00078
|
CNRB0004192
|
1890
|
11/05/2023
|
No Such Account
|
2237
|
BH0501017_240423FTO_57693
|
0501017000NRG23010420230486861
|
1438053479
|
24/04/2023
|
LALTI DEVI
|
LALTI DEVI
|
0501017WL090856
|
00691
|
IPOS0000001
|
1890
|
11/05/2023
|
Account closed
|
2238
|
BH0501017_040523FTO_103764
|
0501017000NRG23010520230501330
|
1481904135
|
04/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL0091907
|
00176
|
IDIB000D584
|
2940
|
12/05/2023
|
No Such Account
|
2239
|
BH0501017_090923FTO_532647
|
0501017000NRG23140820230502200
|
5743161311
|
09/09/2023
|
MOHAMMAD ASALM
|
MOHAMMAD ASALM
|
0501017WL0092182
|
00415
|
SBIN0004708
|
2940
|
19/09/2023
|
No Such Account
|
2240
|
BH0501017_270523FTO_190654
|
0501017000NRG23260520230501451
|
5742241742
|
27/05/2023
|
REETA DEVI
|
REETA DEVI
|
0501017WL0091932
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
Account closed
|
2241
|
BH0501017_270523FTO_190644
|
0501017000NRG23260520230501452
|
5742871377
|
27/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL0091932
|
00415
|
SBIN0004708
|
1890
|
19/09/2023
|
No Such Account
|
2242
|
BH0501017_270523FTO_190644
|
0501017000NRG23260520230501455
|
5742871378
|
27/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL0091932
|
00415
|
SBIN0004708
|
2940
|
19/09/2023
|
No Such Account
|
2243
|
BH0501017_030523FTO_100416
|
0501017000NRG24020520230026092
|
1636703748
|
03/05/2023
|
JILA DEVI
|
JILA DEVI
|
0501017WL002321
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
2244
|
BH0501017_030623APB_FTO_219671
|
0501017000NRG24020620230096126
|
2312407956
|
03/06/2023
|
REETA DEVI
|
REETA DEVI
|
0501017WL007105
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
BH0501017_030623FTO_219679
|
0501017000NRG24020620230096150
|
2310235186
|
03/06/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL007105
|
00688
|
FINO0001448
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
2246
|
BH0501017_030723FTO_349787
|
0501017000NRG24020720230211734
|
5741243445
|
03/07/2023
|
DILIP RAM
|
DILIP RAM
|
0501017WL012463
|
00354
|
PUNB0158500
|
2847
|
19/09/2023
|
No Such Account
|
2247
|
BH0501017_030723FTO_350849
|
0501017000NRG24030720230213484
|
5743163485
|
03/07/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0012553
|
00048
|
BKID0004412
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
2248
|
BH0501017_030723FTO_350849
|
0501017000NRG24030720230213485
|
5743163486
|
03/07/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0012553
|
00048
|
BKID0004412
|
2847
|
19/09/2023
|
A/c Blocked or Frozen
|
2249
|
BH0501017_280823FTO_508209
|
0501017000NRG24030720230213486
|
5741967206
|
28/08/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL0012553
|
00696
|
PUNB0MBGB06
|
3122
|
19/09/2023
|
No Such Account
|
2250
|
BH0501017_030723FTO_350829
|
0501017000NRG24030720230213491
|
4907178032
|
03/07/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0012553
|
00688
|
FINO0001448
|
3122
|
28/08/2023
|
A/c Blocked or Frozen
|
2251
|
BH0501017_030723FTO_350829
|
0501017000NRG24030720230213492
|
4907178031
|
03/07/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0012553
|
00688
|
FINO0001448
|
3192
|
28/08/2023
|
A/c Blocked or Frozen
|
2252
|
BH0501017_040224APB_FTO_834622
|
0501017000NRG24040220240381172
|
2151731491
|
04/02/2024
|
Arun kumar
|
Arun kumar
|
0501017WL039436
|
00354
|
PUNB0273400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
BH0501017_040224APB_FTO_834625
|
0501017000NRG24040220240381182
|
2151363844
|
04/02/2024
|
SURENDRA MOCHI
|
SURENDRA MOCHI
|
0501017WL039437
|
00354
|
PUNB0273400
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
BH0501017_040324APB_FTO_893788
|
0501017000NRG24040320240421897
|
3041485254
|
04/03/2024
|
SURENDRA MOCHI
|
SURENDRA MOCHI
|
0501017WL043084
|
00354
|
PUNB0273400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
BH0501017_040324APB_FTO_893688
|
0501017000NRG24040320240421926
|
3041486089
|
04/03/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0501017WL043085
|
00354
|
PUNB0273400
|
3015
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
BH0501017_040324APB_FTO_893805
|
0501017000NRG24040320240423415
|
3043995267
|
04/03/2024
|
BEBI DEVI
|
BEBI DEVI
|
0501017WL043331
|
00176
|
IDIB000D584
|
2211
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
BH0501017_041023FTO_582133
|
0501017000NRG24041020230284141
|
6930727489
|
04/10/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL0023717
|
00696
|
PUNB0MBGB06
|
3216
|
02/11/2023
|
No Such Account
|
2258
|
BH0501017_041023FTO_582133
|
0501017000NRG24041020230284144
|
6930727490
|
04/10/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL0023717
|
00696
|
PUNB0MBGB06
|
1672
|
02/11/2023
|
No Such Account
|
2259
|
BH0501017_050623FTO_229223
|
0501017000NRG24050620230106611
|
2397759905
|
05/06/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL007716
|
00415
|
SBIN0004708
|
3424
|
10/06/2023
|
No Such Account
|
2260
|
BH0501017_060723FTO_367845
|
0501017000NRG24060720230227882
|
5742242311
|
06/07/2023
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0501017WL013201
|
00696
|
PUNB0MBGB06
|
3122
|
19/09/2023
|
No Such Account
|
2261
|
BH0501017_070723APB_FTO_375205
|
0501017000NRG24060720230231452
|
5079813052
|
07/07/2023
|
REETA DEVI
|
REETA DEVI
|
0501017WL013374
|
00688
|
FINO0001448
|
2744
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
BH0501017_070723FTO_375230
|
0501017000NRG24060720230231476
|
5082646918
|
07/07/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL013374
|
00688
|
FINO0001448
|
2744
|
02/09/2023
|
A/c Blocked or Frozen
|
2263
|
BH0501017_061023FTO_588705
|
0501017000NRG24061020230284891
|
6934002455
|
06/10/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0024004
|
00048
|
BKID0004412
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
2264
|
BH0501017_061023FTO_588705
|
0501017000NRG24061020230284892
|
6934002456
|
06/10/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0024004
|
00048
|
BKID0004412
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
2265
|
BH0501017_061023FTO_588705
|
0501017000NRG24061020230284893
|
6934002457
|
06/10/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0024004
|
00048
|
BKID0004412
|
2847
|
02/11/2023
|
A/c Blocked or Frozen
|
2266
|
BH0501017_070324APB_FTO_898410
|
0501017000NRG24070320240425593
|
3039837106
|
07/03/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL043629
|
00176
|
IDIB000D584
|
3390
|
16/04/2024
|
A/c Blocked or Frozen
|
2267
|
BH0501017_080623APB_FTO_242141
|
0501017000NRG24070620230112692
|
2543843649
|
08/06/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL008010
|
00048
|
BKID0004412
|
2847
|
14/06/2023
|
A/c Blocked or Frozen
|
2268
|
BH0501017_070723FTO_375075
|
0501017000NRG24070720230232756
|
4910106266
|
07/07/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL013418
|
00696
|
PUNB0MBGB06
|
3216
|
28/08/2023
|
No Such Account
|
2269
|
BH0501017_070723FTO_375747
|
0501017000NRG24070720230232795
|
5082646150
|
07/07/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL013419
|
00696
|
PUNB0MBGB06
|
1672
|
02/09/2023
|
No Such Account
|
2270
|
BH0501017_070723FTO_375583
|
0501017000NRG24070720230234513
|
5744825996
|
07/07/2023
|
GITAM DEVI
|
GITAM DEVI
|
0501017WL013508
|
00078
|
CNRB0004192
|
2912
|
19/09/2023
|
Account closed
|
2271
|
BH0501017_081023FTO_595818
|
0501017000NRG24071020230285345
|
6934000125
|
08/10/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0024159
|
00688
|
FINO0001448
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
2272
|
BH0501017_081023FTO_595818
|
0501017000NRG24071020230285346
|
6934000126
|
08/10/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0024159
|
00688
|
FINO0001448
|
3122
|
02/11/2023
|
A/c Blocked or Frozen
|
2273
|
BH0501017_081023FTO_595818
|
0501017000NRG24071020230285347
|
6934000127
|
08/10/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0024159
|
00688
|
FINO0001448
|
2744
|
02/11/2023
|
A/c Blocked or Frozen
|
2274
|
BH0501017_080623FTO_242120
|
0501017000NRG24080620230116243
|
2541267029
|
08/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL008198
|
00696
|
PUNB0MBGB06
|
3122
|
14/06/2023
|
No Such Account
|
2275
|
BH0501017_090723FTO_391079
|
0501017000NRG24080720230240501
|
5742875627
|
09/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL013690
|
00696
|
PUNB0MBGB06
|
1521
|
19/09/2023
|
No Such Account
|
2276
|
BH0501017_090723APB_FTO_390858
|
0501017000NRG24080720230240581
|
5083642279
|
09/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501017WL013691
|
00696
|
PUNB0MBGB06
|
2691
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
BH0501017_090224APB_FTO_842323
|
0501017000NRG24090220240386569
|
2142684667
|
09/02/2024
|
REETA DEVI
|
REETA DEVI
|
0501017WL040066
|
00688
|
FINO0001448
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
BH0501017_100224APB_FTO_845116
|
0501017000NRG24090220240388078
|
2151317358
|
10/02/2024
|
SULMAN ANSARI
|
SULMAN ANSARI
|
0501017WL040150
|
00696
|
PUNB0MBGB06
|
1484
|
25/03/2024
|
Participant not mapped to the product
|
2279
|
BH0501017_130723FTO_413690
|
0501017000NRG24100720230243507
|
5742874936
|
13/07/2023
|
ARBIND KUMAR
|
ARBIND KUMAR
|
0501017WL013824
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
2280
|
BH0501017_101123FTO_660674
|
0501017000NRG24101120230298724
|
8992961657
|
10/11/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0028181
|
00048
|
BKID0004412
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
2281
|
BH0501017_101123FTO_660674
|
0501017000NRG24101120230298725
|
8992961656
|
10/11/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0028181
|
00048
|
BKID0004412
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
2282
|
BH0501017_101123FTO_660674
|
0501017000NRG24101120230298726
|
8992961655
|
10/11/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0028181
|
00048
|
BKID0004412
|
2847
|
01/01/2024
|
A/c Blocked or Frozen
|
2283
|
BH0501017_110623FTO_254605
|
0501017000NRG24110620230126816
|
2620133289
|
11/06/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL008654
|
00688
|
FINO0001448
|
2870
|
17/06/2023
|
No Such Account
|
2284
|
BH0501017_110623FTO_254605
|
0501017000NRG24110620230126818
|
2620133288
|
11/06/2023
|
UMESH PRASAD
|
UMESH PRASAD
|
0501017WL008654
|
00078
|
CNRB0004192
|
2870
|
17/06/2023
|
No Such Account
|
2285
|
BH0501017_120523APB_FTO_137619
|
0501017000NRG24120520230048367
|
1637007884
|
12/05/2023
|
SITA RAM BIND
|
SITA RAM BIND
|
0501017WL004000
|
00354
|
PUNB0273400
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
BH0501017_170523APB_FTO_153709
|
0501017000NRG24130520230050245
|
2312604663
|
17/05/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL004122
|
00048
|
BKID0004412
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
2287
|
BH0501017_130623FTO_260253
|
0501017000NRG24130620230135146
|
2620130517
|
13/06/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL009018
|
00696
|
PUNB0MBGB06
|
3315
|
17/06/2023
|
No Such Account
|
2288
|
BH0501017_140124APB_FTO_800333
|
0501017000NRG24140120240352552
|
2143174100
|
14/01/2024
|
KANTI DEVI
|
KANTI DEVI
|
0501017WL036635
|
00415
|
SBIN0004708
|
3472
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
BH0501017_140723FTO_414467
|
0501017000NRG24140720230248583
|
5742256428
|
14/07/2023
|
Rinku devi
|
Rinku devi
|
0501017WL014094
|
00089
|
CBIN0284349
|
1035
|
19/09/2023
|
No Such Account
|
2290
|
BH0501017_191223FTO_742598
|
0501017000NRG24140820230263538
|
1522567246
|
19/12/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL0017280
|
00415
|
SBIN0004708
|
3424
|
08/03/2024
|
No Such Account
|
2291
|
BH0501017_160324APB_FTO_919752
|
0501017000NRG24150320240439813
|
3404047308
|
16/03/2024
|
SURENDRA MOCHI
|
SURENDRA MOCHI
|
0501017WL044690
|
00354
|
PUNB0273400
|
1368
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
BH0501017_160324APB_FTO_919726
|
0501017000NRG24150320240439953
|
3404044136
|
16/03/2024
|
NEERAJ KUMAR PATEL
|
NEERAJ KUMAR PATEL
|
0501017WL044696
|
00354
|
PUNB0273400
|
2814
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
BH0501017_160324APB_FTO_919727
|
0501017000NRG24150320240440142
|
3403993140
|
16/03/2024
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0501017WL044703
|
00354
|
PUNB0273400
|
2814
|
30/04/2024
|
Participant not mapped to the product
|
2294
|
BH0501017_160224APB_FTO_853117
|
0501017000NRG24160220240396171
|
2887099242
|
16/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0501017WL040759
|
00354
|
PUNB0273400
|
2156
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
BH0501017_310324FTO_974871
|
0501017000NRG24160320240440513
|
3046825764
|
31/03/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0044716
|
00176
|
IDIB000D584
|
3192
|
16/04/2024
|
No Such Account
|
2296
|
BH0501017_310324FTO_974871
|
0501017000NRG24160320240440514
|
3046825767
|
31/03/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0044716
|
00176
|
IDIB000D584
|
3192
|
16/04/2024
|
No Such Account
|
2297
|
BH0501017_310324FTO_974871
|
0501017000NRG24160320240440515
|
3046825768
|
31/03/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0044716
|
00176
|
IDIB000D584
|
2847
|
16/04/2024
|
No Such Account
|
2298
|
BH0501017_170124APB_FTO_804219
|
0501017000NRG24170120240355983
|
2130561662
|
17/01/2024
|
SULMAN ANSARI
|
SULMAN ANSARI
|
0501017WL036960
|
00696
|
PUNB0MBGB06
|
3094
|
25/03/2024
|
Participant not mapped to the product
|
2299
|
BH0501017_180623FTO_281542
|
0501017000NRG24170620230148317
|
2806760292
|
18/06/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL0009572
|
00688
|
FINO0001448
|
2736
|
28/06/2023
|
No Such Account
|
2300
|
BH0501017_180623FTO_281545
|
0501017000NRG24170620230148320
|
2802780795
|
18/06/2023
|
REETA DEVI
|
REETA DEVI
|
0501017WL0009572
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Account closed
|
2301
|
BH0501017_180623FTO_281545
|
0501017000NRG24170620230148321
|
2802780793
|
18/06/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0009572
|
00688
|
FINO0001448
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
2302
|
BH0501017_180623FTO_281545
|
0501017000NRG24170620230148322
|
2802780794
|
18/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501017WL0009572
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Account closed
|
2303
|
BH0501017_180623APB_FTO_282065
|
0501017000NRG24180620230153457
|
2806046417
|
18/06/2023
|
REETA DEVI
|
REETA DEVI
|
0501017WL009763
|
00696
|
PUNB0MBGB06
|
3122
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
BH0501017_180623FTO_282067
|
0501017000NRG24180620230153481
|
2806760363
|
18/06/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL009763
|
00688
|
FINO0001448
|
3122
|
28/06/2023
|
A/c Blocked or Frozen
|
2305
|
BH0501017_210923FTO_556473
|
0501017000NRG24180920230277257
|
5876169114
|
21/09/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0021478
|
00688
|
FINO0001448
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
2306
|
BH0501017_210923FTO_556473
|
0501017000NRG24180920230277258
|
5876169113
|
21/09/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0021478
|
00688
|
FINO0001448
|
3122
|
26/09/2023
|
A/c Blocked or Frozen
|
2307
|
BH0501017_210923FTO_556473
|
0501017000NRG24180920230277262
|
5876169115
|
21/09/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0021478
|
00688
|
FINO0001448
|
2744
|
26/09/2023
|
A/c Blocked or Frozen
|
2308
|
BH0501017_190523FTO_161287
|
0501017000NRG24190520230063204
|
1942578656
|
19/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL004959
|
00415
|
SBIN0004708
|
2736
|
30/05/2023
|
No Such Account
|
2309
|
BH0501017_190523FTO_161287
|
0501017000NRG24190520230063206
|
1942578654
|
19/05/2023
|
UMESH PRASAD
|
UMESH PRASAD
|
0501017WL004959
|
00078
|
CNRB0004192
|
2736
|
30/05/2023
|
No Such Account
|
2310
|
BH0501017_190523FTO_161287
|
0501017000NRG24190520230063210
|
1942578655
|
19/05/2023
|
LALTI DEVI
|
LALTI DEVI
|
0501017WL004959
|
00691
|
IPOS0000001
|
2736
|
30/05/2023
|
Account closed
|
2311
|
BH0501017_200224APB_FTO_862945
|
0501017000NRG24200220240401381
|
2887316611
|
20/02/2024
|
NEERAJ KUMAR PATEL
|
NEERAJ KUMAR PATEL
|
0501017WL041176
|
00354
|
PUNB0273400
|
3105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
BH0501017_200224APB_FTO_862936
|
0501017000NRG24200220240401397
|
2887277608
|
20/02/2024
|
KHUSBU KUMARI
|
KHUSBU KUMARI
|
0501017WL041177
|
00354
|
PUNB0273400
|
3045
|
12/04/2024
|
Participant not mapped to the product
|
2313
|
BH0501017_211223APB_FTO_750380
|
0501017000NRG24211220230326476
|
1522671124
|
21/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501017WL033454
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
BH0501017_230324APB_FTO_941580
|
0501017000NRG24220320240449799
|
3044279028
|
23/03/2024
|
SURENDRA MOCHI
|
SURENDRA MOCHI
|
0501017WL045541
|
00354
|
PUNB0273400
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
BH0501017_220623APB_FTO_299554
|
0501017000NRG24220620230168390
|
2867098646
|
22/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501017WL010476
|
00696
|
PUNB0MBGB06
|
3122
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
BH0501017_240124APB_FTO_814445
|
0501017000NRG24230120240364274
|
2134247334
|
24/01/2024
|
REETA DEVI
|
REETA DEVI
|
0501017WL037714
|
00688
|
FINO0001448
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
BH0501017_240124APB_FTO_814445
|
0501017000NRG24230120240364296
|
2134247321
|
24/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
0501017WL037714
|
00696
|
PUNB0MBGB06
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
BH0501017_230324APB_FTO_941410
|
0501017000NRG24230320240450802
|
3044169783
|
23/03/2024
|
BASUDEV YADAV
|
BASUDEV YADAV
|
0501017WL045604
|
00354
|
PUNB0273400
|
3345
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
BH0501017_230623FTO_308543
|
0501017000NRG24230620230172823
|
4962365613
|
23/06/2023
|
ARBIND KUMAR
|
ARBIND KUMAR
|
0501017WL010650
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
2320
|
BH0501017_230623APB_FTO_308520
|
0501017000NRG24230620230173172
|
4966401649
|
23/06/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
0501017WL010665
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2321
|
BH0501017_230623FTO_308543
|
0501017000NRG24230620230173195
|
4962365606
|
23/06/2023
|
INDU DEVI
|
INDU DEVI
|
0501017WL010665
|
00176
|
IDIB000D584
|
2354
|
30/08/2023
|
No Such Account
|
2322
|
BH0501017_260124APB_FTO_818354
|
0501017000NRG24250120240366902
|
2143083074
|
26/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0501017WL037952
|
00354
|
PUNB0273400
|
2484
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
BH0501017_250324APB_FTO_945422
|
0501017000NRG24250320240454543
|
3042244741
|
25/03/2024
|
GULAVI DEVI
|
GULAVI DEVI
|
0501017WL045982
|
00048
|
BKID0004406
|
3104
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
BH0501017_250324APB_FTO_945509
|
0501017000NRG24250320240454575
|
3042181227
|
25/03/2024
|
GULAVI DEVI
|
GULAVI DEVI
|
0501017WL045983
|
00048
|
BKID0004406
|
1358
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
BH0501017_020523FTO_95788
|
0501017000NRG24250420230013903
|
2310241447
|
02/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
0501017WL001231
|
00354
|
PUNB0273400
|
3192
|
08/06/2023
|
No Such Account
|
2326
|
BH0501017_020523FTO_95788
|
0501017000NRG24250420230013905
|
2310241448
|
02/05/2023
|
TARA DEVI
|
TARA DEVI
|
0501017WL001231
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
2327
|
BH0501017_270124APB_FTO_819418
|
0501017000NRG24260120240367788
|
2151249965
|
27/01/2024
|
GOLU KUMAR
|
GOLU KUMAR
|
0501017WL037998
|
00354
|
PUNB0273400
|
2912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
BH0501017_270124APB_FTO_819418
|
0501017000NRG24260120240367818
|
2151249942
|
27/01/2024
|
NEERAJ KUMAR PATEL
|
NEERAJ KUMAR PATEL
|
0501017WL037998
|
00354
|
PUNB0273400
|
2912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
BH0501017_270224APB_FTO_875956
|
0501017000NRG24260220240411336
|
2887822526
|
27/02/2024
|
REETA DEVI
|
REETA DEVI
|
0501017WL041836
|
00688
|
FINO0001448
|
2676
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
BH0501017_270224APB_FTO_875956
|
0501017000NRG24260220240411349
|
2887822544
|
27/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
0501017WL041836
|
00696
|
PUNB0MBGB06
|
2676
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
BH0501017_280423APB_FTO_85184
|
0501017000NRG24260420230014302
|
1439968991
|
28/04/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL001249
|
00048
|
BKID0004412
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
2332
|
BH0501017_300523FTO_201564
|
0501017000NRG24260520230078039
|
5742232413
|
30/05/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0006001
|
00048
|
BKID0004412
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
2333
|
BH0501017_260623APB_FTO_320799
|
0501017000NRG24260620230183067
|
4964901917
|
26/06/2023
|
CHOTE KUMAR
|
CHOTE KUMAR
|
0501017WL011093
|
00415
|
SBIN0004708
|
2873
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
BH0501017_260623FTO_320812
|
0501017000NRG24260620230183162
|
4965700425
|
26/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL011096
|
00696
|
PUNB0MBGB06
|
3122
|
30/08/2023
|
No Such Account
|
2335
|
BH0501017_020823APB_FTO_458819
|
0501017000NRG24280720230255440
|
4907924012
|
02/08/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0501017WL015138
|
00691
|
IPOS0000001
|
1768
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
BH0501017_010523APB_FTO_91460
|
0501017000NRG24290420230020456
|
1445299999
|
01/05/2023
|
SITA RAM BIND
|
SITA RAM BIND
|
0501017WL001781
|
00354
|
PUNB0273400
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
BH0501017_310324APB_FTO_969302
|
0501017000NRG24310320240466527
|
3043786625
|
31/03/2024
|
REETA DEVI
|
REETA DEVI
|
0501017WL047040
|
00688
|
FINO0001448
|
3345
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
BH0501017_310324APB_FTO_969302
|
0501017000NRG24310320240466537
|
3043786636
|
31/03/2024
|
PINKI DEVI
|
PINKI DEVI
|
0501017WL047040
|
00696
|
PUNB0MBGB06
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
BH0501017_030623APB_FTO_219671
|
0501017000NRG24310520230091469
|
2312407957
|
03/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501017WL006747
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
BH0501017_090423APB_FTO_31268
|
0501017001NRG23050420230494272
|
1434841443
|
09/04/2023
|
RITA DEVI
|
RITA DEVI
|
0501017001WL091404
|
00696
|
PUNB0MBGB06
|
630
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
BH0501017_090423APB_FTO_31268
|
0501017001NRG23050420230494273
|
1434841442
|
09/04/2023
|
RITA DEVI
|
RITA DEVI
|
0501017001WL091404
|
00696
|
PUNB0MBGB06
|
630
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
BH0501017_061023FTO_588711
|
0501017001NRG23061020230502327
|
6934001675
|
06/10/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0092209
|
00048
|
BKID0004412
|
420
|
02/11/2023
|
A/c Blocked or Frozen
|
2343
|
BH0501017_270423APB_FTO_75177
|
0501017001NRG23070420230495952
|
1440356114
|
27/04/2023
|
RITA DEVI
|
RITA DEVI
|
0501017001WL091546
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
BH0501017_310324FTO_974879
|
0501017001NRG23100320240502398
|
3046825700
|
31/03/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0092232
|
00176
|
IDIB000D584
|
420
|
16/04/2024
|
No Such Account
|
2345
|
BH0501017_150423APB_FTO_38522
|
0501017001NRG23100420230499881
|
2310185461
|
15/04/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017001WL091788
|
00048
|
BKID0004412
|
420
|
08/06/2023
|
A/c Blocked or Frozen
|
2346
|
BH0501017_060723FTO_368055
|
0501017001NRG23140620230501556
|
4910105282
|
06/07/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0091956
|
00048
|
BKID0004412
|
420
|
28/08/2023
|
A/c Blocked or Frozen
|
2347
|
BH0501017_271123FTO_693267
|
0501017001NRG23261120230502381
|
9008102817
|
27/11/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0092225
|
00048
|
BKID0004412
|
420
|
01/01/2024
|
A/c Blocked or Frozen
|
2348
|
BH0501017_021123FTO_642576
|
0501017001NRG24021120230295318
|
7265420368
|
02/11/2023
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0501017001WL027190
|
00688
|
FINO0001448
|
2052
|
09/11/2023
|
A/c Blocked or Frozen
|
2349
|
BH0501017_160224FTO_853226
|
0501017001NRG24040220240381464
|
2886430297
|
16/02/2024
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0501017WL0039483
|
00688
|
FINO0001448
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
2350
|
BH0501017_040324APB_FTO_893814
|
0501017001NRG24040320240423348
|
3041485037
|
04/03/2024
|
RAVIKANT KUMAR
|
RAVIKANT KUMAR
|
0501017001WL043321
|
00078
|
CNRB0004192
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
BH0501017_050623APB_FTO_227330
|
0501017001NRG24050620230105817
|
2398955578
|
05/06/2023
|
CHANDRWATI DEVI
|
CHANDRWATI DEVI
|
0501017001WL007670
|
00078
|
CNRB0004192
|
1596
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
BH0501017_050623APB_FTO_227330
|
0501017001NRG24050620230105893
|
2398955577
|
05/06/2023
|
CHANDRWATI DEVI
|
CHANDRWATI DEVI
|
0501017001WL007673
|
00078
|
CNRB0004192
|
2052
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
BH0501017_080523APB_FTO_121283
|
0501017001NRG24070520230036412
|
2403529416
|
08/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0501017001WL003119
|
00176
|
IDIB000D584
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
BH0501017_080523APB_FTO_121593
|
0501017001NRG24070520230036473
|
2394340077
|
08/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0501017001WL003121
|
00176
|
IDIB000D584
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
BH0501017_100224APB_FTO_845113
|
0501017001NRG24090220240387849
|
2151314421
|
10/02/2024
|
CHANDRWATI DEVI
|
CHANDRWATI DEVI
|
0501017001WL040130
|
00078
|
CNRB0004192
|
3122
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
BH0501017_231023APB_FTO_625387
|
0501017001NRG24221020230291217
|
7017889073
|
23/10/2023
|
RITA DEVI
|
RITA DEVI
|
0501017001WL025874
|
00696
|
PUNB0MBGB06
|
1596
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
BH0501017_231023FTO_625395
|
0501017001NRG24221020230291218
|
7017866026
|
23/10/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0501017001WL025874
|
00696
|
PUNB0MBGB06
|
1596
|
04/11/2023
|
Account closed
|
2358
|
BH0501017_230623APB_FTO_305100
|
0501017001NRG24230620230171071
|
5079825354
|
23/06/2023
|
CHANDRWATI DEVI
|
CHANDRWATI DEVI
|
0501017001WL010585
|
00078
|
CNRB0004192
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
BH0501017_270224APB_FTO_876062
|
0501017001NRG24260220240411112
|
2887827410
|
27/02/2024
|
CHANDRWATI DEVI
|
CHANDRWATI DEVI
|
0501017001WL041826
|
00078
|
CNRB0004192
|
3285
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
BH0501017_290623APB_FTO_332281
|
0501017001NRG24280620230189349
|
4960868490
|
29/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0501017001WL011370
|
00176
|
IDIB000D584
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
BH0501017_281023APB_FTO_633447
|
0501017001NRG24281020230293309
|
7018934817
|
28/10/2023
|
RITA DEVI
|
RITA DEVI
|
0501017001WL026512
|
00696
|
PUNB0MBGB06
|
1368
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
BH0501017_281023FTO_633522
|
0501017001NRG24281020230293310
|
7018928086
|
28/10/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0501017001WL026512
|
00696
|
PUNB0MBGB06
|
1368
|
04/11/2023
|
Account closed
|
2363
|
BH0501017_281223FTO_768514
|
0501017001NRG24281220230334321
|
1991594639
|
28/12/2023
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0501017001WL034431
|
00688
|
FINO0001448
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
2364
|
BH0501017_310324APB_FTO_969423
|
0501017001NRG24310320240466384
|
3043571461
|
31/03/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501017001WL047020
|
00415
|
SBIN0017165
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
BH0501017_310324APB_FTO_969423
|
0501017001NRG24310320240466388
|
3043571438
|
31/03/2024
|
RAVIKANT KUMAR
|
RAVIKANT KUMAR
|
0501017001WL047022
|
00078
|
CNRB0004192
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
BH0501017_310324FTO_974871
|
0501017001NRG24310320240469092
|
3046825763
|
31/03/2024
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0501017WL0047234
|
00688
|
FINO0001448
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
2367
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502103
|
4907178024
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
3360
|
28/08/2023
|
No Such Account
|
2368
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502104
|
4907178023
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
2940
|
28/08/2023
|
No Such Account
|
2369
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502105
|
4907178022
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
2520
|
28/08/2023
|
No Such Account
|
2370
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502106
|
4907178021
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
2100
|
28/08/2023
|
No Such Account
|
2371
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502107
|
4907178020
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
3360
|
28/08/2023
|
No Such Account
|
2372
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502108
|
4907178019
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
3150
|
28/08/2023
|
No Such Account
|
2373
|
BH0501017_040923APB_FTO_518164
|
0501017002NRG24020920230271952
|
5742056148
|
04/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501017002WL019872
|
00354
|
PUNB0158500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
BH0501017_040324APB_FTO_893811
|
0501017002NRG24040320240423511
|
3043994429
|
04/03/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0501017002WL043335
|
00415
|
SBIN0004708
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
2375
|
BH0501017_071123APB_FTO_653042
|
0501017002NRG24061120230297825
|
8577495024
|
07/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501017002WL027927
|
00078
|
CNRB0004192
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
BH0501017_160224APB_FTO_853160
|
0501017002NRG24150220240395684
|
2887098399
|
16/02/2024
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0501017002WL040714
|
00415
|
SBIN0004708
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
2377
|
BH0501017_050823APB_FTO_467556
|
0501017002NRG24210720230253185
|
5741267770
|
05/08/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501017002WL014547
|
00354
|
PUNB0158500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
BH0501017_280324APB_FTO_954639
|
0501017002NRG24280320240457516
|
3041401710
|
28/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0501017002WL046227
|
00354
|
PUNB0273400
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
BH0501017_010723APB_FTO_343523
|
0501017002NRG24300620230197938
|
4960973629
|
01/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501017002WL011931
|
00354
|
PUNB0158500
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
BH0501017_300923APB_FTO_576436
|
0501017002NRG24300920230282138
|
6930932537
|
30/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0501017002WL022881
|
00078
|
CNRB0004192
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
BH0501017_100423APB_FTO_32814
|
0501017003NRG23090420230499071
|
1438969688
|
10/04/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0501017003WL091731
|
00176
|
IDIB000D584
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
BH0501017_050623FTO_227276
|
0501017003NRG24050620230103094
|
2495246085
|
05/06/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501017003WL007491
|
00176
|
IDIB000D584
|
2964
|
13/06/2023
|
No Such Account
|
2383
|
BH0501017_080523FTO_121449
|
0501017003NRG24070520230037008
|
1638101429
|
08/05/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0501017003WL003138
|
00176
|
IDIB000D584
|
3192
|
17/05/2023
|
No Such Account
|
2384
|
BH0501017_100623APB_FTO_251031
|
0501017003NRG24100620230123699
|
2663181143
|
10/06/2023
|
golu kumar
|
golu kumar
|
0501017003WL008552
|
00354
|
PUNB0273400
|
3648
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2385
|
BH0501017_130723FTO_413712
|
0501017003NRG24130720230247693
|
5742257944
|
13/07/2023
|
PREMSHILA DEVI
|
PREMSHILA DEVI
|
0501017003WL014050
|
00696
|
PUNB0MBGB06
|
2260
|
19/09/2023
|
No Such Account
|
2386
|
BH0501017_180623FTO_281482
|
0501017003NRG24180620230152163
|
2808925313
|
18/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0501017003WL009723
|
00176
|
IDIB000D584
|
3420
|
28/06/2023
|
Account closed
|
2387
|
BH0501017_230623FTO_304099
|
0501017003NRG24200620230162072
|
5742869649
|
23/06/2023
|
PREMSHILA DEVI
|
PREMSHILA DEVI
|
0501017003WL010159
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
2388
|
BH0501017_230623FTO_305318
|
0501017003NRG24200620230162102
