|
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
|
BH0527001_080424APB_FTO_25734
|
0527001000NRG24080420240473508
|
3122117082
|
08/04/2024
|
Rina Devi
|
Rina Devi
|
0527001WL076321
|
00415
|
SBIN0005769
|
2442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0527001_260424FTO_53042
|
0527001000NRG24260420240474190
|
3544229504
|
26/04/2024
|
Sneha Kumari
|
Sneha Kumari
|
0527001WL0076466
|
00415
|
SBIN0005769
|
2736
|
03/05/2024
|
Account closed
|
|
3
|
BH0527001_260424FTO_53042
|
0527001000NRG24260420240474191
|
3544229502
|
26/04/2024
|
Rina Devi
|
Rina Devi
|
0527001WL0076466
|
00415
|
SBIN0005769
|
2736
|
03/05/2024
|
Account closed
|
|
4
|
BH0527001_260424FTO_53042
|
0527001000NRG24260420240474192
|
3544229503
|
26/04/2024
|
Rina Devi
|
Rina Devi
|
0527001WL0076466
|
00415
|
SBIN0005769
|
2442
|
03/05/2024
|
Account closed
|
|
5
|
BH0527001_070524APB_FTO_78066
|
0527001000NRG25060520240049266
|
3910495539
|
07/05/2024
|
ABHISHEK ANAND
|
ABHISHEK ANAND
|
0527001WL004145
|
00696
|
PUNB0MBGB06
|
1960
|
09/05/2024
|
Participant not mapped to the product
|
|
6
|
BH0527001_160424APB_FTO_36222
|
0527001000NRG25150420240000590
|
3326210784
|
16/04/2024
|
RAJIV RANJAN CHOUDHARY
|
RAJIV RANJAN CHOUDHARY
|
0527001WL000324
|
00354
|
PUNB0096320
|
1960
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0527001_230524APB_FTO_113314
|
0527001000NRG25210520240078368
|
4321548878
|
23/05/2024
|
ABHISHEK ANAND
|
ABHISHEK ANAND
|
0527001WL006848
|
00696
|
PUNB0MBGB06
|
1960
|
28/05/2024
|
Participant not mapped to the product
|
|
8
|
BH0527002_010424APB_FTO_2482
|
0527002000NRG24010420240452868
|
3043938314
|
01/04/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0527002WL074205
|
00048
|
BKID0004589
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
9
|
BH0527002_020424APB_FTO_8568
|
0527002000NRG24020420240455895
|
2926060535
|
02/04/2024
|
PALAK RAJ
|
PALAK RAJ
|
0527002WL074530
|
00462
|
UCBA0002335
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0527002_010424APB_FTO_2386
|
0527002000NRG24310320240448527
|
3046357268
|
01/04/2024
|
ANJU DEVI
|
ANJU DEVI
|
0527002WL073703
|
00078
|
CNRB0004949
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0527002_060524APB_FTO_74109
|
0527002000NRG25060520240049227
|
3912845271
|
06/05/2024
|
MINA DEVI
|
MINA DEVI
|
0527002WL004106
|
00354
|
PUNB0304300
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0527002_060524APB_FTO_74112
|
0527002000NRG25060520240049614
|
3910484027
|
06/05/2024
|
RINKU DEVI
|
RINKU DEVI
|
0527002WL004215
|
00415
|
SBIN0015583
|
1470
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0527002_220524APB_FTO_112042
|
0527002000NRG25210520240079906
|
4332036711
|
22/05/2024
|
MINA DEVI
|
MINA DEVI
|
0527002WL007226
|
00354
|
PUNB0304300
|
1960
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0527003_020424APB_FTO_6205
|
0527003000NRG24020420240456296
|
3044473932
|
02/04/2024
|
RITA SINGH
|
RITA SINGH
|
0527003WL074609
|
00462
|
UCBA0003177
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0527003_080524APB_FTO_80551
|
0527003000NRG25080520240056595
|
3974321717
|
08/05/2024
|
Kiran Devi
|
Kiran Devi
|
0527003WL004933
|
00462
|
UCBA0001031
|
980
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0527004_010424APB_FTO_4210
|
0527004000NRG24010420240453108
|
3043767600
|
01/04/2024
|
MANORMA DEVI
|
MANORMA DEVI
|
0527004WL074232
|
00462
|
UCBA0001702
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0527004_010424APB_FTO_4226
|
0527004000NRG24010420240453232
|
3046462764
|
01/04/2024
|
ARTI DEVI
|
ARTI DEVI
|
0527004WL074272
|
00462
|
UCBA0001194
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0527004_010424APB_FTO_4058
|
0527004000NRG24010420240454176
|
3044043549
|
01/04/2024
|
RAJU KUMAR GOND
|
RAJU KUMAR GOND
|
0527004WL074362
|
00354
|
PUNB0742200
|
2640
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
19
|
BH0527004_010424APB_FTO_4058
|
0527004000NRG24010420240454198
|
3044043533
|
01/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0527004WL074362
|
00415
|
SBIN0002994
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0527004_010424APB_FTO_4058
|
0527004000NRG24010420240454200
|
3044043534
|
01/04/2024
|
MIRA DEVI
|
MIRA DEVI
|
0527004WL074362
|
00415
|
SBIN0002994
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0527004_010424APB_FTO_4081
|
0527004000NRG24010420240454529
|
3043754007
|
01/04/2024
|
UMESH PANDEY
|
UMESH PANDEY
|
0527004WL074376
|
00415
|
SBIN0002994
|
2640
|
16/04/2024
|
Participant not mapped to the product
|
|
22
|
BH0527004_040424APB_FTO_15763
|
0527004000NRG24040420240462022
|
2926070056
|
04/04/2024
|
SIMA DEVI
|
SIMA DEVI
|
0527004WL075352
|
00415
|
SBIN0008479
|
2640
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
BH0527004_040424FTO_13317
|
0527004000NRG24040420240462317
|
2925545545
|
04/04/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0527004WL0075381
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
No Such Account
|
|
24
|
BH0527004_040424FTO_13317
|
0527004000NRG24040420240462318
|
2925545549
|
04/04/2024
|
BIPIN BIHARI SINGH
|
BIPIN BIHARI SINGH
|
0527004WL0075381
|
00462
|
UCBA0001480
|
2736
|
13/04/2024
|
No Such Account
|
|
25
|
BH0527004_040424FTO_13317
|
0527004000NRG24040420240462320
|
2925545548
|
04/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0527004WL0075382
|
00415
|
SBIN0002994
|
2736
|
13/04/2024
|
Account closed
|
|
26
|
BH0527004_040424APB_FTO_15854
|
0527004000NRG24040420240462673
|
2926094580
|
04/04/2024
|
SAMSAD ANSARI
|
SAMSAD ANSARI
|
0527004WL075436
|
00462
|
UCBA0001194
|
2640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0527004_060424APB_FTO_20007
|
0527004000NRG24050420240467034
|
3122382767
|
06/04/2024
|
MD GULFRAJ ANSARI
|
MD GULFRAJ ANSARI
|
0527004WL075906
|
00045
|
BARB0KAURIK
|
2736
|
19/04/2024
|
Participant not mapped to the product
|
|
28
|
BH0527004_060424APB_FTO_21473
|
0527004000NRG24060420240467155
|
3122023893
|
06/04/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0527004WL075911
|
00415
|
SBIN0002994
|
2736
|
19/04/2024
|
Participant not mapped to the product
|
|
29
|
BH0527004_060424APB_FTO_20996
|
0527004000NRG24060420240469287
|
3122336459
|
06/04/2024
|
BIPIN BIHARI SINGH
|
BIPIN BIHARI SINGH
|
0527004WL075998
|
00462
|
UCBA0001480
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0527004_080424APB_FTO_23919
|
0527004000NRG24080420240472647
|
3121811481
|
08/04/2024
|
SHILA DEVI
|
SHILA DEVI
|
0527004WL076160
|
00462
|
UCBA0001646
|
2420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0527004_080424APB_FTO_25461
|
0527004000NRG24080420240472734
|
3122282218
|
08/04/2024
|
rina devi
|
rina devi
|
0527004WL076206
|
00354
|
PUNB0742200
|
2736
|
19/04/2024
|
Participant not mapped to the product
|
|
32
|
BH0527004_080424APB_FTO_25461
|
0527004000NRG24080420240472746
|
3122282202
|
08/04/2024
|
PINKI DEVI
|
PINKI DEVI
|
0527004WL076206
|
00415
|
SBIN0005725
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0527004_080424APB_FTO_25390
|
0527004000NRG24080420240473071
|
3121998619
|
08/04/2024
|
SANGEETA KUMARI
|
SANGEETA KUMARI
|
0527004WL076267
|
00696
|
PUNB0MBGB06
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0527004_210424FTO_41151
|
0527004000NRG24210420240473959
|
3544230793
|
21/04/2024
|
RAMRATAN KUMAR
|
RAMRATAN KUMAR
|
0527004WL0076422
|
00415
|
SBIN0005725
|
2736
|
03/05/2024
|
No Such Account
|
|
35
|
BH0527004_210424FTO_41151
|
0527004000NRG24210420240473960
|
3544230792
|
21/04/2024
|
RAMRATAN KUMAR
|
RAMRATAN KUMAR
|
0527004WL0076422
|
00415
|
SBIN0005725
|
2736
|
