|
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
|
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
|
|
2
|
BH0501017_240423FTO_57693
|
0501017000NRG23010420230486855
|
1438053476
|
24/04/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL090856
|
00176
|
IDIB000S584
|
1890
|
12/05/2023
|
No Such Account
|
|
3
|
BH0501017_240423FTO_57693
|
0501017000NRG23010420230486857
|
1438053474
|
24/04/2023
|
UMESH PRASAD
|
UMESH PRASAD
|
0501017WL090856
|
00078
|
CNRB0004192
|
1890
|
11/05/2023
|
No Such Account
|
|
4
|
BH0501017_240423FTO_57693
|
0501017000NRG23010420230486861
|
1438053479
|
24/04/2023
|
LALTI DEVI
|
LALTI DEVI
|
0501017WL090856
|
00691
|
IPOS0000001
|
1890
|
11/05/2023
|
Account closed
|
|
5
|
BH0501017_040523FTO_103764
|
0501017000NRG23010520230501330
|
1481904135
|
04/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL0091907
|
00176
|
IDIB000D584
|
2940
|
12/05/2023
|
No Such Account
|
|
6
|
BH0501017_090923FTO_532647
|
0501017000NRG23140820230502200
|
5743161311
|
09/09/2023
|
MOHAMMAD ASALM
|
MOHAMMAD ASALM
|
0501017WL0092182
|
00415
|
SBIN0004708
|
2940
|
19/09/2023
|
No Such Account
|
|
7
|
BH0501017_030523FTO_100416
|
0501017000NRG24020520230026092
|
1636703748
|
03/05/2023
|
JILA DEVI
|
JILA DEVI
|
0501017WL002321
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
|
8
|
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
|
|
9
|
BH0501017_030623FTO_219679
|
0501017000NRG24020620230096150
|
2310235186
|
03/06/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL007105
|
00688
|
FINO0001448
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
|
10
|
BH0501017_030723FTO_349787
|
0501017000NRG24020720230211734
|
5741243445
|
03/07/2023
|
DILIP RAM
|
DILIP RAM
|
0501017WL012463
|
00354
|
PUNB0158500
|
2847
|
19/09/2023
|
No Such Account
|
|
11
|
BH0501017_030723FTO_350849
|
0501017000NRG24030720230213484
|
5743163485
|
03/07/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0012553
|
00048
|
BKID0004412
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
12
|
BH0501017_030723FTO_350849
|
0501017000NRG24030720230213485
|
5743163486
|
03/07/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0012553
|
00048
|
BKID0004412
|
2847
|
19/09/2023
|
A/c Blocked or Frozen
|
|
13
|
BH0501017_030723FTO_350829
|
0501017000NRG24030720230213491
|
4907178032
|
03/07/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0012553
|
00688
|
FINO0001448
|
3122
|
28/08/2023
|
A/c Blocked or Frozen
|
|
14
|
BH0501017_030723FTO_350829
|
0501017000NRG24030720230213492
|
4907178031
|
03/07/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0012553
|
00688
|
FINO0001448
|
3192
|
28/08/2023
|
A/c Blocked or Frozen
|
|
15
|
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
|
|
16
|
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
|
|
17
|
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
|
|
18
|
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
|
|
19
|
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
|
|
20
|
BH0501017_041023FTO_582133
|
0501017000NRG24041020230284141
|
6930727489
|
04/10/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL0023717
|
00696
|
PUNB0MBGB06
|
3216
|
02/11/2023
|
No Such Account
|
|
21
|
BH0501017_041023FTO_582133
|
0501017000NRG24041020230284144
|
6930727490
|
04/10/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL0023717
|
00696
|
PUNB0MBGB06
|
1672
|
02/11/2023
|
No Such Account
|
|
22
|
BH0501017_050623FTO_229223
|
0501017000NRG24050620230106611
|
2397759905
|
05/06/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL007716
|
00415
|
SBIN0004708
|
3424
|
10/06/2023
|
No Such Account
|
|
23
|
BH0501017_060723FTO_367845
|
0501017000NRG24060720230227882
|
5742242311
|
06/07/2023
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0501017WL013201
|
00696
|
PUNB0MBGB06
|
3122
|
19/09/2023
|
No Such Account
|
|
24
|
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
|
|
25
|
BH0501017_070723FTO_375230
|
0501017000NRG24060720230231476
|
5082646918
|
07/07/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL013374
|
00688
|
FINO0001448
|
2744
|
02/09/2023
|
A/c Blocked or Frozen
|
|
26
|
BH0501017_061023FTO_588705
|
0501017000NRG24061020230284891
|
6934002455
|
06/10/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0024004
|
00048
|
BKID0004412
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
27
|
BH0501017_061023FTO_588705
|
0501017000NRG24061020230284892
|
6934002456
|
06/10/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0024004
|
00048
|
BKID0004412
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
28
|
BH0501017_061023FTO_588705
|
0501017000NRG24061020230284893
|
6934002457
|
06/10/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0024004
|
00048
|
BKID0004412
|
2847
|
02/11/2023
|
A/c Blocked or Frozen
|
|
29
|
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
|
|
30
|
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
|
|
31
|
BH0501017_070723FTO_375075
|
0501017000NRG24070720230232756
|
4910106266
|
07/07/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL013418
|
00696
|
PUNB0MBGB06
|
3216
|
28/08/2023
|
No Such Account
|
|
32
|
BH0501017_070723FTO_375747
|
0501017000NRG24070720230232795
|
5082646150
|
07/07/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL013419
|
00696
|
PUNB0MBGB06
|
1672
|
02/09/2023
|
No Such Account
|
|
33
|
BH0501017_070723FTO_375583
|
0501017000NRG24070720230234513
|
5744825996
|
07/07/2023
|
GITAM DEVI
|
GITAM DEVI
|
0501017WL013508
|
00078
|
CNRB0004192
|
2912
|
19/09/2023
|
Account closed
|
|
34
|
BH0501017_081023FTO_595818
|
0501017000NRG24071020230285345
|
6934000125
|
08/10/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0024159
|
00688
|
FINO0001448
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
35
|
BH0501017_081023FTO_595818
|
0501017000NRG24071020230285346
|
6934000126
|
08/10/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0024159
|
00688
|
FINO0001448
|
3122
|
02/11/2023
|
A/c Blocked or Frozen
|
|
36
|
BH0501017_081023FTO_595818
|
0501017000NRG24071020230285347
|
6934000127
|
08/10/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0024159
|
00688
|
FINO0001448
|
2744
|
02/11/2023
|
A/c Blocked or Frozen
|
|
37
|
BH0501017_080623FTO_242120
|
0501017000NRG24080620230116243
|
2541267029
|
08/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL008198
|
00696
|
PUNB0MBGB06
|
3122
|
14/06/2023
|
No Such Account
|
|
38
|
BH0501017_090723FTO_391079
|
0501017000NRG24080720230240501
|
5742875627
|
09/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL013690
|
00696
|
PUNB0MBGB06
|
1521
|
19/09/2023
|
No Such Account
|
|
39
|
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
|
|
40
|
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
|
|
41
|
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
|
|
42
|
BH0501017_130723FTO_413690
|
0501017000NRG24100720230243507
|
5742874936
|
13/07/2023
|
ARBIND KUMAR
|
ARBIND KUMAR
|
0501017WL013824
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
43
|
BH0501017_101123FTO_660674
|
0501017000NRG24101120230298724
|
8992961657
|
10/11/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0028181
|
00048
|
BKID0004412
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
