|
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
|
BH0547003_160523FTO_146936
|
0547003000NRG23100520230200483
|
1749927772
|
16/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0547003WL0035143
|
00696
|
PUNB0MBGB06
|
3360
|
20/05/2023
|
No Such Account
|
|
2
|
BH0547003_200224FTO_861930
|
0547003000NRG23200220240200717
|
2886431329
|
20/02/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0547003WL0035198
|
00696
|
PUNB0MBGB06
|
2940
|
12/04/2024
|
No Such Account
|
|
3
|
BH0547003_200224FTO_861930
|
0547003000NRG23200220240200718
|
2886431330
|
20/02/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0547003WL0035198
|
00696
|
PUNB0MBGB06
|
1050
|
12/04/2024
|
No Such Account
|
|
4
|
BH0547003_200723FTO_430822
|
0547003000NRG23200720230200625
|
5741208266
|
20/07/2023
|
SWEETI KUMARI
|
SWEETI KUMARI
|
0547003WL0035177
|
00415
|
SBIN0002914
|
2730
|
19/09/2023
|
No Such Account
|
|
5
|
BH0547003_260423FTO_71971
|
0547003000NRG23210420230200454
|
1438086295
|
26/04/2023
|
Kanchan Devi
|
Kanchan Devi
|
0547003WL0035132
|
00048
|
BKID0005816
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092633
|
4910108694
|
19/08/2023
|
anita devi
|
anita devi
|
0547003WL0013773
|
00691
|
IPOS0000001
|
3360
|
28/08/2023
|
No Such Account
|
|
7
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092667
|
4910108690
|
19/08/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
1050
|
28/08/2023
|
No Such Account
|
|
8
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092668
|
4910108689
|
19/08/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
9
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092672
|
4910108692
|
19/08/2023
|
ARTI DEVI
|
ARTI DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
10
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092673
|
4910108693
|
19/08/2023
|
ARTI DEVI
|
ARTI DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
1050
|
28/08/2023
|
No Such Account
|
|
11
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092676
|
4910108691
|
19/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
12
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092679
|
4910108709
|
19/08/2023
|
VINDU DEVI
|
VINDU DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
3360
|
28/08/2023
|
No Such Account
|
|
13
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092680
|
4910108696
|
19/08/2023
|
BHUSHAN RAUT
|
BHUSHAN RAUT
|
0547003WL0013773
|
00691
|
IPOS0000001
|
1050
|
28/08/2023
|
No Such Account
|
|
14
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092681
|
4910108695
|
19/08/2023
|
BHUSHAN RAUT
|
BHUSHAN RAUT
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
15
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092689
|
4910108704
|
19/08/2023
|
POOJA DEVI
|
POOJA DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
1050
|
28/08/2023
|
No Such Account
|
|
16
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092690
|
4910108703
|
19/08/2023
|
POOJA DEVI
|
POOJA DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
17
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092691
|
4910108700
|
19/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
1050
|
28/08/2023
|
No Such Account
|
|
18
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092692
|
4910108699
|
19/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
19
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092705
|
4910108707
|
19/08/2023
|
SABITA DEVI
|
SABITA DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
20
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092706
|
4910108708
|
19/08/2023
|
SABITA DEVI
|
SABITA DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
1050
|
28/08/2023
|
No Such Account
|
|
21
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092716
|
4910108702
|
19/08/2023
|
RITA DEVI
|
RITA DEVI
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
22
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092717
|
4910108705
|
19/08/2023
|
RAJESH RAVIDAS
|
RAJESH RAVIDAS
|
0547003WL0013773
|
00691
|
IPOS0000001
|
3360
|
28/08/2023
|
No Such Account
|
|
23
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092719
|
4910108697
|
19/08/2023
|
VISNU DEV DAS
|
VISNU DEV DAS
|
0547003WL0013773
|
00691
|
IPOS0000001
|
3360
|
28/08/2023
|
No Such Account
|
|
24
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092720
|
4910108698
|
19/08/2023
|
VISNU DEV DAS
|
VISNU DEV DAS
|
0547003WL0013773
|
00691
|
IPOS0000001
|
3360
|
28/08/2023
|
No Such Account
|
|
25
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092721
|
4910108713
|
19/08/2023
|
MALAKH PASWAN
|
MALAKH PASWAN
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
26
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092722
|
4910108712
|
19/08/2023
|
MALAKH PASWAN
|
MALAKH PASWAN
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
27
|
BH0547003_190823FTO_493581
|
0547003000NRG23260720220092731
|
4910108701
|
19/08/2023
|
Sangita devi
|
Sangita devi
|
0547003WL0013773
|
00691
|
IPOS0000001
|
2940
|
28/08/2023
|
No Such Account
|
|
28
|
BH0547003_101023FTO_600123
|
0547003000NRG23290920230200656
|
6937067385
|
10/10/2023
|
USHA DEVI
|
USHA DEVI
|
0547003WL0035184
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
|
29
|
BH0547003_101023FTO_600123
|
0547003000NRG23290920230200657
|
6937067384
|
10/10/2023
|
USHA DEVI
|
USHA DEVI
|
0547003WL0035184
|
00696
|
PUNB0MBGB06
|
2940
|
02/11/2023
|
No Such Account
|
|
30
|
BH0547003_020224APB_FTO_831466
|
0547003000NRG24010220240144461
|
2146817960
|
02/02/2024
|
KRISHN KANT KUMAR
|
KRISHN KANT KUMAR
|
0547003WL015837
|
00354
|
PUNB0235100
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0547003_020224APB_FTO_831466
|
0547003000NRG24010220240144469
|
2146817989
|
02/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0547003WL015837
|
00048
|
BKID0006256
|
1368
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
BH0547003_020224APB_FTO_831466
|
0547003000NRG24010220240144470
|
2146817957
|
02/02/2024
|
GUDDU PRASAD
|
GUDDU PRASAD
|
0547003WL015837
|
00354
|
PUNB0235100
|
684
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
BH0547003_020224APB_FTO_831466
|
0547003000NRG24010220240144477
|
2146817981
|
02/02/2024
|
BIKASH CHANDRA BOS
|
BIKASH CHANDRA BOS
|
0547003WL015837
|
00048
|
BKID0004861
|
1368
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
BH0547003_010823APB_FTO_457239
|
0547003000NRG24010820230094948
|
5742012083
|
01/08/2023
|
tajmany kumar
|
tajmany kumar
|
0547003WL006417
|
00048
|
BKID0006256
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0547003_010823APB_FTO_457282
|
0547003000NRG24010820230095023
|
5742007981
|
01/08/2023
|
Ramjatan Mahto
|
Ramjatan Mahto
|
0547003WL006420
|
00078
|
CNRB0005199
|
882
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0547003_010923APB_FTO_514533
|
0547003000NRG24010920230103513
|
5784484384
|
01/09/2023
|
LAXMINIYA DEVI
|
LAXMINIYA DEVI
|
0547003WL008047
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
BH0547003_010923APB_FTO_514533
|
0547003000NRG24010920230103514
|
5784484381
|
01/09/2023
|
DEMANTI DEVI
|
DEMANTI DEVI
|
0547003WL008047
|
00696
|
PUNB0MBGB06
|
1890
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
BH0547003_020124APB_FTO_778561
|
0547003000NRG24020120240134054
|
1998828530
|
02/01/2024
|
Navalesh Kumar
|
Navalesh Kumar
|
0547003WL014555
|
00078
|
CNRB0005199
|
3108
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0547003_020124APB_FTO_778546
|
0547003000NRG24020120240134180
|
1998830376
|
02/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0547003WL014560
|
00354
|
PUNB0103200
|
2442
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0547003_020224APB_FTO_831483