03/05/2024
|
No Such Account
|
|
36
|
BH0527004_210424FTO_41151
|
0527004000NRG24210420240473961
|
3544230782
|
21/04/2024
|
rina devi
|
rina devi
|
0527004WL0076423
|
00354
|
PUNB0742200
|
2736
|
03/05/2024
|
No Such Account
|
|
37
|
BH0527004_210424FTO_41151
|
0527004000NRG24210420240473962
|
3544230783
|
21/04/2024
|
rina devi
|
rina devi
|
0527004WL0076423
|
00354
|
PUNB0742200
|
2736
|
03/05/2024
|
No Such Account
|
|
38
|
BH0527004_210424FTO_41151
|
0527004000NRG24210420240473963
|
3544230784
|
21/04/2024
|
rina devi
|
rina devi
|
0527004WL0076423
|
00354
|
PUNB0742200
|
2736
|
03/05/2024
|
No Such Account
|
|
39
|
BH0527004_210424FTO_41151
|
0527004000NRG24210420240473964
|
3544230785
|
21/04/2024
|
rina devi
|
rina devi
|
0527004WL0076423
|
00354
|
PUNB0742200
|
2700
|
03/05/2024
|
No Such Account
|
|
40
|
BH0527004_210424FTO_41151
|
0527004000NRG24210420240473966
|
3544230789
|
21/04/2024
|
Harishankar
|
Harishankar
|
0527004WL0076424
|
00696
|
PUNB0MBGB06
|
3648
|
03/05/2024
|
No Such Account
|
|
41
|
BH0527004_220424FTO_42345
|
0527004000NRG24220420240473971
|
3551702011
|
22/04/2024
|
SONI DEVI
|
SONI DEVI
|
0527004WL0076427
|
00462
|
UCBA0000723
|
2508
|
03/05/2024
|
No Such Account
|
|
42
|
BH0527004_220424FTO_42345
|
0527004000NRG24220420240473973
|
3551702012
|
22/04/2024
|
SONI DEVI
|
SONI DEVI
|
0527004WL0076427
|
00462
|
UCBA0000723
|
2520
|
03/05/2024
|
No Such Account
|
|
43
|
BH0527004_290424FTO_58913
|
0527004000NRG24290420240474233
|
3630232524
|
29/04/2024
|
SAMSAD ANSARI
|
SAMSAD ANSARI
|
0527004WL0076478
|
00691
|
IPOS0000001
|
2640
|
04/05/2024
|
Account closed
|
|
44
|
BH0527004_010424APB_FTO_2307
|
0527004000NRG24310320240448604
|
3043820531
|
01/04/2024
|
PANKAJ KUMAR YADAV
|
PANKAJ KUMAR YADAV
|
0527004WL073727
|
00048
|
BKID0005824
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0527004_010524APB_FTO_63969
|
0527004000NRG25010520240036921
|
3807430003
|
01/05/2024
|
BHAVESH MANDAL
|
BHAVESH MANDAL
|
0527004WL002838
|
00691
|
IPOS0000001
|
2695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0527004_010524APB_FTO_63980
|
0527004000NRG25010520240037046
|
3807407774
|
01/05/2024
|
RAMRATAN KUMAR
|
RAMRATAN KUMAR
|
0527004WL002841
|
00415
|
SBIN0005725
|
2940
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0527004_020524APB_FTO_65645
|
0527004000NRG25020520240039863
|
3807416638
|
02/05/2024
|
lalita devi
|
lalita devi
|
0527004WL003229
|
00415
|
SBIN0002994
|
2808
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0527004_020524APB_FTO_65640
|
0527004000NRG25020520240040243
|
3807402381
|
02/05/2024
|
SAMSAD ANSARI
|
SAMSAD ANSARI
|
0527004WL003238
|
00691
|
IPOS0000001
|
2808
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0527004_140524APB_FTO_91355
|
0527004000NRG25140520240068133
|
4113775199
|
14/05/2024
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0527004WL005867
|
00415
|
SBIN0002994
|
2160
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0527004_240524APB_FTO_115077
|
0527004000NRG25240520240087540
|
4332110744
|
24/05/2024
|
Guriya Rani
|
Guriya Rani
|
0527004WL007766
|
00462
|
UCBA0001194
|
2585
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0527004_240524APB_FTO_115087
|
0527004000NRG25240520240087940
|
4332109770
|
24/05/2024
|
RANI KUMARI
|
RANI KUMARI
|
0527004WL007804
|
00415
|
SBIN0002994
|
2760
|
28/05/2024
|
Document Pending for Account Holder turning Major
|
|
52
|
BH0527004_290424APB_FTO_58879
|
0527004000NRG25290420240031437
|
3628095484
|
29/04/2024
|
Anuradha Devi
|
Anuradha Devi
|
0527004WL002476
|
00462
|
UCBA0001194
|
2820
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0527004_300424APB_FTO_61043
|
0527004000NRG25300420240034605
|
3630652894
|
30/04/2024
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0527004WL002638
|
00703
|
AIRP0000001
|
2904
|
04/05/2024
|
Participant not mapped to the product
|
|
54
|
BH0527004_300424APB_FTO_62277
|
0527004000NRG25300420240035519
|
3630324763
|
30/04/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
0527004WL002734
|
00696
|
PUNB0MBGB06
|
2808
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0527005_030424FTO_9440
|
0527005000NRG24030420240458813
|
2925545509
|
03/04/2024
|
GAURAV KUMAR RAJAK
|
GAURAV KUMAR RAJAK
|
0527005WL0074851
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
|
56
|
BH0527005_030424FTO_9440
|
0527005000NRG24030420240458818
|
2925545510
|
03/04/2024
|
YOGESH TANTI
|
YOGESH TANTI
|
0527005WL0074854
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
|
57
|
BH0527005_030424FTO_9440
|
0527005000NRG24030420240458819
|
2925545516
|
03/04/2024
|
CHOTU KUMAR
|
CHOTU KUMAR
|
0527005WL0074854
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
|
58
|
BH0527005_030424FTO_9440
|
0527005000NRG24030420240458820
|
2925545511
|
03/04/2024
|
CHOTU KUMAR
|
CHOTU KUMAR
|
0527005WL0074854
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
|
59
|
BH0527005_030424FTO_9440
|
0527005000NRG24030420240458821
|
2925545515
|
03/04/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0527005WL0074854
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
|
60
|
BH0527005_030424FTO_9440
|
0527005000NRG24030420240458823
|
2925545523
|
03/04/2024
|
SONU KUMAR
|
SONU KUMAR
|
0527005WL0074854
|
00415
|
SBIN0002929
|
2508
|
13/04/2024
|
Account closed
|
|
61
|
BH0527005_030424FTO_9440
|
0527005000NRG24030420240458965
|
2925545506
|
03/04/2024
|
SITESH KUMAR SINHA
|
SITESH KUMAR SINHA
|
0527005WL0074890
|
00703
|
AIRP0000001
|
1824
|
13/04/2024
|
A/c Blocked or Frozen
|
|
62
|
BH0527005_030424APB_FTO_10998
|
0527005000NRG24030420240459168
|
2926016075
|
03/04/2024
|
GAURAV KUMAR RAJAK
|
GAURAV KUMAR RAJAK
|
0527005WL074916
|
00703
|
AIRP0000001
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0527005_030424APB_FTO_11009
|
0527005000NRG24030420240459215
|
2926126108
|
03/04/2024
|
SHILA DEVI
|
SHILA DEVI
|
0527005WL074918
|
00415
|
SBIN0002929
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0527005_040424APB_FTO_15014
|
0527005000NRG24040420240461158
|
2923550122
|
04/04/2024
|
UMA DEVI
|
UMA DEVI
|
0527005WL075178
|
00462
|
UCBA0002286
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0527005_040424FTO_12840
|
0527005000NRG24040420240461424
|
2925545355
|
04/04/2024
|
ABHISHEK VISHWAS
|
ABHISHEK VISHWAS
|
0527005WL0075309
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
|
66
|
BH0527005_040424APB_FTO_15028
|
0527005000NRG24040420240461528
|
2926094475
|
04/04/2024
|
MANORANJAN DAS
|
MANORANJAN DAS
|
0527005WL075324
|
00176
|
IDIB000B779
|
912
|
13/04/2024
|
Participant not mapped to the product
|
|
67
|
BH0527005_060524FTO_75052
|
0527005000NRG24050520240474499
|
3909532540
|
06/05/2024
|
GAURAV KUMAR RAJAK
|
GAURAV KUMAR RAJAK
|
0527005WL0076552
|
00703
|
AIRP0000001
|
2736
|
09/05/2024
|
A/c Blocked or Frozen
|
|
68
|
BH0527005_060524FTO_75052
|
0527005000NRG24050520240474500
|
3909532539
|
06/05/2024
|
GAURAV KUMAR RAJAK
|
GAURAV KUMAR RAJAK
|
0527005WL0076552
|
00703
|
AIRP0000001
|
2100
|
09/05/2024
|
A/c Blocked or Frozen
|
|
69
|
BH0527005_080524FTO_81120
|
0527005000NRG24080520240474566
|
3973367652
|
08/05/2024
|
BUGIYA DEVI
|
BUGIYA DEVI
|
0527005WL0076579
|
00703
|
AIRP0000001
|
2736
|
11/05/2024
|
Account closed
|
|
70
|
BH0527005_170524FTO_99434
|
0527005000NRG24170520240474711
|
4212715586
|
17/05/2024
|
GAURAV KUMAR RAJAK
|
GAURAV KUMAR RAJAK
|
0527005WL0076622
|
00703
|
AIRP0000001
|
2736
|
22/05/2024
|
A/c Blocked or Frozen
|
|
71
|
BH0527005_170524FTO_99434
|
0527005000NRG24170520240474712
|
4212715585
|
17/05/2024
|
GAURAV KUMAR RAJAK
|