44
|
BH0501017_101123FTO_660674
|
0501017000NRG24101120230298725
|
8992961656
|
10/11/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0028181
|
00048
|
BKID0004412
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
45
|
BH0501017_101123FTO_660674
|
0501017000NRG24101120230298726
|
8992961655
|
10/11/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0028181
|
00048
|
BKID0004412
|
2847
|
01/01/2024
|
A/c Blocked or Frozen
|
|
46
|
BH0501017_110623FTO_254605
|
0501017000NRG24110620230126816
|
2620133289
|
11/06/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL008654
|
00688
|
FINO0001448
|
2870
|
17/06/2023
|
No Such Account
|
|
47
|
BH0501017_110623FTO_254605
|
0501017000NRG24110620230126818
|
2620133288
|
11/06/2023
|
UMESH PRASAD
|
UMESH PRASAD
|
0501017WL008654
|
00078
|
CNRB0004192
|
2870
|
17/06/2023
|
No Such Account
|
|
48
|
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
|
|
49
|
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
|
|
50
|
BH0501017_130623FTO_260253
|
0501017000NRG24130620230135146
|
2620130517
|
13/06/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL009018
|
00696
|
PUNB0MBGB06
|
3315
|
17/06/2023
|
No Such Account
|
|
51
|
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
|
|
52
|
BH0501017_140723FTO_414467
|
0501017000NRG24140720230248583
|
5742256428
|
14/07/2023
|
Rinku devi
|
Rinku devi
|
0501017WL014094
|
00089
|
CBIN0284349
|
1035
|
19/09/2023
|
No Such Account
|
|
53
|
BH0501017_191223FTO_742598
|
0501017000NRG24140820230263538
|
1522567246
|
19/12/2023
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0501017WL0017280
|
00415
|
SBIN0004708
|
3424
|
08/03/2024
|
No Such Account
|
|
54
|
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
|
|
55
|
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
|
|
56
|
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
|
|
57
|
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
|
|
58
|
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
|
|
59
|
BH0501017_180623FTO_281542
|
0501017000NRG24170620230148317
|
2806760292
|
18/06/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL0009572
|
00688
|
FINO0001448
|
2736
|
28/06/2023
|
No Such Account
|
|
60
|
BH0501017_180623FTO_281545
|
0501017000NRG24170620230148320
|
2802780795
|
18/06/2023
|
REETA DEVI
|
REETA DEVI
|
0501017WL0009572
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Account closed
|
|
61
|
BH0501017_180623FTO_281545
|
0501017000NRG24170620230148321
|
2802780793
|
18/06/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0009572
|
00688
|
FINO0001448
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
62
|
BH0501017_180623FTO_281545
|
0501017000NRG24170620230148322
|
2802780794
|
18/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0501017WL0009572
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Account closed
|
|
63
|
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
|
|
64
|
BH0501017_180623FTO_282067
|
0501017000NRG24180620230153481
|
2806760363
|
18/06/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL009763
|
00688
|
FINO0001448
|
3122
|
28/06/2023
|
A/c Blocked or Frozen
|
|
65
|
BH0501017_210923FTO_556473
|
0501017000NRG24180920230277257
|
5876169114
|
21/09/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0021478
|
00688
|
FINO0001448
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
|
66
|
BH0501017_210923FTO_556473
|
0501017000NRG24180920230277258
|
5876169113
|
21/09/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0021478
|
00688
|
FINO0001448
|
3122
|
26/09/2023
|
A/c Blocked or Frozen
|
|
67
|
BH0501017_210923FTO_556473
|
0501017000NRG24180920230277262
|
5876169115
|
21/09/2023
|
SANJIT TIWARI
|
SANJIT TIWARI
|
0501017WL0021478
|
00688
|
FINO0001448
|
2744
|
26/09/2023
|
A/c Blocked or Frozen
|
|
68
|
BH0501017_190523FTO_161287
|
0501017000NRG24190520230063204
|
1942578656
|
19/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL004959
|
00415
|
SBIN0004708
|
2736
|
30/05/2023
|
No Such Account
|
|
69
|
BH0501017_190523FTO_161287
|
0501017000NRG24190520230063206
|
1942578654
|
19/05/2023
|
UMESH PRASAD
|
UMESH PRASAD
|
0501017WL004959
|
00078
|
CNRB0004192
|
2736
|
30/05/2023
|
No Such Account
|
|
70
|
BH0501017_190523FTO_161287
|
0501017000NRG24190520230063210
|
1942578655
|
19/05/2023
|
LALTI DEVI
|
LALTI DEVI
|
0501017WL004959
|
00691
|
IPOS0000001
|
2736
|
30/05/2023
|
Account closed
|
|
71
|
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
|
|
72
|
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
|
|
73
|
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
|
|
74
|
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
|
|
75
|
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
|
|
76
|
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
|
|
77
|
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
|
|
78
|
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
|
|
79
|
BH0501017_230623FTO_308543
|
0501017000NRG24230620230172823
|
4962365613
|
23/06/2023
|
ARBIND KUMAR
|
ARBIND KUMAR
|
0501017WL010650
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
80
|
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
|
|
81
|
BH0501017_230623FTO_308543
|
0501017000NRG24230620230173195
|
4962365606
|
23/06/2023
|
INDU DEVI
|
INDU DEVI
|
0501017WL010665
|
00176
|
IDIB000D584
|
2354
|
30/08/2023
|
No Such Account
|
|
82
|
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
|
|
83
|
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
|
|
84
|
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
|
|
85
|
BH0501017_020523FTO_95788
|
0501017000NRG24250420230013903
|
2310241447
|
02/05/2023
|
REENA KUMARI
|
REENA KUMARI
|
0501017WL001231
|
00354
|
PUNB0273400
|
3192
|
08/06/2023
|
No Such Account
|
|
86
|
BH0501017_020523FTO_95788
|
0501017000NRG24250420230013905
|
2310241448
|
02/05/2023
|
TARA DEVI
|
TARA DEVI
|
0501017WL001231
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
|
87
|
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
|
|
88
|
BH0501017_260623FTO_320812
|
0501017000NRG24260620230183162
|
4965700425
|
26/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL011096
|
00696
|
PUNB0MBGB06
|
3122
|
30/08/2023
|
No Such Account
|
|
89
|
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
|
|
90
|
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
|
|
91
|
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
|
|
92
|
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
|
|
93
|
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
|
|
94
|
BH0501017_061023FTO_588711
|
0501017001NRG23061020230502327
|
6934001675
|
06/10/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0092209
|
00048
|
BKID0004412
|
420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
95
|
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
|
|
96
|
BH0501017_060723FTO_368055
|
0501017001NRG23140620230501556
|
4910105282
|
06/07/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0091956
|
00048
|
BKID0004412
|
420
|
28/08/2023
|
A/c Blocked or Frozen
|
|
97
|
BH0501017_021123FTO_642576
|
0501017001NRG24021120230295318
|
7265420368
|
02/11/2023
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0501017001WL027190