|
0547003000NRG24020220240144692
|
2151743904
|
02/02/2024
|
Umesh Paswan
|
Umesh Paswan
|
0547003WL015860
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
BH0547003_020224APB_FTO_831493
|
0547003000NRG24020220240144707
|
2151741545
|
02/02/2024
|
BEBI KUMARI
|
BEBI KUMARI
|
0547003WL015861
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
BH0547003_020224APB_FTO_831503
|
0547003000NRG24020220240145021
|
2146810622
|
02/02/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0547003WL015911
|
00045
|
BARB0SHEPUR
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0547003_020523FTO_98042
|
0547003000NRG24020520230011433
|
1481906722
|
02/05/2023
|
GULAB SINGH
|
GULAB SINGH
|
0547003WL001213
|
00065
|
UCBA0RRBBKG
|
2964
|
12/05/2023
|
Participant not mapped to the product
|
|
44
|
BH0547003_050224APB_FTO_834768
|
0547003000NRG24030220240145104
|
2146848783
|
05/02/2024
|
PURUSHOTAM KUMAR
|
PURUSHOTAM KUMAR
|
0547003WL015919
|
00078
|
CNRB0003348
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
45
|
BH0547003_030623APB_FTO_221322
|
0547003000NRG24030620230037413
|
2312419192
|
03/06/2023
|
Abhishek kumar
|
Abhishek kumar
|
0547003WL003054
|
00415
|
SBIN0002914
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0547003_030723APB_FTO_351677
|
0547003000NRG24030720230072875
|
4964854673
|
03/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0547003WL004911
|
00078
|
CNRB0005199
|
2007
|
30/08/2023
|
A/c Blocked or Frozen
|
|
47
|
BH0547003_031023APB_FTO_578956
|
0547003000NRG24031020230109535
|
6934109950
|
03/10/2023
|
LAXMINIYA DEVI
|
LAXMINIYA DEVI
|
0547003WL009882
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
BH0547003_031023APB_FTO_578966
|
0547003000NRG24031020230109541
|
6930755826
|
03/10/2023
|
RAJA RAM PRASAD
|
RAJA RAM PRASAD
|
0547003WL009886
|
00177
|
IOBA0002376
|
2052
|
02/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
BH0547003_050723FTO_363207
|
0547003000NRG24040720230073264
|
5742870726
|
05/07/2023
|
Rajaram Manjhi
|
Rajaram Manjhi
|
0547003WL0004950
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
50
|
BH0547003_050723FTO_363207
|
0547003000NRG24040720230073265
|
5742870727
|
05/07/2023
|
Rajaram Manjhi
|
Rajaram Manjhi
|
0547003WL0004950
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
51
|
BH0547003_050723FTO_363207
|
0547003000NRG24040720230073268
|
5742870728
|
05/07/2023
|
Rajaram Manjhi
|
Rajaram Manjhi
|
0547003WL0004950
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
|
52
|
BH0547003_050124APB_FTO_785458
|
0547003000NRG24050120240135659
|
1998649729
|
05/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0547003WL014737
|
00048
|
BKID0005816
|
3192
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0547003_050124APB_FTO_785527
|
0547003000NRG24050120240135677
|
1998739319
|
05/01/2024
|
RAJA RAM PRASAD
|
RAJA RAM PRASAD
|
0547003WL014751
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
BH0547003_050324APB_FTO_895796
|
0547003000NRG24050320240154426
|
3041434080
|
05/03/2024
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0547003WL017385
|
00696
|
PUNB0MBGB06
|
2925
|
16/04/2024
|
A/c Blocked or Frozen
|
|
55
|
BH0547003_050923FTO_521224
|
0547003000NRG24050920230104070
|
5747420553
|
05/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0547003WL008250
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
56
|
BH0547003_050923APB_FTO_521303
|
0547003000NRG24050920230104096
|
5741264071
|
05/09/2023
|
RAJA RAM PRASAD
|
RAJA RAM PRASAD
|
0547003WL008274
|
00048
|
BKID0004861
|
1824
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
BH0547003_070224APB_FTO_839325
|
0547003000NRG24060220240145971
|
2151348154
|
07/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547003WL016077
|
00078
|
CNRB0006112
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0547003_060324APB_FTO_897533
|
0547003000NRG24060320240154550
|
3041752516
|
06/03/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0547003WL017390
|
00415
|
SBIN0002914
|
1338
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
59
|
BH0547003_060324APB_FTO_897734
|
0547003000NRG24060320240155069
|
3041752553
|
06/03/2024
|
SHYAMNATH KUMAR
|
SHYAMNATH KUMAR
|
0547003WL017488
|
00696
|
PUNB0MBGB06
|
2016
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
60
|
BH0547003_060523APB_FTO_115110
|
0547003000NRG24060520230014230
|
1483150320
|
06/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547003WL001517
|
00696
|
PUNB0MBGB06
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0547003_070623FTO_237246
|
0547003000NRG24060620230040416
|
2457156240
|
07/06/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0547003WL003222
|
00065
|
UCBA0RRBBKG
|
2628
|
12/06/2023
|
Participant not mapped to the product
|
|
62
|
BH0547003_060823FTO_469684
|
0547003000NRG24060820230097019
|
4907180284
|
06/08/2023
|
AVADH PRASAD
|
AVADH PRASAD
|
0547003WL006645
|
00078
|
CNRB0002474
|
1596
|
28/08/2023
|
Account closed
|
|
63
|
BH0547003_070823FTO_472036
|
0547003000NRG24060820230097021
|
5732054334
|
07/08/2023
|
Kanchan Devi
|
Kanchan Devi
|
0547003WL0006646
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
|
64
|
BH0547003_070823FTO_472036
|
0547003000NRG24060820230097023
|
5732054335
|
07/08/2023
|
Kanchan Devi
|
Kanchan Devi
|
0547003WL0006646
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
|
65
|
BH0547003_060823APB_FTO_469687
|
0547003000NRG24060820230097046
|
4907620756
|
06/08/2023
|
Savitri Devi
|
Savitri Devi
|
0547003WL006651
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
BH0547003_070224APB_FTO_839347
|
0547003000NRG24070220240146563
|
2157827533
|
07/02/2024
|
RAMDEV MANJHI
|
RAMDEV MANJHI
|
0547003WL016242
|
00354
|
PUNB0103200
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0547003_070224APB_FTO_839347
|
0547003000NRG24070220240146588
|
2157827552
|
07/02/2024
|
AJIT PASWAN
|
AJIT PASWAN
|
0547003WL016242
|
00048
|
BKID0005816
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0547003_070224APB_FTO_839356
|
0547003000NRG24070220240146630
|
2143277501
|
07/02/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0547003WL016243
|
00415
|
SBIN0002914
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0547003_080324APB_FTO_902401
|
0547003000NRG24070320240155681
|
3041495655
|
08/03/2024
|
SADAN SINGH
|
SADAN SINGH
|
0547003WL017553
|
00078
|
CNRB0005199
|
2016
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0547003_080324APB_FTO_902401
|
0547003000NRG24070320240155682
|
3041495654
|
08/03/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547003WL017553
|
00078
|
CNRB0006112
|
2016
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0547003_080324APB_FTO_902384
|
0547003000NRG24070320240155809
|
3041816044
|
08/03/2024
|
Karyanand Jha
|
Karyanand Jha
|
0547003WL017556
|
00696
|
PUNB0MBGB06
|
2230
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0547003_070523FTO_116831
|
0547003000NRG24070520230014945
|
1482487209
|
07/05/2023
|
Rajaram Manjhi
|
Rajaram Manjhi
|
0547003WL001606
|
00696
|
PUNB0MBGB06
|
3360
|
12/05/2023
|
No Such Account
|
|
73
|
BH0547003_070623APB_FTO_237398
|
0547003000NRG24070620230042127
|
2461765466
|
07/06/2023
|
Kanchan Devi
|
Kanchan Devi
|
0547003WL003347
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0547003_070723APB_FTO_374072
|
0547003000NRG24070720230076331
|
5080058495
|
07/07/2023
|
Ramjatan Mahto
|
Ramjatan Mahto
|
0547003WL005175
|
00078
|
CNRB0005199
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0547003_070723APB_FTO_376465
|
0547003000NRG24070720230076513
|
5081542276
|
07/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0547003WL005184