GAURAV KUMAR RAJAK
|
0527005WL0076622
|
00703
|
AIRP0000001
|
2100
|
22/05/2024
|
A/c Blocked or Frozen
|
|
72
|
BH0527005_030424FTO_10974
|
0527005000NRG24190320240422780
|
2922254232
|
03/04/2024
|
MINA KUMARI
|
MINA KUMARI
|
0527005WL0071157
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
|
73
|
BH0527005_030424FTO_10974
|
0527005000NRG24190320240422781
|
2922254231
|
03/04/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0527005WL0071157
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
|
74
|
BH0527005_030424FTO_10974
|
0527005000NRG24190320240422783
|
2922254229
|
03/04/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0527005WL0071157
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
|
75
|
BH0527005_220424FTO_41841
|
0527005000NRG24210420240473935
|
3374226876
|
22/04/2024
|
MIKKI DEVI
|
MIKKI DEVI
|
0527005WL0076411
|
00462
|
UCBA0001213
|
2736
|
29/04/2024
|
No Such Account
|
|
76
|
BH0527005_220424FTO_41841
|
0527005000NRG24210420240473936
|
3374226877
|
22/04/2024
|
MIKKI DEVI
|
MIKKI DEVI
|
0527005WL0076411
|
00462
|
UCBA0001213
|
2736
|
29/04/2024
|
No Such Account
|
|
77
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473974
|
3374225974
|
22/04/2024
|
ABHISHEK VISHWAS
|
ABHISHEK VISHWAS
|
0527005WL0076428
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
78
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473975
|
3374225982
|
22/04/2024
|
MONIKA KUMARI
|
MONIKA KUMARI
|
0527005WL0076428
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
79
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473976
|
3374225976
|
22/04/2024
|
MAJALUM ANSARI
|
MAJALUM ANSARI
|
0527005WL0076428
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
80
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473977
|
3374225993
|
22/04/2024
|
YOGESH TANTI
|
YOGESH TANTI
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
81
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473978
|
3374225981
|
22/04/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
82
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473979
|
3374225986
|
22/04/2024
|
CHOTU KUMAR
|
CHOTU KUMAR
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
83
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473980
|
3374225972
|
22/04/2024
|
CHOTU KUMAR
|
CHOTU KUMAR
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
84
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473981
|
3374225978
|
22/04/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
85
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473982
|
3374225980
|
22/04/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
86
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473983
|
3374225979
|
22/04/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
87
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473984
|
3374225975
|
22/04/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
88
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473985
|
3374225983
|
22/04/2024
|
BUGIYA DEVI
|
BUGIYA DEVI
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
89
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473986
|
3374225969
|
22/04/2024
|
SANTOSH MANDAL
|
SANTOSH MANDAL
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
90
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473987
|
3374225988
|
22/04/2024
|
BIVEK KUMAR
|
BIVEK KUMAR
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
91
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473988
|
3374225977
|
22/04/2024
|
RINA DEVI
|
RINA DEVI
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
92
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473989
|
3374225973
|
22/04/2024
|
SANDEEP KUMAR BHASKAR
|
SANDEEP KUMAR BHASKAR
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
93
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473990
|
3374225987
|
22/04/2024
|
SONAM KUMARI
|
SONAM KUMARI
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
94
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473991
|
3374225994
|
22/04/2024
|
SUPRIYA KUMARI
|
SUPRIYA KUMARI
|
0527005WL0076429
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
95
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473995
|
3374225985
|
22/04/2024
|
MINA KUMARI
|
MINA KUMARI
|
0527005WL0076431
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
96
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473996
|
3374225984
|
22/04/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0527005WL0076431
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
97
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473997
|
3374225995
|
22/04/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0527005WL0076431
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
98
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240473999
|
3374225970
|
22/04/2024
|
GAURAV KUMAR RAJAK
|
GAURAV KUMAR RAJAK
|
0527005WL0076432
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
99
|
BH0527005_220424FTO_43007
|
0527005000NRG24220420240474000
|
3374225971
|
22/04/2024
|
GAURAV KUMAR RAJAK
|
GAURAV KUMAR RAJAK
|
0527005WL0076432
|
00703
|
AIRP0000001
|
2100
|
29/04/2024
|
A/c Blocked or Frozen
|
|
100
|
BH0527005_010424APB_FTO_4285
|
0527005000NRG24310320240448900
|
3044043553
|
01/04/2024
|
SUBODH MANDAL
|
SUBODH MANDAL
|
0527005WL073778
|
00462
|
UCBA0001378
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0527005_070524APB_FTO_77596
|
0527005000NRG25060520240049430
|
3912839664
|
07/05/2024
|
RITA DEVI
|
RITA DEVI
|
0527005WL004181
|
00468
|
UBIN0546411
|
2904
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0527005_080524APB_FTO_81157
|
0527005000NRG25080520240055234
|
3973879557
|
08/05/2024
|
ADO DEVI
|
ADO DEVI
|
0527005WL004798
|
00462
|
UCBA0001520
|
2760
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0527005_080524APB_FTO_81188
|
0527005000NRG25080520240055566
|
3974322395
|
08/05/2024
|
SHILA DEVI
|
SHILA DEVI
|
0527005WL004812
|
00415
|
SBIN0002929
|
2904
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0527005_090524FTO_83244
|
0527005000NRG25090520240057463
|
4043106644
|
09/05/2024
|
ANIKEET KUMAR
|
ANIKEET KUMAR
|
0527005WL0004975
|
00691
|
IPOS0000001
|
2940
|
15/05/2024
|
No Such Account
|
|
105
|
BH0527005_090524FTO_83244
|
0527005000NRG25090520240057465
|
4043106645
|
09/05/2024
|
PHULO DEVI
|
PHULO DEVI
|
0527005WL0004977
|
00354
|
PUNB0176100
|
2940
|
15/05/2024
|
No Such Account
|
|
106
|
BH0527005_100524APB_FTO_84918
|
0527005000NRG25090520240058285
|
4043192997
|
10/05/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0527005WL005130
|
00462
|
UCBA0001379
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0527005_130524APB_FTO_90519
|
0527005000NRG25100520240060952
|
4113779691
|
13/05/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0527005WL005319
|
00703
|
AIRP0000001
|
2904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0527005_150524APB_FTO_95493
|
0527005000NRG25140520240067758
|
4107496941
|
15/05/2024
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL005842
|
00696
|
PUNB0MBGB06
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0527005_240424APB_FTO_46788
|
0527005000NRG25190420240001987
|
3552757367
|
24/04/2024
|
MIKKI DEVI
|
MIKKI DEVI
|
0527005WL000612
|
00462
|
UCBA0001213
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0527005_230424APB_FTO_45867
|
0527005000NRG25220420240007303
|
3397742135
|
23/04/2024
|
ADO DEVI
|
ADO DEVI
|
0527005WL001138
|
00462
|
UCBA0001520
|
2880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0527005_240424APB_FTO_47922