|
00688
|
FINO0001448
|
2052
|
09/11/2023
|
A/c Blocked or Frozen
|
|
98
|
BH0501017_160224FTO_853226
|
0501017001NRG24040220240381464
|
2886430297
|
16/02/2024
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0501017WL0039483
|
00688
|
FINO0001448
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
|
99
|
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
|
|
100
|
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
|
|
101
|
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
|
|
102
|
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
|
|
103
|
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
|
|
104
|
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
|
|
105
|
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
|
|
106
|
BH0501017_231023FTO_625395
|
0501017001NRG24221020230291218
|
7017866026
|
23/10/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0501017001WL025874
|
00696
|
PUNB0MBGB06
|
1596
|
04/11/2023
|
Account closed
|
|
107
|
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
|
|
108
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502103
|
4907178024
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
3360
|
28/08/2023
|
No Such Account
|
|
109
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502104
|
4907178023
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
2940
|
28/08/2023
|
No Such Account
|
|
110
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502105
|
4907178022
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
2520
|
28/08/2023
|
No Such Account
|
|
111
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502106
|
4907178021
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
2100
|
28/08/2023
|
No Such Account
|
|
112
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502107
|
4907178020
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
3360
|
28/08/2023
|
No Such Account
|
|
113
|
BH0501017_140823FTO_485192
|
0501017002NRG23260720230502108
|
4907178019
|
14/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0501017WL0092139
|
00354
|
PUNB0273400
|
3150
|
28/08/2023
|
No Such Account
|
|
114
|
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
|
|
115
|
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
|
|
116
|
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
|
|
117
|
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
|
|
118
|
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
|
|
119
|
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
|
|
120
|
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
|
|
121
|
BH0501017_050623FTO_227276
|
0501017003NRG24050620230103094
|
2495246085
|
05/06/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0501017003WL007491
|
00176
|
IDIB000D584
|
2964
|
13/06/2023
|
No Such Account
|
|
122
|
BH0501017_080523FTO_121449
|
0501017003NRG24070520230037008
|
1638101429
|
08/05/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0501017003WL003138
|
00176
|
IDIB000D584
|
3192
|
17/05/2023
|
No Such Account
|
|
123
|
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
|
|
124
|
BH0501017_130723FTO_413712
|
0501017003NRG24130720230247693
|
5742257944
|
13/07/2023
|
PREMSHILA DEVI
|
PREMSHILA DEVI
|
0501017003WL014050
|
00696
|
PUNB0MBGB06
|
2260
|
19/09/2023
|
No Such Account
|
|
125
|
BH0501017_180623FTO_281482
|
0501017003NRG24180620230152163
|
2808925313
|
18/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0501017003WL009723
|
00176
|
IDIB000D584
|
3420
|
28/06/2023
|
Account closed
|
|
126
|
BH0501017_230623FTO_304099
|
0501017003NRG24200620230162072
|
5742869649
|
23/06/2023
|
PREMSHILA DEVI
|
PREMSHILA DEVI
|
0501017003WL010159
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
127
|
BH0501017_230623FTO_305318
|
0501017003NRG24200620230162102
|
4962384296
|
23/06/2023
|
RAJ KUMAR MAJHI
|
RAJ KUMAR MAJHI
|
0501017003WL010160
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
128
|
BH0501017_240523FTO_178206
|
0501017003NRG24230520230071324
|
2543131421
|
24/05/2023
|
RAJ KUMAR MAJHI
|
RAJ KUMAR MAJHI
|
0501017003WL005542
|
00354
|
PUNB0158500
|
2508
|
14/06/2023
|
No Such Account
|
|
129
|
BH0501017_090923FTO_532647
|
0501017004NRG23260720230502109
|
5743161300
|
09/09/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501017WL0092140
|
00176
|
IDIB000D584
|
3150
|
19/09/2023
|
No Such Account
|
|
130
|
BH0501017_090923FTO_532647
|
0501017004NRG23260720230502110
|
5743161297
|
09/09/2023
|
RINA KUMARI
|
RINA KUMARI
|
0501017WL0092140
|
00176
|
IDIB000D584
|
2940
|
19/09/2023
|
No Such Account
|
|
131
|
BH0501017_090923FTO_532647
|
0501017004NRG23260720230502111
|
5743161298
|
09/09/2023
|
RINA KUMARI
|
RINA KUMARI
|
0501017WL0092140
|
00176
|
IDIB000D584
|
1890
|
19/09/2023
|
No Such Account
|
|
132
|
BH0501017_090923FTO_532647
|
0501017004NRG23260720230502112
|
5743161299
|
09/09/2023
|
SATENDAR KUMAR
|
SATENDAR KUMAR
|
0501017WL0092140
|
00176
|
IDIB000D584
|
2730
|
19/09/2023
|
No Such Account
|
|
133
|
BH0501017_020623APB_FTO_215698
|
0501017004NRG24010620230094138
|
2496969284
|
02/06/2023
|
DEEPAK RANJAN
|
DEEPAK RANJAN
|
0501017004WL006927
|
00691
|
IPOS0000001
|
3192
|
13/06/2023
|
Account closed
|
|
134
|
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
|
|
135
|
BH0501017_070623FTO_236906
|
0501017004NRG24060620230111362
|
2541260644
|
07/06/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0501017004WL007928
|
00354
|
PUNB0158500
|
2964
|
14/06/2023
|
No Such Account
|
|
136
|
BH0501017_090723FTO_391130
|
0501017004NRG24070720230236409
|
5744828256
|
09/07/2023
|
SONI DEVI
|
SONI DEVI
|
0501017004WL013554
|
00176
|
IDIB000D584
|
2250
|
19/09/2023
|
No Such Account
|
|
137
|
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
|
|
138
|
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
|
|
139
|
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)
|
|
140
|
BH0501017_180623FTO_281509
|
0501017004NRG24160620230147613
|
5741243183
|
18/06/2023
|
SONI DEVI
|
SONI DEVI
|
0501017004WL009552
|
00176
|
IDIB000D584
|
3420
|
19/09/2023
|
No Such Account
|
|
141
|
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
|
|
142
|
BH0501017_140823FTO_485187
|
0501017004NRG24250720230254438
|
4907176090
|
14/08/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0501017WL0014805
|
00354
|
PUNB0158500
|
2964
|
28/08/2023
|
No Such Account
|
|
143
|
BH0501017_140823FTO_485187
|
0501017004NRG24250720230254439
|
4907176086
|
14/08/2023
|
ANOJ DAS
|
ANOJ DAS
|
0501017WL0014805
|
00176
|
IDIB000D584
|
3648
|
28/08/2023
|
No Such Account
|
|
144
|
BH0501017_250923FTO_565533
|
0501017004NRG24250920230279984
|
6029240067
|
25/09/2023
|
SONI x
|
SONI x
|
0501017WL0022298
|
00176
|
IDIB000D584
|
3420
|
03/10/2023
|
No Such Account
|
|
145
|
BH0501017_250923FTO_565533
|
0501017004NRG24250920230279985
|
6029240066
|
25/09/2023
|
SONI x
|
SONI x
|
0501017WL0022298
|
00176
|
IDIB000D584
|
2250
|
03/10/2023
|
No Such Account
|
|
146
|
BH0501017_250923FTO_565533
|
0501017004NRG24250920230279986
|
6029240065
|
25/09/2023
|
BAIJANTI X
|
BAIJANTI X
|
0501017WL0022298
|
00415
|
SBIN0004708
|
1824
|
03/10/2023
|
No Such Account
|
|
147
|
BH0501017_250923FTO_565533
|
0501017004NRG24250920230279987