|
4962384296
|
23/06/2023
|
RAJ KUMAR MAJHI
|
RAJ KUMAR MAJHI
|
0501017003WL010160
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
2389
|
BH0501017_240523FTO_178206
|
0501017003NRG24230520230071324
|
2543131421
|
24/05/2023
|
RAJ KUMAR MAJHI
|
RAJ KUMAR MAJHI
|
0501017003WL005542
|
00354
|
PUNB0158500
|
2508
|
14/06/2023
|
No Such Account
|
2390
|
BH0501017_270623FTO_325019
|
0501017003NRG24270620230185278
|
5743164352
|
27/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0501017003WL011203
|
00176
|
IDIB000D584
|
1368
|
19/09/2023
|
Account closed
|
2391
|
BH0501017_290623FTO_333850
|
0501017003NRG24290620230192666
|
5744822770
|
29/06/2023
|
RAJ KUMAR MAJHI
|
RAJ KUMAR MAJHI
|
0501017WL0011524
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
2392
|
BH0501017_090923FTO_532647
|
0501017004NRG23260720230502109
|
5743161300
|
09/09/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501017WL0092140
|
00176
|
IDIB000D584
|
3150
|
19/09/2023
|
No Such Account
|
2393
|
BH0501017_090923FTO_532647
|
0501017004NRG23260720230502110
|
5743161297
|
09/09/2023
|
RINA KUMARI
|
RINA KUMARI
|
0501017WL0092140
|
00176
|
IDIB000D584
|
2940
|
19/09/2023
|
No Such Account
|
2394
|
BH0501017_090923FTO_532647
|
0501017004NRG23260720230502111
|
5743161298
|
09/09/2023
|
RINA KUMARI
|
RINA KUMARI
|
0501017WL0092140
|
00176
|
IDIB000D584
|
1890
|
19/09/2023
|
No Such Account
|
2395
|
BH0501017_090923FTO_532647
|
0501017004NRG23260720230502112
|
5743161299
|
09/09/2023
|
SATENDAR KUMAR
|
SATENDAR KUMAR
|
0501017WL0092140
|
00176
|
IDIB000D584
|
2730
|
19/09/2023
|
No Such Account
|
2396
|
BH0501017_020623APB_FTO_215698
|
0501017004NRG24010620230094138
|
2496969284
|
02/06/2023
|
DEEPAK RANJAN
|
DEEPAK RANJAN
|
0501017004WL006927
|
00691
|
IPOS0000001
|
3192
|
13/06/2023
|
Account closed
|
2397
|
BH0501017_070623APB_FTO_236964
|
0501017004NRG24060620230111040
|
2495559788
|
07/06/2023
|
PRABHU CHAUDHARY
|
PRABHU CHAUDHARY
|
0501017004WL007917
|
00415
|
SBIN0004708
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
BH0501017_070623FTO_236906
|
0501017004NRG24060620230111362
|
2541260644
|
07/06/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0501017004WL007928
|
00354
|
PUNB0158500
|
2964
|
14/06/2023
|
No Such Account
|
2399
|
BH0501017_090723FTO_391130
|
0501017004NRG24070720230236409
|
5744828256
|
09/07/2023
|
SONI DEVI
|
SONI DEVI
|
0501017004WL013554
|
00176
|
IDIB000D584
|
2250
|
19/09/2023
|
No Such Account
|
2400
|
BH0501017_090723APB_FTO_390745
|
0501017004NRG24070720230236476
|
5742280087
|
09/07/2023
|
nitish kumar
|
nitish kumar
|
0501017004WL013557
|
00703
|
AIRP0000001
|
2712
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
BH0501017_140324APB_FTO_915583
|
0501017004NRG24130320240436286
|
3041607954
|
14/03/2024
|
PRIYANKA. X
|
PRIYANKA. X
|
0501017004WL044475
|
00354
|
PUNB0273400
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
BH0501017_150623FTO_268423
|
0501017004NRG24150620230140003
|
2806760373
|
15/06/2023
|
ANOJ DAS
|
ANOJ DAS
|
0501017004WL009229
|
00688
|
FINO0001448
|
3648
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2403
|
BH0501017_180623FTO_281509
|
0501017004NRG24160620230147613
|
5741243183
|
18/06/2023
|
SONI DEVI
|
SONI DEVI
|
0501017004WL009552
|
00176
|
IDIB000D584
|
3420
|
19/09/2023
|
No Such Account
|
2404
|
BH0501017_180623APB_FTO_281506
|
0501017004NRG24180620230151974
|
5741610435
|
18/06/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0501017004WL009712
|
00415
|
SBIN0004708
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
BH0501017_140823FTO_485187
|
0501017004NRG24250720230254438
|
4907176090
|
14/08/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0501017WL0014805
|
00354
|
PUNB0158500
|
2964
|
28/08/2023
|
No Such Account
|
2406
|
BH0501017_140823FTO_485187
|
0501017004NRG24250720230254439
|
4907176086
|
14/08/2023
|
ANOJ DAS
|
ANOJ DAS
|
0501017WL0014805
|
00176
|
IDIB000D584
|
3648
|
28/08/2023
|
No Such Account
|
2407
|
BH0501017_250923FTO_565533
|
0501017004NRG24250920230279984
|
6029240067
|
25/09/2023
|
SONI x
|
SONI x
|
0501017WL0022298
|
00176
|
IDIB000D584
|
3420
|
03/10/2023
|
No Such Account
|
2408
|
BH0501017_250923FTO_565533
|
0501017004NRG24250920230279985
|
6029240066
|
25/09/2023
|
SONI x
|
SONI x
|
0501017WL0022298
|
00176
|
IDIB000D584
|
2250
|
03/10/2023
|
No Such Account
|
2409
|
BH0501017_250923FTO_565533
|
0501017004NRG24250920230279986
|
6029240065
|
25/09/2023
|
BAIJANTI X
|
BAIJANTI X
|
0501017WL0022298
|
00415
|
SBIN0004708
|
1824
|
03/10/2023
|
No Such Account
|
2410
|
BH0501017_250923FTO_565533
|
0501017004NRG24250920230279987
|
6029240064
|
25/09/2023
|
nitish x
|
nitish x
|
0501017WL0022298
|
00688
|
FINO0001448
|
2712
|
03/10/2023
|
No Such Account
|
2411
|
BH0501017_300623APB_FTO_335498
|
0501017004NRG24290620230193302
|
5744987447
|
30/06/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501017004WL011550
|
00354
|
PUNB0158500
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
BH0501017_090923FTO_532647
|
0501017005NRG23050820230502182
|
5743161308
|
09/09/2023
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0501017WL0092174
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
2413
|
BH0501017_070423FTO_27023
|
0501017005NRG23060420230495020
|
1636696700
|
07/04/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017005WL091495
|
00696
|
PUNB0MBGB06
|
1890
|
17/05/2023
|
No Such Account
|
2414
|
BH0501017_150423APB_FTO_38530
|
0501017005NRG23080420230496781
|
1978487663
|
15/04/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0501017005WL091583
|
00696
|
PUNB0MBGB06
|
3150
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
BH0501017_010423FTO_5891
|
0501017005NRG23270320230464683
|
2543133068
|
01/04/2023
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0501017WL0089087
|
00696
|
PUNB0MBGB06
|
3150
|
14/06/2023
|
No Such Account
|
2416
|
BH0501017_050423FTO_18735
|
0501017005NRG23280320230467167
|
1236826353
|
05/04/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017005WL089309
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
2417
|
BH0501017_090923FTO_532647
|
0501017005NRG23290620230501811
|
5743161310
|
09/09/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL0092034
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
2418
|
BH0501017_090923FTO_532647
|
0501017005NRG23290620230501812
|
5743161309
|
09/09/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL0092034
|
00696
|
PUNB0MBGB06
|
1890
|
19/09/2023
|
No Such Account
|
2419
|
BH0501017_010623APB_FTO_210172
|
0501017005NRG24010620230093161
|
2496962797
|
01/06/2023
|
SANJAY MOCHI
|
SANJAY MOCHI
|
0501017005WL006871
|
00176
|
IDIB000D584
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
BH0501017_120324APB_FTO_909661
|
0501017005NRG24110320240432259
|
3039897159
|
12/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0501017005WL044190
|
00696
|
PUNB0MBGB06
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
BH0501017_120324APB_FTO_909661
|
0501017005NRG24110320240432286
|
3039897172
|
12/03/2024
|
DAYA NAND SINGH
|
DAYA NAND SINGH
|
0501017005WL044194
|
00415
|
SBIN0004708
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
BH0501017_140324APB_FTO_915578
|
0501017005NRG24130320240436007
|
3039814859
|
14/03/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0501017005WL044463
|
00691
|
IPOS0000001
|
3536
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
BH0501017_150324APB_FTO_919522
|
0501017005NRG24150320240439703
|
3040020990
|
15/03/2024
|
SULMAN ANSARI
|
SULMAN ANSARI
|
0501017005WL044682
|
00696
|
PUNB0MBGB06
|
3536
|
16/04/2024
|
Participant not mapped to the product
|
2424
|
BH0501017_230623APB_FTO_308623
|
0501017005NRG24220620230169412
|
2866949495
|
23/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0501017005WL010511
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
BH0501017_250324APB_FTO_946047
|
0501017005NRG24240320240453702
|
3044278280
|
25/03/2024
|
SULMAN ANSARI
|
SULMAN ANSARI
|
0501017005WL045846
|
00696
|
PUNB0MBGB06
|
1768
|
16/04/2024
|
Participant not mapped to the product
|
2426
|
BH0501017_261223APB_FTO_762452
|
0501017005NRG24261220230331040
|
1549181497
|
26/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0501017005WL033967
|
00696
|
PUNB0MBGB06
|
3345
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
BH0501017_270324APB_FTO_952584
|
0501017005NRG24270320240457037
|
3044108212
|
27/03/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0501017005WL046170
|
00691
|
IPOS0000001
|
1768
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
BH0501017_281223FTO_768583
|
0501017005NRG24281220230333550
|
1996147940
|
28/12/2023
|
GITA DEVI
|
GITA DEVI
|
0501017005WL034322
|
00354
|
PUNB0273400
|
3648
|
20/03/2024
|
No Such Account
|
2429
|
BH0501017_291223APB_FTO_770029
|
0501017005NRG24281220230333570
|
1556747519
|
29/12/2023
|
BASUDEV YADAV
|
BASUDEV YADAV
|
0501017005WL034326
|
00354
|
PUNB0273400
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
BH0501017_300623APB_FTO_335481
|
0501017005NRG24290620230192876
|
5741495932
|
30/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0501017005WL011538
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
2431
|
BH0501017_300623FTO_336324
|
0501017005NRG24300620230194701
|
4910106967
|
30/06/2023
|
NITI DEVI
|
NITI DEVI
|
0501017005WL011686
|
00176
|
IDIB000D584
|
3192
|
28/08/2023
|
Account closed
|
2432
|
BH0501017_010224APB_FTO_828984
|
0501017005NRG24310120240373948
|
2154574699
|
01/02/2024
|
BASUDEV YADAV
|
BASUDEV YADAV
|
0501017005WL038621
|
00354
|
PUNB0273400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
BH0501017_061023FTO_588701
|
0501017006NRG24061020230284913
|
6937078195
|
06/10/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0501017006WL024011
|
00688
|
FINO0001448
|
2964
|
02/11/2023
|
No Such Account
|
2434
|
BH0501017_090324APB_FTO_902905
|
0501017006NRG24080320240427094
|
3043697810
|
09/03/2024
|
ABHIMANU YADAV
|
ABHIMANU YADAV
|
0501017006WL043818
|
00696
|
PUNB0MBGB06
|
2628
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
BH0501017_120523FTO_137560
|
0501017006NRG24110520230045748
|
1638117599
|
12/05/2023
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0501017006WL003830
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
2436
|
BH0501017_131023FTO_606070
|
0501017006NRG24131020230288136
|
6937083291
|
13/10/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
0501017006WL024859
|
00089
|
CBIN0284349
|
1596
|
02/11/2023
|
No Such Account
|
2437
|
BH0501017_150523APB_FTO_143939
|
0501017006NRG24150520230052485
|
2543679391
|
15/05/2023
|
POOJA DEVI
|
POOJA DEVI
|
0501017006WL004233
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
BH0501017_170224APB_FTO_855757
|
0501017006NRG24170220240397405
|
2887940044
|
17/02/2024
|
ABHIMANU YADAV
|
ABHIMANU YADAV
|
0501017006WL040865
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
BH0501017_200623FTO_288284
|
0501017006NRG24200620230158343
|
2806763129
|
20/06/2023
|
VIJAY VIND
|
VIJAY VIND
|
0501017006WL010016
|
00415
|
SBIN0004708
|
3192
|
28/06/2023
|
No Such Account
|
2440
|
BH0501017_221023FTO_624393
|
0501017006NRG24211020230290984
|
6933979329
|
22/10/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
0501017006WL025823
|
00089
|
CBIN0284349
|
1596
|
02/11/2023
|
No Such Account
|
2441
|
BH0501017_230623FTO_304956
|
0501017006NRG24230620230170681
|
2862087125
|
23/06/2023
|
RAJU PASWAN
|
RAJU PASWAN
|
0501017006WL010551
|
00354
|
PUNB0273400
|
3192
|
30/06/2023
|
No Such Account
|
2442
|
BH0501017_240923FTO_563227
|
0501017006NRG24230920230279241
|
5929730603
|
24/09/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
0501017WL0022087
|
00354
|
PUNB0273500
|
3192
|
28/09/2023
|
No Such Account
|
2443
|
BH0501017_240623APB_FTO_310204
|
0501017006NRG24240620230175940
|
2861298213
|
24/06/2023
|
YUGESHAR MANJHI
|
YUGESHAR MANJHI
|
0501017006WL010787
|
00688
|
FINO0001448
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2444
|
BH0501017_260623FTO_317733
|
0501017006NRG24240620230177414
|
5742232398
|
26/06/2023
|
RANI KUMARI
|
RANI KUMARI
|
0501017006WL010833
|
00078
|
CNRB0004192
|
3192
|
19/09/2023
|
No Such Account
|
2445
|
BH0501017_020823APB_FTO_458799
|
0501017006NRG24240620230177437
|
5741352624
|
02/08/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
0501017006WL010833
|
00354
|
PUNB0273500
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
BH0501017_280124APB_FTO_821821
|
0501017006NRG24280120240370426
|
2146890336
|
28/01/2024
|
ABHIMANU YADAV
|
ABHIMANU YADAV
|
0501017006WL038264
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
BH0501017_310523FTO_206441
|
0501017006NRG24300520230087623
|
2604609046
|
31/05/2023
|
ARJUN MANJHI
|
ARJUN MANJHI
|
0501017006WL006559
|
00089
|
CBIN0282350
|
2964
|
16/06/2023
|
Unclaimed/DEAF accounts
|
2448
|
BH0501017_310523FTO_206441
|
0501017006NRG24300520230087633
|
2604609045
|
31/05/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0501017006WL006559
|
00089
|
CBIN0282350
|
2964
|
16/06/2023
|
Unclaimed/DEAF accounts
|
2449
|
BH0501017_310324APB_FTO_974701
|
0501017006NRG24310320240468705
|
3043878962
|
31/03/2024
|
CHINTU RAM
|
CHINTU RAM
|
0501017006WL047195
|
00354
|
PUNB0273400
|
1989
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
BH0501017_020723APB_FTO_347510
|
0501017007NRG24020720230208461
|
5742203934
|
02/07/2023
|
PINTUN PASWAN
|
PINTUN PASWAN
|
0501017007WL012374
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
BH0501017_020723FTO_347511
|
0501017007NRG24020720230208479
|
5742251151
|
02/07/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501017007WL012374
|
00176
|
IDIB000D584
|
2736
|
19/09/2023
|
No Such Account
|
2452
|
BH0501017_020723APB_FTO_347513
|
0501017007NRG24020720230208515
|
5742110966
|
02/07/2023
|
SURESH PRASAD SINGH
|
SURESH PRASAD SINGH
|
0501017007WL012376
|
00048
|
BKID0004406
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2453
|
BH0501017_020723FTO_347541
|
0501017007NRG24020720230208624
|
5742873199
|
02/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501017007WL012379
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
2454
|
BH0501017_041023FTO_582133
|
0501017007NRG24041020230284136
|
6930727479
|
04/10/2023
|
SIMA DEVI
|
SIMA DEVI
|
0501017WL0023716
|
00176
|
IDIB000D584
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
2455
|
BH0501017_050623APB_FTO_227291
|
0501017007NRG24050620230103659
|
2543611408
|
05/06/2023
|
SHYAM BHARI PASWAN
|
SHYAM BHARI PASWAN
|
0501017007WL007518
|
00415
|
SBIN0004708
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
BH0501017_101023FTO_600397
|
0501017007NRG24050820230260216
|
6933992359
|
10/10/2023
|
SIMA DEVI
|
SIMA DEVI
|
0501017WL0016439
|
00176
|
IDIB000D584
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
2457
|
BH0501017_090623FTO_247165
|
0501017007NRG24080620230117409
|
2541258497
|
09/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0501017007WL008254
|
00176
|
IDIB000D584
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
2458
|
BH0501017_090623FTO_247165
|
0501017007NRG24080620230117434
|
2541258496
|
09/06/2023
|
ANAJESH KUMAR YADAV
|
ANAJESH KUMAR YADAV
|
0501017007WL008254
|
00078
|
CNRB0004192
|
3192
|
14/06/2023
|
Account closed
|
2459
|
BH0501017_090124APB_FTO_792942
|
0501017007NRG24090120240347343
|
2129964391
|
09/01/2024
|
AVITA DEVI
|
AVITA DEVI
|
0501017007WL036143
|
00048
|
BKID0004406
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
BH0501017_100224APB_FTO_845099
|
0501017007NRG24090220240387765
|
2147013774
|
10/02/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501017007WL040126
|
00468
|
UBIN0577731
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
2461
|
BH0501017_090623APB_FTO_247046
|
0501017007NRG24090620230121293
|
2545497096
|
09/06/2023
|
PINTUN PASWAN
|
PINTUN PASWAN
|
0501017007WL008422
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
BH0501017_090623FTO_247165
|
0501017007NRG24090620230121311
|
2541258493
|
09/06/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501017007WL008422
|
00089
|
CBIN0284349
|
3420
|
14/06/2023
|
No Such Account
|
2463
|
BH0501017_130723APB_FTO_413744
|
0501017007NRG24120720230246435
|
5742173435
|
13/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0501017007WL013979
|
00354
|
PUNB0273400
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
BH0501017_130723FTO_413747
|
0501017007NRG24120720230246478
|
5741253060
|
13/07/2023
|
LALU KUMAR
|
LALU KUMAR
|
0501017007WL013979
|
00078
|
CNRB0004192
|
1596
|
19/09/2023
|
Account closed
|
2465
|
BH0501017_150324APB_FTO_919481
|
0501017007NRG24150320240438543
|
3041945398
|
15/03/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501017007WL044627
|
00468
|
UBIN0577731
|
3504
|
16/04/2024
|
A/c Blocked or Frozen
|
2466
|
BH0501017_260224APB_FTO_873469
|
0501017007NRG24240220240408875
|
2887773007
|
26/02/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501017007WL041678
|
00468
|
UBIN0577731
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
2467
|
BH0501017_240623FTO_310278
|
0501017007NRG24240620230175082
|
4960823254
|
24/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501017007WL010750
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
2468
|
BH0501017_240623APB_FTO_310190
|
0501017007NRG24240620230175346
|
4966363101
|
24/06/2023
|
PINTUN PASWAN
|
PINTUN PASWAN
|
0501017007WL010759
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
BH0501017_240623FTO_310197
|
0501017007NRG24240620230175364
|
4965697761
|
24/06/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501017007WL010759
|
00176
|
IDIB000D584
|
3192
|
30/08/2023
|
No Such Account
|
2470
|
BH0501017_261023FTO_628840
|
0501017007NRG24251020230292038
|
7071411370
|
26/10/2023
|
JITANI DEVI
|
JITANI DEVI
|
0501017007WL026149
|
00354
|
PUNB0273400
|
3648
|
06/11/2023
|
Account closed
|
2471
|
BH0501017_290623FTO_333659
|
0501017007NRG24290620230191940
|
4960820394
|
29/06/2023
|
RESHMI DEVI X
|
RESHMI DEVI X
|
0501017007WL011500
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
2472
|
BH0501017_010723FTO_342976
|
0501017007NRG24300620230197136
|
4960824638
|
01/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
0501017007WL011880
|
00176
|
IDIB000D584
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
2473
|
BH0501017_301223FTO_774410
|
0501017007NRG24301220230336381
|
1996163580
|
30/12/2023
|
Lalu Kumar
|
Lalu Kumar
|
0501017007WL034616
|
00078
|
CNRB0004192
|
2052
|
20/03/2024
|
Account closed
|
2474
|
BH0501017_311023FTO_638911
|
0501017007NRG24311020230294467
|
7017869624
|
31/10/2023
|
JITANI DEVI
|
JITANI DEVI
|
0501017007WL026909
|
00354
|
PUNB0273400
|
2052
|
04/11/2023
|
Account closed
|
2475
|
BH0501017_010723FTO_343423
|
0501017008NRG24010720230202082
|
4962383761
|
01/07/2023
|
UDAY YADAV
|
UDAY YADAV
|
0501017008WL012129
|
00688
|
FINO0001448
|
2052
|
30/08/2023
|
No Such Account
|
2476
|
BH0501017_020124APB_FTO_778236
|
0501017008NRG24020120240340623
|
1998836526
|
02/01/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0501017008WL035268
|
00176
|
IDIB000D584
|
3568
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
BH0501017_020124APB_FTO_778232
|
0501017008NRG24020120240340666
|
1991787437
|
02/01/2024
|
JUGAN BIND
|
JUGAN BIND
|
0501017008WL035270
|
00089
|
CBIN0282350
|
3122
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
BH0501017_030523APB_FTO_100595
|
0501017008NRG24020520230025715
|
1946364812
|
03/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501017008WL002300
|
00688
|
FINO0001448
|
1596
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2479
|
BH0501017_100623APB_FTO_250880
|
0501017008NRG24020620230095272
|
2809269182
|
10/06/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0501017008WL007025
|
00176
|
IDIB000D584
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
BH0501017_100623FTO_251134
|
0501017008NRG24100620230123192
|
2541257230
|
10/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501017WL0008525
|
00415
|
SBIN0004708
|
1596
|
14/06/2023
|
No Such Account
|
2481
|
BH0501017_120224APB_FTO_846759
|
0501017008NRG24110220240390145
|
2887025975
|
12/02/2024
|
JUGAN BIND
|
JUGAN BIND
|
0501017008WL040319
|
00089
|
CBIN0282350
|
2676
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
BH0501017_141123FTO_666218
|
0501017008NRG24141120230300489
|
8991120875
|
14/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0501017008WL028593
|
00354
|
PUNB0273400
|
3648
|
01/01/2024
|
Account closed
|
2483
|
BH0501017_191223FTO_742582
|
0501017008NRG24181220230322920
|
1522567240
|
19/12/2023
|
ABHAY RAM
|
ABHAY RAM
|
0501017008WL032889
|
00703
|
AIRP0000001
|
3584
|
08/03/2024
|
A/c Blocked or Frozen
|
2484
|
BH0501017_191223APB_FTO_742579
|
0501017008NRG24181220230322950
|
1523291111
|
19/12/2023
|
JUGAN BIND
|
JUGAN BIND
|
0501017008WL032889
|
00089
|
CBIN0282350
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
BH0501017_310324FTO_974871
|
0501017008NRG24200320240447403
|
3046825776
|
31/03/2024
|
JUGAN BIND
|
JUGAN BIND
|
0501017WL0045290
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
2486
|
BH0501017_200623APB_FTO_288199
|
0501017008NRG24200620230159045
|
2808988409
|
20/06/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0501017008WL010055
|
00176
|
IDIB000D584
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
BH0501017_221223APB_FTO_754053
|
0501017008NRG24211220230326139
|
1549585666
|
22/12/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0501017008WL033405
|
00176
|
IDIB000D584
|
3616
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
BH0501017_230124APB_FTO_811902
|
0501017008NRG24220120240362120
|
2151425179
|
23/01/2024
|
JUGAN BIND
|
JUGAN BIND
|
0501017008WL037561
|
00089
|
CBIN0282350
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
BH0501017_230124APB_FTO_811911
|
0501017008NRG24220120240362156
|
2151426308
|
23/01/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0501017008WL037562
|
00176
|
IDIB000D584
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
BH0501017_240623FTO_310248
|
0501017008NRG24240620230174746
|
4962383053
|
24/06/2023
|
UDAY YADAV
|
UDAY YADAV
|
0501017008WL010728
|
00688
|
FINO0001448
|
3648
|
30/08/2023
|
No Such Account
|
2491
|
BH0501017_250923FTO_565511
|
0501017008NRG24250920230280152
|
6029237244
|
25/09/2023
|
Chandan Kumar
|
Chandan Kumar
|
0501017008WL022361
|
00354
|
PUNB0273400
|
3648
|
03/10/2023
|
No Such Account
|
2492
|
BH0501017_291223FTO_770060
|
0501017008NRG24261220230331553
|
1552616953
|
29/12/2023
|
PRITY DEVI
|
PRITY DEVI
|
0501017WL0034012
|
00354
|
PUNB0273400
|
684
|
09/03/2024
|
No Such Account
|
2493
|
BH0501017_281023APB_FTO_633459
|
0501017008NRG24281020230293323
|
7018933242
|
28/10/2023
|
PRITY DEVI
|
PRITY DEVI
|
0501017008WL026514
|
00354
|
PUNB0273400
|
684
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2494
|
BH0501017_281023APB_FTO_633459
|
0501017008NRG24281020230293324
|
7018933239
|
28/10/2023
|
SANJAY DAS
|
SANJAY DAS
|
0501017008WL026514
|
00688
|
FINO0001448
|
684
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2495
|
BH0501017_281023APB_FTO_633459
|
0501017008NRG24281020230293325
|
7018933240
|
28/10/2023
|
SANJAY BIN
|
SANJAY BIN
|
0501017008WL026514
|
00688
|
FINO0001448
|
684
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2496
|
BH0501017_281023APB_FTO_633459
|
0501017008NRG24281020230293326
|
7018933241
|
28/10/2023
|
AJAY BIND
|
AJAY BIND
|
0501017008WL026514
|
00688
|
FINO0001448
|
684
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
BH0501017_281023APB_FTO_633459
|
0501017008NRG24281020230293328
|
7018933246
|
28/10/2023
|
SHYAM SUNDARI DEVI
|
SHYAM SUNDARI DEVI
|
0501017008WL026515
|
00696
|
PUNB0MBGB06
|
684
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
BH0501017_281023APB_FTO_633459
|
0501017008NRG24281020230293330
|
7018933245
|
28/10/2023
|
DAYALCHAND BIND
|
DAYALCHAND BIND
|
0501017008WL026515
|
00176
|
IDIB000D584
|
684
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2499
|
BH0501017_281023APB_FTO_633459
|
0501017008NRG24281020230293331
|
7018933243
|
28/10/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0501017008WL026515
|
00703
|
AIRP0000001
|
684
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2500
|
BH0501017_281023FTO_633537
|
0501017008NRG24281020230293332
|
7018927815
|
28/10/2023
|
Chandan Kumar Prasad
|
Chandan Kumar Prasad
|
0501017008WL026516
|
00354
|
PUNB0273400
|
1824
|
04/11/2023
|
No Such Account
|
2501
|
BH0501017_281023FTO_633564
|
0501017008NRG24281020230293333
|
7017876349
|
28/10/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501017WL0026517
|
00688
|
FINO0001448
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
2502
|
BH0501017_010723APB_FTO_343371
|
0501017008NRG24300620230196357
|
4963161840
|
01/07/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0501017008WL011818
|
00176
|
IDIB000D584
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
BH0501017_010923APB_FTO_514558
|
0501017008NRG24310820230270718
|
5784485141
|
01/09/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501017008WL019402
|
00688
|
FINO0001448
|
3420
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2504
|
BH0501017_090923FTO_532647
|
0501017009NRG23140820230502203
|
5743161307
|
09/09/2023
|
RUBY DEVI
|
RUBY DEVI
|
0501017WL0092185
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
Account closed
|
2505
|
BH0501017_091223APB_FTO_720361
|
0501017009NRG24081220230315986
|
9907867661
|
09/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501017009WL031691
|
00089
|
CBIN0284349
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
BH0501017_090923FTO_532620
|
0501017009NRG24090920230274554
|
5741195472
|
09/09/2023
|
soni kumari
|
soni kumari
|
0501017009WL020598
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
2507
|
BH0501017_221123APB_FTO_681587
|
0501017009NRG24221120230304950
|
9000458617
|
22/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0501017009WL029402
|
00089
|
CBIN0284349
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
BH0501017_011223FTO_702198
|
0501017009NRG24301120230309918
|
8701978508
|
01/12/2023
|
PUJA DEVI
|
PUJA DEVI
|
0501017009WL030337
|
00176
|
IDIB000D584
|
3648
|
16/12/2023
|
No Such Account
|
2509
|
BH0501017_180423APB_FTO_42238
|
0501017010NRG23180420230500890
|
1439025462
|
18/04/2023
|
FULMANTI KUMARI
|
FULMANTI KUMARI
|
0501017010WL091875
|
00688
|
FINO0001448
|
2940
|
11/05/2023
|
Dormant Account
|
2510
|
BH0501017_250923FTO_565545
|
0501017010NRG23280720230502152
|
6029237653
|
25/09/2023
|
Ramnath thakur
|
Ramnath thakur
|
0501017WL0092163
|
00688
|
FINO0001448
|
2940
|
03/10/2023
|
A/c Blocked or Frozen
|
2511
|
BH0501017_250923FTO_565545
|
0501017010NRG23280720230502153
|
6029237652
|
25/09/2023
|
Ramnath thakur
|
Ramnath thakur
|
0501017WL0092163
|
00688
|
FINO0001448
|
2100
|
03/10/2023
|
A/c Blocked or Frozen
|
2512
|
BH0501017_250923FTO_565545
|
0501017010NRG23280720230502154
|
6029237650
|
25/09/2023
|
SHAMBHU THAKUR
|
SHAMBHU THAKUR
|
0501017WL0092163
|
00688
|
FINO0001448
|
2940
|
03/10/2023
|
A/c Blocked or Frozen
|
2513
|
BH0501017_250923FTO_565545
|
0501017010NRG23280720230502155
|
6029237649
|
25/09/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
0501017WL0092163
|
00688
|
FINO0001448
|
2940
|
03/10/2023
|
A/c Blocked or Frozen
|
2514
|
BH0501017_051023FTO_585505
|
0501017010NRG24051020230284658
|
6933986860
|
05/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0501017WL0023912
|
00688
|
FINO0001448
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
2515
|
BH0501017_051023FTO_585505
|
0501017010NRG24051020230284659
|
6933986859
|
05/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501017WL0023912
|
00688
|
FINO0001448
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
2516
|
BH0501017_090723APB_FTO_391011
|
0501017010NRG24090720230241157
|
5745037096
|
09/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0501017010WL013707
|
00688
|
FINO0001448
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2517
|
BH0501017_090723APB_FTO_391011
|
0501017010NRG24090720230241263
|
5745037135
|
09/07/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501017010WL013710
|
00688
|
FINO0001448
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2518
|
BH0501017_150324APB_FTO_919458
|
0501017010NRG24140320240437679
|
3041945572
|
15/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0501017010WL044571
|
00688
|
FINO0001448
|
3315
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
2519
|
BH0501017_150324APB_FTO_919458
|
0501017010NRG24140320240437686
|
3041945545
|
15/03/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501017010WL044571
|
00688
|
FINO0001448
|
3315
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
2520
|
BH0501017_180124APB_FTO_805742
|
0501017010NRG24180120240357784
|
2134161840
|
18/01/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0501017010WL037143
|
00688
|
FINO0001448
|
3648
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
2521
|
BH0501017_281223FTO_768540
|
0501017010NRG24281220230334585
|
1996146699
|
28/12/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0501017010WL034442
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
2522
|
BH0501017_290124APB_FTO_822525
|
0501017010NRG24290120240371397
|
2154672371
|
29/01/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0501017010WL038388
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
2523
|
BH0501017_310324FTO_974871
|
0501017010NRG24310320240467242
|
3046825762
|
31/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0501017WL0047103
|
00688
|
FINO0001448
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
2524
|
BH0501017_310324FTO_974871
|
0501017010NRG24310320240467243
|
3046825761
|
31/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501017WL0047103
|
00688
|
FINO0001448
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
2525
|
BH0501017_020423FTO_8737
|
0501017012NRG23010420230487536
|
1238435020
|
02/04/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0501017012WL090904
|
00176
|
IDIB000D584
|
3360
|
05/05/2023
|
No Such Account
|
2526
|
BH0501017_040324APB_FTO_893782
|
0501017012NRG24020320240420439
|
3041485757
|
04/03/2024
|
KUNTI KUMARI
|
KUNTI KUMARI
|
0501017012WL042933
|
00696
|
PUNB0MBGB06
|
3094
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
BH0501017_040324APB_FTO_893780
|
0501017012NRG24020320240420500
|
3041483439
|
04/03/2024
|
MANJIT KUMAR
|
MANJIT KUMAR
|
0501017012WL042935
|
00415
|
SBIN0004708
|
3315
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
BH0501017_040324APB_FTO_893784
|
0501017012NRG24020320240420568
|
3039981304
|
04/03/2024
|
PARSOTTAM KUMAR
|
PARSOTTAM KUMAR
|
0501017012WL042939
|
00415
|
SBIN0004708
|
2873
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
BH0501017_040623APB_FTO_223523
|
0501017012NRG24030620230099726
|
2543476552
|
04/06/2023
|
JITAN KUMAR
|
JITAN KUMAR
|
0501017012WL007337
|
00354
|
PUNB0273400
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
BH0501017_031123FTO_647119
|
0501017012NRG24031120230296627
|
7344849382
|
03/11/2023
|
Anju Devi
|
Anju Devi
|
0501017012WL027564
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
No Such Account
|
2531
|
BH0501017_041023APB_FTO_581372
|
0501017012NRG24041020230283723
|
6934076503
|
04/10/2023
|
Pankaj kumar
|
Pankaj kumar
|
0501017012WL023548
|
00415
|
SBIN0017421
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
BH0501017_041023FTO_581379
|
0501017012NRG24041020230283730
|
6930728480
|
04/10/2023
|
Anju Devi
|
Anju Devi
|
0501017012WL023555
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
2533
|
BH0501017_070324APB_FTO_898431
|
0501017012NRG24060320240424793
|
3041667868
|
07/03/2024
|
Pankaj kumar
|
Pankaj kumar
|
0501017012WL043524
|
00354
|
PUNB0273400
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
BH0501017_090523APB_FTO_125947
|
0501017012NRG24080520230038519
|
1858170820
|
09/05/2023
|
JITAN KUMAR
|
JITAN KUMAR
|
0501017012WL003266
|
00048
|
BKID0004406
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
BH0501017_110324APB_FTO_905910
|
0501017012NRG24090320240430523
|
3041675837
|
11/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501017012WL044045
|
00177
|
IOBA0001512
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
2536
|
BH0501017_310324FTO_974871
|
0501017012NRG24100320240430607
|
3046825775
|
31/03/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0501017WL0044057
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
2537
|
BH0501017_111223FTO_724096
|
0501017012NRG24111220230317032
|
9908824639
|
11/12/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0501017012WL031899
|
00354
|
PUNB0273400
|
3648
|
01/02/2024
|
No Such Account
|
2538
|
BH0501017_111223FTO_724096
|
0501017012NRG24111220230317035
|
9908824641
|
11/12/2023
|
RAJKUMAR
|
RAJKUMAR
|