|
00354
|
PUNB0103200
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0547003_070723APB_FTO_376480
|
0547003000NRG24070720230076626
|
5081545572
|
07/07/2023
|
tajmany kumar
|
tajmany kumar
|
0547003WL005188
|
00048
|
BKID0006256
|
1890
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
BH0547003_070923APB_FTO_527452
|
0547003000NRG24070920230104500
|
5747576523
|
07/09/2023
|
DHURI YADAV
|
DHURI YADAV
|
0547003WL008319
|
00415
|
SBIN0002914
|
3648
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
BH0547003_071123FTO_653444
|
0547003000NRG24071120230114869
|
8575278681
|
07/11/2023
|
Sunil Prasad
|
Sunil Prasad
|
0547003WL011791
|
00415
|
SBIN0002914
|
2052
|
13/12/2023
|
A/c Blocked or Frozen
|
|
79
|
BH0547003_090324APB_FTO_902695
|
0547003000NRG24080320240155865
|
3039975347
|
09/03/2024
|
BIKASH CHANDRA BOS
|
BIKASH CHANDRA BOS
|
0547003WL017558
|
00048
|
BKID0004861
|
2497
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
BH0547003_080324APB_FTO_902350
|
0547003000NRG24080320240155909
|
3043869888
|
08/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0547003WL017561
|
00662
|
BDBL0001443
|
2951
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
BH0547003_080723APB_FTO_383743
|
0547003000NRG24080720230078404
|
5079836690
|
08/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
0547003WL005292
|
00078
|
CNRB0003348
|
2100
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0547003_090923APB_FTO_534215
|
0547003000NRG24080920230104516
|
5742982639
|
09/09/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0547003WL008326
|
00078
|
CNRB0005199
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
83
|
BH0547003_091123APB_FTO_659612
|
0547003000NRG24081120230115671
|
8993092620
|
09/11/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0547003WL012136
|
00696
|
PUNB0MBGB06
|
456
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
BH0547003_100224APB_FTO_845272
|
0547003000NRG24100220240147940
|
2154172286
|
10/02/2024
|
Subodh Kumar
|
Subodh Kumar
|
0547003WL016560
|
00354
|
PUNB0103200
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0547003_110124APB_FTO_795987
|
0547003000NRG24110120240138493
|
2134658427
|
11/01/2024
|
Tanu kumari
|
Tanu kumari
|
0547003WL015331
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
BH0547003_110124APB_FTO_796033
|
0547003000NRG24110120240138519
|
2134658398
|
11/01/2024
|
BABLU PASVAN
|
BABLU PASVAN
|
0547003WL015333
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0547003_110124APB_FTO_796045
|
0547003000NRG24110120240138574
|
2129748186
|
11/01/2024
|
AJIT PASWAN
|
AJIT PASWAN
|
0547003WL015334
|
00048
|
BKID0005816
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0547003_110124APB_FTO_796056
|
0547003000NRG24110120240138652
|
2134660983
|
11/01/2024
|
RAMDEV MANJHI
|
RAMDEV MANJHI
|
0547003WL015350
|
00354
|
PUNB0103200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0547003_110124APB_FTO_796056
|
0547003000NRG24110120240138655
|
2134661016
|
11/01/2024
|
SAILA DEVI
|
SAILA DEVI
|
0547003WL015350
|
00354
|
PUNB0103200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0547003_120823APB_FTO_482375
|
0547003000NRG24110820230099979
|
5744955879
|
12/08/2023
|
Mintu Manjhi
|
Mintu Manjhi
|
0547003WL007181
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0547003_130923APB_FTO_541431
|
0547003000NRG24110920230105939
|
5800040267
|
13/09/2023
|
Mintu Manjhi
|
Mintu Manjhi
|
0547003WL008815
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0547003_120623APB_FTO_257210
|
0547003000NRG24120620230046492
|
2566418158
|
12/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
0547003WL003601
|
00415
|
SBIN0002914
|
3108
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0547003_120823APB_FTO_482491
|
0547003000NRG24120820230099995
|
5742940178
|
12/08/2023
|
NITU DEVI
|
NITU DEVI
|
0547003WL007191
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0547003_300923FTO_575951
|
0547003000NRG24120920230105984
|
6930735580
|
30/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0547003WL0008834
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
No Such Account
|
|
95
|
BH0547003_300923FTO_575951
|
0547003000NRG24120920230105985
|
6930735599
|
30/09/2023
|
AVADH PRASAD
|
AVADH PRASAD
|
0547003WL0008834
|
00048
|
BKID0005816
|
1596
|
02/11/2023
|
No Such Account
|
|
96
|
BH0547003_300923FTO_575951
|
0547003000NRG24120920230105986
|
6930735598
|
30/09/2023
|
AVADH PRASAD
|
AVADH PRASAD
|
0547003WL0008834
|
00048
|
BKID0005816
|
1824
|
02/11/2023
|
No Such Account
|
|
97
|
BH0547003_131223APB_FTO_729899
|
0547003000NRG24121220230124962
|
9907368841
|
13/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0547003WL013964
|
00696
|
PUNB0MBGB06
|
2664
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
BH0547003_131223APB_FTO_729899
|
0547003000NRG24121220230124964
|
9907368832
|
13/12/2023
|
Sonal Kumari
|
Sonal Kumari
|
0547003WL013964
|
00696
|
PUNB0MBGB06
|
2664
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
BH0547003_131223APB_FTO_729899
|
0547003000NRG24121220230124965
|
9907368828
|
13/12/2023
|
Bablu Kumar
|
Bablu Kumar
|
0547003WL013964
|
00696
|
PUNB0MBGB06
|
2664
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
BH0547003_131223APB_FTO_729899
|
0547003000NRG24121220230124970
|
9907368844
|
13/12/2023
|
Om Prakash Malaker
|
Om Prakash Malaker
|
0547003WL013964
|
00696
|
PUNB0MBGB06
|
2664
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
BH0547003_131223APB_FTO_729899
|
0547003000NRG24121220230124971
|
9907368842
|
13/12/2023
|
Umesh Paswan
|
Umesh Paswan
|
0547003WL013964
|
00696
|
PUNB0MBGB06
|
2664
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
BH0547003_131223APB_FTO_729899
|
0547003000NRG24121220230124975
|
9907368847
|
13/12/2023
|
Sanjay Paswan
|
Sanjay Paswan
|
0547003WL013964
|
00696
|
PUNB0MBGB06
|
2664
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
BH0547003_131223APB_FTO_729899
|
0547003000NRG24121220230124984
|
9907368838
|
13/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
0547003WL013964
|
00696
|
PUNB0MBGB06
|
2664
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
BH0547003_131223APB_FTO_729909
|
0547003000NRG24121220230124994
|
9909752964
|
13/12/2023
|
BHOLI PRASAD
|
BHOLI PRASAD
|
0547003WL013965
|
00176
|
IDIB000B811
|
2860
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0547003_131223APB_FTO_729915
|
0547003000NRG24121220230125022
|
9907782432
|
13/12/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0547003WL013966
|
00176
|
IDIB000B093
|
2640
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0547003_130124APB_FTO_799481
|
0547003000NRG24130120240139685
|
2143383421
|
13/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0547003WL015546
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
BH0547003_130124APB_FTO_799481
|
0547003000NRG24130120240139686
|
2143383412
|
13/01/2024
|
Sonal Kumari
|
Sonal Kumari
|
0547003WL015546
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
BH0547003_130124APB_FTO_799481
|
0547003000NRG24130120240139687
|
2143383410
|
13/01/2024
|
Bablu Kumar
|
Bablu Kumar
|
0547003WL015546
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
BH0547003_130124APB_FTO_799481
|
0547003000NRG24130120240139690
|
2143383424
|
13/01/2024
|
Om Prakash Malaker
|
Om Prakash Malaker
|
0547003WL015546
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
BH0547003_130124APB_FTO_799481
|
0547003000NRG24130120240139691
|
2143383422
|
13/01/2024
|
Umesh Paswan
|
Umesh Paswan
|
0547003WL015546
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
BH0547003_130124APB_FTO_799481
|
0547003000NRG24130120240139695
|
2143383427
|
13/01/2024