|
6029240064
|
25/09/2023
|
nitish x
|
nitish x
|
0501017WL0022298
|
00688
|
FINO0001448
|
2712
|
03/10/2023
|
No Such Account
|
|
148
|
BH0501017_090923FTO_532647
|
0501017005NRG23050820230502182
|
5743161308
|
09/09/2023
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0501017WL0092174
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
149
|
BH0501017_070423FTO_27023
|
0501017005NRG23060420230495020
|
1636696700
|
07/04/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017005WL091495
|
00696
|
PUNB0MBGB06
|
1890
|
17/05/2023
|
No Such Account
|
|
150
|
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
|
|
151
|
BH0501017_010423FTO_5891
|
0501017005NRG23270320230464683
|
2543133068
|
01/04/2023
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0501017WL0089087
|
00696
|
PUNB0MBGB06
|
3150
|
14/06/2023
|
No Such Account
|
|
152
|
BH0501017_050423FTO_18735
|
0501017005NRG23280320230467167
|
1236826353
|
05/04/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017005WL089309
|
00696
|
PUNB0MBGB06
|
2940
|
05/05/2023
|
No Such Account
|
|
153
|
BH0501017_090923FTO_532647
|
0501017005NRG23290620230501811
|
5743161310
|
09/09/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL0092034
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
154
|
BH0501017_090923FTO_532647
|
0501017005NRG23290620230501812
|
5743161309
|
09/09/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL0092034
|
00696
|
PUNB0MBGB06
|
1890
|
19/09/2023
|
No Such Account
|
|
155
|
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
|
|
156
|
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
|
|
157
|
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
|
|
158
|
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
|
|
159
|
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
|
|
160
|
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
|
|
161
|
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
|
|
162
|
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
|
|
163
|
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
|
|
164
|
BH0501017_061023FTO_588701
|
0501017006NRG24061020230284913
|
6937078195
|
06/10/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0501017006WL024011
|
00688
|
FINO0001448
|
2964
|
02/11/2023
|
No Such Account
|
|
165
|
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
|
|
166
|
BH0501017_120523FTO_137560
|
0501017006NRG24110520230045748
|
1638117599
|
12/05/2023
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0501017006WL003830
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
No Such Account
|
|
167
|
BH0501017_131023FTO_606070
|
0501017006NRG24131020230288136
|
6937083291
|
13/10/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
0501017006WL024859
|
00089
|
CBIN0284349
|
1596
|
02/11/2023
|
No Such Account
|
|
168
|
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
|
|
169
|
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
|
|
170
|
BH0501017_200623FTO_288284
|
0501017006NRG24200620230158343
|
2806763129
|
20/06/2023
|
VIJAY VIND
|
VIJAY VIND
|
0501017006WL010016
|
00415
|
SBIN0004708
|
3192
|
28/06/2023
|
No Such Account
|
|
171
|
BH0501017_221023FTO_624393
|
0501017006NRG24211020230290984
|
6933979329
|
22/10/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
0501017006WL025823
|
00089
|
CBIN0284349
|
1596
|
02/11/2023
|
No Such Account
|
|
172
|
BH0501017_230623FTO_304956
|
0501017006NRG24230620230170681
|
2862087125
|
23/06/2023
|
RAJU PASWAN
|
RAJU PASWAN
|
0501017006WL010551
|
00354
|
PUNB0273400
|
3192
|
30/06/2023
|
No Such Account
|
|
173
|
BH0501017_240923FTO_563227
|
0501017006NRG24230920230279241
|
5929730603
|
24/09/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
0501017WL0022087
|
00354
|
PUNB0273500
|
3192
|
28/09/2023
|
No Such Account
|
|
174
|
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
|
|
175
|
BH0501017_260623FTO_317733
|
0501017006NRG24240620230177414
|
5742232398
|
26/06/2023
|
RANI KUMARI
|
RANI KUMARI
|
0501017006WL010833
|
00078
|
CNRB0004192
|
3192
|
19/09/2023
|
No Such Account
|
|
176
|
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
|
|
177
|
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
|
|
178
|
BH0501017_020723FTO_347511
|
0501017007NRG24020720230208479
|
5742251151
|
02/07/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501017007WL012374
|
00176
|
IDIB000D584
|
2736
|
19/09/2023
|
No Such Account
|
|
179
|
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
|
|
180
|
BH0501017_020723FTO_347541
|
0501017007NRG24020720230208624
|
5742873199
|
02/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501017007WL012379
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
181
|
BH0501017_041023FTO_582133
|
0501017007NRG24041020230284136
|
6930727479
|
04/10/2023
|
SIMA DEVI
|
SIMA DEVI
|
0501017WL0023716
|
00176
|
IDIB000D584
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
182
|
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
|
|
183
|
BH0501017_101023FTO_600397
|
0501017007NRG24050820230260216
|
6933992359
|
10/10/2023
|
SIMA DEVI
|
SIMA DEVI
|
0501017WL0016439
|
00176
|
IDIB000D584
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
184
|
BH0501017_090623FTO_247165
|
0501017007NRG24080620230117409
|
2541258497
|
09/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0501017007WL008254
|
00176
|
IDIB000D584
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
|
185
|
BH0501017_090623FTO_247165
|
0501017007NRG24080620230117434
|
2541258496
|
09/06/2023
|
ANAJESH KUMAR YADAV
|
ANAJESH KUMAR YADAV
|
0501017007WL008254
|
00078
|
CNRB0004192
|
3192
|
14/06/2023
|
Account closed
|
|
186
|
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
|
|
187
|
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
|
|
188
|
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
|
|
189
|
BH0501017_090623FTO_247165
|
0501017007NRG24090620230121311
|
2541258493
|
09/06/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501017007WL008422
|
00089
|
CBIN0284349
|
3420
|
14/06/2023
|
No Such Account
|
|
190
|
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
|
|
191
|
BH0501017_130723FTO_413747
|
0501017007NRG24120720230246478
|
5741253060
|
13/07/2023
|
LALU KUMAR
|
LALU KUMAR
|
0501017007WL013979
|
00078
|
CNRB0004192
|
1596
|
19/09/2023
|
Account closed
|
|
192
|
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
|
|
193
|
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
|
|
194
|
BH0501017_240623FTO_310278
|
0501017007NRG24240620230175082
|
4960823254
|
24/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0501017007WL010750
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
195
|
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
|
|
196
|
BH0501017_240623FTO_310197
|
0501017007NRG24240620230175364
|
4965697761
|
24/06/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0501017007WL010759
|
00176
|
IDIB000D584
|
3192
|
30/08/2023
|
No Such Account
|
|
197
|
BH0501017_261023FTO_628840
|
0501017007NRG24251020230292038
|
7071411370
|
26/10/2023
|
JITANI DEVI
|
JITANI DEVI
|
0501017007WL026149
|
00354
|
PUNB0273400
|
3648
|
06/11/2023
|
Account closed
|
|
198
|
BH0501017_010723FTO_342976
|
0501017007NRG24300620230197136