0501017012WL031900
|
00354
|
PUNB0273400
|
3648
|
01/02/2024
|
No Such Account
|
2539
|
BH0501017_160324APB_FTO_919737
|
0501017012NRG24150320240440213
|
3404057455
|
16/03/2024
|
LALLU RAM
|
LALLU RAM
|
0501017012WL044706
|
00696
|
PUNB0MBGB06
|
1768
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
BH0501017_170324APB_FTO_922095
|
0501017012NRG24160320240441525
|
3039953236
|
17/03/2024
|
SIRMATI KUMARI
|
SIRMATI KUMARI
|
0501017012WL044797
|
00415
|
SBIN0007116
|
3536
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
BH0501017_200324APB_FTO_926375
|
0501017012NRG24190320240445511
|
3044290926
|
20/03/2024
|
PARSOTTAM KUMAR
|
PARSOTTAM KUMAR
|
0501017012WL045120
|
00415
|
SBIN0004708
|
3536
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
BH0501017_240923APB_FTO_563223
|
0501017012NRG24230920230279493
|
5929042045
|
24/09/2023
|
Pankaj kumar
|
Pankaj kumar
|
0501017012WL022179
|
00415
|
SBIN0017421
|
3648
|
28/09/2023
|
Account closed
|
2543
|
BH0501017_240124APB_FTO_814976
|
0501017012NRG24240120240365336
|
2134248359
|
24/01/2024
|
Pankaj kumar
|
Pankaj kumar
|
0501017012WL037781
|
00354
|
PUNB0273400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
BH0501017_260224APB_FTO_873490
|
0501017012NRG24250220240409706
|
2887771696
|
26/02/2024
|
LALLU RAM
|
LALLU RAM
|
0501017012WL041715
|
00696
|
PUNB0MBGB06
|
2034
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2545
|
BH0501017_251123APB_FTO_689535
|
0501017012NRG24251120230306907
|
9008632013
|
25/11/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
0501017012WL029720
|
00354
|
PUNB0163300
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
BH0501017_300324APB_FTO_964155
|
0501017012NRG24290320240461757
|
3037047187
|
30/03/2024
|
LALLU RAM
|
LALLU RAM
|
0501017012WL046631
|
00696
|
PUNB0MBGB06
|
3094
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2547
|
BH0501017_310324APB_FTO_974086
|
0501017012NRG24300320240466035
|
3043783092
|
31/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501017012WL046982
|
00177
|
IOBA0001512
|
3315
|
16/04/2024
|
Participant not mapped to the product
|
2548
|
BH0501017_310324APB_FTO_974086
|
0501017012NRG24300320240466252
|
3043783139
|
31/03/2024
|
KUNTI KUMARI
|
KUNTI KUMARI
|
0501017012WL046995
|
00696
|
PUNB0MBGB06
|
2652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
BH0501017_310324APB_FTO_974086
|
0501017012NRG24300320240466311
|
3043783112
|
31/03/2024
|
MANJIT KUMAR
|
MANJIT KUMAR
|
0501017012WL046997
|
00415
|
SBIN0004708
|
3536
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
BH0501017_301223APB_FTO_775181
|
0501017012NRG24301220230337896
|
1998809253
|
30/12/2023
|
Pankaj kumar
|
Pankaj kumar
|
0501017012WL034845
|
00354
|
PUNB0273400
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
BH0501017_310324APB_FTO_974142
|
0501017012NRG24310320240468491
|
3043622508
|
31/03/2024
|
SIRMATI KUMARI
|
SIRMATI KUMARI
|
0501017012WL047173
|
00415
|
SBIN0007116
|
3094
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
BH0501017_060723FTO_368045
|
0501017013NRG23060620230501515
|
4910107213
|
06/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0501017WL0091944
|
00688
|
FINO0001448
|
3150
|
28/08/2023
|
Account closed
|
2553
|
BH0501017_060723FTO_368045
|
0501017013NRG23060720230502069
|
4910107212
|
06/07/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017WL0092118
|
00696
|
PUNB0MBGB06
|
630
|
28/08/2023
|
No Such Account
|
2554
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500696
|
1438080749
|
13/04/2023
|
MAFUZ
|
MAFUZ
|
0501017013WL091850
|
00688
|
FINO0001448
|
630
|
11/05/2023
|
No Such Account
|
2555
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500697
|
1438080750
|
13/04/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017013WL091850
|
00688
|
FINO0001448
|
630
|
11/05/2023
|
No Such Account
|
2556
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500703
|
1438080741
|
13/04/2023
|
RAHUL MANJHI
|
RAHUL MANJHI
|
0501017013WL091852
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
2557
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500708
|
1438080747
|
13/04/2023
|
SHRAWAN KUMAR
|
SHRAWAN KUMAR
|
0501017013WL091852
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
2558
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500712
|
1438080742
|
13/04/2023
|
SUDHIR MANJHI
|
SUDHIR MANJHI
|
0501017013WL091853
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
2559
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500713
|
1438080746
|
13/04/2023
|
RANJIT MANJHI
|
RANJIT MANJHI
|
0501017013WL091853
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
2560
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500718
|
1438080745
|
13/04/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501017013WL091853
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
2561
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500721
|
1438080748
|
13/04/2023
|
YOGENDRA MANJHI
|
YOGENDRA MANJHI
|
0501017013WL091854
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
2562
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500728
|
1438080743
|
13/04/2023
|
PINTU MANJHI
|
PINTU MANJHI
|
0501017013WL091854
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
2563
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500730
|
1438080744
|
13/04/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501017013WL091854
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
2564
|
BH0501017_020923FTO_516565
|
0501017013NRG24020920230271856
|
5744849395
|
02/09/2023
|
MAHABIR CHAUDHARY
|
MAHABIR CHAUDHARY
|
0501017013WL019832
|
00415
|
SBIN0004708
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
2565
|
BH0501017_030623FTO_219562
|
0501017013NRG24030620230098332
|
2806760441
|
03/06/2023
|
Manita Devi
|
Manita Devi
|
0501017013WL007262
|
00415
|
SBIN0004708
|
2508
|
28/06/2023
|
No Such Account
|
2566
|
BH0501017_030723FTO_350786
|
0501017013NRG24030720230214233
|
4962394028
|
03/07/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017013WL012589
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
2567
|
BH0501017_121223FTO_725904
|
0501017013NRG24041220230312921
|
9906599079
|
12/12/2023
|
RITA DEVI x
|
RITA DEVI x
|
0501017013WL031041
|
00462
|
UCBA0003179
|
3648
|
01/02/2024
|
No Such Account
|
2568
|
BH0501017_051023FTO_585505
|
0501017013NRG24051020230284652
|
6933986864
|
05/10/2023
|
MAHABIR CHAUDHARY
|
MAHABIR CHAUDHARY
|
0501017WL0023909
|
00415
|
SBIN0006383
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
2569
|
BH0501017_051023FTO_585505
|
0501017013NRG24051020230284653
|
6933986865
|
05/10/2023
|
MAHABIR CHAUDHARY
|
MAHABIR CHAUDHARY
|
0501017WL0023909
|
00415
|
SBIN0006383
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
2570
|
BH0501017_070224APB_FTO_837688
|
0501017013NRG24060220240383568
|
2143395732
|
07/02/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501017013WL039724
|
00415
|
SBIN0004708
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
2571
|
BH0501017_070224APB_FTO_837688
|
0501017013NRG24060220240383594
|
2143395717
|
07/02/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0501017013WL039724
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
BH0501017_060723FTO_367988
|
0501017013NRG24060720230228676
|
4910105857
|
06/07/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017WL0013270
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
2573
|
BH0501017_060723FTO_367988
|
0501017013NRG24060720230228677
|
4910105856
|
06/07/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017WL0013270
|
00696
|
PUNB0MBGB06
|
2052
|
28/08/2023
|
No Such Account
|
2574
|
BH0501017_080224APB_FTO_842135
|
0501017013NRG24080220240385370
|
2151485551
|
08/02/2024
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0501017013WL039939
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
2575
|
BH0501017_090324APB_FTO_902918
|
0501017013NRG24090320240428100
|
3043705951
|
09/03/2024
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0501017013WL043909
|
00696
|
PUNB0MBGB06
|
3520
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
2576
|
BH0501017_140623FTO_264465
|
0501017013NRG24090620230120901
|
2806760355
|
14/06/2023
|
Manita Devi
|
Manita Devi
|
0501017013WL008403
|
00415
|
SBIN0004708
|
2964
|
28/06/2023
|
No Such Account
|
2577
|
BH0501017_100523FTO_128121
|
0501017013NRG24100520230042772
|
1638107952
|
10/05/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017013WL003587
|
00688
|
FINO0001448
|
2052
|
17/05/2023
|
No Such Account
|
2578
|
BH0501017_140823FTO_485187
|
0501017013NRG24100820230262195
|
4907176089
|
14/08/2023
|
LALTI DEVI
|
LALTI DEVI
|
0501017WL0016936
|
00691
|
IPOS0000001
|
2736
|
28/08/2023
|
No Such Account
|
2579
|
BH0501017_140923FTO_544825
|
0501017013NRG24130920230275870
|
5809991364
|
14/09/2023
|
MAHABIR CHAUDHARY
|
MAHABIR CHAUDHARY
|
0501017013WL020987
|
00415
|
SBIN0004708
|
1596
|
22/09/2023
|
A/c Blocked or Frozen
|
2580
|
BH0501017_140623FTO_264465
|
0501017013NRG24140620230137876
|
2806760354
|
14/06/2023
|
LALTI DEVI
|
LALTI DEVI
|
0501017013WL009161
|
00415
|
SBIN0004708
|
2736
|
28/06/2023
|
No Such Account
|
2581
|
BH0501017_200324APB_FTO_926398
|
0501017013NRG24200320240446078
|
3041375568
|
20/03/2024
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0501017013WL045176
|
00696
|
PUNB0MBGB06
|
2200
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
2582
|
BH0501017_220224APB_FTO_866508
|
0501017013NRG24220220240404511
|
2887298356
|
22/02/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501017013WL041419
|
00415
|
SBIN0004708
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
2583
|
BH0501017_220224APB_FTO_866508
|
0501017013NRG24220220240404537
|
2887298383
|
22/02/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0501017013WL041419
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
BH0501017_250423FTO_62692
|
0501017013NRG24240420230011000
|
1438078258
|
25/04/2023
|
Sharda Devi
|
Sharda Devi
|
0501017013WL001071
|
00354
|
PUNB0273400
|
3192
|
12/05/2023
|
No Such Account
|
2585
|
BH0501017_250423FTO_62692
|
0501017013NRG24240420230011065
|
1438078248
|
25/04/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017013WL001072
|
00688
|
FINO0001448
|
3192
|
11/05/2023
|
No Such Account
|
2586
|
BH0501017_290124APB_FTO_822606
|
0501017013NRG24290120240371462
|
2142629871
|
29/01/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0501017013WL038392
|
00415
|
SBIN0004708
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
BH0501017_290623APB_FTO_333696
|
0501017013NRG24290620230191958
|
5742149135
|
29/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0501017013WL011501
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
BH0501017_020423APB_FTO_8658
|
0501017015NRG23290320230469045
|
1238043027
|
02/04/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0501017015WL089457
|
00078
|
CNRB0002729
|
630
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2589
|
BH0501017_010423FTO_3292
|
0501017015NRG23310320230478155
|
1435039997
|
01/04/2023
|
REENA DEVI
|
REENA DEVI
|
0501017015WL090183
|
00696
|
PUNB0MBGB06
|
630
|
11/05/2023
|
No Such Account
|
2590
|
BH0501017_020423APB_FTO_8658
|
0501017015NRG23310320230481363
|
1238043028
|
02/04/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0501017015WL090409
|
00078
|
CNRB0002729
|
1680
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2591
|
BH0501017_040723FTO_354803
|
0501017015NRG24020720230212404
|
4964302126
|
04/07/2023
|
YOGENDRA MANJHI
|
YOGENDRA MANJHI
|
0501017015WL012486
|
00048
|
BKID0004406
|
3420
|
30/08/2023
|
Account closed
|
2592
|
BH0501017_230324APB_FTO_938638
|
0501017015NRG24220320240449277
|
3044169186
|
23/03/2024
|
BABLU KUMAR
|
BABLU KUMAR
|
0501017015WL045451
|
00078
|
CNRB0004192
|
3315
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
BH0501017_270423APB_FTO_74988
|
0501017015NRG24250420230013684
|
1440050179
|
27/04/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0501017015WL001208
|
00078
|
CNRB0002729
|
2508
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2594
|
BH0501017_020423APB_FTO_8606
|
0501017016NRG23010420230487369
|
1238177257
|
02/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0501017016WL090880
|
00177
|
IOBA0003523
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2595
|
BH0501017_090923FTO_532647
|
0501017016NRG23190320230452931
|
5743161312
|
09/09/2023
|
soni devi x
|
soni devi x
|
0501017WL0087844
|
00415
|
SBIN0008130
|
3150
|
19/09/2023
|
No Such Account
|
2596
|
BH0501017_090923FTO_532647
|
0501017016NRG23190320230452932
|
5743161313
|
09/09/2023
|
soni devi x
|
soni devi x
|
0501017WL0087844
|
00415
|
SBIN0008130
|
3150
|
19/09/2023
|
No Such Account
|
2597
|
BH0501017_090923FTO_532647
|
0501017016NRG23190320230452933
|
5743161314
|
09/09/2023
|
soni devi x
|
soni devi x
|
0501017WL0087844
|
00415
|
SBIN0008130
|
2520
|
19/09/2023
|
No Such Account
|
2598
|
BH0501017_090923FTO_532647
|
0501017016NRG23190320230452934
|
5743161315
|
09/09/2023
|
Radhika devi x
|
Radhika devi x
|
0501017WL0087844
|
00415
|
SBIN0008130
|
1680
|
19/09/2023
|
No Such Account
|
2599
|
BH0501017_010723APB_FTO_343119
|
0501017016NRG24010720230201554
|
4963172796
|
01/07/2023
|
RAGHVENDRA KUMAR
|
RAGHVENDRA KUMAR
|
0501017016WL012109
|
00415
|
SBIN0008130
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
BH0501017_070523FTO_117335
|
0501017016NRG24070520230035981
|
1855979124
|
07/05/2023
|
Ranjeet Kumar x
|
Ranjeet Kumar x
|
0501017016WL003099
|
00415
|
SBIN0008130
|
2964
|
25/05/2023
|
No Such Account
|
2601
|
BH0501017_070523APB_FTO_117332
|
0501017016NRG24070520230036014
|
1821770134
|
07/05/2023
|
RAVI RANJAN KUMAR x
|
RAVI RANJAN KUMAR x
|
0501017016WL003099
|
00415
|
SBIN0008130
|
2964
|
24/05/2023
|
Account closed
|
2602
|
BH0501017_070523APB_FTO_117332
|
0501017016NRG24070520230036078
|
1821770206
|
07/05/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0501017016WL003101
|
00177
|
IOBA0003523
|
2964
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2603
|
BH0501017_140124APB_FTO_800345
|
0501017016NRG24110120240350281
|
2143176412
|
14/01/2024
|
Rajnish kumar
|
Rajnish kumar
|
0501017016WL036413
|
00354
|
PUNB0273400
|
3094
|
25/03/2024
|
Participant not mapped to the product
|
2604
|
BH0501017_140124APB_FTO_800349
|
0501017016NRG24110120240350339
|
2143171359
|
14/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0501017016WL036415
|
00415
|
SBIN0008130
|
3094
|
25/03/2024
|
Participant not mapped to the product
|
2605
|
BH0501017_120224APB_FTO_846782
|
0501017016NRG24110220240389907
|
2887026756
|
12/02/2024
|
Rajnish kumar
|
Rajnish kumar
|
0501017016WL040302
|
00354
|
PUNB0273400
|
2676
|
12/04/2024
|
Participant not mapped to the product
|
2606
|
BH0501017_120224APB_FTO_846782
|
0501017016NRG24110220240389909
|
2887026763
|
12/02/2024
|
sujit kumar
|
sujit kumar
|
0501017016WL040302
|
00415
|
SBIN0008130
|
3345
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
BH0501017_210923FTO_556473
|
0501017016NRG24180920230277321
|
5876169109
|
21/09/2023
|
RAGHVENDRA KUMAR
|
RAGHVENDRA KUMAR
|
0501017WL0021489
|
00415
|
SBIN0008130
|
3420
|
26/09/2023
|
Account closed
|
2608
|
BH0501017_210324APB_FTO_932131
|
0501017016NRG24200320240447450
|
3041977497
|
21/03/2024
|
sujit kumar
|
sujit kumar
|
0501017016WL045292
|
00415
|
SBIN0008130
|
3536
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
BH0501017_210324APB_FTO_932131
|
0501017016NRG24200320240447456
|
3041977500
|
21/03/2024
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0501017016WL045292
|
00177
|
IOBA0003523
|
3536
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2610
|
BH0501017_210324APB_FTO_932131
|
0501017016NRG24200320240447471
|
3041977499
|
21/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
0501017016WL045292
|
00415
|
SBIN0008130
|
3536
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
BH0501017_210423FTO_49840
|
0501017016NRG24210420230007064
|
1440064905
|
21/04/2023
|
Ranjeet Kumar x
|
Ranjeet Kumar x
|
0501017016WL000708
|
00415
|
SBIN0008130
|
3192
|
11/05/2023
|
No Such Account
|
2612
|
BH0501017_210423APB_FTO_49882
|
0501017016NRG24210420230007096
|
1440268130
|
21/04/2023
|
RAVI RANJAN KUMAR x
|
RAVI RANJAN KUMAR x
|
0501017016WL000708
|
00415
|
SBIN0008130
|
3192
|
11/05/2023
|
Account closed
|
2613
|
BH0501017_210423APB_FTO_49882
|
0501017016NRG24210420230007103
|
1440268134
|
21/04/2023
|
sweta kumari shekhar
|
sweta kumari shekhar
|
0501017016WL000708
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
BH0501017_210423APB_FTO_49937
|
0501017016NRG24210420230007206
|
1440354579
|
21/04/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0501017016WL000711
|
00177
|
IOBA0003523
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2615
|
BH0501017_230324APB_FTO_941459
|
0501017016NRG24230320240452050
|
3040196555
|
23/03/2024
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0501017016WL045724
|
00177
|
IOBA0003523
|
1338
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2616
|
BH0501017_240523FTO_178191
|
0501017016NRG24230520230071260
|
2019459881
|
24/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501017016WL005540
|
00415
|
SBIN0008130
|
2964
|
01/06/2023
|
Account closed
|
2617
|
BH0501017_251223APB_FTO_760212
|
0501017016NRG24231220230328877
|
1738473863
|
25/12/2023
|
RADHA DEVI
|
RADHA DEVI
|
0501017016WL033757
|
00415
|
SBIN0008130
|
3164
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
BH0501017_260623FTO_317775
|
0501017016NRG24240620230177591
|
4964261994
|
26/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501017016WL010838
|
00415
|
SBIN0008130
|
3648
|
30/08/2023
|
Account closed
|
2619
|
BH0501017_251223FTO_760216
|
0501017016NRG24251220230329934
|
1737927212
|
25/12/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
0501017016WL033849
|
00696
|
PUNB0MBGB06
|
3568
|
13/03/2024
|
No Such Account
|
2620
|
BH0501017_280124APB_FTO_821796
|
0501017016NRG24280120240370246
|
2154287907
|
28/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0501017016WL038257
|
00415
|
SBIN0008130
|
2464
|
25/03/2024
|
Participant not mapped to the product
|
2621
|
BH0501017_280124APB_FTO_821796
|
0501017016NRG24280120240370250
|
2154287905
|
28/01/2024
|
Rajnish kumar
|
Rajnish kumar
|
0501017016WL038257
|
00354
|
PUNB0273400
|
2912
|
25/03/2024
|
Participant not mapped to the product
|
2622
|
BH0501017_280124APB_FTO_821796
|
0501017016NRG24280120240370253
|
2154287916
|
28/01/2024
|
sujit kumar
|
sujit kumar
|
0501017016WL038257
|
00415
|
SBIN0008130
|
3136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
BH0501017_290224APB_FTO_881819
|
0501017016NRG24280220240415010
|
2925978091
|
29/02/2024
|
sujit kumar
|
sujit kumar
|
0501017016WL042158
|
00415
|
SBIN0008130
|
3315
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
BH0501017_290224APB_FTO_881819
|
0501017016NRG24280220240415018
|
2925978093
|
29/02/2024
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0501017016WL042158
|
00177
|
IOBA0003523
|
3315
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2625
|
BH0501017_290224APB_FTO_881819
|
0501017016NRG24280220240415035
|
2925978088
|
29/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
0501017016WL042158
|
00415
|
SBIN0008130
|
3315
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
BH0501017_160224FTO_853230
|
0501017017NRG23240220230420574
|
2886430299
|
16/02/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0501017WL0084369
|
00354
|
PUNB0273400
|
3360
|
12/04/2024
|
No Such Account
|
2627
|
BH0501017_160224FTO_853230
|
0501017017NRG23240220230420575
|
2886430300
|
16/02/2024
|
RAKESH THAKUR
|
RAKESH THAKUR
|
0501017WL0084369
|
00354
|
PUNB0273400
|
3360
|
12/04/2024
|
Account closed
|
2628
|
BH0501017_090723APB_FTO_391597
|
0501017017NRG24090720230240748
|
5778515106
|
09/07/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0501017017WL013696
|
00415
|
SBIN0017421
|
2052
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
BH0501017_101023APB_FTO_600226
|
0501017017NRG24101020230286699
|
6934114991
|
10/10/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0501017017WL024504
|
00468
|
UBIN0577731
|
2052
|
02/11/2023
|
Document Pending for Account Holder turning Major
|
2630
|
BH0501017_110324APB_FTO_905944
|
0501017017NRG24110320240431444
|
3043704506
|
11/03/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0501017017WL044107
|
00468
|
UBIN0577731
|
1140
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
2631
|
BH0501017_211123APB_FTO_677906
|
0501017017NRG24211120230303650
|
9000689455
|
21/11/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0501017017WL029145
|
00468
|
UBIN0577731
|
2964
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
2632
|
BH0501017_251223FTO_760205
|
0501017017NRG24231220230329293
|
1737926389
|
25/12/2023
|
SMRITI KUMARI
|
SMRITI KUMARI
|
0501017017WL033787
|
00415
|
SBIN0004708
|
3390
|
13/03/2024
|
No Such Account
|
2633
|
BH0501017_290623APB_FTO_332235
|
0501017017NRG24280620230189487
|
4963249411
|
29/06/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0501017017WL011374
|
00415
|
SBIN0017421
|
3420
|
30/08/2023
|
Account closed
|
2634
|
BH0501017_281023APB_FTO_633429
|
0501017017NRG24281020230293402
|
7017939410
|
28/10/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0501017017WL026521
|
00468
|
UBIN0577731
|
2508
|
04/11/2023
|
Document Pending for Account Holder turning Major
|
2635
|
BH0501017_290124APB_FTO_822599
|
0501017017NRG24290120240370950
|
2151386519
|
29/01/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0501017017WL038334
|
00468
|
UBIN0577731
|
1368
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
2636
|
BH0501017_050523APB_FTO_109687
|
0501017018NRG24050520230032506
|
1857032453
|
05/05/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0501017018WL002841
|
00415
|
SBIN0008130
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2637
|
BH0501017_090723APB_FTO_391321
|
0501017018NRG24070720230236827
|
4907925164
|
09/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0501017018WL013573
|
00354
|
PUNB0273400
|
2052
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
BH0501017_080623FTO_242311
|
0501017018NRG24080620230114413
|
2541266847
|
08/06/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0501017018WL008125
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
2639
|
BH0501017_090723FTO_394947
|
0501017018NRG24090720230242321
|
5742262548
|
09/07/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0501017018WL013753
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
2640
|
BH0501017_110723FTO_403354
|
0501017018NRG24110720230244033
|
5080252458
|
11/07/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0501017WL0013856
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
2641
|
BH0501017_210124APB_FTO_809981
|
0501017018NRG24200120240360198
|
2139741909
|
21/01/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0501017018WL037371
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
BH0501017_270623FTO_324978
|
0501017018NRG24270620230184028
|
5743168410
|
27/06/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0501017018WL011130
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
2643
|
BH0501017_270623FTO_324925
|
0501017018NRG24270620230184050
|
5743170265
|
27/06/2023
|
SUNIL MOCHI
|
SUNIL MOCHI
|
0501017018WL011131
|
00415
|
SBIN0004708
|
3192
|
19/09/2023
|
Account closed
|
2644
|
BH0501017_270623APB_FTO_324917
|
0501017018NRG24270620230184093
|
5742022276
|
27/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0501017018WL011131
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
BH0501017_290623APB_FTO_332249
|
0501017018NRG24280620230188325
|
4907930556
|
29/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0501017018WL011313
|
00354
|
PUNB0273400
|
3648
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
BH0501017_301223APB_FTO_775143
|
0501017018NRG24301220230337891
|
1992288866
|
30/12/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0501017018WL034844
|
00354
|
PUNB0163300
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
BH0501018_020423FTO_7138
|
0501018000NRG23010420230486347
|
1206668949
|
02/04/2023
|
gauri devi
|
gauri devi
|
0501018WL090781
|
00354
|
PUNB0290900
|
2310
|
04/05/2023
|
No Such Account
|
2648
|
BH0501018_020423FTO_9247
|
0501018000NRG23020420230488625
|
1206658844
|
02/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501018WL091010
|
00078
|
CNRB0003949
|
420
|
04/05/2023
|
No Such Account
|
2649
|
BH0501018_010423APB_FTO_2504
|
0501018000NRG23310320230476460
|
1877396745
|
01/04/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018WL090108
|
00089
|
CBIN0282350
|
210
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
BH0501018_010423APB_FTO_2101
|
0501018000NRG23310320230476463
|
1207054853
|
01/04/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018WL090108
|
00089
|
CBIN0282350
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
BH0501018_010423FTO_2085
|
0501018000NRG23310320230482348
|
1205904674
|
01/04/2023
|
Uma Shankar Saw
|
Uma Shankar Saw
|
0501018WL090496
|
00696
|
PUNB0MBGB06
|
420
|
04/05/2023
|
No Such Account
|
2652
|
BH0501018_030124APB_FTO_779930
|
0501018000NRG24020120240340583
|
1998631566
|
03/01/2024
|
AVINASH RANJAN
|
AVINASH RANJAN
|
0501018WL035265
|
00354
|
PUNB0294700
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
2653
|
BH0501018_030823FTO_462268
|
0501018000NRG24020820230257899
|
5778355473
|
03/08/2023
|
SANTOSHI RAY
|
SANTOSHI RAY
|
0501018WL015802
|
00354
|
PUNB0131400
|
3648
|
21/09/2023
|
Account closed
|
2654
|
BH0501018_030823APB_FTO_462199
|
0501018000NRG24020820230257922
|
5778510663
|
03/08/2023
|
SHITLA DEVI
|
SHITLA DEVI
|
0501018WL015810
|
00354
|
PUNB0294700
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
BH0501018_030823FTO_462246
|
0501018000NRG24020820230257931
|
5778358835
|
03/08/2023
|
pramila devi
|
pramila devi
|
0501018WL015814
|
00354
|
PUNB0294700
|
3648
|
21/09/2023
|
No Such Account
|
2656
|
BH0501018_020923FTO_515788
|
0501018000NRG24020920230271783
|
5743179033
|
02/09/2023
|
Baban kumar
|
Baban kumar
|
0501018WL0019790
|
00354
|
PUNB0169200
|
3648
|
19/09/2023
|
Account closed
|
2657
|
BH0501018_020923APB_FTO_515874
|
0501018000NRG24020920230271897
|
5742048305
|
02/09/2023
|
Akhtari Khatun
|
Akhtari Khatun
|
0501018WL019844
|
00354
|
PUNB0294700
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
BH0501018_021123APB_FTO_644442
|
0501018000NRG24021120230295702
|
7265677829
|
02/11/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
0501018WL027297
|
00354
|
PUNB0294700
|
3192
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
BH0501018_040623FTO_223972
|
0501018000NRG24030620230098153
|
2314027954
|
04/06/2023
|
Anita devi
|
Anita devi
|
0501018WL007247
|
00354
|
PUNB0169200
|
3164
|
08/06/2023
|
Account closed
|
2660
|
BH0501018_030723APB_FTO_352969
|
0501018000NRG24030720230213637
|
4966403718
|
03/07/2023
|
DEVENDRA RAM
|
DEVENDRA RAM
|
0501018WL012562
|
00354
|
PUNB0294700
|
3388
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
BH0501018_030723FTO_353080
|
0501018000NRG24030720230213723
|
4962379129
|
03/07/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0501018WL012565
|
00354
|
PUNB0294700
|
2937
|
30/08/2023
|
No Such Account
|
2662
|
BH0501018_030723FTO_353534
|
0501018000NRG24030720230214711
|
4964288442
|
03/07/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0501018WL0012601
|
00354
|
PUNB0294700
|
3388
|
30/08/2023
|
No Such Account
|
2663
|
BH0501018_070324APB_FTO_898228
|
0501018000NRG24040320240422637
|
3041568872
|
07/03/2024
|
vicky Kumar
|
vicky Kumar
|
0501018WL043229
|
00415
|
SBIN0008129
|
3398
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2664
|
BH0501018_070623FTO_234851
|
0501018000NRG24040620230102539
|
2457157499
|
07/06/2023
|
Anita devi
|
Anita devi
|
0501018WL0007472
|
00354
|
PUNB0169200
|
2260
|
12/06/2023
|
Account closed
|
2665
|
BH0501018_040723APB_FTO_355291
|
0501018000NRG24040720230217890
|
4964918477
|
04/07/2023
|
hare murari
|
hare murari
|
0501018WL012751
|
00176
|
IDIB000N555
|
1812
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
BH0501018_040723FTO_355387
|
0501018000NRG24040720230218082
|
4965704739
|
04/07/2023
|
BAHADUR PRASAD
|
BAHADUR PRASAD
|
0501018WL012762
|
00354
|
PUNB0131400
|
3420
|
30/08/2023
|
Account closed
|
2667
|
BH0501018_060923APB_FTO_524640
|
0501018000NRG24050920230273050
|
5744873685
|
06/09/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018WL020192
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
BH0501018_071023APB_FTO_589714
|
0501018000NRG24051020230284696
|
6937174873
|
07/10/2023
|
savita kumari
|
savita kumari
|
0501018WL023927
|
00354
|
PUNB0294700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
BH0501018_071023APB_FTO_589714
|
0501018000NRG24051020230284705
|
6937174871
|
07/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0501018WL023927
|
00354
|
PUNB0294700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
BH0501018_051223APB_FTO_710537
|
0501018000NRG24051220230313422
|
9907793498
|
05/12/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0501018WL031174
|
00354
|
PUNB0294700
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
BH0501018_080224APB_FTO_840712
|
0501018000NRG24060220240383724
|
2142679836
|
08/02/2024
|
Mantu kumar
|
Mantu kumar
|
0501018WL039756
|
00354
|
PUNB0131400
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
BH0501018_070324APB_FTO_898230
|
0501018000NRG24060320240425209
|
3039516145
|
07/03/2024
|
ALPANA DEVI
|
ALPANA DEVI
|
0501018WL043582
|
00354
|
PUNB0294700
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
BH0501018_060523FTO_113498
|
0501018000NRG24060520230033234
|
1482483552
|
06/05/2023
|
gauri devi
|
gauri devi
|
0501018WL002897
|
00354
|
PUNB0290900
|
3192
|
12/05/2023
|
No Such Account
|
2674
|
BH0501018_070523APB_FTO_117703
|
0501018000NRG24070520230036909
|
1540270246
|
07/05/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0501018WL003131
|
00176
|
IDIB000K563
|
675
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
BH0501018_070523FTO_117807
|
0501018000NRG24070520230036956
|
1539650375
|
07/05/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
0501018WL003135
|
00354
|
PUNB0169200
|
3648
|
13/05/2023
|
Account closed
|
2676
|
BH0501018_070623FTO_234800
|
0501018000NRG24070620230112646
|
2463163566
|
07/06/2023
|
Savita Devi
|
Savita Devi
|
0501018WL008009
|
00354
|
PUNB0169200
|
3164
|
12/06/2023
|
No Such Account
|
2677
|
BH0501018_070723APB_FTO_373504
|
0501018000NRG24070720230232961
|
4964359840
|
07/07/2023
|
KUSHAM KUMARI
|
KUSHAM KUMARI
|
0501018WL013429
|
00354
|
PUNB0294700
|
3156
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
BH0501018_070723APB_FTO_373504
|
0501018000NRG24070720230232997
|
4964359815
|
07/07/2023
|
Kiran Kumari
|
Kiran Kumari
|
0501018WL013429
|
00354
|
PUNB0294700
|
3156
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
BH0501018_070723APB_FTO_373504
|
0501018000NRG24070720230233008
|
4964359821
|
07/07/2023
|
Akhtari Khatun
|
Akhtari Khatun
|
0501018WL013429
|
00354
|
PUNB0294700
|
3156
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2680
|
BH0501018_081123APB_FTO_656550
|
0501018000NRG24071120230297913
|
8993470026
|
08/11/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018WL027959
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
BH0501018_071223APB_FTO_715643
|
0501018000NRG24071220230314708
|
9909442469
|
07/12/2023
|
Akhtari Khatun
|
Akhtari Khatun
|
0501018WL031459
|
00354
|
PUNB0294700
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
BH0501018_080623APB_FTO_240681
|
0501018000NRG24080620230114824
|
2496970311
|
08/06/2023
|
Madhuri Devi
|
Madhuri Devi
|
0501018WL008157
|
00415
|
SBIN0012586
|
3616
|
13/06/2023
|
A/c Blocked or Frozen
|
2683
|
BH0501018_100224APB_FTO_845297
|
0501018000NRG24090220240387057
|
2887046991
|
10/02/2024
|
Pradooman Kumar
|
Pradooman Kumar
|
0501018WL040090
|
00354
|
PUNB0290900
|
2270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
BH0501018_091223APB_FTO_721772
|
0501018000NRG24091220230316085
|
9909504974
|
09/12/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018WL031719
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
BH0501018_100124APB_FTO_793481
|
0501018000NRG24100120240348019
|
2134668112
|
10/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0501018WL036178
|
00354
|
PUNB0294700
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
BH0501018_100124APB_FTO_793481
|
0501018000NRG24100120240348021
|
2134668101
|
10/01/2024
|
Anand kumar
|
Anand kumar
|
0501018WL036178
|
00354
|
PUNB0294700
|
3616
|
25/03/2024
|
Participant not mapped to the product
|
2687
|
BH0501018_100124APB_FTO_793481
|
0501018000NRG24100120240348030
|
2134668100
|
10/01/2024
|
Rita Devi
|
Rita Devi
|