|
0527005000NRG25240420240016928
|
3544424080
|
24/04/2024
|
PHULO DEVI
|
PHULO DEVI
|
0527005WL001657
|
00354
|
PUNB0176100
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0527005_240424APB_FTO_49367
|
0527005000NRG25240420240017085
|
3552311337
|
24/04/2024
|
SHILA DEVI
|
SHILA DEVI
|
0527005WL001662
|
00415
|
SBIN0002929
|
2880
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0527005_250424APB_FTO_50872
|
0527005000NRG25240420240017239
|
3552268089
|
25/04/2024
|
Anoj Kumar Ram
|
Anoj Kumar Ram
|
0527005WL001682
|
00462
|
UCBA0001213
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0527005_250424APB_FTO_50909
|
0527005000NRG25250420240020151
|
3552521479
|
25/04/2024
|
UMA DEVI
|
UMA DEVI
|
0527005WL001802
|
00462
|
UCBA0002286
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0527005_290424APB_FTO_59883
|
0527005000NRG25280420240028734
|
3628100690
|
29/04/2024
|
MD SALMAN ALI
|
MD SALMAN ALI
|
0527005WL002281
|
00462
|
UCBA0001648
|
2880
|
04/05/2024
|
Participant not mapped to the product
|
|
116
|
BH0527005_290424APB_FTO_59903
|
0527005000NRG25290420240030311
|
3628274445
|
29/04/2024
|
RUBI DEVI
|
RUBI DEVI
|
0527005WL002379
|
00468
|
UBIN0546411
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0527005_290424APB_FTO_60040
|
0527005000NRG25290420240030390
|
3628110274
|
29/04/2024
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL002412
|
00415
|
SBIN0002929
|
1960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0527005_290424APB_FTO_59910
|
0527005000NRG25290420240030444
|
3628272832
|
29/04/2024
|
ANIKEET KUMAR
|
ANIKEET KUMAR
|
0527005WL002426
|
00691
|
IPOS0000001
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0527005_300424APB_FTO_61583
|
0527005000NRG25290420240033163
|
3630328983
|
30/04/2024
|
SURENDRA SOREN
|
SURENDRA SOREN
|
0527005WL002571
|
00462
|
UCBA0001648
|
2880
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0527005_300424APB_FTO_61606
|
0527005000NRG25300420240034127
|
3627477414
|
30/04/2024
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL002624
|
00696
|
PUNB0MBGB06
|
1960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0527006_010424APB_FTO_3671
|
0527006000NRG24010420240453438
|
3046461559
|
01/04/2024
|
SANJU DEVI
|
SANJU DEVI
|
0527006WL074291
|
00045
|
BARB0KAHALG
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0527006_020524FTO_65749
|
0527006000NRG24020520240474313
|
3807187113
|
02/05/2024
|
NILAM DEVI
|
NILAM DEVI
|
0527006WL0076494
|
00691
|
IPOS0000001
|
1596
|
07/05/2024
|
No Such Account
|
|
123
|
BH0527006_020524FTO_65749
|
0527006000NRG24020520240474316
|
3807187110
|
02/05/2024
|
NILAM DEVI
|
NILAM DEVI
|
0527006WL0076494
|
00691
|
IPOS0000001
|
1140
|
07/05/2024
|
No Such Account
|
|
124
|
BH0527006_020524FTO_65749
|
0527006000NRG24020520240474317
|
3807187111
|
02/05/2024
|
NILAM DEVI
|
NILAM DEVI
|
0527006WL0076494
|
00691
|
IPOS0000001
|
1368
|
07/05/2024
|
No Such Account
|
|
125
|
BH0527006_020524FTO_65749
|
0527006000NRG24020520240474318
|
3807187112
|
02/05/2024
|
NILAM DEVI
|
NILAM DEVI
|
0527006WL0076494
|
00691
|
IPOS0000001
|
1368
|
07/05/2024
|
No Such Account
|
|
126
|
BH0527006_030424APB_FTO_11685
|
0527006000NRG24030420240460289
|
2926053493
|
03/04/2024
|
PRABEJ MANSURI
|
PRABEJ MANSURI
|
0527006WL075127
|
00415
|
SBIN0006073
|
2431
|
13/04/2024
|
Account closed
|
|
127
|
BH0527006_070524FTO_76835
|
0527006000NRG24030520240474440
|
3912489246
|
07/05/2024
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0527006WL0076533
|
00415
|
SBIN0002994
|
2508
|
09/05/2024
|
A/c Blocked or Frozen
|
|
128
|
BH0527006_070524FTO_76835
|
0527006000NRG24030520240474441
|
3912489247
|
07/05/2024
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0527006WL0076533
|
00415
|
SBIN0002994
|
2678
|
09/05/2024
|
A/c Blocked or Frozen
|
|
129
|
BH0527006_040424APB_FTO_14186
|
0527006000NRG24040420240462659
|
2926066268
|
04/04/2024
|
NILAM DEVI
|
NILAM DEVI
|
0527006WL075430
|
00691
|
IPOS0000001
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0527006_040424APB_FTO_14186
|
0527006000NRG24040420240462660
|
2926066276
|
04/04/2024
|
MANISH KUMAR SINGH
|
MANISH KUMAR SINGH
|
0527006WL075431
|
00415
|
SBIN0002929
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0527006_050424APB_FTO_17115
|
0527006000NRG24050420240464237
|
3122288285
|
05/04/2024
|
RITA DEVI
|
RITA DEVI
|
0527006WL075668
|
00415
|
SBIN0005726
|
2717
|
19/04/2024
|
Participant not mapped to the product
|
|
132
|
BH0527006_060424APB_FTO_21498
|
0527006000NRG24050420240465249
|
3122292721
|
06/04/2024
|
SAJAN KUMAR MANDAL
|
SAJAN KUMAR MANDAL
|
0527006WL075735
|
00462
|
UCBA0001213
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0527006_060424APB_FTO_20492
|
0527006000NRG24060420240468149
|
3122333795
|
06/04/2024
|
RANJANA DEVI
|
RANJANA DEVI
|
0527006WL075942
|
00462
|
UCBA0000892
|
2170
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0527006_060424APB_FTO_20500
|
0527006000NRG24060420240468213
|
3122387619
|
06/04/2024
|
MD ALI
|
MD ALI
|
0527006WL075944
|
00462
|
UCBA0000892
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0527006_070524FTO_76845
|
0527006000NRG24070520240474551
|
3912489050
|
07/05/2024
|
PRABEJ MANSURI
|
PRABEJ MANSURI
|
0527006WL0076574
|
00045
|
BARB0PATHAK
|
2431
|
09/05/2024
|
No Such Account
|
|
136
|
BH0527006_070524FTO_76850
|
0527006000NRG24070520240474553
|
3912489216
|
07/05/2024
|
BIRENDRA PD SINGH
|
BIRENDRA PD SINGH
|
0527006WL0076575
|
00354
|
PUNB0176000
|
912
|
09/05/2024
|
A/c Blocked or Frozen
|
|
137
|
BH0527006_070524FTO_76850
|
0527006000NRG24070520240474554
|
3912489215
|
07/05/2024
|
BIRENDRA PD SINGH
|
BIRENDRA PD SINGH
|
0527006WL0076575
|
00354
|
PUNB0176000
|
912
|
09/05/2024
|
A/c Blocked or Frozen
|
|
138
|
BH0527006_080524FTO_81369
|
0527006000NRG24080520240474586
|
3973367690
|
08/05/2024
|
RAMDEO PASWAN
|
RAMDEO PASWAN
|
0527006WL0076591
|
00045
|
BARB0PATHAK
|
1090
|
11/05/2024
|
Account closed
|
|
139
|
BH0527006_160524FTO_97155
|
0527006000NRG24130520240474691
|
4211321900
|
16/05/2024
|
SHABNAM DEVI
|
SHABNAM DEVI
|
0527006WL0076618
|
00354
|
PUNB0176000
|
2424
|
22/05/2024
|
A/c Blocked or Frozen
|
|
140
|
BH0527006_200524FTO_104284
|
0527006000NRG24170520240474718
|
4242236745
|
20/05/2024
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0527006WL0076624
|
00415
|
SBIN0002994
|
2508
|
23/05/2024
|
A/c Blocked or Frozen
|
|
141
|
BH0527006_200524FTO_104284
|
0527006000NRG24170520240474719
|
4242236746
|
20/05/2024
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0527006WL0076624
|
00415
|
SBIN0002994
|
2678
|
23/05/2024
|
A/c Blocked or Frozen
|
|
142
|
BH0527006_200424FTO_40674
|
0527006000NRG24200420240473919
|
3374225452
|
20/04/2024
|
SATTAN MANDAL
|
SATTAN MANDAL
|
0527006WL0076408
|
00415
|
SBIN0006073
|
2508
|
29/04/2024
|
No Such Account
|
|
143
|
BH0527006_200424FTO_40674
|
0527006000NRG24200420240473921
|
3374225451
|
20/04/2024
|
SATTAN MANDAL
|
SATTAN MANDAL
|
0527006WL0076408
|
00415
|
SBIN0006073
|
2912
|
29/04/2024
|
No Such Account
|
|
144
|
BH0527006_200424FTO_40674
|
0527006000NRG24200420240473923
|
3374225450
|
20/04/2024
|
SATTAN MANDAL
|
SATTAN MANDAL
|
0527006WL0076408
|
00415
|
SBIN0006073
|
2828
|
29/04/2024
|
No Such Account
|
|
145
|
BH0527006_030524APB_FTO_67548
|
0527006000NRG25030520240042265
|
3860516004
|
03/05/2024
|
RANJANA DEVI
|
RANJANA DEVI
|
0527006WL003355
|
00462
|
UCBA0000892
|
2964
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0527006_030524APB_FTO_67559
|
0527006000NRG25030520240042625
|
3860332453
|