|
Sanjay Paswan
|
Sanjay Paswan
|
0547003WL015546
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
BH0547003_130124APB_FTO_799481
|
0547003000NRG24130120240139704
|
2143383419
|
13/01/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0547003WL015546
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
BH0547003_130124APB_FTO_799442
|
0547003000NRG24130120240139812
|
2143383368
|
13/01/2024
|
Abhimanyu Kumar
|
Abhimanyu Kumar
|
0547003WL015551
|
00078
|
CNRB0005199
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0547003_130124APB_FTO_799442
|
0547003000NRG24130120240139828
|
2143383375
|
13/01/2024
|
Ankit Kumar
|
Ankit Kumar
|
0547003WL015551
|
00078
|
CNRB0005199
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0547003_130224APB_FTO_850043
|
0547003000NRG24130220240148835
|
2886709273
|
13/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0547003WL016711
|
00048
|
BKID0005816
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0547003_130523FTO_139639
|
0547003000NRG24130520230019617
|
1638101066
|
13/05/2023
|
Fantus Kumar
|
Fantus Kumar
|
0547003WL001953
|
00696
|
PUNB0MBGB06
|
1368
|
17/05/2023
|
No Such Account
|
|
117
|
BH0547003_130523APB_FTO_140170
|
0547003000NRG24130520230019984
|
1638965856
|
13/05/2023
|
NUNNULAL JAMADAR
|
NUNNULAL JAMADAR
|
0547003WL001965
|
00048
|
BKID0005816
|
2964
|
17/05/2023
|
Account closed
|
|
118
|
BH0547003_130523APB_FTO_140277
|
0547003000NRG24130520230020436
|
1639040313
|
13/05/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547003WL001981
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0547003_130523APB_FTO_140479
|
0547003000NRG24130520230020625
|
1638963839
|
13/05/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0547003WL001989
|
00078
|
CNRB0005199
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
|
120
|
BH0547003_130523APB_FTO_140534
|
0547003000NRG24130520230020714
|
1638965877
|
13/05/2023
|
Kanchan Devi
|
Kanchan Devi
|
0547003WL001992
|
00691
|
IPOS0000001
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0547003_130823FTO_484355
|
0547003000NRG24130820230100198
|
4910108047
|
13/08/2023
|
AVADH PRASAD
|
AVADH PRASAD
|
0547003WL007206
|
00078
|
CNRB0002474
|
1824
|
28/08/2023
|
Account closed
|
|
122
|
BH0547003_130823APB_FTO_484415
|
0547003000NRG24130820230100256
|
4907924122
|
13/08/2023
|
SURAJ BIND
|
SURAJ BIND
|
0547003WL007233
|
00048
|
BKID0005816
|
10
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0547003_131223APB_FTO_729937
|
0547003000NRG24131220230125570
|
9909369259
|
13/12/2023
|
MURTI DEVI
|
MURTI DEVI
|
0547003WL013990
|
00045
|
BARB0SHEPUR
|
3122
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0547003_140324FTO_916838
|
0547003000NRG24140320240157378
|
3041251379
|
14/03/2024
|
RAJA RAM PRASAD
|
RAJA RAM PRASAD
|
0547003WL0017811
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
No Such Account
|
|
125
|
BH0547003_140623APB_FTO_265050
|
0547003000NRG24140620230048793
|
2622411847
|
14/06/2023
|
MURTI DEVI
|
MURTI DEVI
|
0547003WL003737
|
00696
|
PUNB0MBGB06
|
3108
|
17/06/2023
|
A/c Blocked or Frozen
|
|
126
|
BH0547003_150224APB_FTO_851912
|
0547003000NRG24150220240149168
|
2886914687
|
15/02/2024
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0547003WL016736
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
A/c Blocked or Frozen
|
|
127
|
BH0547003_150423FTO_38819
|
0547003000NRG24150420230000605
|
1436435315
|
15/04/2023
|
SINKU PANDEY
|
SINKU PANDEY
|
0547003WL000195
|
00078
|
CNRB0005199
|
228
|
11/05/2023
|
Account closed
|
|
128
|
BH0547003_150623APB_FTO_269999
|
0547003000NRG24150620230050149
|
2813571414
|
15/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
0547003WL003782
|
00696
|
PUNB0MBGB06
|
2310
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0547003_150623FTO_270008
|
0547003000NRG24150620230050179
|
2812803814
|
15/06/2023
|
ANSHU DEVI
|
ANSHU DEVI
|
0547003WL003784
|
00078
|
CNRB0005199
|
2860
|
27/06/2023
|
Account closed
|
|
130
|
BH0547003_150623FTO_270008
|
0547003000NRG24150620230050201
|
2812803815
|
15/06/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0547003WL003784
|
00696
|
PUNB0MBGB06
|
3080
|
27/06/2023
|
No Such Account
|
|
131
|
BH0547003_150923FTO_545788
|
0547003000NRG24150920230106449
|
5810326444
|
15/09/2023
|
Gore Lal Manjhi
|
Gore Lal Manjhi
|
0547003WL008946
|
00048
|
BKID0005816
|
3648
|
22/09/2023
|
No Such Account
|
|
132
|
BH0547003_150923APB_FTO_545791
|
0547003000NRG24150920230106468
|
5810753326
|
15/09/2023
|
NITU DEVI
|
NITU DEVI
|
0547003WL008951
|
00696
|
PUNB0MBGB06
|
2730
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0547003_150923APB_FTO_545791
|
0547003000NRG24150920230106499
|
5810753314
|
15/09/2023
|
Savitri Devi
|
Savitri Devi
|
0547003WL008955
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
BH0547003_150923APB_FTO_545791
|
0547003000NRG24150920230106500
|
5810753315
|
15/09/2023
|
Savitri Devi
|
Savitri Devi
|
0547003WL008955
|
00696
|
PUNB0MBGB06
|
228
|
22/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
BH0547003_151223APB_FTO_735371
|
0547003000NRG24151220230126064
|
9909525965
|
15/12/2023
|
Navalesh Kumar
|
Navalesh Kumar
|
0547003WL014030
|
00078
|
CNRB0005199
|
3122
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0547003_151223FTO_735498
|
0547003000NRG24151220230126580
|
9908841472
|
15/12/2023
|
PHULKUMARI DEVI
|
PHULKUMARI DEVI
|
0547003WL014047
|
00065
|
UCBA0RRBBKG
|
3192
|
01/02/2024
|
Participant not mapped to the product
|
|
137
|
BH0547003_151223APB_FTO_735516
|
0547003000NRG24151220230126611
|
9909361965
|
15/12/2023
|
Nunulal Bind
|
Nunulal Bind
|
0547003WL014048
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0547003_160124APB_FTO_802830
|
0547003000NRG24160120240140585
|
2135584018
|
16/01/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0547003WL015589
|
00045
|
BARB0SHEPUR
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0547003_160723APB_FTO_421743
|
0547003000NRG24160720230086660
|
5743110597
|
16/07/2023
|
SURAJ BIND
|
SURAJ BIND
|
0547003WL005669
|
00048
|
BKID0005816
|
20
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0547003_161023APB_FTO_610401
|
0547003000NRG24161020230111505
|
6934049179
|
16/10/2023
|
PULIYA DEVI
|
PULIYA DEVI
|
0547003WL010630
|
00078
|
CNRB0005199
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0547003_170224APB_FTO_858490
|
0547003000NRG24170220240149596
|
2887376533
|
17/02/2024
|
BEBI KUMARI
|
BEBI KUMARI
|
0547003WL016771
|
00696
|
PUNB0MBGB06
|
1368
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
BH0547003_170623APB_FTO_279204
|
0547003000NRG24170620230052423
|
2813529783
|
17/06/2023
|
Sahil Kumar
|
Sahil Kumar
|
0547003WL003866
|
00691
|
IPOS0000001
|
2902
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0547003_180823APB_FTO_492191
|
0547003000NRG24180820230101309
|
5741987038
|
18/08/2023
|
RAJA RAM PRASAD
|
RAJA RAM PRASAD
|
0547003WL007409
|
00048
|
BKID0004861
|
3648
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
BH0547003_200923APB_FTO_555465
|
0547003000NRG24180920230106633
|
5875726349
|
20/09/2023
|
LAXMINIYA DEVI
|
LAXMINIYA DEVI
|
0547003WL009013
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
BH0547003_190224FTO_859843
|
0547003000NRG24190220240149833
|
2886432001
|
19/02/2024
|
RAJA RAM PRASAD
|
RAJA RAM PRASAD
|
0547003WL0016790
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
No Such Account
|
|
146
|
BH0547003_190224FTO_859843
|
0547003000NRG24190220240149834
|
2886431994
|
19/02/2024
|
Sunil Prasad
|
Sunil Prasad
|
0547003WL0016790
|
00415
|
SBIN0002914
|
3648
|
12/04/2024
|
No Such Account
|
|
147
|
BH0547003_190224FTO_859843
|