0501018WL036178
|
00354
|
PUNB0294700
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
BH0501018_100124APB_FTO_793482
|
0501018000NRG24100120240348113
|
2135010836
|
10/01/2024
|
BABY DEVI
|
BABY DEVI
|
0501018WL036192
|
00354
|
PUNB0294700
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
BH0501018_100124APB_FTO_793489
|
0501018000NRG24100120240348349
|
2129907503
|
10/01/2024
|
MINA DEVI
|
MINA DEVI
|
0501018WL036225
|
00354
|
PUNB0290900
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
BH0501018_100124APB_FTO_793487
|
0501018000NRG24100120240348428
|
2129752622
|
10/01/2024
|
vicky Kumar
|
vicky Kumar
|
0501018WL036231
|
00415
|
SBIN0008129
|
2938
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2691
|
BH0501018_110623APB_FTO_253814
|
0501018000NRG24100620230123301
|
2541852103
|
11/06/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018WL008529
|
00089
|
CBIN0282350
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
BH0501018_100823APB_FTO_479031
|
0501018000NRG24100820230262044
|
5742015898
|
10/08/2023
|
KUSHAM KUMARI
|
KUSHAM KUMARI
|
0501018WL016905
|
00354
|
PUNB0294700
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
BH0501018_100823APB_FTO_479031
|
0501018000NRG24100820230262047
|
5742015894
|
10/08/2023
|
SABITA DEVI
|
SABITA DEVI
|
0501018WL016905
|
00354
|
PUNB0294700
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
BH0501018_130823FTO_484375
|
0501018000NRG24110820230262722
|
4910107594
|
13/08/2023
|
RAVIRAUSHAN KUMAR
|
RAVIRAUSHAN KUMAR
|
0501018WL017096
|
00415
|
SBIN0012586
|
2508
|
28/08/2023
|
No Such Account
|
2695
|
BH0501018_130823APB_FTO_484332
|
0501018000NRG24110820230262755
|
4911428846
|
13/08/2023
|
Baban kumar
|
Baban kumar
|
0501018WL017105
|
00354
|
PUNB0169200
|
3648
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
BH0501018_130723APB_FTO_409721
|
0501018000NRG24120720230246500
|
5079940643
|
13/07/2023
|
Sonam Kumari
|
Sonam Kumari
|
0501018WL013983
|
00354
|
PUNB0294700
|
3171
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
BH0501018_140324APB_FTO_916259
|
0501018000NRG24140320240437146
|
3044500618
|
14/03/2024
|
ANTAR DEVI
|
ANTAR DEVI
|
0501018WL044541
|
00354
|
PUNB0294700
|
2718
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
BH0501018_140324APB_FTO_916222
|
0501018000NRG24140320240437344
|
3041597323
|
14/03/2024
|
Rina Devi
|
Rina Devi
|
0501018WL044547
|
00354
|
PUNB0131400
|
2270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
BH0501018_150224APB_FTO_852686
|
0501018000NRG24150220240394139
|
2886776269
|
15/02/2024
|
vicky Kumar
|
vicky Kumar
|
0501018WL040609
|
00415
|
SBIN0008129
|
2944
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2700
|
BH0501018_150224APB_FTO_852680
|
0501018000NRG24150220240394943
|
2886782949
|
15/02/2024
|
NISHU KUMARI
|
NISHU KUMARI
|
0501018WL040684
|
00354
|
PUNB0294700
|
3178
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
BH0501018_210623FTO_296106
|
0501018000NRG24150620230140641
|
2808916227
|
21/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0501018WL009298
|
00354
|
PUNB0294700
|
3388
|
27/06/2023
|
No Such Account
|
2702
|
BH0501018_150623APB_FTO_268613
|
0501018000NRG24150620230142817
|
2806048406
|
15/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501018WL009380
|
00354
|
PUNB0294700
|
3388
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
BH0501018_160923APB_FTO_548702
|
0501018000NRG24150920230276335
|
5807619907
|
16/09/2023
|
Reshmi Kumari
|
Reshmi Kumari
|
0501018WL021181
|
00354
|
PUNB0294700
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
BH0501018_170124APB_FTO_803789
|
0501018000NRG24160120240354644
|
2130551812
|
17/01/2024
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0501018WL036838
|
00354
|
PUNB0294700
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
BH0501018_170124APB_FTO_803789
|
0501018000NRG24160120240354651
|
2130551820
|
17/01/2024
|
Akhtari Khatun
|
Akhtari Khatun
|
0501018WL036838
|
00354
|
PUNB0294700
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
BH0501018_230523APB_FTO_172138
|
0501018000NRG24160520230055242
|
1903936550
|
23/05/2023
|
Hemant Kumar
|
Hemant Kumar
|
0501018WL004399
|
00354
|
PUNB0169200
|
2942
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
BH0501018_160823FTO_488615
|
0501018000NRG24160820230264045
|
5744842590
|
16/08/2023
|
pramila devi
|
pramila devi
|
0501018WL017486
|
00354
|
PUNB0294700
|
2508
|
19/09/2023
|
No Such Account
|
2708
|
BH0501018_170823APB_FTO_490511
|
0501018000NRG24160820230264098
|
5744897084
|
17/08/2023
|
savita kumari
|
savita kumari
|
0501018WL017510
|
00354
|
PUNB0294700
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
BH0501018_160823APB_FTO_488599
|
0501018000NRG24160820230264144
|
5744901327
|
16/08/2023
|
Kiran Kumari
|
Kiran Kumari
|
0501018WL017521
|
00354
|
PUNB0294700
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
BH0501018_160823APB_FTO_488599
|
0501018000NRG24160820230264146
|
5744901331
|
16/08/2023
|
Reshmi Kumari
|
Reshmi Kumari
|
0501018WL017521
|
00354
|
PUNB0294700
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
BH0501018_170823FTO_490522
|
0501018000NRG24160820230264166
|
5741956507
|
17/08/2023
|
USAMAN AVASI
|
USAMAN AVASI
|
0501018WL017523
|
00691
|
IPOS0000001
|
2052
|
19/09/2023
|
No Such Account
|
2712
|
BH0501018_170823APB_FTO_490511
|
0501018000NRG24160820230264177
|
5744897086
|
17/08/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0501018WL017526
|
00354
|
PUNB0294700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
BH0501018_160923APB_FTO_548710
|
0501018000NRG24160920230276818
|
5808583882
|
16/09/2023
|
savita kumari
|
savita kumari
|
0501018WL021325
|
00354
|
PUNB0294700
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
BH0501018_160923APB_FTO_548710
|
0501018000NRG24160920230276823
|
5808583884
|
16/09/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0501018WL021325
|
00354
|
PUNB0294700
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
BH0501018_161123APB_FTO_671174
|
0501018000NRG24161120230301769
|
9008447143
|
16/11/2023
|
INDRAMANI DEVI
|
INDRAMANI DEVI
|
0501018WL028856
|
00354
|
PUNB0290900
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
BH0501018_161123APB_FTO_671174
|
0501018000NRG24161120230301782
|
9008447146
|
16/11/2023
|
MINA DEVI
|
MINA DEVI
|
0501018WL028856
|
00354
|
PUNB0290900
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
BH0501018_180523FTO_155058
|
0501018000NRG24180520230059569
|
1820626521
|
18/05/2023
|
Anita devi
|
Anita devi
|
0501018WL004759
|
00354
|
PUNB0131400
|
2260
|
24/05/2023
|
Account closed
|
2718
|
BH0501018_190523FTO_161618
|
0501018000NRG24180520230061123
|
1857993177
|
19/05/2023
|
RAJESHWAR PASWAN
|
RAJESHWAR PASWAN
|
0501018WL004881
|
00354
|
PUNB0294700
|
3621
|
25/05/2023
|
No Such Account
|
2719
|
BH0501018_180923APB_FTO_551564
|
0501018000NRG24180920230277149
|
5875606324
|
18/09/2023
|
Savita Devi
|
Savita Devi
|
0501018WL021454
|
00354
|
PUNB0294700
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
BH0501018_180923FTO_551556
|
0501018000NRG24180920230277159
|
5874613877
|
18/09/2023
|
USAMAN AVASI
|
USAMAN AVASI
|
0501018WL021454
|
00691
|
IPOS0000001
|
3420
|
26/09/2023
|
No Such Account
|
2721
|
BH0501018_211123APB_FTO_679107
|
0501018000NRG24181120230302877
|
9008382365
|
21/11/2023
|
Akhtari Khatun
|
Akhtari Khatun
|
0501018WL029019
|
00354
|
PUNB0294700
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
BH0501018_211123FTO_679139
|
0501018000NRG24181120230302884
|
9008109367
|
21/11/2023
|
SONI DEVI
|
SONI DEVI
|
0501018WL029019
|
00354
|
PUNB0294700
|
3192
|
01/01/2024
|
No Such Account
|
2723
|
BH0501018_211123APB_FTO_679129
|
0501018000NRG24181120230303012
|
9004340597
|
21/11/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0501018WL029038
|
00354
|
PUNB0294700
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
BH0501018_211123APB_FTO_679129
|
0501018000NRG24181120230303030
|
9004340626
|
21/11/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0501018WL029038
|
00354
|
PUNB0294700
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
BH0501018_211123APB_FTO_679129
|
0501018000NRG24181120230303078
|
9004340594
|
21/11/2023
|
JAIYAKEE KUMAR
|
JAIYAKEE KUMAR
|
0501018WL029038
|
00415
|
SBIN0012586
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
BH0501018_181223APB_FTO_741706
|
0501018000NRG24181220230322493
|
1523287807
|
18/12/2023
|
KHISMANTI DEVI
|
KHISMANTI DEVI
|
0501018WL032783
|
00354
|
PUNB0290900
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
BH0501018_190324APB_FTO_925532
|
0501018000NRG24190320240444287
|
3039847864
|
19/03/2024
|
Pradooman Kumar
|
Pradooman Kumar
|
0501018WL045020
|
00354
|
PUNB0290900
|
3171
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
BH0501018_200723FTO_430504
|
0501018000NRG24190720230252504
|
5741208661
|
20/07/2023
|
BAHADUR PRASAD
|
BAHADUR PRASAD
|
0501018WL014443
|
00354
|
PUNB0131400
|
1596
|
19/09/2023
|
Account closed
|
2729
|
BH0501018_190923APB_FTO_553737
|
0501018000NRG24190920230277920
|
5875606527
|
19/09/2023
|
Rinki Kumari
|
Rinki Kumari
|
0501018WL021672
|
00354
|
PUNB0294700
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
BH0501018_210124APB_FTO_810006
|
0501018000NRG24200120240359599
|
2139747225
|
21/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0501018WL037328
|
00354
|
PUNB0294700
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
BH0501018_210124APB_FTO_810006
|
0501018000NRG24200120240359600
|
2139747216
|
21/01/2024
|
Anand kumar
|
Anand kumar
|
0501018WL037328
|
00354
|
PUNB0294700
|
3390
|
25/03/2024
|
Participant not mapped to the product
|
2732
|
BH0501018_210124APB_FTO_810006
|
0501018000NRG24200120240359607
|
2139747215
|
21/01/2024
|
Rita Devi
|
Rita Devi
|
0501018WL037328
|
00354
|
PUNB0294700
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
BH0501018_200324APB_FTO_927999
|
0501018000NRG24200320240446898
|
3041591364
|
20/03/2024
|
ALPANA DEVI
|
ALPANA DEVI
|
0501018WL045261
|
00354
|
PUNB0294700
|
2664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
BH0501018_210523APB_FTO_167377
|
0501018000NRG24200520230065130
|
1857016874
|
21/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0501018WL005109
|
00354
|
PUNB0169200
|
3621
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2735
|
BH0501018_220324APB_FTO_936301
|
0501018000NRG24210320240448065
|
3043719328
|
22/03/2024
|
vicky Kumar
|
vicky Kumar
|
0501018WL045369
|
00415
|
SBIN0008129
|
1332
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2736
|
BH0501018_210823FTO_496728
|
0501018000NRG24210820230266317
|
5743174040
|
21/08/2023
|
pramila devi
|
pramila devi
|
0501018WL018038
|
00354
|
PUNB0294700
|
1596
|
19/09/2023
|
No Such Account
|
2737
|
BH0501018_210823FTO_496696
|
0501018000NRG24210820230266366
|
5742265353
|
21/08/2023
|
SANTOSHI RAY
|
SANTOSHI RAY
|
0501018WL018045
|
00354
|
PUNB0131400
|
3648
|
19/09/2023
|
Account closed
|
2738
|
BH0501018_221223APB_FTO_752080
|
0501018000NRG24211220230326210
|
1549581170
|
22/12/2023
|
MINA DEVI
|
MINA DEVI
|
0501018WL033410
|
00354
|
PUNB0290900
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
BH0501018_230124APB_FTO_813712
|
0501018000NRG24230120240363121
|
2151428221
|
23/01/2024
|
Pradooman Kumar
|
Pradooman Kumar
|
0501018WL037644
|
00354
|
PUNB0290900
|
3178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
BH0501018_240124APB_FTO_814892
|
0501018000NRG24240120240365106
|
2139296552
|
24/01/2024
|
Kiran Kumari
|
Kiran Kumari
|
0501018WL037768
|
00354
|
PUNB0294700
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
BH0501018_260124APB_FTO_818626
|
0501018000NRG24250120240366176
|
2139786744
|
26/01/2024
|
BABY DEVI
|
BABY DEVI
|
0501018WL037899
|
00354
|
PUNB0294700
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
BH0501018_260124APB_FTO_818626
|
0501018000NRG24250120240366211
|
2139786714
|
26/01/2024
|
SUDHA SINHA
|
SUDHA SINHA
|
0501018WL037899
|
00354
|
PUNB0294700
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
BH0501018_250423FTO_61164
|
0501018000NRG24250420230012328
|
1438053694
|
25/04/2023
|
gauri devi
|
gauri devi
|
0501018WL001118
|
00354
|
PUNB0290900
|
3192
|
11/05/2023
|
No Such Account
|
2744
|
BH0501018_250423APB_FTO_63339
|
0501018000NRG24250420230013135
|
1439124673
|
25/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501018WL001174
|
00354
|
PUNB0131400
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2745
|
BH0501018_250523APB_FTO_184326
|
0501018000NRG24250520230074393
|
1946093329
|
25/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501018WL005711
|
00354
|
PUNB0131400
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
BH0501018_270923FTO_570264
|
0501018000NRG24250920230280079
|
6930719685
|
27/09/2023
|
SHITLA DEVI
|
SHITLA DEVI
|
0501018WL0022329
|
00354
|
PUNB0294700
|
1140
|
02/11/2023
|
Account closed
|
2747
|
BH0501018_270423FTO_72901
|
0501018000NRG24260420230014657
|
1440067344
|
27/04/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0501018WL001343
|
00696
|
PUNB0MBGB06
|
456
|
11/05/2023
|
No Such Account
|
2748
|
BH0501018_270423APB_FTO_72788
|
0501018000NRG24260420230014694
|
1440298513
|
27/04/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018WL001343
|
00089
|
CBIN0282350
|
456
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
BH0501018_270423APB_FTO_72741
|
0501018000NRG24260420230015085
|
1440296598
|
27/04/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0501018WL001361
|
00176
|
IDIB000K563
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
BH0501018_270923FTO_570269
|
0501018000NRG24260920230280388
|
6930720421
|
27/09/2023
|
Savita Devi
|
Savita Devi
|
0501018WL0022403
|
00354
|
PUNB0294700
|
3420
|
02/11/2023
|
Account closed
|
2751
|
BH0501018_270124APB_FTO_820500
|
0501018000NRG24270120240368516
|
2146502151
|
27/01/2024
|
vicky Kumar
|
vicky Kumar
|
0501018WL038088
|
00415
|
SBIN0008129
|
2938
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2752
|
BH0501018_270224APB_FTO_875714
|
0501018000NRG24270220240412259
|
2887652499
|
27/02/2024
|
Pradooman Kumar
|
Pradooman Kumar
|
0501018WL041896
|
00354
|
PUNB0290900
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
BH0501018_270224APB_FTO_875700
|
0501018000NRG24270220240412352
|
2887632346
|
27/02/2024
|
NISHU KUMARI
|
NISHU KUMARI
|
0501018WL041904
|
00354
|
PUNB0294700
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
BH0501018_290324APB_FTO_961257
|
0501018000NRG24270320240456943
|
3037035094
|
29/03/2024
|
Rina Devi
|
Rina Devi
|
0501018WL046168
|
00354
|
PUNB0131400
|
3330
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
BH0501018_280523APB_FTO_193846
|
0501018000NRG24270520230080187
|
1976364294
|
28/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501018WL006130
|
00354
|
PUNB0294700
|
2475
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
BH0501018_300523APB_FTO_199619
|
0501018000NRG24270520230080269
|
2083602046
|
30/05/2023
|
Rahul Kumar
|
Rahul Kumar
|
0501018WL006141
|
00354
|
PUNB0290900
|
1353
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2757
|
BH0501018_300523APB_FTO_199619
|
0501018000NRG24270520230080277
|
2083602036
|
30/05/2023
|
Hemant Kumar
|
Hemant Kumar
|
0501018WL006141
|
00354
|
PUNB0169200
|
1476
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
BH0501018_280623APB_FTO_331376
|
0501018000NRG24270620230186889
|
4966440972
|
28/06/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
0501018WL011271
|
00354
|
PUNB0294700
|
3624
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2759
|
BH0501018_020523FTO_95293
|
0501018000NRG24280420230018382
|
1449231706
|
02/05/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0501018WL001630
|
00696
|
PUNB0MBGB06
|
912
|
12/05/2023
|
No Such Account
|
2760
|
BH0501018_020523FTO_95309
|
0501018000NRG24280420230018427
|
1449232545
|
02/05/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0501018WL001631
|
00696
|
PUNB0MBGB06
|
684
|
12/05/2023
|
No Such Account
|
2761
|
BH0501018_020523APB_FTO_95220
|
0501018000NRG24280420230018481
|
1446262441
|
02/05/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018WL001631
|
00089
|
CBIN0282350
|
684
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
BH0501018_280623FTO_331321
|
0501018000NRG24280620230189526
|
4962417038
|
28/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501018WL011375
|
00354
|
PUNB0294700
|
3624
|
30/08/2023
|
Account closed
|
2763
|
BH0501018_280823APB_FTO_508197
|
0501018000NRG24280820230268869
|
5744941409
|
28/08/2023
|
RAJKISHOR CHAUDHARY
|
RAJKISHOR CHAUDHARY
|
0501018WL018823
|
00354
|
PUNB0290900
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
BH0501018_280823APB_FTO_508197
|
0501018000NRG24280820230268872
|
5744941406
|
28/08/2023
|
Baban kumar
|
Baban kumar
|
0501018WL018824
|
00354
|
PUNB0169200
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
BH0501018_290324APB_FTO_961306
|
0501018000NRG24290320240459725
|
3040035768
|
29/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
0501018WL046416
|
00089
|
CBIN0284774
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
BH0501018_290324APB_FTO_961274
|
0501018000NRG24290320240459887
|
3039950238
|
29/03/2024
|
hare murari
|
hare murari
|
0501018WL046425
|
00176
|
IDIB000N555
|
3330
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
BH0501018_301123APB_FTO_699897
|
0501018000NRG24291120230309107
|
8996041520
|
30/11/2023
|
INDRAMANI DEVI
|
INDRAMANI DEVI
|
0501018WL030125
|
00354
|
PUNB0290900
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
BH0501018_301123APB_FTO_699897
|
0501018000NRG24291120230309117
|
8996041521
|
30/11/2023
|
MINA DEVI
|
MINA DEVI
|
0501018WL030125
|
00354
|
PUNB0290900
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
BH0501018_310324APB_FTO_972830
|
0501018000NRG24300320240465639
|
3044470373
|
31/03/2024
|
KUSHAM KUMARI
|
KUSHAM KUMARI
|
0501018WL046959
|
00354
|
PUNB0294700
|
2886
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
BH0501018_020723APB_FTO_347912
|
0501018000NRG24300620230199488
|
4962810205
|
02/07/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
0501018WL011990
|
00354
|
PUNB0290900
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
BH0501018_310823APB_FTO_512548
|
0501018000NRG24300820230270390
|
5742060931
|
31/08/2023
|
Savita Devi
|
Savita Devi
|
0501018WL019259
|
00354
|
PUNB0294700
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
BH0501018_310823FTO_512558
|
0501018000NRG24300820230270400
|
5741966387
|
31/08/2023
|
USAMAN AVASI
|
USAMAN AVASI
|
0501018WL019259
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
2773
|
BH0501018_310823APB_FTO_512548
|
0501018000NRG24300820230270403
|
5742060927
|
31/08/2023
|
Vibha Devi
|
Vibha Devi
|
0501018WL019259
|
00354
|
PUNB0294700
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
BH0501018_311223APB_FTO_775841
|
0501018000NRG24301220230337070
|
1998760256
|
31/12/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0501018WL034695
|
00354
|
PUNB0294700
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
BH0501018_311223APB_FTO_775841
|
0501018000NRG24301220230337082
|
1998760267
|
31/12/2023
|
Akhtari Khatun
|
Akhtari Khatun
|
0501018WL034695
|
00354
|
PUNB0294700
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
BH0501018_310124APB_FTO_826976
|
0501018000NRG24310120240374422
|
2154611988
|
31/01/2024
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018WL038676
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
BH0501018_311223FTO_775851
|
0501018000NRG24311220230338036
|
1996158937
|
31/12/2023
|
SONI DEVI
|
SONI DEVI
|
0501018WL034899
|
00354
|
PUNB0294700
|
3616
|
20/03/2024
|
No Such Account
|
2778
|
BH0501018_020723APB_FTO_347944
|
0501018002NRG24010720230204572
|
4961096487
|
02/07/2023
|
BABALU KUMAR
|
BABALU KUMAR
|
0501018002WL012224
|
00354
|
PUNB0169200
|
3171
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
BH0501018_020723APB_FTO_347944
|
0501018002NRG24010720230204573
|
4961096486
|
02/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0501018002WL012224
|
00354
|
PUNB0169200
|
3171
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
BH0501018_080224APB_FTO_840722
|
0501018002NRG24060220240384097
|
2886838696
|
08/02/2024
|
SUSMITA KUMARI
|
SUSMITA KUMARI
|
0501018002WL039817
|
00045
|
BARB0BEURPA
|
1362
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
BH0501018_100224APB_FTO_845358
|
0501018002NRG24080220240386451
|
2887047005
|
10/02/2024
|
KARAN KUMAR
|
KARAN KUMAR
|
0501018002WL040042
|
00354
|
PUNB0169200
|
2270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
BH0501018_100224APB_FTO_845358
|
0501018002NRG24080220240386461
|
2887047014
|
10/02/2024
|
Anita Kumari
|
Anita Kumari
|
0501018002WL040042
|
00354
|
PUNB0169200
|
2270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
BH0501018_100224APB_FTO_845358
|
0501018002NRG24080220240386466
|
2887047028
|
10/02/2024
|
VIJAY CHUDHARI
|
VIJAY CHUDHARI
|
0501018002WL040042
|
00354
|
PUNB0169200
|
2270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
BH0501018_100623APB_FTO_249387
|
0501018002NRG24090620230120970
|
2541872660
|
10/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0501018002WL008412
|
00354
|
PUNB0169200
|
3159
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
BH0501018_100124APB_FTO_793499
|
0501018002NRG24100120240348045
|
2134653787
|
10/01/2024
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0501018002WL036183
|
00354
|
PUNB0169200
|
3178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
BH0501018_100124APB_FTO_793499
|
0501018002NRG24100120240348051
|
2134653823
|
10/01/2024
|
USHA DEVI
|
USHA DEVI
|
0501018002WL036183
|
00354
|
PUNB0169200
|
3178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
BH0501018_130324APB_FTO_913481
|
0501018002NRG24130320240435850
|
3041603517
|
13/03/2024
|
SUSMITA KUMARI
|
SUSMITA KUMARI
|
0501018002WL044453
|
00045
|
BARB0BEURPA
|
1362
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
BH0501018_190124APB_FTO_807549
|
0501018002NRG24190120240358158
|
2139729563
|
19/01/2024
|
VIJAY CHUDHARI
|
VIJAY CHUDHARI
|
0501018002WL037162
|
00354
|
PUNB0169200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
BH0501018_260723APB_FTO_445919
|
0501018002NRG24240720230254406
|
5743006555
|
26/07/2023
|
RAJKISHOR CHAUDHARY
|
RAJKISHOR CHAUDHARY
|
0501018002WL014781
|
00354
|
PUNB0290900
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
BH0501018_260723APB_FTO_445919
|
0501018002NRG24240720230254413
|
5743006547
|
26/07/2023
|
Baban kumar
|
Baban kumar
|
0501018002WL014783
|
00354
|
PUNB0169200
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
BH0501018_260324APB_FTO_947534
|
0501018002NRG24250320240454787
|
3041456719
|
26/03/2024
|
BHAGAWAN CHAUDHARY
|
BHAGAWAN CHAUDHARY
|
0501018002WL045992
|
00354
|
PUNB0290900
|
2007
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
BH0501018_260324APB_FTO_947534
|
0501018002NRG24250320240454790
|
3041456707
|
26/03/2024
|
SATENDER BHAGAT
|
SATENDER BHAGAT
|
0501018002WL045992
|
00354
|
PUNB0169200
|
2007
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
BH0501018_260324APB_FTO_947534
|
0501018002NRG24250320240454805
|
3041456705
|
26/03/2024
|
VIVEKANAND KUMAR
|
VIVEKANAND KUMAR
|
0501018002WL045992
|
00354
|
PUNB0169200
|
2007
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
BH0501018_270124APB_FTO_820514
|
0501018002NRG24260120240368012
|
2154277528
|
27/01/2024
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0501018002WL038005
|
00354
|
PUNB0169200
|
2951
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
BH0501018_270124APB_FTO_820514
|
0501018002NRG24260120240368018
|
2154277555
|
27/01/2024
|
USHA DEVI
|
USHA DEVI
|
0501018002WL038005
|
00354
|
PUNB0169200
|
2951
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
BH0501018_300623APB_FTO_335956
|
0501018002NRG24300620230194197
|
4961083013
|
30/06/2023
|
SUBHAS MAHTO
|
SUBHAS MAHTO
|
0501018002WL011618
|
00354
|
PUNB0169200
|
1133
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
BH0501018_300623APB_FTO_335956
|
0501018002NRG24300620230194215
|
4961082992
|
30/06/2023
|
SHANKAR THAKUR
|
SHANKAR THAKUR
|
0501018002WL011618
|
00354
|
PUNB0169200
|
1133
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
BH0501018_041123FTO_647475
|
0501018003NRG24031120230296248
|
7365945532
|
04/11/2023
|
BAVITA DEVI
|
BAVITA DEVI
|
0501018003WL027436
|
00354
|
PUNB0290900
|
456
|
10/11/2023
|
No Such Account
|
2799
|
BH0501018_041123FTO_647475
|
0501018003NRG24031120230296249
|
7365945533
|
04/11/2023
|
BAVITA DEVI
|
BAVITA DEVI
|
0501018003WL027436
|
00354
|
PUNB0290900
|
3648
|
10/11/2023
|
No Such Account
|
2800
|
BH0501018_050723FTO_363608
|
0501018003NRG24040720230217335
|
5742238170
|
05/07/2023
|
srita devi
|
srita devi
|
0501018WL0012729
|
00354
|
PUNB0290900
|
2487
|
19/09/2023
|
No Such Account
|
2801
|
BH0501018_051023APB_FTO_585627
|
0501018003NRG24051020230284475
|
6934096653
|
05/10/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0501018003WL023848
|
00354
|
PUNB0169200
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
BH0501018_051023APB_FTO_585627
|
0501018003NRG24051020230284503
|
6934096667
|
05/10/2023
|
LASHMAN CHUDHARI
|
LASHMAN CHUDHARI
|
0501018003WL023854
|
00354
|
PUNB0294700
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
BH0501018_061123APB_FTO_652269
|
0501018003NRG24061120230297644
|
7349913424
|
06/11/2023
|
LASHMAN CHUDHARI
|
LASHMAN CHUDHARI
|
0501018003WL027864
|
00354
|
PUNB0294700
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
BH0501018_100723APB_FTO_399396
|
0501018003NRG24100720230242912
|
5083362439
|
10/07/2023
|
Anjali Devi
|
Anjali Devi
|
0501018003WL013773
|
00354
|
PUNB0169200
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
BH0501018_100723APB_FTO_399396
|
0501018003NRG24100720230242917
|
5083362457
|
10/07/2023
|
Pramila Devi
|
Pramila Devi
|
0501018003WL013773
|
00354
|
PUNB0294700
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
BH0501018_100723APB_FTO_399455
|
0501018003NRG24100720230242972
|
5079658610
|
10/07/2023
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
0501018003WL013774
|
00354
|
PUNB0169200
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
BH0501018_111023FTO_600748
|
0501018003NRG24101020230286600
|
6937082044
|
11/10/2023
|
Nagmani singh
|
Nagmani singh
|
0501018003WL024466
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
2808
|
BH0501018_111023APB_FTO_600751
|
0501018003NRG24101020230286604
|
6934147147
|
11/10/2023
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
0501018003WL024466
|
00354
|
PUNB0169200
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
BH0501018_120124APB_FTO_797755
|
0501018003NRG24120120240350422
|
2143165696
|
12/01/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0501018003WL036425
|
00354
|
PUNB0294700
|
2938
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
BH0501018_120124APB_FTO_797755
|
0501018003NRG24120120240350440
|
2143165688
|
12/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0501018003WL036425
|
00354
|
PUNB0294700
|
2938
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
BH0501018_130224APB_FTO_849139
|
0501018003NRG24130220240391637
|
2886954199
|
13/02/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0501018003WL040421
|
00354
|
PUNB0294700
|
1582
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
BH0501018_130224APB_FTO_849139
|
0501018003NRG24130220240391666
|
2886954196
|
13/02/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0501018003WL040421
|
00354
|
PUNB0294700
|
1582
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
BH0501018_260324FTO_947547
|
0501018003NRG24140320240437009
|
3039435223
|
26/03/2024
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
0501018WL0044528
|
00354
|
PUNB0169200
|
1824
|
16/04/2024
|
No Such Account
|
2814
|
BH0501018_260324FTO_947547
|
0501018003NRG24140320240437010
|
3039435224
|
26/03/2024
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
0501018WL0044528
|
00354
|
PUNB0169200
|
2964
|
16/04/2024
|
No Such Account
|
2815
|
BH0501018_140623FTO_265488
|
0501018003NRG24140620230136404
|
2620125260
|
14/06/2023
|
shyamihari devi
|
shyamihari devi
|
0501018003WL009077
|
00354
|
PUNB0169200
|
1824
|
17/06/2023
|
No Such Account
|
2816
|
BH0501018_140623APB_FTO_265471
|
0501018003NRG24140620230136426
|
2618100935
|
14/06/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0501018003WL009078
|
00354
|
PUNB0294700
|
2052
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
BH0501018_161123APB_FTO_671111
|
0501018003NRG24161120230301293
|
9010442436
|
16/11/2023
|
rinku devi
|
rinku devi
|
0501018003WL028775
|
00354
|
PUNB0169200
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
BH0501018_230623FTO_304673
|
0501018003NRG24230620230172469
|
2859960608
|
23/06/2023
|
umesh paswan
|
umesh paswan
|
0501018003WL010635
|
00354
|
PUNB0290900
|
2487
|
30/06/2023
|
No Such Account
|
2819
|
BH0501018_230623APB_FTO_304669
|
0501018003NRG24230620230172470
|
2863354344
|
23/06/2023
|
srita devi
|
srita devi
|
0501018003WL010635
|
00354
|
PUNB0290900
|
2487
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
BH0501018_230623FTO_304673
|
0501018003NRG24230620230172475
|
2859960607
|
23/06/2023
|
RINA DEVI
|
RINA DEVI
|
0501018003WL010635
|
00354
|
PUNB0269200
|
2713
|
30/06/2023
|
No Such Account
|
2821
|
BH0501018_241223APB_FTO_759078
|
0501018003NRG24231220230328464
|
1738471391
|
24/12/2023
|
vijay paswan
|
vijay paswan
|
0501018003WL033717
|
00354
|
PUNB0294700
|
3420
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
BH0501018_270923FTO_570283
|
0501018003NRG24250920230280085
|
6930719524
|
27/09/2023
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
0501018WL0022332
|
00354
|
PUNB0169200
|
2964
|
02/11/2023
|
Account closed
|
2823
|
BH0501018_270124APB_FTO_820559
|
0501018003NRG24270120240368924
|
2146611995
|
27/01/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0501018003WL038118
|
00354
|
PUNB0294700
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
BH0501018_270124APB_FTO_820559
|
0501018003NRG24270120240368950
|
2146611987
|
27/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0501018003WL038118
|
00354
|
PUNB0294700
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
BH0501018_280623APB_FTO_331264
|
0501018003NRG24280620230187745
|
4963047197
|
28/06/2023
|
Anjali Devi
|
Anjali Devi
|
0501018003WL011302
|
00354
|
PUNB0169200
|
2723
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
BH0501018_280623APB_FTO_331264
|
0501018003NRG24280620230187749
|
4963047223
|
28/06/2023
|
Pramila Devi
|
Pramila Devi
|
0501018003WL011302
|
00354
|
PUNB0294700
|
2723
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
BH0501018_280623APB_FTO_331264
|
0501018003NRG24280620230187777
|
4963047217
|
28/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501018003WL011302
|
00354
|
PUNB0294700
|
2723
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
BH0501018_280623APB_FTO_331165
|
0501018003NRG24280620230189228
|
4963032844
|
28/06/2023
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
0501018003WL011362
|
00354
|
PUNB0169200
|
2948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2829
|
BH0501018_290823APB_FTO_510214
|
0501018003NRG24280820230268437
|
5741538076
|
29/08/2023
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
0501018003WL018697
|
00354
|
PUNB0169200
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
BH0501018_281223APB_FTO_768377
|
0501018003NRG24281220230333641
|
1998522824
|
28/12/2023
|
vijay paswan
|
vijay paswan
|
0501018003WL034332
|
00354
|
PUNB0294700
|
1140
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
BH0501018_290823APB_FTO_510214
|
0501018003NRG24290820230269186
|
5741538055
|
29/08/2023
|
Anjali Devi
|
Anjali Devi
|
0501018003WL018906
|
00354
|
PUNB0169200
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
BH0501018_290823APB_FTO_509110
|
0501018003NRG24290820230269215
|
5742933883
|
29/08/2023
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
0501018003WL018907
|
00354
|
PUNB0169200
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
BH0501018_020723APB_FTO_347957
|
0501018004NRG24010720230205479
|
4961096423
|
02/07/2023
|
NIKET YADAV
|
NIKET YADAV
|
0501018004WL012262
|
00354
|
PUNB0294700
|
2034
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
BH0501018_020923APB_FTO_515753
|
0501018004NRG24020920230271546
|
5742921125
|
02/09/2023
|
BABY DEVI
|
BABY DEVI
|
0501018004WL019736
|
00354
|
PUNB0294700
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
BH0501018_020923APB_FTO_515753
|
0501018004NRG24020920230271564
|
5742921084
|
02/09/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0501018004WL019736
|
00354
|
PUNB0294700
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
BH0501018_020923APB_FTO_515753
|
0501018004NRG24020920230271581
|
5742921114
|