03/05/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527006WL003394
|
00045
|
BARB0PATHAK
|
2925
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0527006_030524APB_FTO_68302
|
0527006000NRG25030520240043751
|
3859885236
|
03/05/2024
|
PRABEJ MANSURI
|
PRABEJ MANSURI
|
0527006WL003501
|
00045
|
BARB0PATHAK
|
1856
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0527006_040524APB_FTO_71819
|
0527006000NRG25040520240046368
|
3860169551
|
04/05/2024
|
ABDUL SATTAR
|
ABDUL SATTAR
|
0527006WL003724
|
00045
|
BARB0PATHAK
|
2496
|
08/05/2024
|
Participant not mapped to the product
|
|
149
|
BH0527006_040524APB_FTO_71675
|
0527006000NRG25040520240046418
|
3860514099
|
04/05/2024
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0527006WL003726
|
00691
|
IPOS0000001
|
1368
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0527006_080524APB_FTO_80150
|
0527006000NRG25060520240049575
|
3973870583
|
08/05/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0527006WL004196
|
00691
|
IPOS0000001
|
2580
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0527006_070524APB_FTO_76869
|
0527006000NRG25070520240053865
|
3910907870
|
07/05/2024
|
RAJU KUMAR RAJAK
|
RAJU KUMAR RAJAK
|
0527006WL004746
|
00462
|
UCBA0001378
|
2712
|
09/05/2024
|
Participant not mapped to the product
|
|
152
|
BH0527006_190424APB_FTO_38577
|
0527006000NRG25180420240001245
|
3371524014
|
19/04/2024
|
MD SAMSUL
|
MD SAMSUL
|
0527006WL000467
|
00354
|
PUNB0176000
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0527006_220424APB_FTO_42673
|
0527006000NRG25220420240007531
|
3369562445
|
22/04/2024
|
RAJU KUMAR RAJAK
|
RAJU KUMAR RAJAK
|
0527006WL001205
|
00462
|
UCBA0001378
|
420
|
29/04/2024
|
Participant not mapped to the product
|
|
154
|
BH0527006_230524APB_FTO_114728
|
0527006000NRG25230520240086956
|
4332036919
|
23/05/2024
|
RANJANA DEVI
|
RANJANA DEVI
|
0527006WL007752
|
00462
|
UCBA0000892
|
2886
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0527006_300424APB_FTO_61808
|
0527006000NRG25300420240035396
|
3630609654
|
30/04/2024
|
NILAM DEVI
|
NILAM DEVI
|
0527006WL002730
|
00691
|
IPOS0000001
|
1960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0527006_300424APB_FTO_61808
|
0527006000NRG25300420240035397
|
3630609645
|
30/04/2024
|
MANISH KUMAR SINGH
|
MANISH KUMAR SINGH
|
0527006WL002731
|
00415
|
SBIN0002929
|
1960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0527007_040424APB_FTO_13958
|
0527007000NRG24020420240456042
|
2926023716
|
04/04/2024
|
ARJUN MANDAL
|
ARJUN MANDAL
|
0527007WL074579
|
00176
|
IDIB000S207
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0527007_020424APB_FTO_8149
|
0527007000NRG24020420240457060
|
3043901050
|
02/04/2024
|
RUBI DEVI
|
RUBI DEVI
|
0527007WL074705
|
00415
|
SBIN0002929
|
1320
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0527007_030424APB_FTO_11176
|
0527007000NRG24030420240460383
|
2922375701
|
03/04/2024
|
kabida kumari
|
kabida kumari
|
0527007WL075132
|
00415
|
SBIN0011805
|
2640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0527007_060524APB_FTO_75163
|
0527007000NRG25040520240046583
|
3910884426
|
06/05/2024
|
shambhu mandal
|
shambhu mandal
|
0527007WL003753
|
00462
|
UCBA0000487
|
2880
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0527007_130524APB_FTO_90387
|
0527007000NRG25100520240060352
|
4123230539
|
13/05/2024
|
ARJUN MANDAL
|
ARJUN MANDAL
|
0527007WL005272
|
00176
|
IDIB000S207
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0527007_250424APB_FTO_52178
|
0527007000NRG25250420240020839
|
3552933585
|
25/04/2024
|
RUBI DEVI
|
RUBI DEVI
|
0527007WL001872
|
00415
|
SBIN0002929
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0527007_290424APB_FTO_59945
|
0527007000NRG25290420240030106
|
3630648939
|
29/04/2024
|
MANTU KUMAR
|
MANTU KUMAR
|
0527007WL002339
|
00176
|
IDIB000S207
|
2400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0527008_020424APB_FTO_5401
|
0527008000NRG24020420240455757
|
3043898964
|
02/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0527008WL074518
|
00696
|
PUNB0MBGB06
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0527008_130524FTO_90140
|
0527008000NRG24080520240474579
|
4123402468
|
13/05/2024
|
VANDANA KUMARI
|
VANDANA KUMARI
|
0527008WL0076585
|
00462
|
UCBA0001217
|
1824
|
18/05/2024
|
No Such Account
|
|
166
|
BH0527008_130524FTO_90140
|
0527008000NRG24080520240474580
|
4123402469
|
13/05/2024
|
VANDANA KUMARI
|
VANDANA KUMARI
|
0527008WL0076585
|
00462
|
UCBA0001217
|
2616
|
18/05/2024
|
No Such Account
|
|
167
|
BH0527008_020424APB_FTO_5466
|
0527008000NRG24310320240449707
|
3043912413
|
02/04/2024
|
NILESH KUMAR
|
NILESH KUMAR
|
0527008WL073830
|
00048
|
BKID0005813
|
2652
|
16/04/2024
|
Participant not mapped to the product
|
|
168
|
BH0527008_180524APB_FTO_101759
|
0527008000NRG25180520240073880
|
4213025145
|
18/05/2024
|
MIRA DEVI
|
MIRA DEVI
|
0527008WL006354
|
00048
|
BKID0005813
|
2530
|
22/05/2024
|
A/c Blocked or Frozen
|
|
169
|
BH0527008_220424APB_FTO_44295
|
0527008000NRG25220420240008687
|
3375317174
|
22/04/2024
|
NILESH KUMAR
|
NILESH KUMAR
|
0527008WL001295
|
00048
|
BKID0005813
|
2664
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0527008_280424APB_FTO_57734
|
0527008000NRG25280420240028537
|
3544389152
|
28/04/2024
|
MIRA DEVI
|
MIRA DEVI
|
0527008WL002257
|
00048
|
BKID0005813
|
2651
|
03/05/2024
|
A/c Blocked or Frozen
|
|
171
|
BH0527009_010424APB_FTO_2187
|
0527009000NRG24010420240452427
|
3043884610
|
01/04/2024
|
AJAY DAS
|
AJAY DAS
|
0527009WL074190
|
00048
|
BKID0004615
|
1568
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
BH0527009_010424APB_FTO_2224
|
0527009000NRG24010420240452565
|
3043822186
|
01/04/2024
|
SAKILAVA DEVI
|
SAKILAVA DEVI
|
0527009WL074195
|
00462
|
UCBA0001703
|
2376
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0527009_020424APB_FTO_5054
|
0527009000NRG24010420240455469
|
3044283186
|
02/04/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0527009WL074480
|
00045
|
BARB0BHIKAN
|
2592
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0527009_100524FTO_85215
|
0527009000NRG24030520240474443
|
4046704344
|
10/05/2024
|
Parsuram Pandit
|
Parsuram Pandit
|
0527009WL0076534
|
00048
|
BKID0004615
|
2736
|
15/05/2024
|
A/c Blocked or Frozen
|
|
175
|
BH0527009_010424APB_FTO_2367
|
0527009000NRG24310320240451361
|
3046297963
|
01/04/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
0527009WL074013
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0527009_010524APB_FTO_63645
|
0527009000NRG25010520240037743
|
3807429671
|
01/05/2024
|
Soni Devi
|
Soni Devi
|
0527009WL002858
|
00354
|
PUNB0056620
|
2940
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0527009_030524APB_FTO_67764
|
0527009000NRG25030520240042950
|
3859884662
|
03/05/2024
|
LAKSHMAN KUMAR
|
LAKSHMAN KUMAR
|
0527009WL003452
|
00354
|
PUNB0873600
|
2904
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
BH0527009_100524FTO_85219
|
0527009000NRG25100520240061853
|
4043105750
|
10/05/2024
|
Parsuram Pandit
|
Parsuram Pandit
|
0527009WL0005348
|
00048
|
BKID0004615
|
2940
|
15/05/2024
|
A/c Blocked or Frozen
|
|
179
|
BH0527009_150524FTO_95098
|
0527009000NRG25150520240070341
|
4118974707
|
15/05/2024
|
Soni Devi
|
Soni Devi
|
0527009WL0006018
|
00703
|
AIRP0000001
|
2940
|
18/05/2024
|
Account closed
|
|
180
|
BH0527009_150524APB_FTO_95003
|
0527009000NRG25150520240070644
|
4119215944
|
15/05/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
0527009WL006122
|
00703
|
AIRP0000001
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0527009_190524APB_FTO_102777
|