|
4960824638
|
01/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
0501017007WL011880
|
00176
|
IDIB000D584
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
199
|
BH0501017_010723FTO_343423
|
0501017008NRG24010720230202082
|
4962383761
|
01/07/2023
|
UDAY YADAV
|
UDAY YADAV
|
0501017008WL012129
|
00688
|
FINO0001448
|
2052
|
30/08/2023
|
No Such Account
|
|
200
|
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
|
|
201
|
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
|
|
202
|
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
|
|
203
|
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
|
|
204
|
BH0501017_100623FTO_251134
|
0501017008NRG24100620230123192
|
2541257230
|
10/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0501017WL0008525
|
00415
|
SBIN0004708
|
1596
|
14/06/2023
|
No Such Account
|
|
205
|
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
|
|
206
|
BH0501017_141123FTO_666218
|
0501017008NRG24141120230300489
|
8991120875
|
14/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0501017008WL028593
|
00354
|
PUNB0273400
|
3648
|
01/01/2024
|
Account closed
|
|
207
|
BH0501017_191223FTO_742582
|
0501017008NRG24181220230322920
|
1522567240
|
19/12/2023
|
ABHAY RAM
|
ABHAY RAM
|
0501017008WL032889
|
00703
|
AIRP0000001
|
3584
|
08/03/2024
|
A/c Blocked or Frozen
|
|
208
|
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
|
|
209
|
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
|
|
210
|
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
|
|
211
|
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
|
|
212
|
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
|
|
213
|
BH0501017_240623FTO_310248
|
0501017008NRG24240620230174746
|
4962383053
|
24/06/2023
|
UDAY YADAV
|
UDAY YADAV
|
0501017008WL010728
|
00688
|
FINO0001448
|
3648
|
30/08/2023
|
No Such Account
|
|
214
|
BH0501017_250923FTO_565511
|
0501017008NRG24250920230280152
|
6029237244
|
25/09/2023
|
Chandan Kumar
|
Chandan Kumar
|
0501017008WL022361
|
00354
|
PUNB0273400
|
3648
|
03/10/2023
|
No Such Account
|
|
215
|
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
|
|
216
|
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
|
|
217
|
BH0501017_090923FTO_532647
|
0501017009NRG23140820230502203
|
5743161307
|
09/09/2023
|
RUBY DEVI
|
RUBY DEVI
|
0501017WL0092185
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
Account closed
|
|
218
|
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
|
|
219
|
BH0501017_090923FTO_532620
|
0501017009NRG24090920230274554
|
5741195472
|
09/09/2023
|
soni kumari
|
soni kumari
|
0501017009WL020598
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
220
|
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
|
|
221
|
BH0501017_011223FTO_702198
|
0501017009NRG24301120230309918
|
8701978508
|
01/12/2023
|
PUJA DEVI
|
PUJA DEVI
|
0501017009WL030337
|
00176
|
IDIB000D584
|
3648
|
16/12/2023
|
No Such Account
|
|
222
|
BH0501017_180423APB_FTO_42238
|
0501017010NRG23180420230500890
|
1439025462
|
18/04/2023
|
FULMANTI KUMARI
|
FULMANTI KUMARI
|
0501017010WL091875
|
00688
|
FINO0001448
|
2940
|
11/05/2023
|
Dormant Account
|
|
223
|
BH0501017_250923FTO_565545
|
0501017010NRG23280720230502152
|
6029237653
|
25/09/2023
|
Ramnath thakur
|
Ramnath thakur
|
0501017WL0092163
|
00688
|
FINO0001448
|
2940
|
03/10/2023
|
A/c Blocked or Frozen
|
|
224
|
BH0501017_250923FTO_565545
|
0501017010NRG23280720230502153
|
6029237652
|
25/09/2023
|
Ramnath thakur
|
Ramnath thakur
|
0501017WL0092163
|
00688
|
FINO0001448
|
2100
|
03/10/2023
|
A/c Blocked or Frozen
|
|
225
|
BH0501017_250923FTO_565545
|
0501017010NRG23280720230502154
|
6029237650
|
25/09/2023
|
SHAMBHU THAKUR
|
SHAMBHU THAKUR
|
0501017WL0092163
|
00688
|
FINO0001448
|
2940
|
03/10/2023
|
A/c Blocked or Frozen
|
|
226
|
BH0501017_250923FTO_565545
|
0501017010NRG23280720230502155
|
6029237649
|
25/09/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
0501017WL0092163
|
00688
|
FINO0001448
|
2940
|
03/10/2023
|
A/c Blocked or Frozen
|
|
227
|
BH0501017_051023FTO_585505
|
0501017010NRG24051020230284658
|
6933986860
|
05/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0501017WL0023912
|
00688
|
FINO0001448
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
|
228
|
BH0501017_051023FTO_585505
|
0501017010NRG24051020230284659
|
6933986859
|
05/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501017WL0023912
|
00688
|
FINO0001448
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
229
|
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
|
|
230
|
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
|
|
231
|
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
|
|
232
|
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
|
|
233
|
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
|
|
234
|
BH0501017_020423FTO_8737
|
0501017012NRG23010420230487536
|
1238435020
|
02/04/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0501017012WL090904
|
00176
|
IDIB000D584
|
3360
|
05/05/2023
|
No Such Account
|
|
235
|
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
|
|
236
|
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
|
|
237
|
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
|
|
238
|
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
|
|
239
|
BH0501017_031123FTO_647119
|
0501017012NRG24031120230296627
|
7344849382
|
03/11/2023
|
Anju Devi
|
Anju Devi
|
0501017012WL027564
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
No Such Account
|
|
240
|
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
|
|
241
|
BH0501017_041023FTO_581379
|
0501017012NRG24041020230283730
|
6930728480
|
04/10/2023
|
Anju Devi
|
Anju Devi
|
0501017012WL023555
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
|
242
|
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
|
|
243
|
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
|
|
244
|
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
|
|
245
|
BH0501017_111223FTO_724096
|
0501017012NRG24111220230317032
|
9908824639
|
11/12/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0501017012WL031899
|
00354
|
PUNB0273400
|
3648
|
01/02/2024
|
No Such Account
|
|
246
|
BH0501017_111223FTO_724096
|
0501017012NRG24111220230317035
|
9908824641
|
11/12/2023
|
RAJKUMAR
|
RAJKUMAR
|
0501017012WL031900
|
00354
|
PUNB0273400
|
3648
|
01/02/2024
|
No Such Account
|
|
247
|
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
|
|
248
|
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
|
|
249
|
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
|
|
250
|
BH0501017_240923APB_FTO_563223
|
0501017012NRG24230920230279493
|
5929042045
|
24/09/2023
|
Pankaj kumar
|
Pankaj kumar
|
0501017012WL022179
|
00415
|
SBIN0017421
|
3648
|
28/09/2023
|
Account closed
|
|
251
|
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
|
|
252
|
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
|
|
253
|
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
|
|
254
|
BH0501017_060723FTO_368045
|
0501017013NRG23060620230501515
|
4910107213
|
06/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0501017WL0091944
|
00688
|
FINO0001448
|
3150
|
28/08/2023
|
Account closed
|
|
255
|
BH0501017_060723FTO_368045