02/09/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0501018004WL019736
|
00354
|
PUNB0294700
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
BH0501018_020923APB_FTO_515753
|
0501018004NRG24020920230271588
|
5742921132
|
02/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0501018004WL019736
|
00354
|
PUNB0294700
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
BH0501018_020923APB_FTO_515753
|
0501018004NRG24020920230271593
|
5742921127
|
02/09/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0501018004WL019736
|
00354
|
PUNB0294700
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
BH0501018_020923APB_FTO_515753
|
0501018004NRG24020920230271611
|
5742921108
|
02/09/2023
|
YOGENDRA RAM
|
YOGENDRA RAM
|
0501018004WL019738
|
00354
|
PUNB0294700
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
BH0501018_050723APB_FTO_363459
|
0501018004NRG24040720230219803
|
5743121011
|
05/07/2023
|
Om prakash singh
|
Om prakash singh
|
0501018004WL012831
|
00354
|
PUNB0294700
|
2718
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
BH0501018_070124APB_FTO_788334
|
0501018004NRG24060120240344607
|
2129573210
|
07/01/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0501018004WL035861
|
00078
|
CNRB0004192
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
2842
|
BH0501018_070124APB_FTO_788334
|
0501018004NRG24060120240344608
|
2129573211
|
07/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
0501018004WL035861
|
00048
|
BKID0004406
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
BH0501018_080224APB_FTO_840702
|
0501018004NRG24070220240384935
|
2143411618
|
08/02/2024
|
BABY DEVI
|
BABY DEVI
|
0501018004WL039893
|
00354
|
PUNB0294700
|
2486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
BH0501018_080823APB_FTO_474809
|
0501018004NRG24070820230260908
|
5736424816
|
08/08/2023
|
NIKET YADAV
|
NIKET YADAV
|
0501018004WL016612
|
00354
|
PUNB0294700
|
1359
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
BH0501018_120923APB_FTO_539211
|
0501018004NRG24110920230275276
|
5799744323
|
12/09/2023
|
BABY DEVI
|
BABY DEVI
|
0501018004WL020834
|
00354
|
PUNB0294700
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
BH0501018_120923APB_FTO_539211
|
0501018004NRG24110920230275282
|
5799744313
|
12/09/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0501018004WL020834
|
00354
|
PUNB0294700
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
BH0501018_120923APB_FTO_539211
|
0501018004NRG24110920230275304
|
5799744326
|
12/09/2023
|
YOGENDRA RAM
|
YOGENDRA RAM
|
0501018004WL020842
|
00354
|
PUNB0294700
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
BH0501018_140224APB_FTO_850348
|
0501018004NRG24140220240392984
|
2886954248
|
14/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0501018004WL040527
|
00078
|
CNRB0004192
|
2938
|
12/04/2024
|
Participant not mapped to the product
|
2849
|
BH0501018_160324APB_FTO_920681
|
0501018004NRG24150320240440281
|
3044102392
|
16/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0501018004WL044707
|
00078
|
CNRB0004192
|
3608
|
16/04/2024
|
Participant not mapped to the product
|
2850
|
BH0501018_171023APB_FTO_611675
|
0501018004NRG24161020230288893
|
6937280003
|
17/10/2023
|
BABY DEVI
|
BABY DEVI
|
0501018004WL025135
|
00354
|
PUNB0294700
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
BH0501018_171023APB_FTO_611675
|
0501018004NRG24161020230288894
|
6937280004
|
17/10/2023
|
BABY DEVI
|
BABY DEVI
|
0501018004WL025135
|
00354
|
PUNB0294700
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
BH0501018_171023APB_FTO_611675
|
0501018004NRG24161020230288937
|
6937279993
|
17/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0501018004WL025135
|
00354
|
PUNB0294700
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
BH0501018_171023APB_FTO_611675
|
0501018004NRG24161020230288941
|
6937279986
|
17/10/2023
|
Rita Devi
|
Rita Devi
|
0501018004WL025135
|
00354
|
PUNB0294700
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
BH0501018_171023APB_FTO_611675
|
0501018004NRG24171020230289344
|
6937279976
|
17/10/2023
|
USHA DEVI
|
USHA DEVI
|
0501018004WL025295
|
00354
|
PUNB0294700
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
BH0501018_191023APB_FTO_619012
|
0501018004NRG24191020230290242
|
7068856917
|
19/10/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0501018004WL025600
|
00354
|
PUNB0294700
|
2280
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
BH0501018_191023APB_FTO_619043
|
0501018004NRG24191020230290244
|
7068856586
|
19/10/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0501018004WL025600
|
00354
|
PUNB0294700
|
1140
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
BH0501018_220623APB_FTO_298372
|
0501018004NRG24210620230166922
|
2809055101
|
22/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0501018004WL010395
|
00354
|
PUNB0294700
|
3616
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2858
|
BH0501018_240324APB_FTO_943573
|
0501018004NRG24220320240450592
|
3043932044
|
24/03/2024
|
Om prakash singh
|
Om prakash singh
|
0501018004WL045596
|
00354
|
PUNB0294700
|
2480
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
BH0501018_230823APB_FTO_499062
|
0501018004NRG24220820230266772
|
5742917347
|
23/08/2023
|
NIKET YADAV
|
NIKET YADAV
|
0501018004WL018194
|
00354
|
PUNB0294700
|
2475
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
BH0501018_260224APB_FTO_873685
|
0501018004NRG24250220240409572
|
2887623346
|
26/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0501018004WL041705
|
00078
|
CNRB0004192
|
3368
|
12/04/2024
|
Participant not mapped to the product
|
2861
|
BH0501018_261023APB_FTO_628083
|
0501018004NRG24251020230291882
|
7017911546
|
26/10/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0501018004WL026091
|
00354
|
PUNB0294700
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
BH0501018_261023FTO_628086
|
0501018004NRG24251020230291883
|
7017876365
|
26/10/2023
|
UPENDRA RAY SINGH
|
UPENDRA RAY SINGH
|
0501018004WL026091
|
00354
|
PUNB0294700
|
3420
|
04/11/2023
|
No Such Account
|
2863
|
BH0501018_261023APB_FTO_628083
|
0501018004NRG24251020230291889
|
7017911557
|
26/10/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0501018004WL026091
|
00354
|
PUNB0294700
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
BH0501018_261023APB_FTO_628083
|
0501018004NRG24251020230291900
|
7017911560
|
26/10/2023
|
SOHARI DEVI
|
SOHARI DEVI
|
0501018004WL026091
|
00354
|
PUNB0294700
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
BH0501018_261023APB_FTO_628083
|
0501018004NRG24251020230291913
|
7017911539
|
26/10/2023
|
SUDHA SINHA
|
SUDHA SINHA
|
0501018004WL026091
|
00354
|
PUNB0294700
|
3420
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2866
|
BH0501018_261023APB_FTO_628083
|
0501018004NRG24251020230291914
|
7017911541
|
26/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0501018004WL026091
|
00354
|
PUNB0294700
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
BH0501018_050723APB_FTO_363398
|
0501018005NRG24030720230214408
|
5742180843
|
05/07/2023
|
SIPPU KUMAR
|
SIPPU KUMAR
|
0501018005WL012593
|
00354
|
PUNB0294700
|
2492
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
BH0501018_050723APB_FTO_363304
|
0501018005NRG24030720230214474
|
5742344857
|
05/07/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
0501018005WL012595
|
00354
|
PUNB0294700
|
2944
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
BH0501018_080124APB_FTO_791083
|
0501018005NRG24080120240345735
|
2129766589
|
08/01/2024
|
savita kumari
|
savita kumari
|
0501018005WL036001
|
00354
|
PUNB0294700
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
BH0501018_080124APB_FTO_791083
|
0501018005NRG24080120240345743
|
2129766581
|
08/01/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0501018005WL036001
|
00354
|
PUNB0294700
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
BH0501018_230224APB_FTO_870202
|
0501018005NRG24230220240406317
|
2887927385
|
23/02/2024
|
ANTAR DEVI
|
ANTAR DEVI
|
0501018005WL041537
|
00354
|
PUNB0294700
|
2938
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
BH0501018_271223APB_FTO_765391
|
0501018005NRG24261220230331093
|
1556756627
|
27/12/2023
|
SIPPU KUMAR
|
SIPPU KUMAR
|
0501018005WL033970
|
00354
|
PUNB0294700
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
BH0501018_271223FTO_765380
|
0501018005NRG24271220230332520
|
1556184382
|
27/12/2023
|
ARVIND YADAV
|
ARVIND YADAV
|
0501018005WL034165
|
00354
|
PUNB0294700
|
3616
|
09/03/2024
|
No Such Account
|
2874
|
BH0501018_021223APB_FTO_705352
|
0501018006NRG24011220230311472
|
8616744954
|
02/12/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0501018006WL030705
|
00354
|
PUNB0294700
|
1808
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
BH0501018_021223APB_FTO_705352
|
0501018006NRG24011220230311488
|
8616744927
|
02/12/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0501018006WL030705
|
00354
|
PUNB0294700
|
1808
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
BH0501018_021223APB_FTO_705352
|
0501018006NRG24011220230311534
|
8616744959
|
02/12/2023
|
JAIYAKEE KUMAR
|
JAIYAKEE KUMAR
|
0501018006WL030705
|
00415
|
SBIN0012586
|
1808
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
BH0501018_110523APB_FTO_131367
|
0501018006NRG24090520230041318
|
1637622052
|
11/05/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0501018006WL003449
|
00354
|
PUNB0294700
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
BH0501018_240423APB_FTO_59477
|
0501018006NRG24210420230007528
|
1439200600
|
24/04/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0501018006WL000724
|
00354
|
PUNB0294700
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
BH0501018_220723APB_FTO_436443
|
0501018006NRG24220720230253661
|
5742963449
|
22/07/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0501018006WL014613
|
00354
|
PUNB0294700
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
BH0501018_260324APB_FTO_947525
|
0501018006NRG24250320240455049
|
3041831997
|
26/03/2024
|
NISHU KUMARI
|
NISHU KUMARI
|
0501018006WL046010
|
00354
|
PUNB0294700
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
BH0501018_260324APB_FTO_947542
|
0501018006NRG24250320240455084
|
3043984370
|
26/03/2024
|
NISHU KUMARI
|
NISHU KUMARI
|
0501018006WL046011
|
00354
|
PUNB0294700
|
1561
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
BH0501018_261023APB_FTO_628070
|
0501018006NRG24251020230291789
|
7018932684
|
26/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0501018006WL026047
|
00354
|
PUNB0294700
|
3420
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2883
|
BH0501018_040623FTO_223952
|
0501018008NRG24030620230101122
|
2311653254
|
04/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0501018008WL007405
|
00354
|
PUNB0290900
|
2964
|
08/06/2023
|
Account closed
|
2884
|
BH0501018_070124APB_FTO_788333
|
0501018008NRG24060120240344476
|
2129578776
|
07/01/2024
|
DEVDAT BIND
|
DEVDAT BIND
|
0501018008WL035856
|
00354
|
PUNB0290900
|
3375
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
BH0501018_050224APB_FTO_835744
|
0501018010NRG24050220240381491
|
2151363164
|
05/02/2024
|
Niraj Kumar
|
Niraj Kumar
|
0501018010WL039488
|
00691
|
IPOS0000001
|
2716
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
BH0501018_050224APB_FTO_835744
|
0501018010NRG24050220240381526
|
2151363166
|
05/02/2024
|
Munni Kumari
|
Munni Kumari
|
0501018010WL039488
|
00691
|
IPOS0000001
|
2716
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
BH0501018_070324APB_FTO_898229
|
0501018010NRG24050320240423668
|
3041560763
|
07/03/2024
|
Niraj Kumar
|
Niraj Kumar
|
0501018010WL043343
|
00691
|
IPOS0000001
|
2693
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
BH0501018_110124APB_FTO_796023
|
0501018010NRG24100120240348818
|
2129900034
|
11/01/2024
|
SURIYA DEVI
|
SURIYA DEVI
|
0501018010WL036264
|
00354
|
PUNB0290900
|
2034
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
BH0501018_180124APB_FTO_805376
|
0501018010NRG24170120240356637
|
2130565921
|
18/01/2024
|
Niraj Kumar
|
Niraj Kumar
|
0501018010WL037012
|
00691
|
IPOS0000001
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
BH0501018_180124APB_FTO_805376
|
0501018010NRG24170120240356670
|
2130565923
|
18/01/2024
|
Munni Kumari
|
Munni Kumari
|
0501018010WL037012
|
00691
|
IPOS0000001
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
BH0501018_260823FTO_506214
|
0501018010NRG24260820230268039
|
5741955051
|
26/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0501018010WL018591
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
No Such Account
|
2892
|
BH0501018_281223FTO_768363
|
0501018010NRG24281220230333315
|
1996147063
|
28/12/2023
|
GJGOUYH
|
GJGOUYH
|
0501018010WL034288
|
00354
|
PUNB0131400
|
3150
|
20/03/2024
|
No Such Account
|
2893
|
BH0501018_281223FTO_768363
|
0501018010NRG24281220230333320
|
1996147080
|
28/12/2023
|
Anand Kumar
|
Anand Kumar
|
0501018010WL034288
|
00354
|
PUNB0290900
|
3150
|
20/03/2024
|
No Such Account
|
2894
|
BH0501018_050224APB_FTO_835665
|
0501018011NRG24050220240382141
|
2146850168
|
05/02/2024
|
BISHWJEET KUMAR
|
BISHWJEET KUMAR
|
0501018011WL039605
|
00354
|
PUNB0290900
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
BH0501018_240124APB_FTO_814963
|
0501018011NRG24240120240365361
|
2139301949
|
24/01/2024
|
BISHWJEET KUMAR
|
BISHWJEET KUMAR
|
0501018011WL037788
|
00354
|
PUNB0290900
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
BH0501018_270523FTO_190155
|
0501018011NRG24270520230078573
|
1976048214
|
27/05/2023
|
RITA DEVI
|
RITA DEVI
|
0501018011WL006032
|
00354
|
PUNB0290900
|
2280
|
31/05/2023
|
No Such Account
|
2897
|
BH0501018_280823FTO_508220
|
0501018011NRG24280820230268714
|
5741967053
|
28/08/2023
|
RITA DEVI
|
RITA DEVI
|
0501018WL0018753
|
00354
|
PUNB0290900
|
2280
|
19/09/2023
|
No Such Account
|
2898
|
BH0501018_020723APB_FTO_347994
|
0501018012NRG24010720230202797
|
4961096391
|
02/07/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018012WL012151
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
BH0501018_060823APB_FTO_469988
|
0501018012NRG24050820230260265
|
5741266468
|
06/08/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018012WL016448
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
BH0501018_110523APB_FTO_131342
|
0501018012NRG24100520230044152
|
1637003269
|
11/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501018012WL003652
|
00354
|
PUNB0131400
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
BH0501018_150423APB_FTO_38336
|
0501018012NRG24130420230000543
|
1437426993
|
15/04/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018012WL000101
|
00089
|
CBIN0282350
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
BH0501018_170124APB_FTO_803786
|
0501018012NRG24160120240355484
|
2135543821
|
17/01/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0501018012WL036902
|
00089
|
CBIN0282350
|
3405
|
25/03/2024
|
Participant not mapped to the product
|
2903
|
BH0501018_270923APB_FTO_570257
|
0501018012NRG24250920230280051
|
6931023687
|
27/09/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0501018012WL022320
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
BH0501018_050723APB_FTO_363190
|
0501018013NRG24040720230220159
|
5742342260
|
05/07/2023
|
Reshmi Devi
|
Reshmi Devi
|
0501018013WL012848
|
00354
|
PUNB0131400
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
BH0501018_100324APB_FTO_904879
|
0501018013NRG24050320240423837
|
3041812074
|
10/03/2024
|
Mantu kumar
|
Mantu kumar
|
0501018013WL043360
|
00354
|
PUNB0131400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
BH0501018_100324APB_FTO_905653
|
0501018013NRG24100320240431118
|
3039530493
|
10/03/2024
|
Tannu Kumari
|
Tannu Kumari
|
0501018013WL044096
|
00354
|
PUNB0131400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
BH0501018_120324APB_FTO_908919
|
0501018013NRG24100320240431227
|
3044504938
|
12/03/2024
|
Tannu Kumari
|
Tannu Kumari
|
0501018013WL044100
|
00354
|
PUNB0131400
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
BH0501018_140324APB_FTO_916193
|
0501018013NRG24140320240436747
|
3040030176
|
14/03/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
0501018013WL044504
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
BH0501018_150324APB_FTO_918611
|
0501018013NRG24150320240438585
|
3403995646
|
15/03/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
0501018013WL044631
|
00703
|
AIRP0000001
|
2508
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
BH0501018_030324APB_FTO_889816
|
0501018013NRG24280220240414030
|
3037173498
|
03/03/2024
|
Mantu kumar
|
Mantu kumar
|
0501018013WL042069
|
00354
|
PUNB0131400
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
BH0501018_030324APB_FTO_889816
|
0501018013NRG24280220240414064
|
3037173521
|
03/03/2024
|
Gulshan Kumar
|
Gulshan Kumar
|
0501018013WL042069
|
00354
|
PUNB0131400
|
1596
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
2912
|
BH0501019_070423APB_FTO_27072
|
0501019000NRG23050420230493662
|
1239049861
|
07/04/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0501019WL091375
|
00078
|
CNRB0017401
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
BH0501019_100423FTO_31962
|
0501019000NRG23050420230493696
|
1435041376
|
10/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501019WL091375
|
00078
|
CNRB0017401
|
1050
|
11/05/2023
|
No Such Account
|
2914
|
BH0501019_100423FTO_31962
|
0501019000NRG23050420230493709
|
1435041389
|
10/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501019WL091375
|
00078
|
CNRB0017401
|
1050
|
11/05/2023
|
No Such Account
|
2915
|
BH0501019_100423FTO_31962
|
0501019000NRG23050420230493714
|
1435041381
|
10/04/2023
|
SURENDRA CHAUDHARI
|
SURENDRA CHAUDHARI
|
0501019WL091375
|
00078
|
CNRB0017401
|
1050
|
11/05/2023
|
Account closed
|
2916
|
BH0501019_100423FTO_31961
|
0501019000NRG23080420230497641
|
1435041344
|
10/04/2023
|
LILAM DEVI
|
LILAM DEVI
|
0501019WL091654
|
00176
|
IDIB000M503
|
1680
|
11/05/2023
|
No Such Account
|
2917
|
BH0501019_100423FTO_31961
|
0501019000NRG23080420230497642
|
1435041345
|
10/04/2023
|
LILAM DEVI
|
LILAM DEVI
|
0501019WL091654
|
00176
|
IDIB000M503
|
3360
|
11/05/2023
|
No Such Account
|
2918
|
BH0501019_010423APB_FTO_2386
|
0501019000NRG23300320230471509
|
1877554626
|
01/04/2023
|
pershuram sao
|
pershuram sao
|
0501019WL089724
|
00078
|
CNRB0017401
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
BH0501019_010423APB_FTO_2386
|
0501019000NRG23300320230471558
|
1877554651
|
01/04/2023
|
Vindeshwar prasad
|
Vindeshwar prasad
|
0501019WL089727
|
00078
|
CNRB0017401
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
BH0501019_100423FTO_31962
|
0501019000NRG23310320230472697
|
1435041375
|
10/04/2023
|
MADHU RAVIDAS
|
MADHU RAVIDAS
|
0501019WL089819
|
00078
|
CNRB0008808
|
1680
|
11/05/2023
|
Account closed
|
2921
|
BH0501019_010723FTO_346303
|
0501019000NRG24010720230200830
|
4960821156
|
01/07/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0501019WL012067
|
00415
|
SBIN0014311
|
2442
|
30/08/2023
|
Account closed
|
2922
|
BH0501019_010723APB_FTO_346635
|
0501019000NRG24010720230200941
|
4961127623
|
01/07/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0501019WL012081
|
00696
|
PUNB0MBGB06
|
438
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
BH0501019_010723APB_FTO_346635
|
0501019000NRG24010720230200942
|
4961127552
|
01/07/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
0501019WL012081
|
00354
|
PUNB0154800
|
438
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
BH0501019_030623APB_FTO_222486
|
0501019000NRG24020620230095971
|
2461093203
|
03/06/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0501019WL007102
|
00078
|
CNRB0017401
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
BH0501019_030623FTO_222397
|
0501019000NRG24020620230096003
|
2463152008
|
03/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501019WL007102
|
00691
|
IPOS0000001
|
3486
|
12/06/2023
|
No Such Account
|
2926
|
BH0501019_030623FTO_222397
|
0501019000NRG24020620230096019
|
2463152014
|
03/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501019WL007102
|
00696
|
PUNB0MBGB06
|
3486
|
12/06/2023
|
No Such Account
|
2927
|
BH0501019_030623FTO_222397
|
0501019000NRG24020620230096025
|
2463152013
|
03/06/2023
|
SURENDRA CHAUDHARI
|
SURENDRA CHAUDHARI
|
0501019WL007102
|
00696
|
PUNB0MBGB06
|
3486
|
12/06/2023
|
No Such Account
|
2928
|
BH0501019_030623FTO_222397
|
0501019000NRG24020620230096197
|
2463152012
|
03/06/2023
|
JULI DEVI
|
JULI DEVI
|
0501019WL007106
|
00696
|
PUNB0MBGB06
|
3496
|
12/06/2023
|
No Such Account
|
2929
|
BH0501019_030723APB_FTO_353673
|
0501019000NRG24020720230207190
|
4962936607
|
03/07/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0501019WL012320
|
00703
|
AIRP0000001
|
882
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
BH0501019_030723FTO_353623
|
0501019000NRG24020720230209780
|
4964290696
|
03/07/2023
|
DASRATH MANJHI
|
DASRATH MANJHI
|
0501019WL012420
|
00354
|
PUNB0154800
|
1020
|
30/08/2023
|
A/c Blocked or Frozen
|
2931
|
BH0501019_030723FTO_353623
|
0501019000NRG24020720230209788
|
4964290695
|
03/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501019WL012420
|
00354
|
PUNB0154800
|
1020
|
30/08/2023
|
A/c Blocked or Frozen
|
2932
|
BH0501019_180823FTO_492895
|
0501019000NRG24020820230258057
|
5741958465
|
18/08/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501019WL015864
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
2933
|
BH0501019_040923FTO_519456
|
0501019000NRG24020920230271808
|
5744857050
|
04/09/2023
|
Deepak Kumar Singh
|
Deepak Kumar Singh
|
0501019WL019801
|
00354
|
PUNB0154800
|
912
|
19/09/2023
|
No Such Account
|
2934
|
BH0501019_090124APB_FTO_792870
|
0501019000NRG24040120240342346
|
2129894907
|
09/01/2024
|
dharmshila devi
|
dharmshila devi
|
0501019WL035549
|
00691
|
IPOS0000001
|
3051
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
BH0501019_130623FTO_262419
|
0501019000NRG24040520230029188
|
2802780983
|
13/06/2023
|
SOHAN MOCHI
|
SOHAN MOCHI
|
0501019WL002591
|
00089
|
CBIN0281983
|
3420
|
28/06/2023
|
Unclaimed/DEAF accounts
|
2936
|
BH0501019_180623APB_FTO_282091
|
0501019000NRG24050620230103015
|
2813555932
|
18/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0501019WL007490
|
00703
|
AIRP0000001
|
3292
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2937
|
BH0501019_130623FTO_262439
|
0501019000NRG24050620230103022
|
2662209921
|
13/06/2023
|
sulekha kumari
|
sulekha kumari
|
0501019WL007490
|
00703
|
AIRP0000001
|
3292
|
20/06/2023
|
A/c Blocked or Frozen
|
2938
|
BH0501019_130623FTO_262439
|
0501019000NRG24050620230103028
|
2662209922
|
13/06/2023
|
SAILESH KUMAR
|
SAILESH KUMAR
|
0501019WL007490
|
00703
|
AIRP0000001
|
3292
|
20/06/2023
|
A/c Blocked or Frozen
|
2939
|
BH0501019_130623FTO_262439
|
0501019000NRG24050620230103031
|
2662209920
|
13/06/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0501019WL007490
|
00703
|
AIRP0000001
|
3292
|
20/06/2023
|
A/c Blocked or Frozen
|
2940
|
BH0501019_130623FTO_262439
|
0501019000NRG24050620230103032
|
2662209923
|
13/06/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0501019WL007490
|
00703
|
AIRP0000001
|
3292
|
20/06/2023
|
A/c Blocked or Frozen
|
2941
|
BH0501019_230523FTO_171449
|
0501019000NRG24060520230034301
|
1976050299
|
23/05/2023
|
MIKESH MOCHI
|
MIKESH MOCHI
|
0501019WL002993
|
00703
|
AIRP0000001
|
3375
|
31/05/2023
|
A/c Blocked or Frozen
|
2942
|
BH0501019_070623FTO_238535
|
0501019000NRG24060620230110479
|
2495244300
|
07/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501019WL007877
|
00078
|
CNRB0017401
|
680
|
13/06/2023
|
No Such Account
|
2943
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284953
|
9008099297
|
16/11/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0501019WL0024047
|
00703
|
AIRP0000001
|
2866
|
01/01/2024
|
A/c Blocked or Frozen
|
2944
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284954
|
9008099296
|
16/11/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0501019WL0024047
|
00703
|
AIRP0000001
|
882
|
01/01/2024
|
A/c Blocked or Frozen
|
2945
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284955
|
9008099288
|
16/11/2023
|
NITISH PASWAN
|
NITISH PASWAN
|
0501019WL0024047
|
00176
|
IDIB000M503
|
1332
|
01/01/2024
|
A/c Blocked or Frozen
|
2946
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284956
|
9008099292
|
16/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3292
|
01/01/2024
|
A/c Blocked or Frozen
|
2947
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284957
|
9008099277
|
16/11/2023
|
sulekha kumari
|
sulekha kumari
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3292
|
01/01/2024
|
A/c Blocked or Frozen
|
2948
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284958
|
9008099278
|
16/11/2023
|
sulekha kumari
|
sulekha kumari
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3150
|
01/01/2024
|
A/c Blocked or Frozen
|
2949
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284959
|
9008099291
|
16/11/2023
|
SAILESH KUMAR
|
SAILESH KUMAR
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3292
|
01/01/2024
|
A/c Blocked or Frozen
|
2950
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284960
|
9008099293
|
16/11/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3292
|
01/01/2024
|
A/c Blocked or Frozen
|
2951
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284961
|
9008099290
|
16/11/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3292
|
01/01/2024
|
A/c Blocked or Frozen
|
2952
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284962
|
9008099283
|
16/11/2023
|
jay ray
|
jay ray
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3400
|
01/01/2024
|
A/c Blocked or Frozen
|
2953
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284963
|
9008099276
|
16/11/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3600
|
01/01/2024
|
A/c Blocked or Frozen
|
2954
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284964
|
9008099294
|
16/11/2023
|
RANJAY KUMAR
|
RANJAY KUMAR
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3600
|
01/01/2024
|
A/c Blocked or Frozen
|
2955
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284965
|
9008099279
|
16/11/2023
|
lalendra prasad
|
lalendra prasad
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3375
|
01/01/2024
|
A/c Blocked or Frozen
|
2956
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284966
|
9008099289
|
16/11/2023
|
NITISH PASWAN
|
NITISH PASWAN
|
0501019WL0024047
|
00176
|
IDIB000M503
|
2660
|
01/01/2024
|
A/c Blocked or Frozen
|
2957
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284967
|
9008099280
|
16/11/2023
|
arjun manjhi
|
arjun manjhi
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3400
|
01/01/2024
|
A/c Blocked or Frozen
|
2958
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284968
|
9008099281
|
16/11/2023
|
devanti devi
|
devanti devi
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3400
|
01/01/2024
|
A/c Blocked or Frozen
|
2959
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284969
|
9008099282
|
16/11/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3400
|
01/01/2024
|
A/c Blocked or Frozen
|
2960
|
BH0501019_161123FTO_668688
|
0501019000NRG24061020230284970
|
9008099295
|
16/11/2023
|
tulshi mochi
|
tulshi mochi
|
0501019WL0024047
|
00703
|
AIRP0000001
|
3600
|
01/01/2024
|
A/c Blocked or Frozen
|
2961
|
BH0501019_161223FTO_738721
|
0501019000NRG24061220230313787
|
9908838128
|
16/12/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0501019WL031274
|
00703
|
AIRP0000001
|
1445
|
01/02/2024
|
A/c Blocked or Frozen
|
2962
|
BH0501019_141223APB_FTO_730806
|
0501019000NRG24061220230313825
|
9907786374
|
14/12/2023
|
SONU KUMAR
|
SONU KUMAR
|
0501019WL031275
|
00176
|
IDIB000M503
|
1887
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
BH0501019_090124APB_FTO_792830
|
0501019000NRG24070120240345041
|
2129962295
|
09/01/2024
|
JULI KUMARI
|
JULI KUMARI
|
0501019WL035922
|
00354
|
PUNB0154800
|
3434
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
BH0501019_120623FTO_257355
|
0501019000NRG24070620230112274
|
2604606794
|
12/06/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0501019WL007989
|
00354
|
PUNB0154800
|
2634
|
16/06/2023
|
No Such Account
|
2965
|
BH0501019_120623FTO_257355
|
0501019000NRG24070620230112277
|
2604606795
|
12/06/2023
|
madhuri devi
|
madhuri devi
|
0501019WL007989
|
00354
|
PUNB0154800
|
2634
|
16/06/2023
|
No Such Account
|
2966
|
BH0501019_120623FTO_257355
|
0501019000NRG24070620230112280
|
2604606792
|
12/06/2023
|
umashankar paswan
|
umashankar paswan
|
0501019WL007989
|
00354
|
PUNB0154800
|
2634
|
16/06/2023
|
No Such Account
|
2967
|
BH0501019_120623FTO_257355
|
0501019000NRG24070620230112286
|
2604606793
|
12/06/2023
|
srikant kumar
|
srikant kumar
|
0501019WL007989
|
00354
|
PUNB0154800
|
2634
|
16/06/2023
|
No Such Account
|
2968
|
BH0501019_120623FTO_257355
|
0501019000NRG24070620230112306
|
2604606804
|
12/06/2023
|
Chandan kumar
|
Chandan kumar
|
0501019WL007989
|
00415
|
SBIN0014311
|
2634
|
16/06/2023
|
Account closed
|
2969
|
BH0501019_120623FTO_257355
|
0501019000NRG24070620230113156
|
2604606791
|
12/06/2023
|
DASRATH MANJHI
|
DASRATH MANJHI
|
0501019WL008047
|
00354
|
PUNB0154800
|
1366
|
16/06/2023
|
A/c Blocked or Frozen
|
2970
|
BH0501019_120623FTO_257355
|
0501019000NRG24070620230113162
|
2604606790
|
12/06/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501019WL008047
|
00354
|
PUNB0154800
|
1366
|
16/06/2023
|
A/c Blocked or Frozen
|
2971
|
BH0501019_141223APB_FTO_730813
|
0501019000NRG24071220230314996
|
9907786044
|
14/12/2023
|
dharmshila devi
|
dharmshila devi
|
0501019WL031516
|
00691
|
IPOS0000001
|
2789
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
BH0501019_080623APB_FTO_245233
|
0501019000NRG24080620230115402
|
2541984833
|
08/06/2023
|
Vindeshwar prasad
|
Vindeshwar prasad
|
0501019WL008175
|
00078
|
CNRB0017401
|
2426
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
BH0501019_080623FTO_245344
|
0501019000NRG24080620230115453
|
2541472345
|
08/06/2023
|
BHIMAL MANJHI
|
BHIMAL MANJHI
|
0501019WL008176
|
00078
|
CNRB0017401
|
2416
|
14/06/2023
|
Unclaimed/DEAF accounts
|
2974
|
BH0501019_160324APB_FTO_921282
|
0501019000NRG24090320240429749
|
3042191717
|
16/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501019WL044017
|
00415
|
SBIN0014311
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
BH0501019_160324APB_FTO_921282
|
0501019000NRG24090320240429757
|
3042191764
|
16/03/2024
|
MALO DEVI
|
MALO DEVI
|
0501019WL044017
|
00078
|
CNRB0017401
|
2585
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
BH0501019_090623APB_FTO_246414
|
0501019000NRG24090620230120187
|
2541836772
|
09/06/2023
|
RAMNANDAN GOP
|
RAMNANDAN GOP
|
0501019WL008377
|
00696
|
PUNB0MBGB06
|
3492
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
BH0501019_090623APB_FTO_246427
|
0501019000NRG24090620230120284
|
2541987144
|
09/06/2023
|
RAMNANDAN GOP
|
RAMNANDAN GOP
|
0501019WL008380
|
00696
|
PUNB0MBGB06
|
2426
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
BH0501019_120623APB_FTO_255130
|
0501019000NRG24100620230124053
|
2604756415
|
12/06/2023
|
RAMNANDAN GOP
|
RAMNANDAN GOP
|
0501019WL008565
|
00696
|
PUNB0MBGB06
|
1596
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
BH0501019_160324APB_FTO_921303
|
0501019000NRG24110320240433140
|
3041270563
|
16/03/2024
|
KARU PANDIT
|
KARU PANDIT
|
0501019WL044270
|
00176
|
IDIB000M503
|
2246
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
BH0501019_141223APB_FTO_730815
|
0501019000NRG24121220230318344
|
9909371966
|
14/12/2023
|
vipin paswan
|
vipin paswan
|
0501019WL032083
|
00415
|
SBIN0014311
|
3086
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
BH0501019_170124APB_FTO_804245
|
0501019000NRG24130120240351763
|
2135548402
|
17/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0501019WL036537
|
00354
|
PUNB0154800
|
3531
|
25/03/2024
|
Participant not mapped to the product
|
2982
|
BH0501019_130623APB_FTO_262509
|
0501019000NRG24130620230134211
|
2663195340
|
13/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0501019WL008996
|
00696
|
PUNB0MBGB06
|
3576
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
BH0501019_150523APB_FTO_145243
|
0501019000NRG24140520230052030
|
1753449908
|
15/05/2023
|
dharmshila devi
|
dharmshila devi
|
0501019WL004198
|
00415
|
SBIN0014311
|
1106
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
BH0501019_170523APB_FTO_150880
|
0501019000NRG24150520230054294
|
1753447065
|
17/05/2023
|
RAMNANDAN GOP
|
RAMNANDAN GOP
|
0501019WL004338
|
00696
|
PUNB0MBGB06
|
1125
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
BH0501019_230723FTO_439624
|
0501019000NRG24150720230249755
|
5742876722
|
23/07/2023
|
sulekha kumari
|
sulekha kumari