0547003000NRG24190220240149835
|
2886431995
|
19/02/2024
|
Sunil Prasad
|
Sunil Prasad
|
0547003WL0016790
|
00415
|
SBIN0002914
|
2052
|
12/04/2024
|
No Such Account
|
|
148
|
BH0547003_190523FTO_162166
|
0547003000NRG24190520230024689
|
1857995542
|
19/05/2023
|
SUKNAMA DEVI
|
SUKNAMA DEVI
|
0547003WL002243
|
00065
|
UCBA0RRBBKG
|
2508
|
25/05/2023
|
Participant not mapped to the product
|
|
149
|
BH0547003_190523FTO_162187
|
0547003000NRG24190520230024769
|
1857998302
|
19/05/2023
|
TARUN KUMAR
|
TARUN KUMAR
|
0547003WL002246
|
00048
|
BKID0005816
|
2280
|
25/05/2023
|
No Such Account
|
|
150
|
BH0547003_190823APB_FTO_494192
|
0547003000NRG24190820230101518
|
4907627787
|
19/08/2023
|
DEMANTI DEVI
|
DEMANTI DEVI
|
0547003WL007455
|
00696
|
PUNB0MBGB06
|
3648
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
BH0547003_200224FTO_861611
|
0547003000NRG24200220240150011
|
2886432073
|
20/02/2024
|
Ramjatan Mahto
|
Ramjatan Mahto
|
0547003WL0016832
|
00078
|
CNRB0005199
|
3648
|
12/04/2024
|
Account closed
|
|
152
|
BH0547003_200224FTO_861611
|
0547003000NRG24200220240150012
|
2886432072
|
20/02/2024
|
Ramjatan Mahto
|
Ramjatan Mahto
|
0547003WL0016832
|
00078
|
CNRB0005199
|
3648
|
12/04/2024
|
Account closed
|
|
153
|
BH0547003_200224FTO_861611
|
0547003000NRG24200220240150013
|
2886432071
|
20/02/2024
|
Ramjatan Mahto
|
Ramjatan Mahto
|
0547003WL0016832
|
00078
|
CNRB0005199
|
882
|
12/04/2024
|
Account closed
|
|
154
|
BH0547003_200224APB_FTO_863627
|
0547003000NRG24200220240150270
|
2887338005
|
20/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0547003WL016869
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0547003_200224APB_FTO_863614
|
0547003000NRG24200220240150356
|
2887468937
|
20/02/2024
|
Nunulal Bind
|
Nunulal Bind
|
0547003WL016872
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0547003_201023APB_FTO_620138
|
0547003000NRG24201020230111880
|
7366301191
|
20/10/2023
|
LAXMINIYA DEVI
|
LAXMINIYA DEVI
|
0547003WL010773
|
00696
|
PUNB0MBGB06
|
2940
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
BH0547003_260423FTO_68655
|
0547003000NRG24210420230003174
|
1438082006
|
26/04/2023
|
Rajaram Manjhi
|
Rajaram Manjhi
|
0547003WL000594
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
|
158
|
BH0547003_210623APB_FTO_295492
|
0547003000NRG24210620230056444
|
2809209310
|
21/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0547003WL004099
|
00078
|
CNRB0005199
|
2604
|
28/06/2023
|
A/c Blocked or Frozen
|
|
159
|
BH0547003_210723FTO_433230
|
0547003000NRG24210720230089802
|
5743165491
|
21/07/2023
|
Taunish Kumar
|
Taunish Kumar
|
0547003WL006003
|
00691
|
IPOS0000001
|
1568
|
19/09/2023
|
No Such Account
|
|
160
|
BH0547003_220124APB_FTO_811745
|
0547003000NRG24220120240141542
|
2139831414
|
22/01/2024
|
RAMDEV MANJHI
|
RAMDEV MANJHI
|
0547003WL015638
|
00354
|
PUNB0103200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0547003_220124APB_FTO_811745
|
0547003000NRG24220120240141569
|
2139831405
|
22/01/2024
|
AJIT PASWAN
|
AJIT PASWAN
|
0547003WL015638
|
00048
|
BKID0005816
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0547003_220324APB_FTO_936319
|
0547003000NRG24220320240159734
|
3041531780
|
22/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0547003WL018059
|
00354
|
PUNB0235100
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0547003_220723APB_FTO_436505
|
0547003000NRG24220720230090526
|
5742093032
|
22/07/2023
|
Ramjatan Mahto
|
Ramjatan Mahto
|
0547003WL006052
|
00078
|
CNRB0005199
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0547003_221123APB_FTO_682718
|
0547003000NRG24221120230118166
|
8996224456
|
22/11/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0547003WL012610
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
BH0547003_221223APB_FTO_753878
|
0547003000NRG24221220230129330
|
1544424917
|
22/12/2023
|
KRISHN KANT KUMAR
|
KRISHN KANT KUMAR
|
0547003WL014190
|
00354
|
PUNB0235100
|
2860
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0547003_221223APB_FTO_753887
|
0547003000NRG24221220230129339
|
1544440965
|
22/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0547003WL014191
|
00048
|
BKID0006256
|
3080
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
BH0547003_221223APB_FTO_753887
|
0547003000NRG24221220230129340
|
1544440954
|
22/12/2023
|
GUDDU PRASAD
|
GUDDU PRASAD
|
0547003WL014191
|
00354
|
PUNB0235100
|
3080
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
BH0547003_221223APB_FTO_753887
|
0547003000NRG24221220230129344
|
1544440967
|
22/12/2023
|
BIKASH CHANDRA BOS
|
BIKASH CHANDRA BOS
|
0547003WL014191
|
00048
|
BKID0004861
|
3080
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
BH0547003_221223FTO_753894
|
0547003000NRG24221220230129352
|
1544809381
|
22/12/2023
|
SADAN MALAKAR
|
SADAN MALAKAR
|
0547003WL014192
|
00065
|
UCBA0RRBBKG
|
3080
|
09/03/2024
|
Participant not mapped to the product
|
|
170
|
BH0547003_221223APB_FTO_753898
|
0547003000NRG24221220230129367
|
1544429156
|
22/12/2023
|
Tanu kumari
|
Tanu kumari
|
0547003WL014192
|
00696
|
PUNB0MBGB06
|
3080
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
BH0547003_221223APB_FTO_754050
|
0547003000NRG24221220230129718
|
1544425992
|
22/12/2023
|
SAILA DEVI
|
SAILA DEVI
|
0547003WL014208
|
00354
|
PUNB0103200
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0547003_221223APB_FTO_754076
|
0547003000NRG24221220230129799
|
1544424831
|
22/12/2023
|
AJIT PASWAN
|
AJIT PASWAN
|
0547003WL014210
|
00048
|
BKID0005816
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0547003_221223APB_FTO_754099
|
0547003000NRG24221220230129897
|
1544430628
|
22/12/2023
|
BABLU PASVAN
|
BABLU PASVAN
|
0547003WL014212
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0547003_221223APB_FTO_754099
|
0547003000NRG24221220230129908
|
1544430621
|
22/12/2023
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0547003WL014212
|
00688
|
FINO0001220
|
3192
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
175
|
BH0547003_221223FTO_754911
|
0547003000NRG24221220230129935
|
1544808809
|
22/12/2023
|
Sunil Prasad
|
Sunil Prasad
|
0547003WL014232
|
00415
|
SBIN0002914
|
2280
|
09/03/2024
|
No Such Account
|
|
176
|
BH0547003_221223APB_FTO_754913
|
0547003000NRG24221220230129936
|
1544429175
|
22/12/2023
|
RAJA RAM PRASAD
|
RAJA RAM PRASAD
|
0547003WL014233
|
00696
|
PUNB0MBGB06
|
2280
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
BH0547003_240523FTO_176783
|
0547003000NRG24230520230027044
|
1902586326
|
24/05/2023
|
SINKU PANDEY
|
SINKU PANDEY
|
0547003WL0002385
|
00078
|
CNRB0005199
|
228
|
27/05/2023
|
No Such Account
|
|
178
|
BH0547003_240523FTO_176771
|
0547003000NRG24230520230027204
|
1902575654
|
24/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0547003WL002389
|
00048
|
BKID0005816
|
1596
|
27/05/2023
|
No Such Account
|
|
179
|
BH0547003_240523APB_FTO_176775
|
0547003000NRG24230520230027217
|
1903935606
|
24/05/2023
|
Kanchan Devi
|
Kanchan Devi
|
0547003WL002390
|
00691
|
IPOS0000001
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0547003_230823APB_FTO_500563
|
0547003000NRG24230820230101926
|
5744924907
|
23/08/2023
|
Savitri Devi
|
Savitri Devi
|
0547003WL007561
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
BH0547003_230823APB_FTO_500563
|
0547003000NRG24230820230101927
|
5744924909
|
23/08/2023
|
DHURI YADAV
|
DHURI YADAV
|
0547003WL007562
|
00415
|
SBIN0002914
|
3648
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
BH0547003_250224APB_FTO_872953
|
0547003000NRG24240220240150967
|
2887842860
|
25/02/2024
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0547003WL016919
|
00078
|
CNRB0005199
|