|
0501017013NRG23060720230502069
|
4910107212
|
06/07/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017WL0092118
|
00696
|
PUNB0MBGB06
|
630
|
28/08/2023
|
No Such Account
|
|
256
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500696
|
1438080749
|
13/04/2023
|
MAFUZ
|
MAFUZ
|
0501017013WL091850
|
00688
|
FINO0001448
|
630
|
11/05/2023
|
No Such Account
|
|
257
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500697
|
1438080750
|
13/04/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017013WL091850
|
00688
|
FINO0001448
|
630
|
11/05/2023
|
No Such Account
|
|
258
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500703
|
1438080741
|
13/04/2023
|
RAHUL MANJHI
|
RAHUL MANJHI
|
0501017013WL091852
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
|
259
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500708
|
1438080747
|
13/04/2023
|
SHRAWAN KUMAR
|
SHRAWAN KUMAR
|
0501017013WL091852
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
|
260
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500712
|
1438080742
|
13/04/2023
|
SUDHIR MANJHI
|
SUDHIR MANJHI
|
0501017013WL091853
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
|
261
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500713
|
1438080746
|
13/04/2023
|
RANJIT MANJHI
|
RANJIT MANJHI
|
0501017013WL091853
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
|
262
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500718
|
1438080745
|
13/04/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501017013WL091853
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
|
263
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500721
|
1438080748
|
13/04/2023
|
YOGENDRA MANJHI
|
YOGENDRA MANJHI
|
0501017013WL091854
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
|
264
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500728
|
1438080743
|
13/04/2023
|
PINTU MANJHI
|
PINTU MANJHI
|
0501017013WL091854
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
|
265
|
BH0501017_130423FTO_36682
|
0501017013NRG23130420230500730
|
1438080744
|
13/04/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0501017013WL091854
|
00688
|
FINO0001448
|
2520
|
11/05/2023
|
No Such Account
|
|
266
|
BH0501017_020923FTO_516565
|
0501017013NRG24020920230271856
|
5744849395
|
02/09/2023
|
MAHABIR CHAUDHARY
|
MAHABIR CHAUDHARY
|
0501017013WL019832
|
00415
|
SBIN0004708
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
267
|
BH0501017_030623FTO_219562
|
0501017013NRG24030620230098332
|
2806760441
|
03/06/2023
|
Manita Devi
|
Manita Devi
|
0501017013WL007262
|
00415
|
SBIN0004708
|
2508
|
28/06/2023
|
No Such Account
|
|
268
|
BH0501017_030723FTO_350786
|
0501017013NRG24030720230214233
|
4962394028
|
03/07/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017013WL012589
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
269
|
BH0501017_121223FTO_725904
|
0501017013NRG24041220230312921
|
9906599079
|
12/12/2023
|
RITA DEVI x
|
RITA DEVI x
|
0501017013WL031041
|
00462
|
UCBA0003179
|
3648
|
01/02/2024
|
No Such Account
|
|
270
|
BH0501017_051023FTO_585505
|
0501017013NRG24051020230284652
|
6933986864
|
05/10/2023
|
MAHABIR CHAUDHARY
|
MAHABIR CHAUDHARY
|
0501017WL0023909
|
00415
|
SBIN0006383
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
271
|
BH0501017_051023FTO_585505
|
0501017013NRG24051020230284653
|
6933986865
|
05/10/2023
|
MAHABIR CHAUDHARY
|
MAHABIR CHAUDHARY
|
0501017WL0023909
|
00415
|
SBIN0006383
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
272
|
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
|
|
273
|
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
|
|
274
|
BH0501017_060723FTO_367988
|
0501017013NRG24060720230228676
|
4910105857
|
06/07/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017WL0013270
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
275
|
BH0501017_060723FTO_367988
|
0501017013NRG24060720230228677
|
4910105856
|
06/07/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017WL0013270
|
00696
|
PUNB0MBGB06
|
2052
|
28/08/2023
|
No Such Account
|
|
276
|
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
|
|
277
|
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
|
|
278
|
BH0501017_140623FTO_264465
|
0501017013NRG24090620230120901
|
2806760355
|
14/06/2023
|
Manita Devi
|
Manita Devi
|
0501017013WL008403
|
00415
|
SBIN0004708
|
2964
|
28/06/2023
|
No Such Account
|
|
279
|
BH0501017_100523FTO_128121
|
0501017013NRG24100520230042772
|
1638107952
|
10/05/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017013WL003587
|
00688
|
FINO0001448
|
2052
|
17/05/2023
|
No Such Account
|
|
280
|
BH0501017_140823FTO_485187
|
0501017013NRG24100820230262195
|
4907176089
|
14/08/2023
|
LALTI DEVI
|
LALTI DEVI
|
0501017WL0016936
|
00691
|
IPOS0000001
|
2736
|
28/08/2023
|
No Such Account
|
|
281
|
BH0501017_140923FTO_544825
|
0501017013NRG24130920230275870
|
5809991364
|
14/09/2023
|
MAHABIR CHAUDHARY
|
MAHABIR CHAUDHARY
|
0501017013WL020987
|
00415
|
SBIN0004708
|
1596
|
22/09/2023
|
A/c Blocked or Frozen
|
|
282
|
BH0501017_140623FTO_264465
|
0501017013NRG24140620230137876
|
2806760354
|
14/06/2023
|
LALTI DEVI
|
LALTI DEVI
|
0501017013WL009161
|
00415
|
SBIN0004708
|
2736
|
28/06/2023
|
No Such Account
|
|
283
|
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
|
|
284
|
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
|
|
285
|
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
|
|
286
|
BH0501017_250423FTO_62692
|
0501017013NRG24240420230011000
|
1438078258
|
25/04/2023
|
Sharda Devi
|
Sharda Devi
|
0501017013WL001071
|
00354
|
PUNB0273400
|
3192
|
12/05/2023
|
No Such Account
|
|
287
|
BH0501017_250423FTO_62692
|
0501017013NRG24240420230011065
|
1438078248
|
25/04/2023
|
MOHAMMAD JABED ASHARAF
|
MOHAMMAD JABED ASHARAF
|
0501017013WL001072
|
00688
|
FINO0001448
|
3192
|
11/05/2023
|
No Such Account
|
|
288
|
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
|
|
289
|
BH0501017_010423FTO_3292
|
0501017015NRG23310320230478155
|
1435039997
|
01/04/2023
|
REENA DEVI
|
REENA DEVI
|
0501017015WL090183
|
00696
|
PUNB0MBGB06
|
630
|
11/05/2023
|
No Such Account
|
|
290
|
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
|
|
291
|
BH0501017_040723FTO_354803
|
0501017015NRG24020720230212404
|
4964302126
|
04/07/2023
|
YOGENDRA MANJHI
|
YOGENDRA MANJHI
|
0501017015WL012486
|
00048
|
BKID0004406
|
3420
|
30/08/2023
|
Account closed
|
|
292
|
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
|
|
293
|
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
|
|
294
|
BH0501017_090923FTO_532647
|
0501017016NRG23190320230452931
|
5743161312
|
09/09/2023
|
soni devi x
|
soni devi x
|
0501017WL0087844
|
00415
|
SBIN0008130
|
3150
|
19/09/2023
|
No Such Account
|
|
295
|
BH0501017_090923FTO_532647
|
0501017016NRG23190320230452932
|
5743161313
|
09/09/2023
|
soni devi x
|
soni devi x
|
0501017WL0087844
|
00415
|
SBIN0008130
|
3150
|
19/09/2023
|
No Such Account
|
|
296
|
BH0501017_090923FTO_532647
|
0501017016NRG23190320230452933
|
5743161314
|
09/09/2023
|
soni devi x
|
soni devi x
|
0501017WL0087844
|
00415
|
SBIN0008130
|
2520
|
19/09/2023
|
No Such Account
|
|
297
|
BH0501017_090923FTO_532647
|