|
0501019WL0014162
|
00703
|
AIRP0000001
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
2986
|
BH0501019_230723FTO_439624
|
0501019000NRG24150720230249756
|
5742876726
|
23/07/2023
|
jay ray
|
jay ray
|
0501019WL0014162
|
00703
|
AIRP0000001
|
3400
|
19/09/2023
|
A/c Blocked or Frozen
|
2987
|
BH0501019_230723FTO_439624
|
0501019000NRG24150720230249757
|
5742876727
|
23/07/2023
|
SAILESH KUMAR
|
SAILESH KUMAR
|
0501019WL0014162
|
00703
|
AIRP0000001
|
3292
|
19/09/2023
|
A/c Blocked or Frozen
|
2988
|
BH0501019_230723FTO_439624
|
0501019000NRG24150720230249758
|
5742876721
|
23/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0501019WL0014162
|
00703
|
AIRP0000001
|
3292
|
19/09/2023
|
A/c Blocked or Frozen
|
2989
|
BH0501019_230723FTO_439624
|
0501019000NRG24150720230249759
|
5742876728
|
23/07/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0501019WL0014162
|
00703
|
AIRP0000001
|
3292
|
19/09/2023
|
A/c Blocked or Frozen
|
2990
|
BH0501019_230723FTO_439624
|
0501019000NRG24150720230249760
|
5742876723
|
23/07/2023
|
sulekha kumari
|
sulekha kumari
|
0501019WL0014162
|
00703
|
AIRP0000001
|
3292
|
19/09/2023
|
A/c Blocked or Frozen
|
2991
|
BH0501019_230723FTO_439624
|
0501019000NRG24150720230249761
|
5742876725
|
23/07/2023
|
NITISH PASWAN
|
NITISH PASWAN
|
0501019WL0014162
|
00176
|
IDIB000M503
|
2660
|
19/09/2023
|
A/c Blocked or Frozen
|
2992
|
BH0501019_230723FTO_439624
|
0501019000NRG24150720230249762
|
5742876724
|
23/07/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
0501019WL0014162
|
00703
|
AIRP0000001
|
3292
|
19/09/2023
|
A/c Blocked or Frozen
|
2993
|
BH0501019_170124APB_FTO_804250
|
0501019000NRG24160120240354909
|
2130563926
|
17/01/2024
|
KARU PANDIT
|
KARU PANDIT
|
0501019WL036859
|
00176
|
IDIB000M503
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
BH0501019_210224APB_FTO_863749
|
0501019000NRG24160220240396664
|
2887317681
|
21/02/2024
|
Suraj Kumar
|
Suraj Kumar
|
0501019WL040804
|
00415
|
SBIN0008395
|
3338
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
BH0501019_170623APB_FTO_279877
|
0501019000NRG24160620230144663
|
2806045814
|
17/06/2023
|
RAMNANDAN GOP
|
RAMNANDAN GOP
|
0501019WL009464
|
00696
|
PUNB0MBGB06
|
912
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
BH0501019_170124APB_FTO_804289
|
0501019000NRG24170120240356222
|
2130563515
|
17/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501019WL036969
|
00415
|
SBIN0014311
|
3101
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
BH0501019_170124APB_FTO_804289
|
0501019000NRG24170120240356278
|
2130563472
|
17/01/2024
|
MALO DEVI
|
MALO DEVI
|
0501019WL036972
|
00078
|
CNRB0017401
|
2891
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
BH0501019_170124APB_FTO_804289
|
0501019000NRG24170120240356290
|
2130563524
|
17/01/2024
|
Shashi kant kumar
|
Shashi kant kumar
|
0501019WL036972
|
00415
|
SBIN0014311
|
2891
|
25/03/2024
|
Participant not mapped to the product
|
2999
|
BH0501019_180823FTO_492895
|
0501019000NRG24170820230264802
|
5741958466
|
18/08/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501019WL017697
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
3000
|
BH0501019_210224APB_FTO_863750
|
0501019000NRG24190220240400291
|
2887316330
|
21/02/2024
|
MALO DEVI
|
MALO DEVI
|
0501019WL041100
|
00078
|
CNRB0017401
|
3174
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
BH0501019_210224APB_FTO_863750
|
0501019000NRG24190220240400304
|
2887316298
|
21/02/2024
|
Shashi kant kumar
|
Shashi kant kumar
|
0501019WL041100
|
00415
|
SBIN0014311
|
3174
|
12/04/2024
|
Participant not mapped to the product
|
3002
|
BH0501019_260523APB_FTO_184917
|
0501019000NRG24190520230061570
|
1978191475
|
26/05/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0501019WL004896
|
00078
|
CNRB0017401
|
905
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
BH0501019_260523APB_FTO_184911
|
0501019000NRG24190520230061571
|
1976322175
|
26/05/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0501019WL004896
|
00078
|
CNRB0017401
|
679
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
BH0501019_260523FTO_184937
|
0501019000NRG24190520230061634
|
1977686794
|
26/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501019WL004896
|
00691
|
IPOS0000001
|
679
|
31/05/2023
|
No Such Account
|
3005
|
BH0501019_260523FTO_184937
|
0501019000NRG24190520230061635
|
1977686793
|
26/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0501019WL004896
|
00691
|
IPOS0000001
|
905
|
31/05/2023
|
No Such Account
|
3006
|
BH0501019_260523FTO_184937
|
0501019000NRG24190520230061664
|
1977686827
|
26/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501019WL004896
|
00696
|
PUNB0MBGB06
|
905
|
31/05/2023
|
No Such Account
|
3007
|
BH0501019_260523FTO_184937
|
0501019000NRG24190520230061665
|
1977686824
|
26/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501019WL004896
|
00696
|
PUNB0MBGB06
|
679
|
31/05/2023
|
No Such Account
|
3008
|
BH0501019_260523FTO_184937
|
0501019000NRG24190520230061674
|
1977686825
|
26/05/2023
|
SURENDRA CHAUDHARI
|
SURENDRA CHAUDHARI
|
0501019WL004896
|
00696
|
PUNB0MBGB06
|
679
|
31/05/2023
|
No Such Account
|
3009
|
BH0501019_260523FTO_184937
|
0501019000NRG24190520230061676
|
1977686826
|
26/05/2023
|
SURENDRA CHAUDHARI
|
SURENDRA CHAUDHARI
|
0501019WL004896
|
00696
|
PUNB0MBGB06
|
905
|
31/05/2023
|
No Such Account
|
3010
|
BH0501019_260523FTO_184937
|
0501019000NRG24190520230062312
|
1977686822
|
26/05/2023
|
JULI DEVI
|
JULI DEVI
|
0501019WL004931
|
00696
|
PUNB0MBGB06
|
667
|
31/05/2023
|
No Such Account
|
3011
|
BH0501019_260523FTO_184937
|
0501019000NRG24190520230062314
|
1977686823
|
26/05/2023
|
JULI DEVI
|
JULI DEVI
|
0501019WL004931
|
00696
|
PUNB0MBGB06
|
1096
|
31/05/2023
|
No Such Account
|
3012
|
BH0501019_130623FTO_262439
|
0501019000NRG24190520230063798
|
2662209953
|
13/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0501019WL004995
|
638
|
INDB0000534
|
2192
|
20/06/2023
|
Account closed
|
3013
|
BH0501019_190623APB_FTO_286723
|
0501019000NRG24190620230156820
|
2813326739
|
19/06/2023
|
amarjeet kumar
|
amarjeet kumar
|
0501019WL009941
|
00176
|
IDIB000M503
|
2660
|
27/06/2023
|
Account closed
|
3014
|
BH0501019_190623APB_FTO_286723
|
0501019000NRG24190620230156854
|
2813326785
|
19/06/2023
|
NITISH PASWAN
|
NITISH PASWAN
|
0501019WL009941
|
00703
|
AIRP0000001
|
2660
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
BH0501019_270324APB_FTO_948891
|
0501019000NRG24210320240448821
|
3039706708
|
27/03/2024
|
Shashi kant kumar
|
Shashi kant kumar
|
0501019WL045411
|
00415
|
SBIN0014311
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
3016
|
BH0501019_210623APB_FTO_296758
|
0501019000NRG24210620230164991
|
2867107262
|
21/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501019WL010325
|
00691
|
IPOS0000001
|
3101
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
BH0501019_210623APB_FTO_296813
|
0501019000NRG24210620230165093
|
2861834847
|
21/06/2023
|
Vindeshwar prasad
|
Vindeshwar prasad
|
0501019WL010328
|
00691
|
IPOS0000001
|
2882
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
BH0501019_210623APB_FTO_296776
|
0501019000NRG24210620230165280
|
2867102086
|
21/06/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0501019WL010333
|
00078
|
CNRB0017401
|
3576
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
BH0501019_230124APB_FTO_813854
|
0501019000NRG24220120240361861
|
2154258423
|
23/01/2024
|
dharmshila devi
|
dharmshila devi
|
0501019WL037524
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
BH0501019_270324APB_FTO_948903
|
0501019000NRG24220320240449569
|
3039708521
|
27/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501019WL045484
|
00415
|
SBIN0014311
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
BH0501019_220623APB_FTO_302521
|
0501019000NRG24220620230167883
|
2861840438
|
22/06/2023
|
Suraj Kumar
|
Suraj Kumar
|
0501019WL010460
|
00415
|
SBIN0008395
|
3504
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
BH0501019_230224APB_FTO_870698
|
0501019000NRG24230220240406461
|
2887925195
|
23/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501019WL041545
|
00415
|
SBIN0014311
|
1992
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
BH0501019_230523FTO_171449
|
0501019000NRG24230420230009377
|
1976050307
|
23/05/2023
|
sulekha kumari
|
sulekha kumari
|
0501019WL000910
|
00703
|
AIRP0000001
|
3150
|
31/05/2023
|
A/c Blocked or Frozen
|
3024
|
BH0501019_260523APB_FTO_184904
|
0501019000NRG24230520230071686
|
1978130665
|
26/05/2023
|
dharmshila devi
|
dharmshila devi
|
0501019WL005554
|
00415
|
SBIN0014311
|
3163
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
BH0501019_230623FTO_308826
|
0501019000NRG24230620230173021
|
5741243984
|
23/06/2023
|
arjun manjhi
|
arjun manjhi
|
0501019WL0010658
|
00703
|
AIRP0000001
|
3400
|
19/09/2023
|
A/c Blocked or Frozen
|
3026
|
BH0501019_230623FTO_308826
|
0501019000NRG24230620230173022
|
5741243985
|
23/06/2023
|
devanti devi
|
devanti devi
|
0501019WL0010658
|
00703
|
AIRP0000001
|
3400
|
19/09/2023
|
A/c Blocked or Frozen
|
3027
|
BH0501019_230623FTO_308826
|
0501019000NRG24230620230173023
|
5741243987
|
23/06/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0501019WL0010658
|
00703
|
AIRP0000001
|
3400
|
19/09/2023
|
A/c Blocked or Frozen
|
3028
|
BH0501019_230623FTO_308826
|
0501019000NRG24230620230173025
|
5741243979
|
23/06/2023
|
tulshi mochi
|
tulshi mochi
|
0501019WL0010658
|
00703
|
AIRP0000001
|
3600
|
19/09/2023
|
A/c Blocked or Frozen
|
3029
|
BH0501019_230623FTO_308826
|
0501019000NRG24230620230173026
|
5741243983
|
23/06/2023
|
lalendra prasad
|
lalendra prasad
|
0501019WL0010658
|
00703
|
AIRP0000001
|
3375
|
19/09/2023
|
A/c Blocked or Frozen
|
3030
|
BH0501019_230623FTO_308826
|
0501019000NRG24230620230173028
|
5741243982
|
23/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0501019WL0010658
|
00703
|
AIRP0000001
|
3600
|
19/09/2023
|
A/c Blocked or Frozen
|
3031
|
BH0501019_230623FTO_308826
|
0501019000NRG24230620230173029
|
5741243980
|
23/06/2023
|
RANJAY KUMAR
|
RANJAY KUMAR
|
0501019WL0010658
|
00703
|
AIRP0000001
|
3600
|
19/09/2023
|
A/c Blocked or Frozen
|
3032
|
BH0501019_251223APB_FTO_760265
|
0501019000NRG24231220230329176
|
1738475354
|
25/12/2023
|
dharmshila devi
|
dharmshila devi
|
0501019WL033782
|
00691
|
IPOS0000001
|
3105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
BH0501019_230523FTO_171449
|
0501019000NRG24240420230011397
|
1976050314
|
23/05/2023
|
jay ray
|
jay ray
|
0501019WL001079
|
00703
|
AIRP0000001
|
3400
|
31/05/2023
|
A/c Blocked or Frozen
|
3034
|
BH0501019_230523FTO_171449
|
0501019000NRG24240420230011652
|
1976050308
|
23/05/2023
|
DHANANJAY
|
DHANANJAY
|
0501019WL001090
|
00703
|
AIRP0000001
|
3400
|
31/05/2023
|
A/c Blocked or Frozen
|
3035
|
BH0501019_240623FTO_314021
|
0501019000NRG24240620230176007
|
5741240716
|
24/06/2023
|
DASRATH MANJHI
|
DASRATH MANJHI
|
0501019WL010788
|
00354
|
PUNB0154800
|
1963
|
19/09/2023
|
A/c Blocked or Frozen
|
3036
|
BH0501019_240623FTO_314021
|
0501019000NRG24240620230176015
|
5741240715
|
24/06/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501019WL010788
|
00354
|
PUNB0154800
|
1963
|
19/09/2023
|
A/c Blocked or Frozen
|
3037
|
BH0501019_260523FTO_184924
|
0501019000NRG24250420230012254
|
1976052991
|
26/05/2023
|
arjun manjhi
|
arjun manjhi
|
0501019WL001113
|
00703
|
AIRP0000001
|
3400
|
31/05/2023
|
A/c Blocked or Frozen
|
3038
|
BH0501019_260523FTO_184924
|
0501019000NRG24250420230012255
|
1976052992
|
26/05/2023
|
devanti devi
|
devanti devi
|
0501019WL001113
|
00703
|
AIRP0000001
|
3400
|
31/05/2023
|
A/c Blocked or Frozen
|
3039
|
BH0501019_260523FTO_184924
|
0501019000NRG24250420230012266
|
1976052993
|
26/05/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0501019WL001113
|
00703
|
AIRP0000001
|
3400
|
31/05/2023
|
A/c Blocked or Frozen
|
3040
|
BH0501019_260523FTO_184924
|
0501019000NRG24250420230012825
|
1976052990
|
26/05/2023
|
lalendra prasad
|
lalendra prasad
|
0501019WL001153
|
00703
|
AIRP0000001
|
3375
|
31/05/2023
|
A/c Blocked or Frozen
|
3041
|
BH0501019_260523FTO_184939
|
0501019000NRG24250520230075322
|
1976050820
|
26/05/2023
|
tulshi mochi
|
tulshi mochi
|
0501019WL005761
|
00703
|
AIRP0000001
|
3600
|
31/05/2023
|
A/c Blocked or Frozen
|
3042
|
BH0501019_260523FTO_184939
|
0501019000NRG24250520230075366
|
1976050823
|
26/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0501019WL005761
|
00703
|
AIRP0000001
|
3600
|
31/05/2023
|
A/c Blocked or Frozen
|
3043
|
BH0501019_260523FTO_184939
|
0501019000NRG24250520230075371
|
1976050821
|
26/05/2023
|
RANJAY KUMAR
|
RANJAY KUMAR
|
0501019WL005761
|
00703
|
AIRP0000001
|
3600
|
31/05/2023
|
A/c Blocked or Frozen
|
3044
|
BH0501019_260623APB_FTO_320875
|
0501019000NRG24260620230181045
|
4964981129
|
26/06/2023
|
RAMNANDAN GOP
|
RAMNANDAN GOP
|
0501019WL010959
|
00696
|
PUNB0MBGB06
|
441
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
BH0501019_281223APB_FTO_768565
|
0501019000NRG24261220230331365
|
1998494071
|
28/12/2023
|
anita devi
|
anita devi
|
0501019WL033995
|
00176
|
IDIB000M503
|
3504
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
BH0501019_290623APB_FTO_334918
|
0501019000NRG24270620230183986
|
3376290642
|
29/06/2023
|
RAMNANDAN GOP
|
RAMNANDAN GOP
|
0501019WL011129
|
00696
|
PUNB0MBGB06
|
439
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
BH0501019_290124APB_FTO_823781
|
0501019000NRG24280120240369955
|
2157831220
|
29/01/2024
|
Rajpal kumar
|
Rajpal kumar
|
0501019WL038239
|
00176
|
IDIB000M503
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
3048
|
BH0501019_290623FTO_334861
|
0501019000NRG24280620230190629
|
3373312047
|
29/06/2023
|
KUSHUM DEVI
|
KUSHUM DEVI
|
0501019WL011439
|
00176
|
IDIB000M503
|
1824
|
13/07/2023
|
No Such Account
|
3049
|
BH0501019_290623APB_FTO_334886
|
0501019000NRG24280620230190684
|
3376290263
|
29/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0501019WL011442
|
00696
|
PUNB0MBGB06
|
3576
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
BH0501019_281223APB_FTO_768645
|
0501019000NRG24281220230333603
|
1998489244
|
28/12/2023
|
KARU PANDIT
|
KARU PANDIT
|
0501019WL034328
|
00176
|
IDIB000M503
|
2730
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
BH0501019_290124APB_FTO_823775
|
0501019000NRG24290120240371566
|
2154605947
|
29/01/2024
|
Bharti kumari
|
Bharti kumari
|
0501019WL038402
|
00415
|
SBIN0014311
|
904
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
BH0501019_290823FTO_510560
|
0501019000NRG24290820230269252
|
5741257423
|
29/08/2023
|
NANDNI DEVI
|
NANDNI DEVI
|
0501019WL018919
|
00354
|
PUNB0154800
|
3192
|
19/09/2023
|
No Such Account
|
3053
|
BH0501019_141223APB_FTO_730800
|
0501019000NRG24291120230309075
|
9909371426
|
14/12/2023
|
vipin paswan
|
vipin paswan
|
0501019WL030117
|
00415
|
SBIN0014311
|
3183
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
BH0501019_300324APB_FTO_963296
|
0501019000NRG24300320240462793
|
3036800621
|
30/03/2024
|
Shashi kant kumar
|
Shashi kant kumar
|
0501019WL046708
|
00078
|
CNRB0017401
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
3055
|
BH0501019_010723APB_FTO_346635
|
0501019000NRG24300620230195709
|
4961127624
|
01/07/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0501019WL011781
|
00696
|
PUNB0MBGB06
|
664
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
BH0501019_010723APB_FTO_346635
|
0501019000NRG24300620230195710
|
4961127553
|
01/07/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
0501019WL011781
|
00354
|
PUNB0154800
|
664
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
BH0501019_010723FTO_346303
|
0501019000NRG24300620230196385
|
4960821140
|
01/07/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0501019WL011822
|
00176
|
IDIB000M503
|
1242
|
30/08/2023
|
No Such Account
|
3058
|
BH0501019_010723APB_FTO_346575
|
0501019000NRG24300620230196984
|
4962809616
|
01/07/2023
|
NITISH PASWAN
|
NITISH PASWAN
|
0501019WL011872
|
00176
|
IDIB000M503
|
1332
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
BH0501019_010723APB_FTO_346542
|
0501019000NRG24300620230198289
|
4961119889
|
01/07/2023
|
Vindeshwar prasad
|
Vindeshwar prasad
|
0501019WL011946
|
00691
|
IPOS0000001
|
2002
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
BH0501019_010723APB_FTO_346542
|
0501019000NRG24300620230198294
|
4961119915
|
01/07/2023
|
jamuni devi
|
jamuni devi
|
0501019WL011946
|
00415
|
SBIN0014311
|
1780
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
BH0501019_010723APB_FTO_346431
|
0501019000NRG24300620230200471
|
4960989596
|
01/07/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0501019WL012042
|
00703
|
AIRP0000001
|
2866
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
BH0501019_030224APB_FTO_833903
|
0501019000NRG24310120240374558
|
2151214394
|
03/02/2024
|
MALO DEVI
|
MALO DEVI
|
0501019WL038693
|
00078
|
CNRB0017401
|
2634
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
BH0501019_030224APB_FTO_833903
|
0501019000NRG24310120240374572
|
2151214363
|
03/02/2024
|
Shashi kant kumar
|
Shashi kant kumar
|
0501019WL038693
|
00415
|
SBIN0014311
|
2634
|
25/03/2024
|
Participant not mapped to the product
|
3064
|
BH0501019_160823APB_FTO_489024
|
0501019000NRG24310720230256786
|
5744922262
|
16/08/2023
|
rinku kumari
|
rinku kumari
|
0501019WL015519
|
00415
|
SBIN0008395
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
BH0501019_020124APB_FTO_779185
|
0501019000NRG24311220230338976
|
1998831122
|
02/01/2024
|
Rajpal kumar
|
Rajpal kumar
|
0501019WL035028
|
00176
|
IDIB000M503
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
3066
|
BH0501019_020124APB_FTO_779175
|
0501019000NRG24311220230339206
|
1998892232
|
02/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501019WL035080
|
00415
|
SBIN0014311
|
2670
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239066
|
6937067342
|
27/09/2023
|
jay ray
|
jay ray
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3164
|
02/11/2023
|
A/c Blocked or Frozen
|
3068
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239067
|
6937067330
|
27/09/2023
|
puja kumari
|
puja kumari
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3069
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239068
|
6937067337
|
27/09/2023
|
sharvan ray
|
sharvan ray
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3070
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239069
|
6937067340
|
27/09/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3071
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239070
|
6937067336
|
27/09/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3072
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239071
|
6937067338
|
27/09/2023
|
BHARMANANDAN KUMAR
|
BHARMANANDAN KUMAR
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3073
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239072
|
6937067335
|
27/09/2023
|
SONU KUMAR
|
SONU KUMAR
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3074
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239073
|
6937067331
|
27/09/2023
|
tulshi mochi
|
tulshi mochi
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3075
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239074
|
6937067332
|
27/09/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3076
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239075
|
6937067343
|
27/09/2023
|
ratan prasad
|
ratan prasad
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3077
|
BH0501019_270923FTO_570371
|
0501019001NRG24080720230239076
|
6937067339
|
27/09/2023
|
INGLESH KUMAR
|
INGLESH KUMAR
|
0501019WL0013633
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3078
|
BH0501019_160324APB_FTO_921273
|
0501019001NRG24090320240428291
|
3042250456
|
16/03/2024
|
LAXMAN KUMAR
|
LAXMAN KUMAR
|
0501019001WL043941
|
00176
|
IDIB000M503
|
2134
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
3079
|
BH0501019_110224APB_FTO_846575
|
0501019001NRG24100220240389097
|
2886819290
|
11/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0501019001WL040253
|
00354
|
PUNB0154800
|
2673
|
12/04/2024
|
Participant not mapped to the product
|
3080
|
BH0501019_270923FTO_570371
|
0501019001NRG24140920230276113
|
6937067344
|
27/09/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0501019WL0021082
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3081
|
BH0501019_270923FTO_570371
|
0501019001NRG24140920230276114
|
6937067334
|
27/09/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0501019WL0021082
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3082
|
BH0501019_270923FTO_570371
|
0501019001NRG24140920230276115
|
6937067333
|
27/09/2023
|
RANJAY KUMAR
|
RANJAY KUMAR
|
0501019WL0021082
|
00703
|
AIRP0000001
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
3083
|
BH0501019_270923FTO_570371
|
0501019001NRG24140920230276116
|
6937067341
|
27/09/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0501019WL0021082
|
00703
|
AIRP0000001
|
2925
|
02/11/2023
|
A/c Blocked or Frozen
|
3084
|
BH0501019_170124APB_FTO_804254
|
0501019001NRG24170120240356334
|
2142621754
|
17/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0501019001WL036976
|
00354
|
PUNB0717800
|
3576
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
BH0501019_130623FTO_262419
|
0501019001NRG24180520230061159
|
2802780974
|
13/06/2023
|
tulshi mochi
|
tulshi mochi
|
0501019001WL004883
|
00703
|
AIRP0000001
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
3086
|
BH0501019_130623FTO_262419
|
0501019001NRG24180520230061163
|
2802780982
|
13/06/2023
|
ratan prasad
|
ratan prasad
|
0501019001WL004883
|
00703
|
AIRP0000001
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
3087
|
BH0501019_130623FTO_262419
|
0501019001NRG24180520230061164
|
2802780980
|
13/06/2023
|
INGLESH KUMAR
|
INGLESH KUMAR
|
0501019001WL004883
|
00703
|
AIRP0000001
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
3088
|
BH0501019_130623FTO_262419
|
0501019001NRG24180520230061166
|
2802780973
|
13/06/2023
|
puja kumari
|
puja kumari
|
0501019001WL004883
|
00703
|
AIRP0000001
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
3089
|
BH0501019_130623FTO_262419
|
0501019001NRG24180520230061169
|
2802780977
|
13/06/2023
|
sharvan ray
|
sharvan ray
|
0501019001WL004883
|
00703
|
AIRP0000001
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
3090
|
BH0501019_130623FTO_262419
|
0501019001NRG24180520230061175
|
2802780981
|
13/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0501019001WL004883
|
00703
|
AIRP0000001
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
3091
|
BH0501019_130623FTO_262419
|
0501019001NRG24180520230061176
|
2802780976
|
13/06/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0501019001WL004883
|
00703
|
AIRP0000001
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
3092
|
BH0501019_130623FTO_262419
|
0501019001NRG24180520230061178
|
2802780979
|
13/06/2023
|
BHARMANANDAN KUMAR
|
BHARMANANDAN KUMAR
|
0501019001WL004883
|
00703
|
AIRP0000001
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
3093
|
BH0501019_130623FTO_262419
|
0501019001NRG24180520230061181
|
2802780975
|
13/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0501019001WL004883
|
00703
|
AIRP0000001
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
3094
|
BH0501019_240623FTO_314006
|
0501019001NRG24180520230061206
|
4962401606
|
24/06/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0501019001WL004885
|
00703
|
AIRP0000001
|
3150
|
30/08/2023
|
A/c Blocked or Frozen
|
3095
|
BH0501019_240623FTO_314006
|
0501019001NRG24180520230061215
|
4962401603
|
24/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0501019001WL004885
|
00703
|
AIRP0000001
|
3150
|
30/08/2023
|
A/c Blocked or Frozen
|
3096
|
BH0501019_240623FTO_314006
|
0501019001NRG24180520230061220
|
4962401612
|
24/06/2023
|
RANJAY KUMAR
|
RANJAY KUMAR
|
0501019001WL004885
|
00703
|
AIRP0000001
|
3150
|
30/08/2023
|
A/c Blocked or Frozen
|
3097
|
BH0501019_240623FTO_314006
|
0501019001NRG24180520230061226
|
4962401602
|
24/06/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0501019001WL004885
|
00703
|
AIRP0000001
|
2925
|
30/08/2023
|
A/c Blocked or Frozen
|
3098
|
BH0501019_150623APB_FTO_269826
|
0501019001NRG24180520230061233
|
2662714484
|
15/06/2023
|
amarjeet kumar
|
amarjeet kumar
|
0501019001WL004886
|
00176
|
IDIB000M503
|
3164
|
20/06/2023
|
Account closed
|
3099
|
BH0501019_150623FTO_269818
|
0501019001NRG24180520230061240
|
2662206737
|
15/06/2023
|
jay ray
|
jay ray
|
0501019001WL004886
|
00703
|
AIRP0000001
|
3164
|
20/06/2023
|
A/c Blocked or Frozen
|
3100
|
BH0501019_230124APB_FTO_813872
|
0501019001NRG24230120240363343
|
2139293254
|
23/01/2024
|
JULI KUMARI
|
JULI KUMARI
|
0501019001WL037660
|
00354
|
PUNB0154800
|
3563
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
BH0501019_300324APB_FTO_963209
|
0501019001NRG24280320240457990
|
3037002219
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0501019001WL046276
|
00354
|
PUNB0154800
|
3315
|
16/04/2024
|
Participant not mapped to the product
|
3102
|
BH0501019_300324APB_FTO_963198
|
0501019001NRG24280320240459305
|
3036800872
|
30/03/2024
|
JULI KUMARI
|
JULI KUMARI
|
0501019001WL046375
|
00354
|
PUNB0154800
|
3315
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
BH0501019_180623APB_FTO_282099
|
0501019001NRG24310520230090656
|
2813977577
|
18/06/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0501019001WL006713
|
00703
|
AIRP0000001
|
3150
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
BH0501019_270423APB_FTO_78388
|
0501019002NRG24260420230014729
|
1439984689
|
27/04/2023
|
RAMNANDAN GOP
|
RAMNANDAN GOP
|
0501019002WL001346
|
00696
|
PUNB0MBGB06
|
912
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3105
|
BH0501019_160324APB_FTO_921329
|
0501019005NRG24140320240436790
|
3043727101
|
16/03/2024
|
Suraj Kumar
|
Suraj Kumar
|
0501019005WL044505
|
00415
|
SBIN0008395
|
3424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
BH0501019_251223APB_FTO_760279
|
0501019005NRG24251220230330060
|
1738473151
|
25/12/2023
|
BACHCHU THAKUR
|
BACHCHU THAKUR
|
0501019005WL033861
|
00415
|
SBIN0008395
|
2508
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
BH0501019_290124APB_FTO_823777
|
0501019005NRG24290120240371668
|
2154586710
|
29/01/2024
|
Suraj Kumar
|
Suraj Kumar
|
0501019005WL038411
|
00415
|
SBIN0008395
|
2234
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
BH0501019_010423APB_FTO_2386
|
0501019006NRG23310320230480686
|
1877554676
|
01/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501019006WL090375
|
00078
|
CNRB0001585
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
BH0501019_030224APB_FTO_833903
|
0501019006NRG24030220240380225
|
2151214367
|
03/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0501019006WL039361
|
00415
|
SBIN0014311
|
3046
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
BH0501019_070623APB_FTO_238284
|
0501019006NRG24050620230106489
|
2495567937
|
07/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501019006WL007713
|
00078
|
CNRB0001585
|
1742
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
BH0501019_180623APB_FTO_282109
|
0501019006NRG24180520230061369
|
2867101976
|
18/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501019006WL004890
|
00078
|
CNRB0001585
|
3150
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
BH0501019_260623APB_FTO_320865
|
0501019006NRG24260620230182813
|
4962987518
|
26/06/2023
|
PARASHURAM SAW
|
PARASHURAM SAW
|
0501019006WL011076
|
00354
|
PUNB0154800
|
3103
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
BH0501019_010124APB_FTO_777576
|
0501019006NRG24291220230335999
|
1998832123
|
01/01/2024
|
vipin paswan
|
vipin paswan
|
0501019006WL034597
|
00415
|
SBIN0014311
|
3102
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
BH0501020_050423FTO_18193
|
0501020000NRG23300320230472139
|
1435041486
|
05/04/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0501020WL0089757
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
Account closed
|
3115
|
BH0501020_050423FTO_18193
|
0501020000NRG23300320230472140
|
1435041487
|
05/04/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0501020WL0089757
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
Account closed
|
3116
|
BH0501020_050423FTO_18193
|
0501020000NRG23300320230472141
|
1435041488
|
05/04/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0501020WL0089757
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
Account closed
|
3117
|
BH0501020_010423FTO_6457
|
0501020000NRG23310320230479829
|
1236821669
|
01/04/2023
|
Sarita Devi
|
Sarita Devi
|
0501020WL090304
|
00696
|
PUNB0MBGB06
|
1260
|
05/05/2023
|
No Such Account
|
3118
|
BH0501020_010423FTO_6457
|
0501020000NRG23310320230479830
|
1236821670
|
01/04/2023
|
Sarita Devi
|
Sarita Devi
|
0501020WL090304
|
00696
|
PUNB0MBGB06
|
1470
|
05/05/2023
|
No Such Account
|
3119
|
BH0501020_170623APB_FTO_276325
|
0501020000NRG24030620230098558
|
2802192109
|
17/06/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0501020WL007290
|
00415
|
SBIN0016974
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
BH0501020_080923FTO_530155
|
0501020000NRG24080920230274303
|
5741967480
|
08/09/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0501020WL020523
|
00078
|
CNRB0004581
|
1368
|
19/09/2023
|
No Such Account
|
3121
|
BH0501020_150523FTO_146443
|
0501020000NRG24090520230039843
|
1752636598
|
15/05/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
0501020WL003355
|
00415
|
SBIN0006380
|
3420
|
20/05/2023
|
No Such Account
|
3122
|
BH0501020_150523FTO_146480
|
0501020000NRG24090520230039844
|
1752634837
|
15/05/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
0501020WL003355
|
00415
|
SBIN0006380
|
3420
|
20/05/2023
|
No Such Account
|
3123
|
BH0501020_120823FTO_483626
|
0501020000NRG24120820230263129
|
5742263784
|
12/08/2023
|
Ajit kr
|
Ajit kr
|
0501020WL017188
|
00354
|
PUNB0717800
|
1824
|
19/09/2023
|
No Such Account
|
3124
|
BH0501020_130923FTO_542055
|
0501020000NRG24130920230275772
|
5799701175
|
13/09/2023
|
SAILES RAVIDAS
|
SAILES RAVIDAS
|
0501020WL020966
|
00078
|
CNRB0004581
|
1368
|
21/09/2023
|
No Such Account
|
3125
|
BH0501020_151223FTO_734280
|
0501020000NRG24141220230320079
|
9908840822
|
15/12/2023
|
JOGI RAVIDAS
|
JOGI RAVIDAS
|
0501020WL032416
|
00078
|
CNRB0004581
|
2736
|
01/02/2024
|
No Such Account
|
3126
|
BH0501020_160623FTO_274524
|
0501020000NRG24160620230144757
|
2806760144
|
16/06/2023
|
LALAN SAW
|
LALAN SAW
|
0501020WL009470
|
00415
|
SBIN0008386
|
3648
|
28/06/2023
|
Account closed
|
3127
|
BH0501020_181223FTO_740390
|
0501020000NRG24181220230322399
|
1522573154
|
18/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0501020WL032780
|
00078
|
CNRB0000286
|
3420
|
08/03/2024
|
No Such Account
|
3128
|
BH0501020_170623APB_FTO_276311
|
0501020000NRG24190520230063772
|
2806047524
|
17/06/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0501020WL004994
|
00415
|
SBIN0016974
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
BH0501020_200423APB_FTO_47735
|
0501020000NRG24200420230005400
|
1437494261
|
20/04/2023
|
USHA DEVI
|
USHA DEVI
|
0501020WL000558
|
00415
|
SBIN0015599
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
BH0501020_200923FTO_556119
|
0501020000NRG24200920230278201
|
5876168871
|
20/09/2023
|
RUNA DEVI
|
RUNA DEVI
|
0501020WL021760
|
00415
|
SBIN0006358
|
228
|
26/09/2023
|
No Such Account
|
3131
|
BH0501020_220723FTO_438260
|
0501020000NRG24220720230253942
|
5744832004
|
22/07/2023
|
Nandu paswan
|
Nandu paswan
|
0501020WL014650
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
3132
|
BH0501020_220723FTO_438260
|
0501020000NRG24220720230253987
|
5744832005
|
22/07/2023
|
Nandu paswan
|
Nandu paswan
|
0501020WL014651
|
00691
|
IPOS0000001
|
2310
|
19/09/2023
|
No Such Account
|
3133
|
BH0501020_240423APB_FTO_57502
|
0501020000NRG24230420230009266
|
1439055665
|
24/04/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0501020WL000907
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
BH0501020_240423APB_FTO_59426
|
0501020000NRG24230420230009267
|
1439205469
|
24/04/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0501020WL000907
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
BH0501020_250423APB_FTO_63117
|
0501020000NRG24240420230011723
|
1439075718
|
25/04/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0501020WL001093
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
BH0501020_260823FTO_504964
|
0501020000NRG24260820230267757
|
5743175270
|
26/08/2023
|
LALAN SAW
|
LALAN SAW
|
0501020WL0018512
|
00415
|
SBIN0016974
|
3648
|
19/09/2023
|
Account closed
|
3137
|
BH0501020_150523FTO_146480
|
0501020000NRG24270420230017067
|
1752634834
|
15/05/2023
|
sighbghg
|
sighbghg
|
0501020WL001526
|
00354
|
PUNB0131400
|
1596
|
20/05/2023
|