0527009000NRG25190520240074843
|
4213413747
|
19/05/2024
|
Soni Devi
|
Soni Devi
|
0527009WL006420
|
00703
|
AIRP0000001
|
2820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0527009_190524APB_FTO_102789
|
0527009000NRG25190520240074935
|
4212781464
|
19/05/2024
|
SANJU DEVI
|
SANJU DEVI
|
0527009WL006424
|
00462
|
UCBA0001703
|
2820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0527009_190524APB_FTO_102789
|
0527009000NRG25190520240074942
|
4212781479
|
19/05/2024
|
SHILA DEVI
|
SHILA DEVI
|
0527009WL006424
|
00696
|
PUNB0MBGB06
|
2820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0527009_190524APB_FTO_102787
|
0527009000NRG25190520240074994
|
4212858351
|
19/05/2024
|
SAKILAVA DEVI
|
SAKILAVA DEVI
|
0527009WL006426
|
00462
|
UCBA0001703
|
2820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0527009_190524APB_FTO_102806
|
0527009000NRG25190520240075024
|
4211517392
|
19/05/2024
|
manish kumar
|
manish kumar
|
0527009WL006427
|
00703
|
AIRP0000001
|
2820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0527009_200524APB_FTO_105226
|
0527009000NRG25200520240077278
|
4242569606
|
20/05/2024
|
PAPPU YADAV
|
PAPPU YADAV
|
0527009WL006761
|
00048
|
BKID0004615
|
2868
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0527009_200524APB_FTO_105649
|
0527009000NRG25200520240077645
|
4243275927
|
20/05/2024
|
Kundan Kumar Mandal
|
Kundan Kumar Mandal
|
0527009WL006788
|
00415
|
SBIN0016504
|
735
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0527009_230524APB_FTO_113091
|
0527009000NRG25220520240082093
|
4321666763
|
23/05/2024
|
Pintu Yadav
|
Pintu Yadav
|
0527009WL007538
|
00696
|
PUNB0MBGB06
|
2519
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0527009_290424APB_FTO_60043
|
0527009000NRG25290420240032602
|
3627997681
|
29/04/2024
|
Parsuram Pandit
|
Parsuram Pandit
|
0527009WL002532
|
00048
|
BKID0004615
|
2940
|
04/05/2024
|
A/c Blocked or Frozen
|
|
190
|
BH0527009_290424APB_FTO_60000
|
0527009000NRG25290420240033442
|
3628095381
|
29/04/2024
|
manish kumar
|
manish kumar
|
0527009WL002576
|
00703
|
AIRP0000001
|
2820
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0527009_300424APB_FTO_61746
|
0527009000NRG25300420240035325
|
3630594456
|
30/04/2024
|
SAKILAVA DEVI
|
SAKILAVA DEVI
|
0527009WL002702
|
00462
|
UCBA0001703
|
2820
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0527009_300424APB_FTO_62664
|
0527009000NRG25300420240036532
|
3807701106
|
30/04/2024
|
Umesh Prasad sah
|
Umesh Prasad sah
|
0527009WL002813
|
00415
|
SBIN0003134
|
2450
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0527010_010424APB_FTO_2880
|
0527010000NRG24010420240453818
|
3043876742
|
01/04/2024
|
RAJO KUMAR
|
RAJO KUMAR
|
0527010WL074351
|
00462
|
UCBA0001297
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0527010_010424APB_FTO_2891
|
0527010000NRG24010420240454074
|
3044426120
|
01/04/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0527010WL074359
|
00415
|
SBIN0003434
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0527010_010424APB_FTO_4665
|
0527010000NRG24010420240455200
|
3043936633
|
01/04/2024
|
CHOOTI PERWEEN
|
CHOOTI PERWEEN
|
0527010WL074468
|
00468
|
UBIN0542865
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
BH0527010_010424APB_FTO_4665
|
0527010000NRG24010420240455215
|
3043936621
|
01/04/2024
|
ANISA
|
ANISA
|
0527010WL074469
|
00468
|
UBIN0542865
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
BH0527010_010424APB_FTO_4686
|
0527010000NRG24010420240455275
|
3046397349
|
01/04/2024
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0527010WL074471
|
00048
|
BKID0004629
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0527010_030424APB_FTO_10057
|
0527010000NRG24030420240457987
|
2925532219
|
03/04/2024
|
SAKALDEV PRASAD SINGh
|
SAKALDEV PRASAD SINGh
|
0527010WL074757
|
00462
|
UCBA0001246
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0527010_030424APB_FTO_10069
|
0527010000NRG24030420240458043
|
2925532261
|
03/04/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0527010WL074760
|
00468
|
UBIN0542865
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0527010_030424APB_FTO_9944
|
0527010000NRG24030420240458064
|
2922373748
|
03/04/2024
|
MOHAMMAD ABDULLAH
|
MOHAMMAD ABDULLAH
|
0527010WL074761
|
00415
|
SBIN0003434
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0527010_030424APB_FTO_10094
|
0527010000NRG24030420240458085
|
2925528335
|
03/04/2024
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL074763
|
00415
|
SBIN0003434
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0527010_030424APB_FTO_10094
|
0527010000NRG24030420240458097
|
2925528328
|
03/04/2024
|
DILIP KUMAR DAS
|
DILIP KUMAR DAS
|
0527010WL074763
|
00415
|
SBIN0003434
|
2736
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
BH0527010_030424APB_FTO_10108
|
0527010000NRG24030420240458199
|
2925967392
|
03/04/2024
|
MD SARFARAZ UDDIN
|
MD SARFARAZ UDDIN
|
0527010WL074766
|
00691
|
IPOS0000001
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
|
204
|
BH0527010_030424APB_FTO_10208
|
0527010000NRG24030420240459996
|
2925532238
|
03/04/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0527010WL075100
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0527010_260424FTO_52990
|
0527010000NRG24030420240460629
|
3487641972
|
26/04/2024
|
AYUSH KUMAR
|
AYUSH KUMAR
|
0527010WL0075145
|
00415
|
SBIN0003434
|
2736
|
02/05/2024
|
Account closed
|
|
206
|
BH0527010_040424APB_FTO_15838
|
0527010000NRG24040420240463548
|
2926103172
|
04/04/2024
|
MOHIT KUMAR SINGH
|
MOHIT KUMAR SINGH
|
0527010WL075530
|
00415
|
SBIN0003434
|
2736
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
BH0527010_040424APB_FTO_16007
|
0527010000NRG24040420240464046
|
2925958550
|
04/04/2024
|
Vipin Singh
|
Vipin Singh
|
0527010WL075556
|
00468
|
UBIN0542865
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0527010_050424APB_FTO_16563
|
0527010000NRG24050420240464686
|
3122330006
|
05/04/2024
|
RANJAN KUMAR CHOUDHARY
|
RANJAN KUMAR CHOUDHARY
|
0527010WL075697
|
00462
|
UCBA0001297
|
2508
|
19/04/2024
|
Participant not mapped to the product
|
|
209
|
BH0527010_050424APB_FTO_16623
|
0527010000NRG24050420240465213
|
3121810701
|
05/04/2024
|
GUDDI KUMARI
|
GUDDI KUMARI
|
0527010WL075731
|
00696
|
PUNB0MBGB06
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0527010_050424APB_FTO_16623
|
0527010000NRG24050420240465344
|
3121810718
|
05/04/2024
|
NAGESHWAR KUMAR SINGH
|
NAGESHWAR KUMAR SINGH
|
0527010WL075738
|
00048
|
BKID0004615
|
2736
|
19/04/2024
|
Participant not mapped to the product
|
|
211
|
BH0527010_050424APB_FTO_17722
|
0527010000NRG24050420240466214
|
3122129989
|
05/04/2024
|
Mohammad Qayam Uddin
|
Mohammad Qayam Uddin
|
0527010WL075851
|
00045
|
BARB0KHIRBA
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0527010_050424APB_FTO_18649
|
0527010000NRG24050420240466458
|
3122140318
|
05/04/2024
|
ANURAG KUMAR THAKUR
|
ANURAG KUMAR THAKUR
|
0527010WL075866
|
00415
|
SBIN0003434
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0527010_050424APB_FTO_18627
|
0527010000NRG24050420240466623
|
3122309945
|
05/04/2024
|
MANISH KUMAR YADAV
|
MANISH KUMAR YADAV
|
0527010WL075877
|
00415
|
SBIN0003434
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0527010_050424APB_FTO_18805
|
0527010000NRG24050420240466968
|
3122109754
|
05/04/2024
|
DHANNAJAY KUMAR
|
DHANNAJAY KUMAR
|
0527010WL075896
|
00415
|
SBIN0003434
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0527010_060424APB_FTO_20332
|
0527010000NRG24060420240467356
|
3122288874
|
06/04/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0527010WL075921