0501017016NRG23190320230452934
|
5743161315
|
09/09/2023
|
Radhika devi x
|
Radhika devi x
|
0501017WL0087844
|
00415
|
SBIN0008130
|
1680
|
19/09/2023
|
No Such Account
|
|
298
|
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
|
|
299
|
BH0501017_070523FTO_117335
|
0501017016NRG24070520230035981
|
1855979124
|
07/05/2023
|
Ranjeet Kumar x
|
Ranjeet Kumar x
|
0501017016WL003099
|
00415
|
SBIN0008130
|
2964
|
25/05/2023
|
No Such Account
|
|
300
|
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
|
|
301
|
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
|
|
302
|
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
|
|
303
|
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
|
|
304
|
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
|
|
305
|
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
|
|
306
|
BH0501017_210923FTO_556473
|
0501017016NRG24180920230277321
|
5876169109
|
21/09/2023
|
RAGHVENDRA KUMAR
|
RAGHVENDRA KUMAR
|
0501017WL0021489
|
00415
|
SBIN0008130
|
3420
|
26/09/2023
|
Account closed
|
|
307
|
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
|
|
308
|
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
|
|
309
|
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
|
|
310
|
BH0501017_210423FTO_49840
|
0501017016NRG24210420230007064
|
1440064905
|
21/04/2023
|
Ranjeet Kumar x
|
Ranjeet Kumar x
|
0501017016WL000708
|
00415
|
SBIN0008130
|
3192
|
11/05/2023
|
No Such Account
|
|
311
|
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
|
|
312
|
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
|
|
313
|
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
|
|
314
|
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
|
|
315
|
BH0501017_240523FTO_178191
|
0501017016NRG24230520230071260
|
2019459881
|
24/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501017016WL005540
|
00415
|
SBIN0008130
|
2964
|
01/06/2023
|
Account closed
|
|
316
|
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
|
|
317
|
BH0501017_260623FTO_317775
|
0501017016NRG24240620230177591
|
4964261994
|
26/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501017016WL010838
|
00415
|
SBIN0008130
|
3648
|
30/08/2023
|
Account closed
|
|
318
|
BH0501017_251223FTO_760216
|
0501017016NRG24251220230329934
|
1737927212
|
25/12/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
0501017016WL033849
|
00696
|
PUNB0MBGB06
|
3568
|
13/03/2024
|
No Such Account
|
|
319
|
BH0501017_160224FTO_853230
|
0501017017NRG23240220230420574
|
2886430299
|
16/02/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0501017WL0084369
|
00354
|
PUNB0273400
|
3360
|
12/04/2024
|
No Such Account
|
|
320
|
BH0501017_160224FTO_853230
|
0501017017NRG23240220230420575
|
2886430300
|
16/02/2024
|
RAKESH THAKUR
|
RAKESH THAKUR
|
0501017WL0084369
|
00354
|
PUNB0273400
|
3360
|
12/04/2024
|
Account closed
|
|
321
|
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
|
|
322
|
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
|
|
323
|
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
|
|
324
|
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
|
|
325
|
BH0501017_251223FTO_760205
|
0501017017NRG24231220230329293
|
1737926389
|
25/12/2023
|
SMRITI KUMARI
|
SMRITI KUMARI
|
0501017017WL033787
|
00415
|
SBIN0004708
|
3390
|
13/03/2024
|
No Such Account
|
|
326
|
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
|
|
327
|
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
|
|
328
|
BH0501017_080623FTO_242311
|
0501017018NRG24080620230114413
|
2541266847
|
08/06/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0501017018WL008125
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
|
329
|
BH0501017_090723FTO_394947
|
0501017018NRG24090720230242321
|
5742262548
|
09/07/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0501017018WL013753
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
330
|
BH0501017_110723FTO_403354
|
0501017018NRG24110720230244033
|
5080252458
|
11/07/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0501017WL0013856
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
|
331
|
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
|
|
332
|
BH0501017_270523FTO_190654
|
0501017000NRG23260520230501451
|
5742241742
|
27/05/2023
|
REETA DEVI
|
REETA DEVI
|
0501017WL0091932
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
Account closed
|
|
333
|
BH0501017_270523FTO_190644
|
0501017000NRG23260520230501452
|
5742871377
|
27/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL0091932
|
00415
|
SBIN0004708
|
1890
|
19/09/2023
|
No Such Account
|
|
334
|
BH0501017_270523FTO_190644
|
0501017000NRG23260520230501455
|
5742871378
|
27/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
0501017WL0091932
|
00415
|
SBIN0004708
|
2940
|
19/09/2023
|
No Such Account
|
|
335
|
BH0501017_280823FTO_508209
|
0501017000NRG24030720230213486
|
5741967206
|
28/08/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0501017WL0012553
|
00696
|
PUNB0MBGB06
|
3122
|
19/09/2023
|
No Such Account
|
|
336
|
BH0501017_310324FTO_974871
|
0501017000NRG24160320240440513
|
3046825764
|
31/03/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0044716
|
00176
|
IDIB000D584
|
3192
|
16/04/2024
|
No Such Account
|
|
337
|
BH0501017_310324FTO_974871
|
0501017000NRG24160320240440514
|
3046825767
|
31/03/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0044716
|
00176
|
IDIB000D584
|
3192
|
16/04/2024
|
No Such Account
|
|
338
|
BH0501017_310324FTO_974871
|
0501017000NRG24160320240440515
|
3046825768
|
31/03/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0044716
|
00176
|
IDIB000D584
|
2847
|
16/04/2024
|
No Such Account
|
|
339
|
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
|
|
340
|
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
|
|
341
|
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
|
|
342
|
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
|
|
343
|
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
|
|
344
|
BH0501017_300523FTO_201564
|
0501017000NRG24260520230078039
|
5742232413
|
30/05/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0006001
|
00048
|
BKID0004412
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
345
|
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
|
|
346
|
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
|
|
347
|
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
|
|
348
|
BH0501017_310324FTO_974879
|
0501017001NRG23100320240502398
|
3046825700
|
31/03/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0092232
|
00176
|
IDIB000D584
|
420
|
16/04/2024
|
No Such Account
|
|
349
|
BH0501017_271123FTO_693267
|
0501017001NRG23261120230502381
|
9008102817
|
27/11/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0501017WL0092225
|
00048
|
BKID0004412
|
420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
350
|
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
|
|
351
|
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
|
|
352
|
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
|
|
353
|
BH0501017_281023FTO_633522
|
0501017001NRG24281020230293310
|
7018928086
|
28/10/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0501017001WL026512
|
00696
|
PUNB0MBGB06
|
1368