No Such Account
|
3138
|
BH0501020_281023APB_FTO_632756
|
0501020000NRG24271020230293189
|
7017937138
|
28/10/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0501020WL026458
|
00048
|
BKID0004403
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
BH0501020_291223FTO_770784
|
0501020000NRG24291220230335315
|
1671874885
|
29/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0501020WL034517
|
00078
|
CNRB0000286
|
2508
|
12/03/2024
|
No Such Account
|
3140
|
BH0501020_180523FTO_154704
|
0501020004NRG24020520230024760
|
1820627510
|
18/05/2023
|
Sunita devi
|
Sunita devi
|
0501020004WL002162
|
00415
|
SBIN0015599
|
1596
|
24/05/2023
|
No Such Account
|
3141
|
BH0501020_180523FTO_154704
|
0501020004NRG24020520230024799
|
1820627518
|
18/05/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0501020004WL002162
|
00078
|
CNRB0000286
|
1596
|
24/05/2023
|
Account closed
|
3142
|
BH0501020_180523FTO_154711
|
0501020004NRG24090520230040787
|
1820619485
|
18/05/2023
|
Sunita devi
|
Sunita devi
|
0501020004WL003401
|
00415
|
SBIN0015599
|
1596
|
24/05/2023
|
No Such Account
|
3143
|
BH0501020_090523APB_FTO_126172
|
0501020004NRG24090520230040805
|
1632174318
|
09/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501020004WL003401
|
00078
|
CNRB0004581
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
BH0501020_180523FTO_154711
|
0501020004NRG24090520230040834
|
1820619457
|
18/05/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0501020004WL003401
|
00078
|
CNRB0000286
|
1596
|
24/05/2023
|
Account closed
|
3145
|
BH0501020_180523FTO_154711
|
0501020004NRG24170520230058079
|
1820619486
|
18/05/2023
|
Sunita devi
|
Sunita devi
|
0501020004WL004636
|
00415
|
SBIN0015599
|
1368
|
24/05/2023
|
No Such Account
|
3146
|
BH0501020_180523APB_FTO_157971
|
0501020004NRG24170520230058097
|
1821775659
|
18/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501020004WL004636
|
00078
|
CNRB0004581
|
1368
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
BH0501020_180523FTO_154711
|
0501020004NRG24170520230058126
|
1820619456
|
18/05/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0501020004WL004636
|
00078
|
CNRB0000286
|
1368
|
24/05/2023
|
Account closed
|
3148
|
BH0501020_270523FTO_189102
|
0501020004NRG24240520230073786
|
1976045081
|
27/05/2023
|
Sunita devi
|
Sunita devi
|
0501020004WL005658
|
00415
|
SBIN0015599
|
456
|
31/05/2023
|
No Such Account
|
3149
|
BH0501020_270523APB_FTO_189096
|
0501020004NRG24240520230073804
|
1976375162
|
27/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0501020004WL005658
|
00078
|
CNRB0004581
|
456
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
BH0501020_270523FTO_189102
|
0501020004NRG24240520230073833
|
1976045074
|
27/05/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0501020004WL005658
|
00078
|
CNRB0000286
|
456
|
31/05/2023
|
Account closed
|
3151
|
BH0501020_090623APB_FTO_248938
|
0501020005NRG24090620230121358
|
2541868101
|
09/06/2023
|
SANTOSH KUMAR PASWAN
|
SANTOSH KUMAR PASWAN
|
0501020005WL008425
|
00089
|
CBIN0282350
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
BH0501020_010224APB_FTO_829461
|
0501020007NRG24010220240377362
|
2143206665
|
01/02/2024
|
Sunil kumar
|
Sunil kumar
|
0501020007WL038999
|
00078
|
CNRB0004581
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
BH0501020_070623APB_FTO_239299
|
0501020007NRG24050620230107511
|
2543836902
|
07/06/2023
|
SHIVNATH RAY
|
SHIVNATH RAY
|
0501020007WL007744
|
00089
|
CBIN0282350
|
1140
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3154
|
BH0501020_141123APB_FTO_667549
|
0501020007NRG24141120230300820
|
9013740313
|
14/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
0501020007WL028693
|
00354
|
PUNB0159900
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
BH0501020_190224APB_FTO_861152
|
0501020007NRG24180220240399165
|
2887799533
|
19/02/2024
|
Sunil kumar
|
Sunil kumar
|
0501020007WL041008
|
00078
|
CNRB0004581
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
BH0501020_240224APB_FTO_870977
|
0501020007NRG24230220240406702
|
2887823592
|
24/02/2024
|
Sunil kumar
|
Sunil kumar
|
0501020007WL041563
|
00078
|
CNRB0004581
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
BH0501020_250923APB_FTO_566124
|
0501020007NRG24230920230279453
|
6028246771
|
25/09/2023
|
KANTI DEVI
|
KANTI DEVI
|
0501020007WL022164
|
00354
|
PUNB0159900
|
456
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
BH0501020_281123APB_FTO_694658
|
0501020007NRG24241120230306735
|
9008311719
|
28/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
0501020007WL029686
|
00354
|
PUNB0159900
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
BH0501020_280623APB_FTO_331988
|
0501020007NRG24260620230183422
|
4962820394
|
28/06/2023
|
KALAWAATI DEVI
|
KALAWAATI DEVI
|
0501020007WL011101
|
00089
|
CBIN0284775
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
BH0501020_280623APB_FTO_332075
|
0501020007NRG24260620230183570
|
4962876004
|
28/06/2023
|
Sunil kumar
|
Sunil kumar
|
0501020007WL011105
|
00078
|
CNRB0004581
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
BH0501020_040723APB_FTO_354280
|
0501020007NRG24290620230193032
|
5743054298
|
04/07/2023
|
KALAWAATI DEVI
|
KALAWAATI DEVI
|
0501020007WL011543
|
00089
|
CBIN0284775
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
BH0501020_040723APB_FTO_354283
|
0501020007NRG24290620230193169
|
5743092208
|
04/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0501020007WL011546
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
BH0501020_040723APB_FTO_354289
|
0501020007NRG24290620230193212
|
5742310153
|
04/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
0501020007WL011547
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
BH0501020_040723APB_FTO_354260
|
0501020007NRG24290620230193272
|
5742177200
|
04/07/2023
|
NAGENDRA SAW
|
NAGENDRA SAW
|
0501020007WL011548
|
00354
|
PUNB0131400
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
BH0501020_010623APB_FTO_212711
|
0501020007NRG24300520230087806
|
2314076095
|
01/06/2023
|
SHIVNATH RAY
|
SHIVNATH RAY
|
0501020007WL006563
|
00089
|
CBIN0282350
|
1368
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3166
|
BH0501020_010423APB_FTO_2761
|
0501020009NRG23310320230480638
|
1238238003
|
01/04/2023
|
RANJU KUMARI
|
RANJU KUMARI
|
0501020009WL090374
|
00078
|
CNRB0004581
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
BH0501020_010423APB_FTO_2761
|
0501020009NRG23310320230480642
|
1238238072
|
01/04/2023
|
Ram shila devi
|
Ram shila devi
|
0501020009WL090374
|
00354
|
PUNB0131400
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
BH0501020_030224APB_FTO_833787
|
0501020009NRG24020220240378534
|
2146854051
|
03/02/2024
|
BABLU KUMAR
|
BABLU KUMAR
|
0501020009WL039156
|
00354
|
PUNB0131400
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
BH0501020_110224APB_FTO_846616
|
0501020009NRG24020220240378539
|
2887032548
|
11/02/2024
|
LALTI DEVI
|
LALTI DEVI
|
0501020009WL039156
|
00354
|
PUNB0131400
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
BH0501020_110224APB_FTO_846604
|
0501020009NRG24110220240390384
|
2886847755
|
11/02/2024
|
RANJU KUMARI
|
RANJU KUMARI
|
0501020009WL040326
|
00078
|
CNRB0004581
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
BH0501020_110224APB_FTO_846607
|
0501020009NRG24110220240390475
|
2887030138
|
11/02/2024
|
SONMA DEVI
|
SONMA DEVI
|
0501020009WL040329
|
00354
|
PUNB0131400
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
BH0501020_270523FTO_189110
|
0501020009NRG24150520230052360
|
1976049159
|
27/05/2023
|
ANJU DEVI
|
ANJU DEVI
|
0501020009WL004206
|
00354
|
PUNB0131400
|
1596
|
31/05/2023
|
Account closed
|
3173
|
BH0501020_191223APB_FTO_743472
|
0501020009NRG24181220230322832
|
1549408431
|
19/12/2023
|
MAHAJNI DEVI
|
MAHAJNI DEVI
|
0501020009WL032871
|
00354
|
PUNB0131400
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
BH0501020_300324APB_FTO_962661
|
0501020009NRG24230320240452856
|
3036817263
|
30/03/2024
|
MAHAJNI DEVI
|
MAHAJNI DEVI
|
0501020009WL045786
|
00354
|
PUNB0131400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
BH0501020_270224APB_FTO_876155
|
0501020009NRG24240220240408805
|
2887674885
|
27/02/2024
|
MAHAJNI DEVI
|
MAHAJNI DEVI
|
0501020009WL041666
|
00354
|
PUNB0131400
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
BH0501020_270224APB_FTO_876198
|
0501020009NRG24250220240409687
|
2929470374
|
27/02/2024
|
SONMA DEVI
|
SONMA DEVI
|
0501020009WL041714
|
00354
|
PUNB0131400
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
BH0501020_290124APB_FTO_821974
|
0501020009NRG24270120240368233
|
2151246569
|
29/01/2024
|
MAHAJNI DEVI
|
MAHAJNI DEVI
|
0501020009WL038034
|
00354
|
PUNB0131400
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
BH0501020_300923FTO_574548
|
0501020009NRG24290920230281458
|
6933990455
|
30/09/2023
|
HARDEV SINGH
|
HARDEV SINGH
|
0501020WL0022672
|
00354
|
PUNB0131400
|
3192
|
02/11/2023
|
Account closed
|
3179
|
BH0501020_050723APB_FTO_366120
|
0501020009NRG24300620230193619
|
5745083262
|
05/07/2023
|
HARDEV SINGH
|
HARDEV SINGH
|
0501020009WL011562
|
00354
|
PUNB0131400
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
BH0501020_050723APB_FTO_366168
|
0501020009NRG24300620230193704
|
5745086259
|
05/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0501020009WL011564
|
00354
|
PUNB0131400
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
BH0501020_151223FTO_734273
|
0501020011NRG24111220230317115
|
9906576255
|
15/12/2023
|
SUDARSHAN KUMAR
|
SUDARSHAN KUMAR
|
0501020011WL031909
|
00176
|
IDIB000M503
|
2964
|
01/02/2024
|
No Such Account
|
3182
|
BH0501020_251123FTO_689199
|
0501020011NRG24241120230306380
|
8999963497
|
25/11/2023
|
SUDARSHAN KUMAR
|
SUDARSHAN KUMAR
|
0501020011WL029612
|
00176
|
IDIB000M503
|
456
|
01/01/2024
|
No Such Account
|
3183
|
BH0501020_281223FTO_768636
|
0501020011NRG24281220230333560
|
1549087340
|
28/12/2023
|
SUDARSHAN KUMAR
|
SUDARSHAN KUMAR
|
0501020011WL034325
|
00176
|
IDIB000M503
|
3420
|
09/03/2024
|
No Such Account
|
3184
|
BH0501020_040523APB_FTO_107566
|
0501020013NRG24040520230028594
|
1481043112
|
04/05/2023
|
DEEPAK PRASAD
|
DEEPAK PRASAD
|
0501020013WL002535
|
00078
|
CNRB0000286
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
BH0501020_120523APB_FTO_138063
|
0501020013NRG24120520230046956
|
1639009586
|
12/05/2023
|
DEEPAK PRASAD
|
DEEPAK PRASAD
|
0501020013WL003900
|
00078
|
CNRB0000286
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
BH0501020_170623APB_FTO_276336
|
0501020015NRG24120620230130708
|
2806169515
|
17/06/2023
|
RAMRATI DEVI
|
RAMRATI DEVI
|
0501020015WL008812
|
00048
|
BKID0004403
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
BH0501020_290823FTO_510503
|
0501020015NRG24290820230269717
|
5741967151
|
29/08/2023
|
Niranjan kumar
|
Niranjan kumar
|
0501020015WL019108
|
00078
|
CNRB0000286
|
3648
|
19/09/2023
|
No Such Account
|
3188
|
BH0501021_030523APB_FTO_99008
|
0501021000NRG24010520230023094
|
1483283388
|
03/05/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0501021WL002044
|
00354
|
PUNB0131500
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
BH0501021_020623FTO_215190
|
0501021000NRG24020620230095518
|
2311833482
|
02/06/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL007050
|
00045
|
BARB0FATWAH
|
684
|
08/06/2023
|
No Such Account
|
3190
|
BH0501021_050823FTO_466738
|
0501021000NRG24030820230258964
|
4907178881
|
05/08/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL0016098
|
00688
|
FINO0001220
|
684
|
28/08/2023
|
A/c Blocked or Frozen
|
3191
|
BH0501021_050723APB_FTO_362425
|
0501021000NRG24040720230219412
|
5745058064
|
05/07/2023
|
Saroj devi
|
Saroj devi
|
0501021WL012819
|
00354
|
PUNB0131500
|
1564
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
BH0501021_051023APB_FTO_583694
|
0501021000NRG24041020230284197
|
6930887905
|
05/10/2023
|
HARVANS JAMADAR
|
HARVANS JAMADAR
|
0501021WL023739
|
00468
|
UBIN0916439
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
BH0501021_060623APB_FTO_232177
|
0501021000NRG24060620230110601
|
2459524657
|
06/06/2023
|
BINDU PASWAN
|
BINDU PASWAN
|
0501021WL007882
|
00176
|
IDIB000K848
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
BH0501021_060723APB_FTO_367941
|
0501021000NRG24060720230229304
|
4964929255
|
06/07/2023
|
Pooja Kumari
|
Pooja Kumari
|
0501021WL013296
|
00415
|
SBIN0005903
|
3167
|
30/08/2023
|
Account closed
|
3195
|
BH0501021_060723APB_FTO_367941
|
0501021000NRG24060720230229306
|
4964929259
|
06/07/2023
|
MOHAMMAD JAFRU
|
MOHAMMAD JAFRU
|
0501021WL013296
|
00468
|
UBIN0916439
|
2488
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
BH0501021_091023FTO_597043
|
0501021000NRG24071020230285425
|
6933991293
|
09/10/2023
|
Sima kumari
|
Sima kumari
|
0501021WL024182
|
00354
|
PUNB0131500
|
1596
|
02/11/2023
|
No Such Account
|
3197
|
BH0501021_080124APB_FTO_789999
|
0501021000NRG24080120240346140
|
2129858796
|
08/01/2024
|
Purushottam kumar
|
Purushottam kumar
|
0501021WL036014
|
00415
|
SBIN0017145
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
3198
|
BH0501021_090124APB_FTO_792377
|
0501021000NRG24080120240346178
|
2129856071
|
09/01/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0501021WL036017
|
00078
|
CNRB0017401
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
3199
|
BH0501021_090324APB_FTO_903474
|
0501021000NRG24090320240428410
|
3039908571
|
09/03/2024
|
Nisha bharti
|
Nisha bharti
|
0501021WL043946
|
00354
|
PUNB0131500
|
2675
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
BH0501021_101023FTO_599192
|
0501021000NRG24091020230286377
|
6933993329
|
10/10/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL0024437
|
00688
|
FINO0001448
|
684
|
02/11/2023
|
A/c Blocked or Frozen
|
3201
|
BH0501021_101023FTO_599192
|
0501021000NRG24091020230286378
|
6933993330
|
10/10/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL0024437
|
00688
|
FINO0001448
|
684
|
02/11/2023
|
A/c Blocked or Frozen
|
3202
|
BH0501021_130124APB_FTO_798875
|
0501021000NRG24130120240351905
|
2143285998
|
13/01/2024
|
Nisha bharti
|
Nisha bharti
|
0501021WL036558
|
00354
|
PUNB0131500
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
BH0501021_140623FTO_264664
|
0501021000NRG24130620230134365
|
2620127255
|
14/06/2023
|
VENI KUMAR
|
VENI KUMAR
|
0501021WL008998
|
00176
|
IDIB000K848
|
1824
|
17/06/2023
|
No Such Account
|
3204
|
BH0501021_140623APB_FTO_264549
|
0501021000NRG24130620230135237
|
2619332360
|
14/06/2023
|
Saroj devi
|
Saroj devi
|
0501021WL009022
|
00354
|
PUNB0131500
|
1596
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
BH0501021_150923FTO_546212
|
0501021000NRG24150920230276390
|
5812761525
|
15/09/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL0021197
|
00688
|
FINO0001220
|
684
|
22/09/2023
|
A/c Blocked or Frozen
|
3206
|
BH0501021_161123APB_FTO_669542
|
0501021000NRG24161120230301360
|
8998006921
|
16/11/2023
|
sandeep paswan
|
sandeep paswan
|
0501021WL028800
|
00468
|
UBIN0916439
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
BH0501021_170224APB_FTO_856476
|
0501021000NRG24170220240397490
|
2888023331
|
17/02/2024
|
Nisha bharti
|
Nisha bharti
|
0501021WL040878
|
00354
|
PUNB0131500
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
BH0501021_170224APB_FTO_856481
|
0501021000NRG24170220240397546
|
2888030263
|
17/02/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0501021WL040883
|
00078
|
CNRB0017401
|
912
|
12/04/2024
|
Participant not mapped to the product
|
3209
|
BH0501021_180124APB_FTO_805304
|
0501021000NRG24180120240357657
|
2139387960
|
18/01/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0501021WL037136
|
00078
|
CNRB0017401
|
684
|
25/03/2024
|
Participant not mapped to the product
|
3210
|
BH0501021_210923FTO_556750
|
0501021000NRG24210920230278634
|
5929734123
|
21/09/2023
|
Kundan Kumar
|
Kundan Kumar
|
0501021WL021916
|
00688
|
FINO0001220
|
684
|
28/09/2023
|
A/c Blocked or Frozen
|
3211
|
BH0501021_240723APB_FTO_439830
|
0501021000NRG24220720230253763
|
5742154870
|
24/07/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0501021WL014633
|
00354
|
PUNB0131500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
BH0501021_260423APB_FTO_67991
|
0501021000NRG24260420230015036
|
1439027326
|
26/04/2023
|
SONI KUMARI
|
SONI KUMARI
|
0501021WL001358
|
00415
|
SBIN0005903
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
BH0501021_271023APB_FTO_632007
|
0501021000NRG24271020230292956
|
7018937108
|
27/10/2023
|
HARVANS JAMADAR
|
HARVANS JAMADAR
|
0501021WL026374
|
00468
|
UBIN0916439
|
1140
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
BH0501021_290124APB_FTO_822304
|
0501021000NRG24290120240371512
|
2154283466
|
29/01/2024
|
Nisha bharti
|
Nisha bharti
|
0501021WL038398
|
00354
|
PUNB0131500
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
BH0501022_010423APB_FTO_961
|
0501022000NRG23310320230478643
|
1877159563
|
01/04/2023
|
SUPRIYA DEVI
|
SUPRIYA DEVI
|
0501022WL090215
|
00415
|
SBIN0006381
|
3360
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
BH0501022_010723APB_FTO_344412
|
0501022000NRG24010720230204286
|
4961029474
|
01/07/2023
|
butan kumar
|
butan kumar
|
0501022WL012216
|
00354
|
PUNB0158400
|
3600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
BH0501022_020224APB_FTO_831410
|
0501022000NRG24020220240378507
|
2154163882
|
02/02/2024
|
NARAYAN KUMAR
|
NARAYAN KUMAR
|
0501022WL039150
|
00415
|
SBIN0000153
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
BH0501022_040523APB_FTO_101810
|
0501022000NRG24030520230027057
|
1483286550
|
04/05/2023
|
vijay Prasad
|
vijay Prasad
|
0501022WL002417
|
00089
|
CBIN0282477
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
BH0501022_051223APB_FTO_709516
|
0501022000NRG24051220230313354
|
9004145141
|
05/12/2023
|
Devanti devi
|
Devanti devi
|
0501022WL031167
|
00048
|
BKID0004417
|
1120
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
BH0501022_080124APB_FTO_790276
|
0501022000NRG24080120240345605
|
2129836213
|
08/01/2024
|
Pratima kumari
|
Pratima kumari
|
0501022WL035991
|
00354
|
PUNB0175300
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
BH0501022_080623APB_FTO_243518
|
0501022000NRG24080620230116626
|
2495933448
|
08/06/2023
|
SHAKILA KHATUN
|
SHAKILA KHATUN
|
0501022WL008223
|
00354
|
PUNB0158400
|
2280
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
BH0501022_100124APB_FTO_793677
|
0501022000NRG24100120240348483
|
2129953866
|
10/01/2024
|
RENU DEVI
|
RENU DEVI
|
0501022WL036242
|
00468
|
UBIN0571032
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
BH0501022_100124APB_FTO_793677
|
0501022000NRG24100120240348507
|
2129953896
|
10/01/2024
|
MUNCHUN KUMAR
|
MUNCHUN KUMAR
|
0501022WL036242
|
00468
|
UBIN0571032
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
BH0501022_100523APB_FTO_129872
|
0501022000NRG24100520230042697
|
1632168026
|
10/05/2023
|
SUPRIYA DEVI
|
SUPRIYA DEVI
|
0501022WL003579
|
00415
|
SBIN0006381
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
BH0501022_110523APB_FTO_133805
|
0501022000NRG24110520230045921
|
1632169270
|
11/05/2023
|
MUNCHUN KUMAR
|
MUNCHUN KUMAR
|
0501022WL003835
|
00468
|
UBIN0571032
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3226
|
BH0501022_120324APB_FTO_910786
|
0501022000NRG24120320240434090
|
3039899166
|
12/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0501022WL044352
|
00176
|
IDIB000N602
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
BH0501022_120723APB_FTO_409067
|
0501022000NRG24120720230246069
|
5080482748
|
12/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0501022WL013972
|
00354
|
PUNB0237600
|
2724
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
BH0501022_130623APB_FTO_260151
|
0501022000NRG24130620230132937
|
2619318790
|
13/06/2023
|
MOHIUDDIN ANSARI
|
MOHIUDDIN ANSARI
|
0501022WL008946
|
00468
|
UBIN0571032
|
3360
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
BH0501022_150423APB_FTO_38666
|
0501022000NRG24150420230000954
|
1437414826
|
15/04/2023
|
vijay Prasad
|
vijay Prasad
|
0501022WL000139
|
00089
|
CBIN0282477
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
BH0501022_150423APB_FTO_38666
|
0501022000NRG24150420230000958
|
1437414821
|
15/04/2023
|
Kariman Ray
|
Kariman Ray
|
0501022WL000139
|
00089
|
CBIN0282477
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
BH0501022_150423APB_FTO_38653
|
0501022000NRG24150420230000962
|
1437092997
|
15/04/2023
|
SUPRIYA DEVI
|
SUPRIYA DEVI
|
0501022WL000140
|
00415
|
SBIN0006381
|
2940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
BH0501022_150623APB_FTO_268448
|
0501022000NRG24150620230141264
|
2662711044
|
15/06/2023
|
UMASHANKAR KUMAR
|
UMASHANKAR KUMAR
|
0501022WL009336
|
00415
|
SBIN0006359
|
3648
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
BH0501022_150623FTO_268529
|
0501022000NRG24150620230141483
|
2662207032
|
15/06/2023
|
Sweta Kumari
|
Sweta Kumari
|
0501022WL009343
|
00415
|
SBIN0006381
|
3616
|
20/06/2023
|
No Such Account
|
3234
|
BH0501022_150623APB_FTO_268487
|
0501022000NRG24150620230141554
|
2662699768
|
15/06/2023
|
MINA DEVI
|
MINA DEVI
|
0501022WL009344
|
00177
|
IOBA0003685
|
3616
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
BH0501022_170224APB_FTO_858010
|
0501022000NRG24160220240396544
|
2887380476
|
17/02/2024
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501022WL040800
|
00176
|
IDIB000N602
|
3616
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
BH0501022_161123FTO_670792
|
0501022000NRG24161120230301767
|
8995623679
|
16/11/2023
|
LALAN SHARMA
|
LALAN SHARMA
|
0501022WL028855
|
00354
|
PUNB0158400
|
3648
|
01/01/2024
|
No Such Account
|
3237
|
BH0501022_170623APB_FTO_278908
|
0501022000NRG24170620230149796
|
2802198037
|
17/06/2023
|
SHAKILA KHATUN
|
SHAKILA KHATUN
|
0501022WL009636
|
00354
|
PUNB0158400
|
684
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
BH0501022_181023FTO_615837
|
0501022000NRG24181020230289916
|
7069092611
|
18/10/2023
|
SARITA RANJAN
|
SARITA RANJAN
|
0501022WL025505
|
00691
|
IPOS0000001
|
1824
|
06/11/2023
|
No Such Account
|
3239
|
BH0501022_200423APB_FTO_47678
|
0501022000NRG24200420230005564
|
1436823848
|
20/04/2023
|
Shakila Khatun
|
Shakila Khatun
|
0501022WL000578
|
00354
|
PUNB0158400
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
BH0501022_200623FTO_288431
|
0501022000NRG24200620230158975
|
2809224041
|
20/06/2023
|
MANTU PASWAN
|
MANTU PASWAN
|
0501022WL010054
|
00032
|
UTIB0002072
|
3592
|
28/06/2023
|
Account closed
|
3241
|
BH0501022_220224APB_FTO_867008
|
0501022000NRG24220220240404710
|
2887305034
|
22/02/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0501022WL041440
|
00176
|
IDIB000N602
|
3616
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
BH0501022_230523APB_FTO_175247
|
0501022000NRG24220520230068623
|
1905677751
|
23/05/2023
|
SHAKILA KHATUN
|
SHAKILA KHATUN
|
0501022WL005357
|
00354
|
PUNB0158400
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
BH0501022_260623APB_FTO_317727
|
0501022000NRG24260620230181070
|
|
26/06/2023
|
MOHIUDDIN ANSARI
|
MOHIUDDIN ANSARI
|
0501022WL010965
|
00468
|
UBIN0571032
|
3360
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
BH0501022_261023FTO_628824
|
0501022000NRG24261020230292298
|
7069083020
|
26/10/2023
|
Sumit Kumar
|
Sumit Kumar
|
0501022WL026216
|
00415
|
SBIN0006378
|
1368
|
06/11/2023
|
Account closed
|
3245
|
BH0501022_271223APB_FTO_765031
|
0501022000NRG24271220230332601
|
1549180024
|
27/12/2023
|
Pratima kumari
|
Pratima kumari
|
0501022WL034195
|
00354
|
PUNB0175300
|
2716
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
BH0501022_280423APB_FTO_84318
|
0501022000NRG24280420230018843
|
1440342881
|
28/04/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
0501022WL001680
|
00354
|
PUNB0237600
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
BH0501022_291223APB_FTO_770331
|
0501022000NRG24291220230335285
|
1998527683
|
29/12/2023
|
NARAYAN KUMAR
|
NARAYAN KUMAR
|
0501022WL034499
|
00415
|
SBIN0000153
|
1824
|
20/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3248
|
BH0501022_300623FTO_338058
|
0501022000NRG24300620230196861
|
4960812453
|
30/06/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
0501022WL011859
|
00048
|
BKID0004417
|
3420
|
30/08/2023
|
Account closed
|
3249
|
BH0501022_051023APB_FTO_583204
|
0501022000NRG24300920230282101
|
6931007834
|
05/10/2023
|
MOHIUDDIN ANSARI
|
MOHIUDDIN ANSARI
|
0501022WL022858
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
BH0501022_050723APB_FTO_362405
|
0501022004NRG24050720230225762
|
5081086837
|
05/07/2023
|
Sunita Devi
|
Sunita Devi
|
0501022004WL013114
|
00354
|
PUNB0155200
|
3178
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
BH0501022_140623APB_FTO_264517
|
0501022004NRG24140620230138618
|
2618094555
|
14/06/2023
|
Sunita Devi
|
Sunita Devi
|
0501022004WL009183
|
00354
|
PUNB0155200
|
2492
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
BH0501022_200623APB_FTO_289290
|
0501022004NRG24200620230161246
|
2806186955
|
20/06/2023
|
Sunita Devi
|
Sunita Devi
|
0501022004WL010131
|
00354
|
PUNB0155200
|
1132
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
BH0501022_280623APB_FTO_326636
|
0501022007NRG24240620230174066
|
4963206413
|
28/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0501022007WL010688
|
00354
|
PUNB0237600
|
3616
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
BH0501022_040423APB_FTO_15329
|
0501022008NRG23310320230473321
|
1237022196
|
04/04/2023
|
Shakila Khatun
|
Shakila Khatun
|
0501022008WL089903
|
00354
|
PUNB0158400
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
BH0501022_100523FTO_129769
|
0501022013NRG24100520230043653
|
1631640779
|
10/05/2023
|
Ayush akela
|
Ayush akela
|
0501022013WL003628
|
00354
|
PUNB0237600
|
2964
|
17/05/2023
|
No Such Account
|
3256
|
BH0501022_100523APB_FTO_129734
|
0501022015NRG24090520230039541
|
1632165262
|
10/05/2023
|
RENU DEVI
|
RENU DEVI
|
0501022015WL003331
|
00468
|
UBIN0571032
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
BH0501023_010423APB_FTO_3871
|
0501023000NRG23210320230456249
|
1203415103
|
01/04/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0501023WL088116
|
00354
|
PUNB0158500
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
BH0501023_020423APB_FTO_7189
|
0501023000NRG23310320230478508
|
1205706136
|
02/04/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0501023WL090204
|
00354
|
PUNB0158500
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
BH0501023_010723APB_FTO_342373
|
0501023000NRG24010720230202888
|
4961101610
|
01/07/2023
|
santosh kumar
|
santosh kumar
|
0501023WL012156
|
00176
|
IDIB000N546
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
BH0501023_020124APB_FTO_778342
|
0501023000NRG24020120240340417
|
1991787042
|
02/01/2024
|
DHANTI DEVI
|
DHANTI DEVI
|
0501023WL035234
|
00176
|
IDIB000N546
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
BH0501023_020224APB_FTO_830119
|
0501023000NRG24020220240378233
|
2154623507
|
02/02/2024
|
PULENDRA YADAV
|
PULENDRA YADAV
|
0501023WL039081
|
00354
|
PUNB0154500
|
2724
|
25/03/2024
|
Participant not mapped to the product
|
3262
|
BH0501023_020224APB_FTO_830119
|
0501023000NRG24020220240378253
|
2154623482
|
02/02/2024
|
FULWANTI DEVI
|
FULWANTI DEVI
|
0501023WL039081
|
00354
|
PUNB0154500
|
2951
|
25/03/2024
|
Participant not mapped to the product
|
3263
|
BH0501023_020324APB_FTO_887343
|
0501023000NRG24020320240420160
|
3041441438
|
02/03/2024
|
BUDHIA DEVI
|
BUDHIA DEVI
|
0501023WL042917
|
00089
|
CBIN0282477
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
BH0501023_030623APB_FTO_218774
|
0501023000NRG24020620230096299
|
2312696266
|
03/06/2023
|
Om Prakash azad
|
Om Prakash azad
|
0501023WL007110
|
00696
|
PUNB0MBGB06
|
1596
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3265
|
BH0501023_280623APB_FTO_328811
|
0501023000NRG24020620230096303
|
4963045011
|
28/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL007113
|
00415
|
SBIN0012584
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3266
|
BH0501023_280623FTO_328817
|
0501023000NRG24020620230096334
|
4964260908
|
28/06/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0501023WL007113
|
00354
|
PUNB0256200
|
1368
|
30/08/2023
|
No Such Account
|
3267
|
BH0501023_280623FTO_328817
|
0501023000NRG24020620230096349
|
4964260905
|
28/06/2023
|
VARTI DEVI
|
VARTI DEVI
|
0501023WL007113
|
00089
|
CBIN0282477
|
1368
|
30/08/2023
|
Unclaimed/DEAF accounts
|
3268
|
BH0501023_070723FTO_374730
|
0501023000NRG24020720230210793
|
5080242514
|
07/07/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
0501023WL012449
|
00415
|
SBIN0012584
|
1368
|
02/09/2023
|
Account closed
|
3269
|
BH0501023_070723APB_FTO_374700
|
0501023000NRG24020720230211351
|
5081079223
|
07/07/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0501023WL012456
|
00176
|
IDIB000S755
|
2964
|
02/09/2023
|
Account closed
|
3270
|
BH0501023_070723APB_FTO_374700
|
0501023000NRG24020720230211372
|
5081079268
|
07/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0501023WL012456
|
00354
|
PUNB0154500
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
BH0501023_070723APB_FTO_374304
|
0501023000NRG24020720230212027
|
5081069417
|
07/07/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501023WL012473
|
00354
|
PUNB0158500
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
BH0501023_020923FTO_515682
|
0501023000NRG24020920230271852
|
5744849570
|
02/09/2023
|
MUNSI PASWAN
|
MUNSI PASWAN
|
0501023WL019830
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
3273
|
BH0501023_030124APB_FTO_780209
|
0501023000NRG24030120240341450
|
1992270914
|
03/01/2024
|
SHIMANTI DEVI
|
SHIMANTI DEVI
|
0501023WL035415
|
00354
|
PUNB0145500
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
BH0501023_030124APB_FTO_780209
|
0501023000NRG24030120240341454
|
1992270928
|
03/01/2024
|
VIPIN KUMAR
|
VIPIN KUMAR
|
0501023WL035415
|
00354
|
PUNB0145500
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
BH0501023_030124APB_FTO_780209
|
0501023000NRG24030120240341469
|
1992270934
|
03/01/2024
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0501023WL035415
|
00089
|
CBIN0282477
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
BH0501023_030124APB_FTO_780209
|
0501023000NRG24030120240341476
|
1992270932
|
03/01/2024
|
kailash ram
|
kailash ram
|
0501023WL035415
|
00089
|
CBIN0282477
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
BH0501023_040224APB_FTO_834396
|
0501023000NRG24030220240379295
|
2146851510
|
04/02/2024
|
Kanchan devi
|
Kanchan devi
|
0501023WL039259
|
00354
|
PUNB0154500
|
2951
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
BH0501023_030623APB_FTO_218769
|
0501023000NRG24030620230097954
|
2312520246
|
03/06/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501023WL007220
|
00176
|
IDIB000S755
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3279
|
BH0501023_050124APB_FTO_783860
|
0501023000NRG24040120240342162
|
1998663602
|
05/01/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
0501023WL035496
|
00354
|
PUNB0158500
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
BH0501023_070723APB_FTO_374009
|
0501023000NRG24040720230221288
|
5083676615
|
07/07/2023
|
BHUNESHWAR PRASAD
|
BHUNESHWAR PRASAD
|
0501023WL012889
|
00176
|
IDIB000S755
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
BH0501023_070723APB_FTO_374009
|
0501023000NRG24040720230221320
|
5083676609
|
07/07/2023
|
KARTIK CHANDRA KUMAR
|
KARTIK CHANDRA KUMAR
|
0501023WL012889
|
00354
|
PUNB0154500
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3282
|
BH0501023_050324APB_FTO_894606
|
0501023000NRG24050320240424119
|
3041773439
|
05/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL043415
|
00048
|
BKID0004467
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
3283
|
BH0501023_050623APB_FTO_229080
|
0501023000NRG24050620230106351
|
2563379782
|
05/06/2023
|
SHIVESH KUMAR
|
SHIVESH KUMAR
|
0501023WL007708
|
00696
|
PUNB0MBGB06
|
3420
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
BH0501023_070723APB_FTO_373991
|
0501023000NRG24050720230225685
|
5081077799
|
07/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501023WL013109
|
00176
|
IDIB000N546
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
BH0501023_070224APB_FTO_837920
|
0501023000NRG24060220240383946
|
2146767081
|
07/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL039790
|
00048
|
BKID0004467
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
3286
|
BH0501023_080324APB_FTO_902047
|
0501023000NRG24060320240424979
|
3043993710
|
08/03/2024
|
KUSAMI DEVI
|
KUSAMI DEVI
|
0501023WL043560
|
00354
|
PUNB0145500
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
BH0501023_060923APB_FTO_525278
|
0501023000NRG24060920230273393
|
5744867611
|
06/09/2023
|
ARJUN MOCHI
|
ARJUN MOCHI
|
0501023WL020300
|
00354
|
PUNB0154500