2912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0547003_250224APB_FTO_872953
|
0547003000NRG24240220240150986
|
2887842877
|
25/02/2024
|
JAYRANI DEVI
|
JAYRANI DEVI
|
0547003WL016919
|
00045
|
BARB0SHEPUR
|
2912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0547003_250224APB_FTO_872982
|
0547003000NRG24240220240151092
|
2887844703
|
25/02/2024
|
KARYANAND SINGH
|
KARYANAND SINGH
|
0547003WL016923
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0547003_250224APB_FTO_873036
|
0547003000NRG24240220240151221
|
2887846249
|
25/02/2024
|
SHAILA DEVI
|
SHAILA DEVI
|
0547003WL016929
|
00048
|
BKID0005816
|
228
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0547003_250224APB_FTO_873032
|
0547003000NRG24240220240151273
|
2887851972
|
25/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547003WL016930
|
00078
|
CNRB0006112
|
2912
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
BH0547003_260224APB_FTO_873104
|
0547003000NRG24240220240151343
|
2887880968
|
26/02/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0547003WL016933
|
00415
|
SBIN0002914
|
2712
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0547003_260224APB_FTO_873103
|
0547003000NRG24240220240151395
|
2887881055
|
26/02/2024
|
Karyanand Jha
|
Karyanand Jha
|
0547003WL016934
|
00696
|
PUNB0MBGB06
|
2938
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0547003_240523APB_FTO_177773
|
0547003000NRG24240520230027458
|
1903935456
|
24/05/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
0547003WL002405
|
00078
|
CNRB0005199
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0547003_250723APB_FTO_443946
|
0547003000NRG24250720230091914
|
5742301217
|
25/07/2023
|
SADAN SINGH
|
SADAN SINGH
|
0547003WL006177
|
00354
|
PUNB0103200
|
1368
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
BH0547003_250723APB_FTO_443946
|
0547003000NRG24250720230091921
|
5742301210
|
25/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0547003WL006177
|
00415
|
SBIN0002914
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0547003_250723APB_FTO_443971
|
0547003000NRG24250720230091956
|
5741602102
|
25/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0547003WL006179
|
00415
|
SBIN0002914
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0547003_270124APB_FTO_820808
|
0547003000NRG24270120240143587
|
2151234378
|
27/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0547003WL015769
|
00048
|
BKID0005816
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0547003_280224APB_FTO_879532
|
0547003000NRG24270220240151606
|
2930205181
|
28/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
0547003WL016951
|
00078
|
CNRB0003348
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0547003_270423APB_FTO_78442
|
0547003000NRG24270420230007554
|
1440030860
|
27/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0547003WL000950
|
00078
|
CNRB0005199
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
196
|
BH0547003_280423APB_FTO_81078
|
0547003000NRG24270420230007694
|
1440049625
|
28/04/2023
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0547003WL000955
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
197
|
BH0547003_280423APB_FTO_81147
|
0547003000NRG24270420230007862
|
1440026614
|
28/04/2023
|
Kanchan Devi
|
Kanchan Devi
|
0547003WL000958
|
00048
|
BKID0005816
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0547003_270623FTO_324802
|
0547003000NRG24270620230063502
|
4964276311
|
27/06/2023
|
Rajaram Manjhi
|
Rajaram Manjhi
|
0547003WL004451
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
199
|
BH0547003_270623APB_FTO_324834
|
0547003000NRG24270620230063631
|
4962968817
|
27/06/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0547003WL004455
|
00078
|
CNRB0005199
|
2900
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0547003_270623APB_FTO_324918
|
0547003000NRG24270620230064007
|
4964884266
|
27/06/2023
|
SURAJ BIND
|
SURAJ BIND
|
0547003WL004465
|
00048
|
BKID0005816
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0547003_270623APB_FTO_324932
|
0547003000NRG24270620230064023
|
4962969808
|
27/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0547003WL004466
|
00415
|
SBIN0002914
|
2464
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0547003_270623APB_FTO_324974
|
0547003000NRG24270620230064444
|
4963002997
|
27/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0547003WL004481
|
00415
|
SBIN0002914
|
2912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0547003_270923APB_FTO_570313
|
0547003000NRG24270920230108342
|
6028623681
|
27/09/2023
|
PULIYA DEVI
|
PULIYA DEVI
|
0547003WL009610
|
00078
|
CNRB0005199
|
1140
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0547003_271223FTO_765933
|
0547003000NRG24271220230131363
|
1549088493
|
27/12/2023
|
PHULKUMARI DEVI
|
PHULKUMARI DEVI
|
0547003WL014341
|
00065
|
UCBA0RRBBKG
|
3192
|
09/03/2024
|
Participant not mapped to the product
|
|
205
|
BH0547003_280224APB_FTO_879522
|
0547003000NRG24280220240152242
|
2926081265
|
28/02/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0547003WL017022
|
00415
|
SBIN0002914
|
3080
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
206
|
BH0547003_280224APB_FTO_879522
|
0547003000NRG24280220240152264
|
2926081261
|
28/02/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0547003WL017022
|
00176
|
IDIB000B093
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0547003_280224APB_FTO_879527
|
0547003000NRG24280220240152290
|
2926081203
|
28/02/2024
|
Sonal Kumari
|
Sonal Kumari
|
0547003WL017023
|
00696
|
PUNB0MBGB06
|
2420
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
BH0547003_280224APB_FTO_879527
|
0547003000NRG24280220240152291
|
2926081198
|
28/02/2024
|
Bablu Kumar
|
Bablu Kumar
|
0547003WL017023
|
00696
|
PUNB0MBGB06
|
2860
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
209
|
BH0547003_280224APB_FTO_879527
|
0547003000NRG24280220240152295
|
2926081213
|
28/02/2024
|
Om Prakash Malaker
|
Om Prakash Malaker
|
0547003WL017023
|
00696
|
PUNB0MBGB06
|
2640
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
BH0547003_280224APB_FTO_879527
|
0547003000NRG24280220240152296
|
2926081212
|
28/02/2024
|
Umesh Paswan
|
Umesh Paswan
|
0547003WL017023
|
00696
|
PUNB0MBGB06
|
2420
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
BH0547003_280224APB_FTO_879527
|
0547003000NRG24280220240152300
|
2926081224
|
28/02/2024
|
Sanjay Paswan
|
Sanjay Paswan
|
0547003WL017023
|
00696
|
PUNB0MBGB06
|
2640
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
212
|
BH0547003_280224APB_FTO_879527
|
0547003000NRG24280220240152310
|
2926081214
|
28/02/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0547003WL017023
|
00696
|
PUNB0MBGB06
|
2860
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
213
|
BH0547003_280224APB_FTO_879527
|
0547003000NRG24280220240152313
|
2926081209
|
28/02/2024
|
Ajay Kumar
|
Ajay Kumar
|
0547003WL017023
|
00696
|
PUNB0MBGB06
|
2640
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
BH0547003_280224APB_FTO_879589
|
0547003000NRG24280220240152329
|
2937136352
|
28/02/2024
|
BEBI KUMARI
|
BEBI KUMARI
|
0547003WL017024
|
00696
|
PUNB0MBGB06
|
1589
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
215
|
BH0547003_280423APB_FTO_81458
|
0547003000NRG24280420230009217
|
1440027381
|
28/04/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547003WL001052
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0547003_280423FTO_81897
|
0547003000NRG24280420230009364
|
1440058676
|
28/04/2023
|
Fantus Kumar
|
Fantus Kumar
|
0547003WL001064
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
No Such Account
|
|
217
|
BH0547003_280523FTO_193829
|
0547003000NRG24280520230031196