|
00691
|
IPOS0000001
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0527010_060424APB_FTO_20378
|
0527010000NRG24060420240467982
|
3122167861
|
06/04/2024
|
Santosh Kumar
|
Santosh Kumar
|
0527010WL075936
|
00468
|
UBIN0542865
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0527010_060424APB_FTO_20378
|
0527010000NRG24060420240468018
|
3122167764
|
06/04/2024
|
Gautam Kumar
|
Gautam Kumar
|
0527010WL075937
|
00691
|
IPOS0000001
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0527010_060424APB_FTO_20556
|
0527010000NRG24060420240469013
|
3122363256
|
06/04/2024
|
BIBI GULSHAN
|
BIBI GULSHAN
|
0527010WL075989
|
00045
|
BARB0BHAGAL
|
2736
|
19/04/2024
|
Participant not mapped to the product
|
|
219
|
BH0527010_060424APB_FTO_21572
|
0527010000NRG24060420240469348
|
3122137987
|
06/04/2024
|
TANJILA
|
TANJILA
|
0527010WL076000
|
00696
|
PUNB0MBGB06
|
2964
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0527010_060424APB_FTO_21721
|
0527010000NRG24060420240469539
|
3122357983
|
06/04/2024
|
Shivrar Khan
|
Shivrar Khan
|
0527010WL076018
|
00691
|
IPOS0000001
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0527010_060424APB_FTO_21868
|
0527010000NRG24060420240469787
|
3122159815
|
06/04/2024
|
Md Najummudin
|
Md Najummudin
|
0527010WL076030
|
00691
|
IPOS0000001
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0527010_070424APB_FTO_22311
|
0527010000NRG24070420240470807
|
3122311504
|
07/04/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0527010WL076065
|
00415
|
SBIN0003434
|
1824
|
19/04/2024
|
Participant not mapped to the product
|
|
223
|
BH0527010_070424APB_FTO_22638
|
0527010000NRG24070420240471561
|
3122168965
|
07/04/2024
|
Piyush Kumar
|
Piyush Kumar
|
0527010WL076085
|
00468
|
UBIN0562441
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0527010_070424APB_FTO_22640
|
0527010000NRG24070420240471598
|
3122004061
|
07/04/2024
|
Gunjan Devi
|
Gunjan Devi
|
0527010WL076086
|
00415
|
SBIN0003434
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0527010_070424APB_FTO_23007
|
0527010000NRG24070420240471760
|
3122120306
|
07/04/2024
|
VASO DEVI
|
VASO DEVI
|
0527010WL076091
|
00462
|
UCBA0001246
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0527010_070424APB_FTO_23462
|
0527010000NRG24070420240472042
|
3129345470
|
07/04/2024
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0527010WL076122
|
00462
|
UCBA0001216
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0527010_070424APB_FTO_23462
|
0527010000NRG24070420240472060
|
3129345455
|
07/04/2024
|
ASHOK MAHTO
|
ASHOK MAHTO
|
0527010WL076122
|
00462
|
UCBA0002601
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0527010_260424FTO_52990
|
0527010000NRG24260420240474115
|
3487641971
|
26/04/2024
|
Praveen Kumar Sharma
|
Praveen Kumar Sharma
|
0527010WL0076449
|
00415
|
SBIN0003434
|
2736
|
02/05/2024
|
Account closed
|
|
229
|
BH0527010_260424FTO_52990
|
0527010000NRG24260420240474130
|
3487641941
|
26/04/2024
|
Mohammad Qayam Uddin
|
Mohammad Qayam Uddin
|
0527010WL0076451
|
00045
|
BARB0KHIRBA
|
2736
|
02/05/2024
|
No Such Account
|
|
230
|
BH0527010_260424FTO_52990
|
0527010000NRG24260420240474174
|
3487641970
|
26/04/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0527010WL0076459
|
00415
|
SBIN0003434
|
2736
|
02/05/2024
|
Account closed
|
|
231
|
BH0527010_260424FTO_52990
|
0527010000NRG24260420240474181
|
3487642009
|
26/04/2024
|
CHOOTI PERWEEN
|
CHOOTI PERWEEN
|
0527010WL0076461
|
00468
|
UBIN0542865
|
2736
|
02/05/2024
|
No Such Account
|
|
232
|
BH0527010_260424FTO_52990
|
0527010000NRG24260420240474182
|
3487642010
|
26/04/2024
|
CHOOTI PERWEEN
|
CHOOTI PERWEEN
|
0527010WL0076461
|
00468
|
UBIN0542865
|
2736
|
02/05/2024
|
No Such Account
|
|
233
|
BH0527010_260424FTO_52990
|
0527010000NRG24260420240474184
|
3487641997
|
26/04/2024
|
VASO DEVI
|
VASO DEVI
|
0527010WL0076462
|
00462
|
UCBA0001246
|
2736
|
02/05/2024
|
Account closed
|
|
234
|
BH0527010_260424FTO_52990
|
0527010000NRG24260420240474185
|
3487641996
|
26/04/2024
|
VASO DEVI
|
VASO DEVI
|
0527010WL0076462
|
00462
|
UCBA0001246
|
2508
|
02/05/2024
|
Account closed
|
|
235
|
BH0527010_020524APB_FTO_66691
|
0527010000NRG25020520240040961
|
3814088619
|
02/05/2024
|
Bikram Kumar Sharma
|
Bikram Kumar Sharma
|
0527010WL003266
|
00415
|
SBIN0003434
|
1225
|
07/05/2024
|
Participant not mapped to the product
|
|
236
|
BH0527010_020524APB_FTO_66696
|
0527010000NRG25020520240041010
|
3807398202
|
02/05/2024
|
Md Farhan Ansari
|
Md Farhan Ansari
|
0527010WL003277
|
00462
|
UCBA0002601
|
2940
|
07/05/2024
|
Participant not mapped to the product
|
|
237
|
BH0527010_020524APB_FTO_66696
|
0527010000NRG25020520240041040
|
3807398257
|
02/05/2024
|
Md Najummudin
|
Md Najummudin
|
0527010WL003278
|
00691
|
IPOS0000001
|
2940
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0527010_030524APB_FTO_69117
|
0527010000NRG25030520240043973
|
3859897504
|
03/05/2024
|
SHAMBHU MANDAL
|
SHAMBHU MANDAL
|
0527010WL003506
|
00462
|
UCBA0002601
|
2940
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0527010_060524APB_FTO_74792
|
0527010000NRG25060520240050791
|
3910174769
|
06/05/2024
|
MD SARFARAZ UDDIN
|
MD SARFARAZ UDDIN
|
0527010WL004362
|
00691
|
IPOS0000001
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0527010_060524APB_FTO_75646
|
0527010000NRG25060520240051809
|
3910492529
|
06/05/2024
|
TANJILA
|
TANJILA
|
0527010WL004380
|
00696
|
PUNB0MBGB06
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0527010_060524APB_FTO_75646
|
0527010000NRG25060520240051855
|
3910492556
|
06/05/2024
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0527010WL004381
|
00048
|
BKID0004629
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0527010_090524APB_FTO_83241
|
0527010000NRG25080520240056083
|
4046623330
|
09/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
0527010WL004847
|
00468
|
UBIN0542865
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0527010_090524APB_FTO_83254
|
0527010000NRG25080520240056136
|
4043455305
|
09/05/2024
|
DINANATH PANDIT
|
DINANATH PANDIT
|
0527010WL004850
|
00696
|
PUNB0MBGB06
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0527010_090524APB_FTO_83263
|
0527010000NRG25080520240057325
|
4043455438
|
09/05/2024
|
MD HIRU
|
MD HIRU
|
0527010WL004955
|
00415
|
SBIN0003434
|
2940
|
15/05/2024
|
Participant not mapped to the product
|
|
245
|
BH0527010_090524APB_FTO_82948
|
0527010000NRG25090520240058539
|
4043453834
|
09/05/2024
|
SANJEEV KUMAR SHARMA
|
SANJEEV KUMAR SHARMA
|
0527010WL005138
|
00415
|
SBIN0003009
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0527010_090524APB_FTO_83313
|
0527010000NRG25090520240058731
|
4043371782
|
09/05/2024
|
ASHA DEVI
|
ASHA DEVI
|
0527010WL005143
|
00415
|
SBIN0003434
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0527010_090524APB_FTO_83313
|
0527010000NRG25090520240058742
|
4043371768
|
09/05/2024
|
SONI DEVI
|
SONI DEVI
|
0527010WL005143
|
00696
|
PUNB0MBGB06
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0527010_090524APB_FTO_83313
|
0527010000NRG25090520240058785
|
4043371785
|
09/05/2024
|
ANURAG KUMAR THAKUR
|
ANURAG KUMAR THAKUR
|
0527010WL005144
|
00415
|
SBIN0003434
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0527010_090524APB_FTO_83367
|
0527010000NRG25090520240059197
|
4043517385
|
09/05/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0527010WL005155
|
00415
|
SBIN0003434
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0527010_100524APB_FTO_85000
|
0527010000NRG25100520240061257
|
4046661604
|
10/05/2024
|