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
BH0501023_070324APB_FTO_900350
|
0501023000NRG24070320240426276
|
3041814448
|
07/03/2024
|
INDU DEVI
|
INDU DEVI
|
0501023WL043739
|
00354
|
PUNB0158500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
BH0501023_070723APB_FTO_376652
|
0501023000NRG24070720230234960
|
5079887413
|
07/07/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501023WL013528
|
00354
|
PUNB0158500
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
BH0501023_070723APB_FTO_376811
|
0501023000NRG24070720230235356
|
5083671689
|
07/07/2023
|
vivek kumar
|
vivek kumar
|
0501023WL013535
|
00354
|
PUNB0158500
|
1368
|
02/09/2023
|
Account closed
|
3291
|
BH0501023_070723APB_FTO_376871
|
0501023000NRG24070720230235452
|
5079748717
|
07/07/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0501023WL013536
|
00176
|
IDIB000S755
|
2964
|
02/09/2023
|
Account closed
|
3292
|
BH0501023_070723APB_FTO_376931
|
0501023000NRG24070720230235630
|
5079739208
|
07/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0501023WL013540
|
00354
|
PUNB0154500
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
BH0501023_090124APB_FTO_792086
|
0501023000NRG24080120240345790
|
2129945953
|
09/01/2024
|
RAMAYAN MANJHI
|
RAMAYAN MANJHI
|
0501023WL036002
|
00354
|
PUNB0154500
|
3405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
BH0501023_090124APB_FTO_792098
|
0501023000NRG24080120240345867
|
2134474995
|
09/01/2024
|
GAMANTI DEVI
|
GAMANTI DEVI
|
0501023WL036003
|
00354
|
PUNB0145500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
BH0501023_250723APB_FTO_442404
|
0501023000NRG24080720230239694
|
5744941302
|
25/07/2023
|
PARSURAM YADAV
|
PARSURAM YADAV
|
0501023WL013644
|
00354
|
PUNB0256200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
BH0501023_081123APB_FTO_656606
|
0501023000NRG24081120230298508
|
8577504661
|
08/11/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
0501023WL028101
|
00415
|
SBIN0012584
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3297
|
BH0501023_090124APB_FTO_792100
|
0501023000NRG24090120240346979
|
2134475733
|
09/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL036086
|
00048
|
BKID0004467
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
3298
|
BH0501023_120523FTO_135385
|
0501023000NRG24090520230040660
|
1860418398
|
12/05/2023
|
ram kumar
|
ram kumar
|
0501023WL003398
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
No Such Account
|
3299
|
BH0501023_110623APB_FTO_253710
|
0501023000NRG24090620230121200
|
2565825015
|
11/06/2023
|
ganauri paswan
|
ganauri paswan
|
0501023WL008421
|
00354
|
PUNB0154500
|
3648
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
BH0501023_300823APB_FTO_510825
|
0501023000NRG24090720230242538
|
5741970098
|
30/08/2023
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0501023WL013758
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3301
|
BH0501023_300823APB_FTO_510811
|
0501023000NRG24090720230242573
|
5741540125
|
30/08/2023
|
NITU DEVI
|
NITU DEVI
|
0501023WL013759
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
BH0501023_110324APB_FTO_908493
|
0501023000NRG24110320240432210
|
3044378364
|
11/03/2024
|
RAMBABU YADAV
|
RAMBABU YADAV
|
0501023WL044187
|
00354
|
PUNB0154500
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
BH0501023_110324APB_FTO_908493
|
0501023000NRG24110320240432236
|
3044378361
|
11/03/2024
|
PULENDRA YADAV
|
PULENDRA YADAV
|
0501023WL044187
|
00354
|
PUNB0154500
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
3304
|
BH0501023_260623APB_FTO_318948
|
0501023000NRG24110620230127120
|
4962985837
|
26/06/2023
|
RAJ KUMAR CHANDRAVANSHI
|
RAJ KUMAR CHANDRAVANSHI
|
0501023WL008662
|
00354
|
PUNB0158500
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
BH0501023_111023FTO_601712
|
0501023000NRG24111020230287241
|
6933990615
|
11/10/2023
|
RAJ KISHOR PASWAN
|
RAJ KISHOR PASWAN
|
0501023WL0024672
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
3306
|
BH0501023_120124APB_FTO_796855
|
0501023000NRG24120120240350914
|
2143294898
|
12/01/2024
|
MR. RAJESH RAM
|
MR. RAJESH RAM
|
0501023WL036475
|
00354
|
PUNB0158500
|
3632
|
25/03/2024
|
Participant not mapped to the product
|
3307
|
BH0501023_120124APB_FTO_796859
|
0501023000NRG24120120240350987
|
2143296971
|
12/01/2024
|
GOPAL SINGH YADAV
|
GOPAL SINGH YADAV
|
0501023WL036479
|
00354
|
PUNB0145500
|
3405
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
BH0501023_120124APB_FTO_796945
|
0501023000NRG24120120240351076
|
2143294862
|
12/01/2024
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0501023WL036484
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
BH0501023_130324APB_FTO_914156
|
0501023000NRG24130320240435494
|
3042061988
|
13/03/2024
|
muni devi
|
muni devi
|
0501023WL044436
|
00354
|
PUNB0145500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
BH0501023_150324APB_FTO_919142
|
0501023000NRG24130320240435609
|
3044299806
|
15/03/2024
|
BUDHIA DEVI
|
BUDHIA DEVI
|
0501023WL044437
|
00089
|
CBIN0282477
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
BH0501023_170523APB_FTO_151068
|
0501023000NRG24130520230049076
|
1857341065
|
17/05/2023
|
lalan paswan
|
lalan paswan
|
0501023WL004037
|
00696
|
PUNB0MBGB06
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
BH0501023_160623FTO_274116
|
0501023000NRG24130620230134598
|
2806760453
|
16/06/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0501023WL009001
|
00354
|
PUNB0256200
|
1596
|
27/06/2023
|
No Such Account
|
3313
|
BH0501023_160623FTO_274116
|
0501023000NRG24130620230134612
|
2806760450
|
16/06/2023
|
VARTI DEVI
|
VARTI DEVI
|
0501023WL009001
|
00089
|
CBIN0282477
|
1596
|
28/06/2023
|
Unclaimed/DEAF accounts
|
3314
|
BH0501023_130723FTO_412444
|
0501023000NRG24130720230247247
|
5741203629
|
13/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501023WL014032
|
00176
|
IDIB000S755
|
3420
|
19/09/2023
|
No Such Account
|
3315
|
BH0501023_130723APB_FTO_412499
|
0501023000NRG24130720230247391
|
5741546944
|
13/07/2023
|
Neha parween
|
Neha parween
|
0501023WL014035
|
00176
|
IDIB000S755
|
2925
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
BH0501023_130723FTO_412510
|
0501023000NRG24130720230247469
|
5741206242
|
13/07/2023
|
RENU DEVI
|
RENU DEVI
|
0501023WL014035
|
00176
|
IDIB000N546
|
2925
|
19/09/2023
|
No Such Account
|
3317
|
BH0501023_150324APB_FTO_919218
|
0501023000NRG24150320240439157
|
3404006137
|
15/03/2024
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
0501023WL044659
|
00354
|
PUNB0158500
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
BH0501023_150324APB_FTO_919285
|
0501023000NRG24150320240439434
|
3404058487
|
15/03/2024
|
SUKHALI DEVI
|
SUKHALI DEVI
|
0501023WL044667
|
00354
|
PUNB0145500
|
3405
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
BH0501023_250723APB_FTO_442395
|
0501023000NRG24150720230250248
|
5742065281
|
25/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL014196
|
00415
|
SBIN0012584
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
BH0501023_150923FTO_546917
|
0501023000NRG24150920230276521
|
5810326292
|
15/09/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501023WL0021220
|
00354
|
PUNB0158500
|
1368
|
22/09/2023
|
Account closed
|
3321
|
BH0501023_150923FTO_546917
|
0501023000NRG24150920230276522
|
5810326293
|
15/09/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501023WL0021220
|
00354
|
PUNB0158500
|
1824
|
22/09/2023
|
Account closed
|
3322
|
BH0501023_160623APB_FTO_273936
|
0501023000NRG24160620230146012
|
2806047619
|
16/06/2023
|
santosh kumar
|
santosh kumar
|
0501023WL009522
|
00176
|
IDIB000N546
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
BH0501023_170224APB_FTO_855932
|
0501023000NRG24170220240397512
|
2887943399
|
17/02/2024
|
Kameshwar Paswan
|
Kameshwar Paswan
|
0501023WL040880
|
00089
|
CBIN0282477
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
BH0501023_170224APB_FTO_857013
|
0501023000NRG24170220240398109
|
2887948071
|
17/02/2024
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
0501023WL040928
|
00354
|
PUNB0158500
|
2270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
BH0501023_190723APB_FTO_427436
|
0501023000NRG24180720230251916
|
5741321313
|
19/07/2023
|
RAJ KISHOR PASWAN
|
RAJ KISHOR PASWAN
|
0501023WL014380
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
3326
|
BH0501023_250723FTO_444192
|
0501023000NRG24190720230252534
|
5741228046
|
25/07/2023
|
MUNSI PASWAN
|
MUNSI PASWAN
|
0501023WL014456
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Account closed
|
3327
|
BH0501023_201223FTO_745825
|
0501023000NRG24191220230323492
|
1524227314
|
20/12/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
0501023WL032978
|
00354
|
PUNB0154500
|
2508
|
08/03/2024
|
No Such Account
|
3328
|
BH0501023_200324APB_FTO_928200
|
0501023000NRG24200320240446731
|
3044232985
|
20/03/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0501023WL045255
|
00354
|
PUNB0145500
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
BH0501023_200324APB_FTO_928200
|
0501023000NRG24200320240446741
|
3044232978
|
20/03/2024
|
sumiksha devi
|
sumiksha devi
|
0501023WL045255
|
00696
|
PUNB0MBGB06
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
BH0501023_200324APB_FTO_928200
|
0501023000NRG24200320240446745
|
3044233019
|
20/03/2024
|
ram sundar saw
|
ram sundar saw
|
0501023WL045255
|
00696
|
PUNB0MBGB06
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
BH0501023_200324APB_FTO_928200
|
0501023000NRG24200320240446761
|
3044232981
|
20/03/2024
|
VAKIL CHAUDHARI
|
VAKIL CHAUDHARI
|
0501023WL045255
|
00354
|
PUNB0145500
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
BH0501023_200623FTO_289559
|
0501023000NRG24200620230157960
|
2809225092
|
20/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0501023WL010003
|
00176
|
IDIB000S755
|
2280
|
28/06/2023
|
A/c Blocked or Frozen
|
3333
|
BH0501023_200623APB_FTO_289570
|
0501023000NRG24200620230158032
|
2808562017
|
20/06/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
0501023WL010005
|
00415
|
SBIN0012584
|
1824
|
27/06/2023
|
A/c Blocked or Frozen
|
3334
|
BH0501023_200623FTO_289758
|
0501023000NRG24200620230161235
|
2808923445
|
20/06/2023
|
SONI DEVI
|
SONI DEVI
|
0501023WL010130
|
00176
|
IDIB000N546
|
2964
|
28/06/2023
|
No Such Account
|
3335
|
BH0501023_210224APB_FTO_864238
|
0501023000NRG24210220240403201
|
2887334517
|
21/02/2024
|
Kanchan devi
|
Kanchan devi
|
0501023WL041317
|
00354
|
PUNB0154500
|
3632
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
BH0501023_210324APB_FTO_931868
|
0501023000NRG24210320240448446
|
3040359940
|
21/03/2024
|
KUSAMI DEVI
|
KUSAMI DEVI
|
0501023WL045394
|
00354
|
PUNB0145500
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
BH0501023_220623APB_FTO_299795
|
0501023000NRG24210620230165379
|
2861839125
|
22/06/2023
|
MD. SHANAULLAH
|
MD. SHANAULLAH
|
0501023WL010335
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Account closed
|
3338
|
BH0501023_220623APB_FTO_299851
|
0501023000NRG24220620230168711
|
2861847389
|
22/06/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0501023WL010488
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
BH0501023_220623FTO_299943
|
0501023000NRG24220620230168970
|
2866222723
|
22/06/2023
|
Lagani devi
|
Lagani devi
|
0501023WL010493
|
00176
|
IDIB000N546
|
2736
|
30/06/2023
|
No Such Account
|
3340
|
BH0501023_220623APB_FTO_300211
|
0501023000NRG24220620230169502
|
2861849827
|
22/06/2023
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0501023WL010513
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3341
|
BH0501023_221223APB_FTO_752802
|
0501023000NRG24221220230327519
|
1549403526
|
22/12/2023
|
satyendra mushar
|
satyendra mushar
|
0501023WL033597
|
00354
|
PUNB0154500
|
3616
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
BH0501023_221223APB_FTO_752802
|
0501023000NRG24221220230327548
|
1549403506
|
22/12/2023
|
GAMANTI DEVI
|
GAMANTI DEVI
|
0501023WL033597
|
00354
|
PUNB0145500
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
BH0501023_221223APB_FTO_752957
|
0501023000NRG24221220230327603
|
1549545402
|
22/12/2023
|
RAMAYAN MANJHI
|
RAMAYAN MANJHI
|
0501023WL033603
|
00354
|
PUNB0154500
|
3616
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
BH0501023_230224APB_FTO_869218
|
0501023000NRG24230220240405864
|
2887582034
|
23/02/2024
|
INDRADEV PASWAN
|
INDRADEV PASWAN
|
0501023WL041508
|
00089
|
CBIN0282477
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
BH0501023_230224APB_FTO_869177
|
0501023000NRG24230220240406390
|
2887583299
|
23/02/2024
|
GOPAL SINGH YADAV
|
GOPAL SINGH YADAV
|
0501023WL041541
|
00354
|
PUNB0145500
|
3632
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
BH0501023_300823APB_FTO_511174
|
0501023000NRG24240720230254327
|
5744966667
|
30/08/2023
|
RANI RANJANA DEVI
|
RANI RANJANA DEVI
|
0501023WL014750
|
00354
|
PUNB0158500
|
2938
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
BH0501023_300823APB_FTO_511174
|
0501023000NRG24240720230254328
|
5744966733
|
30/08/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0501023WL014750
|
00696
|
PUNB0MBGB06
|
2938
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
BH0501023_251123APB_FTO_689415
|
0501023000NRG24241120230306542
|
9004329429
|
25/11/2023
|
satyendra mushar
|
satyendra mushar
|
0501023WL029628
|
00354
|
PUNB0154500
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
BH0501023_260423APB_FTO_68741
|
0501023000NRG24250420230012709
|
1440289701
|
26/04/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0501023WL001148
|
00354
|
PUNB0158500
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
BH0501023_260623APB_FTO_318423
|
0501023000NRG24250620230179248
|
4964702907
|
26/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0501023WL010883
|
00354
|
PUNB0154500
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
BH0501023_270423APB_FTO_76385
|
0501023000NRG24260420230015852
|
1439989339
|
27/04/2023
|
KUMARI INDU RAY
|
KUMARI INDU RAY
|
0501023WL001400
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
BH0501023_280623APB_FTO_328841
|
0501023000NRG24260520230077063
|
4964785134
|
28/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023WL005920
|
00415
|
SBIN0012584
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3353
|
BH0501023_280623FTO_328846
|
0501023000NRG24260520230077093
|
4962415842
|
28/06/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0501023WL005920
|
00354
|
PUNB0256200
|
3192
|
30/08/2023
|
No Such Account
|
3354
|
BH0501023_280623FTO_328846
|
0501023000NRG24260520230077108
|
4962415837
|
28/06/2023
|
VARTI DEVI
|
VARTI DEVI
|
0501023WL005920
|
00089
|
CBIN0282477
|
3192
|
30/08/2023
|
Unclaimed/DEAF accounts
|
3355
|
BH0501023_280623APB_FTO_328841
|
0501023000NRG24260520230077109
|
4964785113
|
28/06/2023
|
PARSURAM YADAV
|
PARSURAM YADAV
|
0501023WL005920
|
00354
|
PUNB0256200
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
BH0501023_260623FTO_318697
|
0501023000NRG24260620230181957
|
4964283671
|
26/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501023WL011049
|
00176
|
IDIB000S755
|
1824
|
30/08/2023
|
No Such Account
|
3357
|
BH0501023_260623APB_FTO_318754
|
0501023000NRG24260620230182486
|
4963015541
|
26/06/2023
|
Neha parween
|
Neha parween
|
0501023WL011070
|
00176
|
IDIB000S755
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3358
|
BH0501023_270224APB_FTO_875837
|
0501023000NRG24270220240412081
|
2887822564
|
27/02/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0501023WL041884
|
00354
|
PUNB0145500
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
BH0501023_270224APB_FTO_875837
|
0501023000NRG24270220240412091
|
2887822583
|
27/02/2024
|
sumiksha devi
|
sumiksha devi
|
0501023WL041884
|
00696
|
PUNB0MBGB06
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
BH0501023_270224APB_FTO_875837
|
0501023000NRG24270220240412095
|
2887822629
|
27/02/2024
|
ram sundar saw
|
ram sundar saw
|
0501023WL041884
|
00696
|
PUNB0MBGB06
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
BH0501023_270224APB_FTO_875837
|
0501023000NRG24270220240412110
|
2887822558
|
27/02/2024
|
RAHMAT ALI
|
RAHMAT ALI
|
0501023WL041884
|
00354
|
PUNB0145500
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
BH0501023_270224APB_FTO_875837
|
0501023000NRG24270220240412112
|
2887822550
|
27/02/2024
|
VAKIL CHAUDHARI
|
VAKIL CHAUDHARI
|
0501023WL041884
|
00354
|
PUNB0145500
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
BH0501023_290124APB_FTO_822305
|
0501023000NRG24290120240371804
|
2142629731
|
29/01/2024
|
BUDHIA DEVI
|
BUDHIA DEVI
|
0501023WL038419
|
00089
|
CBIN0282477
|
2724
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
BH0501023_290324APB_FTO_961429
|
0501023000NRG24290320240461155
|
3039951035
|
29/03/2024
|
RAMBABU YADAV
|
RAMBABU YADAV
|
0501023WL046574
|
00354
|
PUNB0154500
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
BH0501023_300124APB_FTO_824246
|
0501023000NRG24300120240373211
|
2146894895
|
30/01/2024
|
MR. RAJESH RAM
|
MR. RAJESH RAM
|
0501023WL038558
|
00354
|
PUNB0158500
|
3178
|
25/03/2024
|
Participant not mapped to the product
|
3366
|
BH0501023_300124APB_FTO_824230
|
0501023000NRG24300120240373337
|
2146898092
|
30/01/2024
|
GOPAL SINGH YADAV
|
GOPAL SINGH YADAV
|
0501023WL038568
|
00354
|
PUNB0145500
|
2951
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
BH0501023_300324APB_FTO_963769
|
0501023000NRG24300320240463221
|
3036976934
|
30/03/2024
|
muni devi
|
muni devi
|
0501023WL046770
|
00354
|
PUNB0145500
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
BH0501023_300324APB_FTO_963822
|
0501023000NRG24300320240463344
|
3039628445
|
30/03/2024
|
BUDHIYA DEVI
|
BUDHIYA DEVI
|
0501023WL046782
|
00176
|
IDIB000S755
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
BH0501023_300324APB_FTO_963674
|
0501023000NRG24300320240463561
|
3039615018
|
30/03/2024
|
INDU DEVI
|
INDU DEVI
|
0501023WL046797
|
00354
|
PUNB0158500
|
1816
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
BH0501023_300324APB_FTO_964130
|
0501023000NRG24300320240464196
|
3039944413
|
30/03/2024
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0501023WL046845
|
00703
|
AIRP0000001
|
2724
|
16/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3371
|
BH0501023_010224APB_FTO_827961
|
0501023000NRG24310120240374614
|
2146483587
|
01/02/2024
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0501023WL038705
|
00691
|
IPOS0000001
|
3178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
BH0501023_240823FTO_501736
|
0501023001NRG24010820230257307
|
5741256448
|
24/08/2023
|
MUNSI PASWAN
|
MUNSI PASWAN
|
0501023001WL015630
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Account closed
|
3373
|
BH0501023_060124APB_FTO_786399
|
0501023001NRG24020120240340930
|
2130419907
|
06/01/2024
|
Guddu kumar
|
Guddu kumar
|
0501023001WL035308
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
3374
|
BH0501023_250723APB_FTO_444118
|
0501023001NRG24030720230213808
|
5741453013
|
25/07/2023
|
SARSI DEVI
|
SARSI DEVI
|
0501023001WL012568
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
BH0501023_250723APB_FTO_444118
|
0501023001NRG24030720230213850
|
5741453025
|
25/07/2023
|
PARSURAM YADAV
|
PARSURAM YADAV
|
0501023001WL012568
|
00354
|
PUNB0256200
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
BH0501023_250723APB_FTO_444118
|
0501023001NRG24030720230213863
|
5741453026
|
25/07/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0501023001WL012568
|
00354
|
PUNB0237600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
BH0501023_110923APB_FTO_536572
|
0501023001NRG24080920230274220
|
5800025557
|
11/09/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023001WL020503
|
00415
|
SBIN0012584
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
BH0501023_210324APB_FTO_931642
|
0501023001NRG24190320240445144
|
3042219630
|
21/03/2024
|
LALJHARI DEVI
|
LALJHARI DEVI
|
0501023001WL045099
|
00696
|
PUNB0MBGB06
|
2497
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
BH0501023_300923APB_FTO_574924
|
0501023001NRG24200920230278365
|
6931033538
|
30/09/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023001WL021840
|
00415
|
SBIN0012584
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
BH0501023_300923APB_FTO_574924
|
0501023001NRG24200920230278376
|
6931033545
|
30/09/2023
|
Lembo paswan
|
Lembo paswan
|
0501023001WL021840
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
BH0501023_210923FTO_556797
|
0501023001NRG24200920230278411
|
5876167638
|
21/09/2023
|
MUNSI PASWAN
|
MUNSI PASWAN
|
0501023001WL021841
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
Account closed
|
3382
|
BH0501023_261023APB_FTO_628290
|
0501023001NRG24231020230291363
|
7068222984
|
26/10/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0501023001WL025908
|
00354
|
PUNB0256200
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
BH0501023_260324APB_FTO_947441
|
0501023001NRG24240320240453391
|
3044355856
|
26/03/2024
|
Malati devi
|
Malati devi
|
0501023001WL045834
|
00176
|
IDIB000N602
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
BH0501023_280623APB_FTO_326998
|
0501023001NRG24270620230186452
|
4963224641
|
28/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023001WL011247
|
00415
|
SBIN0012584
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3385
|
BH0501023_280623APB_FTO_327010
|
0501023001NRG24270620230186453
|
4964863131
|
28/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0501023001WL011247
|
00415
|
SBIN0012584
|
456
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3386
|
BH0501023_280623FTO_327000
|
0501023001NRG24270620230186533
|
4964261857
|
28/06/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0501023001WL011247
|
00354
|
PUNB0256200
|
3192
|
30/08/2023
|
No Such Account
|
3387
|
BH0501023_280623FTO_327013
|
0501023001NRG24270620230186534
|
4962361650
|
28/06/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0501023001WL011247
|
00354
|
PUNB0256200
|
456
|
30/08/2023
|
No Such Account
|
3388
|
BH0501023_280623FTO_327000
|
0501023001NRG24270620230186554
|
4964261854
|
28/06/2023
|
VARTI DEVI
|
VARTI DEVI
|
0501023001WL011247
|
00089
|
CBIN0282477
|
3192
|
30/08/2023
|
Unclaimed/DEAF accounts
|
3389
|
BH0501023_280623APB_FTO_327003
|
0501023001NRG24270620230186592
|
4963039884
|
28/06/2023
|
SARSI DEVI
|
SARSI DEVI
|
0501023001WL011248
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
BH0501023_280623APB_FTO_327003
|
0501023001NRG24270620230186627
|
4963039886
|
28/06/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0501023001WL011248
|
00354
|
PUNB0237600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
BH0501023_280623APB_FTO_326986
|
0501023001NRG24270620230186645
|
4962886785
|
28/06/2023
|
SARSI DEVI
|
SARSI DEVI
|
0501023001WL011249
|
00703
|
AIRP0000001
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
BH0501023_300823FTO_510744
|
0501023001NRG24280820230268596
|
5743179557
|
30/08/2023
|
MUNSI PASWAN
|
MUNSI PASWAN
|
0501023001WL018727
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Account closed
|
3393
|
BH0501023_050324APB_FTO_894621
|
0501023001NRG24290220240416455
|
3043800547
|
05/03/2024
|
LALJHARI DEVI
|
LALJHARI DEVI
|
0501023001WL042305
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
BH0501023_300324APB_FTO_964019
|
0501023001NRG24300320240462625
|
3039936920
|
30/03/2024
|
Malati devi
|
Malati devi
|
0501023001WL046702
|
00176
|
IDIB000N602
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
BH0501023_101023FTO_599060
|
0501023002NRG24101020230286802
|
6933992260
|
10/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0501023002WL024530
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
3396
|
BH0501023_151123APB_FTO_667859
|
0501023006NRG24141120230300882
|
9010496060
|
15/11/2023
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL028701
|
00415
|
SBIN0012584
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
BH0501023_170224APB_FTO_856799
|
0501023006NRG24170220240397816
|
2887944267
|
17/02/2024
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL040908
|
00415
|
SBIN0012584
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
BH0501023_190723APB_FTO_427436
|
0501023006NRG24170720230251599
|
5741321308
|
19/07/2023
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL014317
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
BH0501023_230224APB_FTO_868410
|
0501023006NRG24190220240400004
|
2887592446
|
23/02/2024
|
MD KALIM ALAM
|
MD KALIM ALAM
|
0501023006WL041062
|
00176
|
IDIB000S755
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
BH0501023_220124APB_FTO_810669
|
0501023006NRG24200120240359387
|
2139835156
|
22/01/2024
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL037311
|
00415
|
SBIN0012584
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
BH0501023_230324APB_FTO_938550
|
0501023006NRG24200320240446232
|
3042195478
|
23/03/2024
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL045205
|
00415
|
SBIN0012584
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
BH0501023_240823APB_FTO_501751
|
0501023006NRG24230820230267037
|
5744910057
|
24/08/2023
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL018279
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
BH0501023_300923APB_FTO_574983
|
0501023006NRG24270920230280756
|
6931034280
|
30/09/2023
|
Om Prakash azad
|
Om Prakash azad
|
0501023006WL022528
|
00415
|
SBIN0012584
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
BH0501023_040423APB_FTO_15250
|
0501023007NRG23310320230474919
|
1238036788
|
04/04/2023
|
KUMARI INDU RAY
|
KUMARI INDU RAY
|
0501023007WL090068
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3405
|
BH0501023_290324APB_FTO_961300
|
0501023008NRG24290320240461356
|
3037056720
|
29/03/2024
|
SUKESH KUMAR
|
SUKESH KUMAR
|
0501023008WL046593
|
00354
|
PUNB0154500
|
1596
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3406
|
BH0501023_041023APB_FTO_582148
|
0501023009NRG24021020230282648
|
6934069682
|
04/10/2023
|
sheo dhesh prasad singh
|
sheo dhesh prasad singh
|
0501023009WL023073
|
00089
|
CBIN0282477
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
BH0501023_151123FTO_667871
|
0501023009NRG24141120230300660
|
9010631726
|
15/11/2023
|
SAMHAR SINGH
|
SAMHAR SINGH
|
0501023WL0028639
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
3408
|
BH0501023_161023FTO_609222
|
0501023009NRG24161020230288975
|
6933999040
|
16/10/2023
|
Smarhar Singh
|
Smarhar Singh
|
0501023009WL025146
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
3409
|
BH0501023_161023FTO_609222
|
0501023009NRG24161020230288989
|
6933999038
|
16/10/2023
|
Sakshi kumari
|
Sakshi kumari
|
0501023009WL025153
|
00176
|
IDIB000S755
|
1824
|
02/11/2023
|
No Such Account
|
3410
|
BH0501023_231123APB_FTO_684183
|
0501023009NRG24231120230305423
|
9000692529
|
23/11/2023
|
SHIVDHESH PRASAD SINGH
|
SHIVDHESH PRASAD SINGH
|
0501023009WL029509
|
00048
|
BKID0005786
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
BH0501023_020124APB_FTO_778337
|
0501023009NRG24271220230332562
|
1998829168
|
02/01/2024
|
CHANDESHWAR SINGH
|
CHANDESHWAR SINGH
|
0501023009WL034172
|
00354
|
PUNB0154500
|
1596
|
20/03/2024
|
Participant not mapped to the product
|
3412
|
BH0501023_030423FTO_11143
|
0501023010NRG23250320230462065
|
1206723844
|
03/04/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023010WL088669
|
00176
|
IDIB000N546
|
1050
|
04/05/2023
|
No Such Account
|
3413
|
BH0501023_030423FTO_11143
|
0501023010NRG23250320230462066
|
1206723843
|
03/04/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023010WL088669
|
00176
|
IDIB000N546
|
1050
|
04/05/2023
|
No Such Account
|
3414
|
BH0501023_030423FTO_11868
|
0501023010NRG23250320230462117
|
1206723856
|
03/04/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023010WL088672
|
00176
|
IDIB000N546
|
1470
|
04/05/2023
|
No Such Account
|
3415
|
BH0501023_030423FTO_11150
|
0501023010NRG23250320230462118
|
1206726884
|
03/04/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023010WL088672
|
00176
|
IDIB000N546
|
2940
|
04/05/2023
|
No Such Account
|
3416
|
BH0501023_280623FTO_328341
|
0501023010NRG23280620230501758
|
4962358620
|
28/06/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023WL0092020
|
00176
|
IDIB000N546
|
1050
|
30/08/2023
|
No Such Account
|
3417
|
BH0501023_280623FTO_328341
|
0501023010NRG23280620230501759
|
4962358616
|
28/06/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023WL0092020
|
00176
|
IDIB000N546
|
2940
|
30/08/2023
|
No Such Account
|
3418
|
BH0501023_280623FTO_328341
|
0501023010NRG23280620230501760
|
4962358617
|
28/06/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023WL0092020
|
00176
|
IDIB000N546
|
1470
|
30/08/2023
|
No Such Account
|
3419
|
BH0501023_280623FTO_328341
|
0501023010NRG23280620230501761
|
4962358618
|
28/06/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023WL0092020
|
00176
|
IDIB000N546
|
630
|
30/08/2023
|
No Such Account
|
3420
|
BH0501023_280623FTO_328341
|
0501023010NRG23280620230501762
|
4962358619
|
28/06/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023WL0092020
|
00176
|
IDIB000N546
|
1050
|
30/08/2023
|
No Such Account
|
3421
|
BH0501023_030423FTO_11918
|
0501023010NRG23300320230469881
|
1206724446
|
03/04/2023
|
Jayshila Devi
|
Jayshila Devi
|
0501023010WL089564
|
00176
|
IDIB000N546
|
630
|
04/05/2023
|
No Such Account
|
3422
|
BH0501023_040224APB_FTO_834376
|
0501023010NRG24020220240378463
|
2154562523
|
04/02/2024
|
DHANTI DEVI
|
DHANTI DEVI
|
0501023010WL039139
|
00176
|
IDIB000N546
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
BH0501023_040324APB_FTO_891537
|
0501023010NRG24020320240419941
|
3041419547
|
04/03/2024
|
DHANTI DEVI
|
DHANTI DEVI
|
0501023010WL042888
|
00176
|
IDIB000N546
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
BH0501023_250723FTO_444166
|
0501023010NRG24140720230248892
|
5741231813
|
25/07/2023
|
MALTI DEVI
|
MALTI DEVI
|
0501023010WL014115
|
00176
|
IDIB000N546
|
3420
|
19/09/2023
|
Account closed
|
3425
|
BH0501023_250723APB_FTO_444107
|
0501023010NRG24140720230248938
|
5741454668
|
25/07/2023
|
Niraj kumar
|
Niraj kumar
|
0501023010WL014115
|
00176
|
IDIB000N546
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
BH0501023_180823APB_FTO_491711
|
0501023011NRG24110820230262718
|
4910830151
|
18/08/2023
|
ARJUN MOCHI
|
ARJUN MOCHI
|
0501023011WL017095
|
00354
|
PUNB0154500
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
BH0501023_260423APB_FTO_68688
|
0501023011NRG24210420230006279
|
1440297784
|
26/04/2023
|
KANTI DEVI
|
KANTI DEVI
|
0501023011WL000634
|
00354
|
PUNB0082900
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
BH0501023_260423APB_FTO_68688
|
0501023011NRG24210420230006282
|
1440297804
|
26/04/2023
|
ARJUN MOCHI
|
ARJUN MOCHI
|
0501023011WL000635
|
00089
|
CBIN0282477
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
BH0501023_010224APB_FTO_828154
|
0501023012NRG24010220240376550
|
2142626811
|
01/02/2024
|
RITA DEVI
|
RITA DEVI
|
0501023012WL038910
|
00354
|
PUNB0145500
|
2724
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
BH0501023_100124APB_FTO_793682
|
0501023012NRG24100120240348599
|
2129837183
|
10/01/2024
|
RITA DEVI
|
RITA DEVI
|
0501023012WL036249
|
00354
|
PUNB0145500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
BH0501023_190124APB_FTO_806759
|
0501023012NRG24190120240358476
|
2134461161
|
19/01/2024
|
BEDAMI DEVI
|
BEDAMI DEVI
|
0501023012WL037198
|
00354
|
PUNB0145500
|
2724
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
BH0501023_281023FTO_633139
|
0501023012NRG24281020230293551
|
7018927249
|
28/10/2023
|
RADHE YADAV
|
RADHE YADAV
|
0501023012WL026552
|
00354
|
PUNB0145500
|
3648
|
04/11/2023
|
Account closed
|
3433
|
BH0501023_011223APB_FTO_702776
|
0501023014NRG24011220230311405
|
8996234378
|
01/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0501023014WL030695
|
00354
|
PUNB0158500
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
BH0501023_070224APB_FTO_837870
|
0501023014NRG24050220240382012
|
2151342383
|
07/02/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
0501023014WL039572
|
00354
|
PUNB0158500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
BH0501023_210324APB_FTO_931780
|
0501023014NRG24200320240446730
|
3041979615
|
21/03/2024
|
INDU DEVI
|
INDU DEVI
|
0501023014WL045255
|
00354
|
PUNB0158500
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
BH0501023_290224APB_FTO_880559
|
0501023014NRG24280220240415121
|
2929477828
|
29/02/2024
|
Rohit kumar
|
Rohit kumar
|
0501023014WL042162
|
00176
|
IDIB000P027
|
2951
|
13/04/2024
|
Participant not mapped to the product
|
3437
|
BH0501023_290224APB_FTO_880563
|
0501023014NRG24290220240416490
|
2929476927
|
29/02/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
0501023014WL042316
|
00354
|
PUNB0158500
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|