|
1976053780
|
28/05/2023
|
Rajaram Manjhi
|
Rajaram Manjhi
|
0547003WL002625
|
00696
|
PUNB0MBGB06
|
3360
|
31/05/2023
|
No Such Account
|
|
218
|
BH0547003_280523APB_FTO_194018
|
0547003000NRG24280520230031659
|
1976302489
|
28/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0547003WL002641
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0547003_280523FTO_194027
|
0547003000NRG24280520230031691
|
1976045478
|
28/05/2023
|
Priyadarshi Kumar
|
Priyadarshi Kumar
|
0547003WL002642
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
No Such Account
|
|
220
|
BH0547003_280723FTO_450765
|
0547003000NRG24280720230093503
|
4910107318
|
28/07/2023
|
Taunish Kumar
|
Taunish Kumar
|
0547003WL006284
|
00691
|
IPOS0000001
|
1596
|
28/08/2023
|
No Such Account
|
|
221
|
BH0547003_281023FTO_633165
|
0547003000NRG24281020230113102
|
7361842341
|
28/10/2023
|
Sunil Prasad
|
Sunil Prasad
|
0547003WL011212
|
00415
|
SBIN0002914
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
|
222
|
BH0547003_291223APB_FTO_770444
|
0547003000NRG24281220230131530
|
1556748165
|
29/12/2023
|
SONYA DEVI
|
SONYA DEVI
|
0547003WL014357
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0547003_291223APB_FTO_770453
|
0547003000NRG24281220230131569
|
1550610623
|
29/12/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0547003WL014358
|
00045
|
BARB0SHEPUR
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0547003_291223APB_FTO_770479
|
0547003000NRG24281220230131633
|
1550610937
|
29/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0547003WL014360
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
BH0547003_291223APB_FTO_770479
|
0547003000NRG24281220230131635
|
1550610928
|
29/12/2023
|
Sonal Kumari
|
Sonal Kumari
|
0547003WL014360
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
226
|
BH0547003_291223APB_FTO_770479
|
0547003000NRG24281220230131636
|
1550610926
|
29/12/2023
|
Bablu Kumar
|
Bablu Kumar
|
0547003WL014360
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
BH0547003_291223APB_FTO_770479
|
0547003000NRG24281220230131641
|
1550610940
|
29/12/2023
|
Om Prakash Malaker
|
Om Prakash Malaker
|
0547003WL014360
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
BH0547003_291223APB_FTO_770479
|
0547003000NRG24281220230131642
|
1550610938
|
29/12/2023
|
Umesh Paswan
|
Umesh Paswan
|
0547003WL014360
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
BH0547003_291223APB_FTO_770479
|
0547003000NRG24281220230131646
|
1550610943
|
29/12/2023
|
Sanjay Paswan
|
Sanjay Paswan
|
0547003WL014360
|
00696
|
PUNB0MBGB06
|
2508
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
230
|
BH0547003_291223APB_FTO_770479
|
0547003000NRG24281220230131655
|
1550610934
|
29/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
0547003WL014360
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
BH0547003_291223APB_FTO_770486
|
0547003000NRG24281220230131686
|
1553165210
|
29/12/2023
|
KRISHN KANT KUMAR
|
KRISHN KANT KUMAR
|
0547003WL014361
|
00354
|
PUNB0235100
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0547003_291223APB_FTO_770494
|
0547003000NRG24281220230131695
|
1556745647
|
29/12/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0547003WL014362
|
00048
|
BKID0006256
|
1368
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
233
|
BH0547003_291223APB_FTO_770494
|
0547003000NRG24281220230131699
|
1556745646
|
29/12/2023
|
BIKASH CHANDRA BOS
|
BIKASH CHANDRA BOS
|
0547003WL014362
|
00048
|
BKID0004861
|
1596
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
BH0547003_290224APB_FTO_881654
|
0547003000NRG24290220240152442
|
2923539667
|
29/02/2024
|
Subodh Kumar
|
Subodh Kumar
|
0547003WL017031
|
00354
|
PUNB0103200
|
2938
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0547003_290224APB_FTO_881995
|
0547003000NRG24290220240152625
|
2925976994
|
29/02/2024
|
PULIYA DEVI
|
PULIYA DEVI
|
0547003WL017054
|
00354
|
PUNB0103200
|
1344
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0547003_290224APB_FTO_882064
|
0547003000NRG24290220240152745
|
2923539973
|
29/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0547003WL017061
|
00354
|
PUNB0235100
|
1816
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0547003_290324APB_FTO_961458
|
0547003000NRG24290320240162090
|
3039617278
|
29/03/2024
|
PULIYA DEVI
|
PULIYA DEVI
|
0547003WL018332
|
00354
|
PUNB0103200
|
2899
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0547003_290324APB_FTO_961430
|
0547003000NRG24290320240162124
|
3036983842
|
29/03/2024
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0547003WL018333
|
00078
|
CNRB0005199
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0547003_290324APB_FTO_961430
|
0547003000NRG24290320240162140
|
3036983850
|
29/03/2024
|
JAYRANI DEVI
|
JAYRANI DEVI
|
0547003WL018333
|
00045
|
BARB0SHEPUR
|
3122
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0547003_300324APB_FTO_965786
|
0547003000NRG24290320240162625
|
3044282860
|
30/03/2024
|
SHYAMNATH KUMAR
|
SHYAMNATH KUMAR
|
0547003WL018355
|
00696
|
PUNB0MBGB06
|
2464
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
241
|
BH0547003_300324APB_FTO_965874
|
0547003000NRG24290320240162639
|
3039626817
|
30/03/2024
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0547003WL018356
|
00696
|
PUNB0MBGB06
|
2240
|
16/04/2024
|
A/c Blocked or Frozen
|
|
242
|
BH0547003_300523APB_FTO_202047
|
0547003000NRG24290520230032050
|
2082139243
|
30/05/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0547003WL002669
|
00078
|
CNRB0005199
|
3192
|
03/06/2023
|
Account closed
|
|
243
|
BH0547003_300523APB_FTO_202062
|
0547003000NRG24290520230032098
|
2084261448
|
30/05/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0547003WL002671
|
00078
|
CNRB0005199
|
3192
|
03/06/2023
|
A/c Blocked or Frozen
|
|
244
|
BH0547003_290823FTO_510035
|
0547003000NRG24290820230102835
|
5743180793
|
29/08/2023
|
Gore Lal Manjhi
|
Gore Lal Manjhi
|
0547003WL007836
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
245
|
BH0547003_290823APB_FTO_510039
|
0547003000NRG24290820230102860
|
5744962504
|
29/08/2023
|
NITU DEVI
|
NITU DEVI
|
0547003WL007843
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0547003_290823APB_FTO_510039
|
0547003000NRG24290820230102861
|
5744962497
|
29/08/2023
|
Mintu Manjhi
|
Mintu Manjhi
|
0547003WL007843
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0547003_290823APB_FTO_510041
|
0547003000NRG24290820230102886
|
5741972408
|
29/08/2023
|
GUDDU PRASAD
|
GUDDU PRASAD
|
0547003WL007845
|
00354
|
PUNB0235100
|
2280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
BH0547003_290923APB_FTO_574026
|
0547003000NRG24290920230108411
|
6930751548
|
29/09/2023
|
Mintu Manjhi
|
Mintu Manjhi
|
0547003WL009641
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0547003_291223APB_FTO_770501
|
0547003000NRG24291220230132241
|
1556749821
|
29/12/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0547003WL014383
|
00048
|
BKID0005816
|
2230
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0547003_291223APB_FTO_770545
|
0547003000NRG24291220230132289
|
1556749115
|
29/12/2023
|
SONU KUMAR
|
SONU KUMAR
|
0547003WL014385
|
00696
|
PUNB0MBGB06
|
3108
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0547003_291223APB_FTO_770572
|
0547003000NRG24291220230132444
|
1549589846
|
29/12/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0547003WL014390
|
00415
|
SBIN0002914
|
3136
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0547003_291223APB_FTO_770608
|
0547003000NRG24291220230132528
|
1553163208
|
29/12/2023
|
Nunulal Bind
|
Nunulal Bind
|
0547003WL014395
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0547003_300324APB_FTO_966254