|
04/11/2023
|
Account closed
|
|
354
|
BH0501017_281223FTO_768514
|
0501017001NRG24281220230334321
|
1991594639
|
28/12/2023
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0501017001WL034431
|
00688
|
FINO0001448
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
|
355
|
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
|
|
356
|
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
|
|
357
|
BH0501017_310324FTO_974871
|
0501017001NRG24310320240469092
|
3046825763
|
31/03/2024
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0501017WL0047234
|
00688
|
FINO0001448
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
|
358
|
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
|
|
359
|
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
|
|
360
|
BH0501017_270623FTO_325019
|
0501017003NRG24270620230185278
|
5743164352
|
27/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0501017003WL011203
|
00176
|
IDIB000D584
|
1368
|
19/09/2023
|
Account closed
|
|
361
|
BH0501017_290623FTO_333850
|
0501017003NRG24290620230192666
|
5744822770
|
29/06/2023
|
RAJ KUMAR MAJHI
|
RAJ KUMAR MAJHI
|
0501017WL0011524
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
362
|
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
|
|
363
|
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
|
|
364
|
BH0501017_281223FTO_768583
|
0501017005NRG24281220230333550
|
1996147940
|
28/12/2023
|
GITA DEVI
|
GITA DEVI
|
0501017005WL034322
|
00354
|
PUNB0273400
|
3648
|
20/03/2024
|
No Such Account
|
|
365
|
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
|
|
366
|
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
|
|
367
|
BH0501017_300623FTO_336324
|
0501017005NRG24300620230194701
|
4910106967
|
30/06/2023
|
NITI DEVI
|
NITI DEVI
|
0501017005WL011686
|
00176
|
IDIB000D584
|
3192
|
28/08/2023
|
Account closed
|
|
368
|
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
|
|
369
|
BH0501017_310523FTO_206441
|
0501017006NRG24300520230087623
|
2604609046
|
31/05/2023
|
ARJUN MANJHI
|
ARJUN MANJHI
|
0501017006WL006559
|
00089
|
CBIN0282350
|
2964
|
16/06/2023
|
Unclaimed/DEAF accounts
|
|
370
|
BH0501017_310523FTO_206441
|
0501017006NRG24300520230087633
|
2604609045
|
31/05/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0501017006WL006559
|
00089
|
CBIN0282350
|
2964
|
16/06/2023
|
Unclaimed/DEAF accounts
|
|
371
|
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
|
|
372
|
BH0501017_290623FTO_333659
|
0501017007NRG24290620230191940
|
4960820394
|
29/06/2023
|
RESHMI DEVI X
|
RESHMI DEVI X
|
0501017007WL011500
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
373
|
BH0501017_301223FTO_774410
|
0501017007NRG24301220230336381
|
1996163580
|
30/12/2023
|
Lalu Kumar
|
Lalu Kumar
|
0501017007WL034616
|
00078
|
CNRB0004192
|
2052
|
20/03/2024
|
Account closed
|
|
374
|
BH0501017_311023FTO_638911
|
0501017007NRG24311020230294467
|
7017869624
|
31/10/2023
|
JITANI DEVI
|
JITANI DEVI
|
0501017007WL026909
|
00354
|
PUNB0273400
|
2052
|
04/11/2023
|
Account closed
|
|
375
|
BH0501017_310324FTO_974871
|
0501017008NRG24200320240447403
|
3046825776
|
31/03/2024
|
JUGAN BIND
|
JUGAN BIND
|
0501017WL0045290
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
376
|
BH0501017_291223FTO_770060
|
0501017008NRG24261220230331553
|
1552616953
|
29/12/2023
|
PRITY DEVI
|
PRITY DEVI
|
0501017WL0034012
|
00354
|
PUNB0273400
|
684
|
09/03/2024
|
No Such Account
|
|
377
|
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
|
|
378
|
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
|
|
379
|
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
|
|
380
|
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
|
|
381
|
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
|
|
382
|
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
|
|
383
|
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
|
|
384
|
BH0501017_281023FTO_633537
|
0501017008NRG24281020230293332
|
7018927815
|
28/10/2023
|
Chandan Kumar Prasad
|
Chandan Kumar Prasad
|
0501017008WL026516
|
00354
|
PUNB0273400
|
1824
|
04/11/2023
|
No Such Account
|
|
385
|
BH0501017_281023FTO_633564
|
0501017008NRG24281020230293333
|
7017876349
|
28/10/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0501017WL0026517
|
00688
|
FINO0001448
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
|
386
|
BH0501017_281223FTO_768540
|
0501017010NRG24281220230334585
|
1996146699
|
28/12/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0501017010WL034442
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
|
387
|
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
|
|
388
|
BH0501017_310324FTO_974871
|
0501017010NRG24310320240467242
|
3046825762
|
31/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0501017WL0047103
|
00688
|
FINO0001448
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
389
|
BH0501017_310324FTO_974871
|
0501017010NRG24310320240467243
|
3046825761
|
31/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0501017WL0047103
|
00688
|
FINO0001448
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
|
390
|
BH0501017_310324FTO_974871
|
0501017012NRG24100320240430607
|
3046825775
|
31/03/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0501017WL0044057
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
391
|
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
|
|
392
|
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
|
|
393
|
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
|
|
394
|
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
|
|
395
|
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
|
|
396
|
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
|
|
397
|
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
|
|
398
|
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
|
|
399
|
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
|
|
400
|
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
|
|
401
|
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
|
|
402
|
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
|
|
403
|
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
|
|
404
|
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
|
|
405
|
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
|
|
406
|
BH0501017_290623APB_FTO_332235
|
0501017017NRG24280620230189487
|
4963249411
|
29/06/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0501017017WL011374
|
00415
|
SBIN0017421
|
3420
|
30/08/2023
|
Account closed
|
|
407
|
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
|
|
408
|
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
|
|
409
|
BH0501017_270623FTO_324978
|
0501017018NRG24270620230184028
|
5743168410
|
27/06/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0501017018WL011130
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
|
410
|
BH0501017_270623FTO_324925
|
0501017018NRG24270620230184050
|
5743170265
|
27/06/2023
|
SUNIL MOCHI
|
SUNIL MOCHI
|
0501017018WL011131
|
00415
|
SBIN0004708
|
3192
|
19/09/2023
|
Account closed
|
|
411
|
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
|
|
412
|
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
|
|
413
|
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
|