|
0547003000NRG24300320240163289
|
3036816916
|
30/03/2024
|
Karyanand Jha
|
Karyanand Jha
|
0547003WL018406
|
00696
|
PUNB0MBGB06
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0547003_300324APB_FTO_966439
|
0547003000NRG24300320240163518
|
3043628928
|
30/03/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0547003WL018416
|
00415
|
SBIN0002914
|
2240
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
255
|
BH0547003_300523APB_FTO_202073
|
0547003000NRG24300520230032869
|
2084269634
|
30/05/2023
|
Sahil Kumar
|
Sahil Kumar
|
0547003WL002713
|
00045
|
BARB0SHEPUR
|
2602
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0547003_300523APB_FTO_202126
|
0547003000NRG24300520230033120
|
2082139338
|
30/05/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
0547003WL002722
|
00696
|
PUNB0MBGB06
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0547003_300523APB_FTO_202322
|
0547003000NRG24300520230033619
|
2082153917
|
30/05/2023
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
0547003WL002747
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
|
258
|
BH0547003_300523APB_FTO_202442
|
0547003000NRG24300520230033706
|
2082147892
|
30/05/2023
|
MURTI DEVI
|
MURTI DEVI
|
0547003WL002750
|
00065
|
UCBA0RRBBKG
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
|
259
|
BH0547003_300523FTO_202653
|
0547003000NRG24300520230034059
|
2081029023
|
30/05/2023
|
BUDHAN PANDIT
|
BUDHAN PANDIT
|
0547003WL002755
|
00048
|
BKID0005816
|
3192
|
03/06/2023
|
No Such Account
|
|
260
|
BH0547003_300623APB_FTO_337872
|
0547003000NRG24300620230067824
|
4962771344
|
30/06/2023
|
KOMAL KUMARI
|
KOMAL KUMARI
|
0547003WL004647
|
00415
|
SBIN0002914
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0547003_300623FTO_338299
|
0547003000NRG24300620230068969
|
4962407656
|
30/06/2023
|
Kanhaiya Paswan
|
Kanhaiya Paswan
|
0547003WL004721
|
00696
|
PUNB0MBGB06
|
2912
|
30/08/2023
|
No Such Account
|
|
262
|
BH0547003_300623FTO_338441
|
0547003000NRG24300620230069034
|
4960826396
|
30/06/2023
|
Gore Lal Manjhi
|
Gore Lal Manjhi
|
0547003WL004722
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
263
|
BH0547003_300623APB_FTO_339010
|
0547003000NRG24300620230069376
|
4961151862
|
30/06/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0547003WL004731
|
00078
|
CNRB0005199
|
1568
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0547003_300623APB_FTO_340442
|
0547003000NRG24300620230069933
|
4962840564
|
30/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0547003WL004745
|
00354
|
PUNB0103200
|
3108
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0547003_300623APB_FTO_340559
|
0547003000NRG24300620230070128
|
4961065957
|
30/06/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
0547003WL004749
|
00078
|
CNRB0005199
|
3108
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0547003_300623APB_FTO_340601
|
0547003000NRG24300620230070204
|
4962843252
|
30/06/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0547003WL004751
|
00696
|
PUNB0MBGB06
|
3108
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0547003_300623FTO_340642
|
0547003000NRG24300620230070304
|
4962414317
|
30/06/2023
|
Taunish Kumar
|
Taunish Kumar
|
0547003WL004753
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
No Such Account
|
|
268
|
BH0547003_300923APB_FTO_575930
|
0547003000NRG24300920230108901
|
6934081859
|
30/09/2023
|
DHURI YADAV
|
DHURI YADAV
|
0547003WL009748
|
00415
|
SBIN0002914
|
3648
|
02/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
269
|
BH0547003_021223FTO_705354
|
0547003000NRG24301120230120669
|
8998181154
|
02/12/2023
|
PHULKUMARI DEVI
|
PHULKUMARI DEVI
|
0547003WL013018
|
00065
|
UCBA0RRBBKG
|
3192
|
01/01/2024
|
Participant not mapped to the product
|
|
270
|
BH0547003_021223APB_FTO_705407
|
0547003000NRG24301120230120773
|
9000464504
|
02/12/2023
|
Nunulal Bind
|
Nunulal Bind
|
0547003WL013036
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0547003_301223APB_FTO_772365
|
0547003000NRG24301220230132673
|
1991777895
|
30/12/2023
|
BHOLI PRASAD
|
BHOLI PRASAD
|
0547003WL014408
|
00176
|
IDIB000B811
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0547003_301223APB_FTO_772487
|
0547003000NRG24301220230132762
|
1998887470
|
30/12/2023
|
PURUSHOTAM KUMAR
|
PURUSHOTAM KUMAR
|
0547003WL014446
|
00078
|
CNRB0003348
|
912
|
20/03/2024
|
Participant not mapped to the product
|
|
273
|
BH0547003_301223FTO_773894
|
0547003000NRG24301220230133061
|
1991599676
|
30/12/2023
|
SAKENDRA PASWAN
|
SAKENDRA PASWAN
|
0547003WL014476
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
|
274
|
BH0547003_310124APB_FTO_826770
|
0547003000NRG24310120240144310
|
2146907063
|
31/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0547003WL015827
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0547003_310124APB_FTO_826772
|
0547003000NRG24310120240144326
|
2146907350
|
31/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0547003WL015828
|
00354
|
PUNB0103200
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0547003_310124APB_FTO_826787
|
0547003000NRG24310120240144397
|
2154604604
|
31/01/2024
|
SAILA DEVI
|
SAILA DEVI
|
0547003WL015831
|
00354
|
PUNB0103200
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0547003_310124APB_FTO_826787
|
0547003000NRG24310120240144413
|
2154604577
|
31/01/2024
|
BABLU PASVAN
|
BABLU PASVAN
|
0547003WL015831
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0547003_310324APB_FTO_974389
|
0547003000NRG24310320240166752
|
3046389467
|
31/03/2024
|
AMARNATH KUMAR
|
AMARNATH KUMAR
|
0547003WL018805
|
00696
|
PUNB0MBGB06
|
2016
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0547003_310324APB_FTO_974404
|
0547003000NRG24310320240166766
|
3043933039
|
31/03/2024
|
Sonal Kumari
|
Sonal Kumari
|
0547003WL018806
|
00078
|
CNRB0005199
|
1120
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
BH0547003_310324APB_FTO_974404
|
0547003000NRG24310320240166767
|
3043933043
|
31/03/2024
|
Bablu Kumar
|
Bablu Kumar
|
0547003WL018806
|
00078
|
CNRB0005199
|
1120
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
281
|
BH0547003_310324APB_FTO_974404
|
0547003000NRG24310320240166772
|
3043933040
|
31/03/2024
|
Om Prakash Malaker
|
Om Prakash Malaker
|
0547003WL018806
|
00078
|
CNRB0005199
|
896
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
BH0547003_310324APB_FTO_974404
|
0547003000NRG24310320240166774
|
3043933042
|
31/03/2024
|
Sanjay Paswan
|
Sanjay Paswan
|
0547003WL018806
|
00078
|
CNRB0005199
|
1120
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
283
|
BH0547003_310324APB_FTO_974404
|
0547003000NRG24310320240166784
|
3043933041
|
31/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0547003WL018806
|
00078
|
CNRB0005199
|
1120
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
284
|
BH0547003_310324APB_FTO_974404
|
0547003000NRG24310320240166786
|
3043933054
|
31/03/2024
|
Ajay Kumar
|
Ajay Kumar
|
0547003WL018806
|
00696
|
PUNB0MBGB06
|
1120
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
BH0547003_310324APB_FTO_974285
|
0547003000NRG24310320240166806
|
3046449432
|
31/03/2024
|
BADAL KUMAR
|
BADAL KUMAR
|
0547003WL018807
|
00354
|
PUNB0103200
|
2688
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
286
|
BH0547003_310723FTO_454386
|
0547003000NRG24310720230094462
|
5742261800
|
31/07/2023
|
Mintu Manjhi
|
Mintu Manjhi
|
0547003WL006359
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
287
|
BH0547003_310723FTO_454434
|
0547003000NRG24310720230094591
|
5742261764
|
31/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0547003WL006380
|
00048
|
BKID0005816
|
3648
|
19/09/2023
|
No Such Account
|