MD SALMAN
|
MD SALMAN
|
0527010WL005335
|
00415
|
SBIN0003434
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0527010_100524APB_FTO_85027
|
0527010000NRG25100520240061455
|
4043517824
|
10/05/2024
|
USHA DEVI
|
USHA DEVI
|
0527010WL005340
|
00468
|
UBIN0542865
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0527010_110524APB_FTO_87958
|
0527010000NRG25110520240064098
|
4043381333
|
11/05/2024
|
Mohammad Qayam Uddin
|
Mohammad Qayam Uddin
|
0527010WL005465
|
00415
|
SBIN0016504
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0527010_120524APB_FTO_89075
|
0527010000NRG25120520240064812
|
4043448848
|
12/05/2024
|
SUNNY KUMAR GOSWAMI
|
SUNNY KUMAR GOSWAMI
|
0527010WL005512
|
00691
|
IPOS0000001
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0527010_120524APB_FTO_89096
|
0527010000NRG25120520240065393
|
4046630763
|
12/05/2024
|
Vipin Singh
|
Vipin Singh
|
0527010WL005532
|
00468
|
UBIN0542865
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0527010_120524APB_FTO_89098
|
0527010000NRG25120520240065426
|
4046650135
|
12/05/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0527010WL005533
|
00468
|
UBIN0542865
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0527010_120524APB_FTO_89098
|
0527010000NRG25120520240065427
|
4046650134
|
12/05/2024
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0527010WL005533
|
00468
|
UBIN0542865
|
2940
|
15/05/2024
|
Participant not mapped to the product
|
|
257
|
BH0527010_130524APB_FTO_90734
|
0527010000NRG25130520240067061
|
4119084205
|
13/05/2024
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0527010WL005761
|
00462
|
UCBA0001216
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0527010_150524APB_FTO_93154
|
0527010000NRG25150520240069470
|
4119156414
|
15/05/2024
|
RANVEER KUMAR SINGH
|
RANVEER KUMAR SINGH
|
0527010WL005924
|
00468
|
UBIN0542865
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0527010_150524APB_FTO_95523
|
0527010000NRG25150520240069802
|
4107324384
|
15/05/2024
|
SANJU DEVI
|
SANJU DEVI
|
0527010WL005934
|
00415
|
SBIN0003434
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0527010_160524APB_FTO_98263
|
0527010000NRG25160520240073144
|
4214688109
|
16/05/2024
|
ANGAD SINGH
|
ANGAD SINGH
|
0527010WL006227
|
00691
|
IPOS0000001
|
2856
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0527010_170524APB_FTO_99672
|
0527010000NRG25170520240073584
|
4213143372
|
17/05/2024
|
GUDDI KUMARI
|
GUDDI KUMARI
|
0527010WL006253
|
00696
|
PUNB0MBGB06
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0527010_170524APB_FTO_99672
|
0527010000NRG25170520240073604
|
4213143389
|
17/05/2024
|
NAGESHWAR KUMAR SINGH
|
NAGESHWAR KUMAR SINGH
|
0527010WL006254
|
00048
|
BKID0004615
|
2580
|
22/05/2024
|
Participant not mapped to the product
|
|
263
|
BH0527010_170524APB_FTO_99673
|
0527010000NRG25170520240073627
|
4213445382
|
17/05/2024
|
SARITA DEVI
|
SARITA DEVI
|
0527010WL006255
|
00468
|
UBIN0542865
|
2580
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0527010_170524APB_FTO_99674
|
0527010000NRG25170520240073664
|
4214700938
|
17/05/2024
|
Md Mahboob Alam
|
Md Mahboob Alam
|
0527010WL006257
|
00691
|
IPOS0000001
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0527010_210424APB_FTO_41701
|
0527010000NRG25210420240005269
|
3364873598
|
21/04/2024
|
SAKALDEV PRASAD SINGh
|
SAKALDEV PRASAD SINGh
|
0527010WL000965
|
00462
|
UCBA0001246
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0527010_210424APB_FTO_41703
|
0527010000NRG25210420240005412
|
3364865938
|
21/04/2024
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0527010WL000969
|
00048
|
BKID0004629
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0527010_220424APB_FTO_41743
|
0527010000NRG25220420240006386
|
3364865777
|
22/04/2024
|
TANJILA
|
TANJILA
|
0527010WL000995
|
00696
|
PUNB0MBGB06
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0527010_220424APB_FTO_41938
|
0527010000NRG25220420240006721
|
3364867534
|
22/04/2024
|
MD SARFARAZ UDDIN
|
MD SARFARAZ UDDIN
|
0527010WL001022
|
00691
|
IPOS0000001
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0527010_220424APB_FTO_44429
|
0527010000NRG25220420240009346
|
3375714797
|
22/04/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0527010WL001310
|
00468
|
UBIN0542865
|
2695
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0527010_220424APB_FTO_44433
|
0527010000NRG25220420240009541
|
3375225701
|
22/04/2024
|
MD SALMAN
|
MD SALMAN
|
0527010WL001314
|
00415
|
SBIN0003434
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0527010_230424APB_FTO_46215
|
0527010000NRG25230420240012592
|
3375608552
|
23/04/2024
|
SHILA DEVI
|
SHILA DEVI
|
0527010WL001456
|
00462
|
UCBA0001246
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0527010_230424APB_FTO_46305
|
0527010000NRG25230420240012952
|
3375024635
|
23/04/2024
|
Fantus Kumar
|
Fantus Kumar
|
0527010WL001475
|
00696
|
PUNB0MBGB06
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0527010_230524APB_FTO_114479
|
0527010000NRG25230520240084358
|
4321650530
|
23/05/2024
|
ramdev tanti
|
ramdev tanti
|
0527010WL007620
|
00696
|
PUNB0MBGB06
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0527010_240424APB_FTO_46935
|
0527010000NRG25240420240014903
|
3400264127
|
24/04/2024
|
SUNNY KUMAR GOSWAMI
|
SUNNY KUMAR GOSWAMI
|
0527010WL001525
|
00691
|
IPOS0000001
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0527010_240424APB_FTO_46910
|
0527010000NRG25240420240015533
|
3397741216
|
24/04/2024
|
Madhu Kumari
|
Madhu Kumari
|
0527010WL001539
|
00462
|
UCBA0001297
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0527010_240424APB_FTO_46906
|
0527010000NRG25240420240015718
|
3397737318
|
24/04/2024
|
Santosh Kumar
|
Santosh Kumar
|
0527010WL001543
|
00468
|
UBIN0542865
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0527010_240424APB_FTO_46906
|
0527010000NRG25240420240015779
|
3397737449
|
24/04/2024
|
DINANATH PANDIT
|
DINANATH PANDIT
|
0527010WL001545
|
00696
|
PUNB0MBGB06
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0527010_240424APB_FTO_49240
|
0527010000NRG25240420240017640
|
3552302772
|
24/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0527010WL001690
|
00415
|
SBIN0003434
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0527010_240424APB_FTO_49240
|
0527010000NRG25240420240018239
|
3552302864
|
24/04/2024
|
Gunjan Devi
|
Gunjan Devi
|
0527010WL001705
|
00696
|
PUNB0MBGB06
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0527010_240424APB_FTO_49301
|
0527010000NRG25240420240018773
|
3544445788
|
24/04/2024
|
MOHAN KU PAL
|
MOHAN KU PAL
|
0527010WL001717
|
00065
|
UCBA0RRBBKG
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0527010_240524APB_FTO_115721
|
0527010000NRG25240520240087259
|
4332020892
|
24/05/2024
|
CHINTU KUMAR
|
CHINTU KUMAR
|
0527010WL007758
|
00415
|
SBIN0003434
|
2856
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0527010_240524APB_FTO_115743
|
0527010000NRG25240520240089180
|
4332020329
|
24/05/2024
|
MD SARFARAZ UDDIN
|
MD SARFARAZ UDDIN
|
0527010WL007931
|
00691
|
IPOS0000001
|
2856
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0527010_240524APB_FTO_115782
|
0527010000NRG25240520240089360
|
4321667199
|
24/05/2024
|
SANJEEV KUMAR SHARMA
|
SANJEEV KUMAR SHARMA
|
0527010WL007957
|
00415
|
SBIN0003009
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0527010_250424APB_FTO_50459
|
0527010000NRG25250420240020587
|
3544475541
|
25/04/2024
|
USHA DEVI
|
USHA DEVI
|
0527010WL001864
|
00468
|
UBIN0542865
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0527010_250424APB_FTO_50459
|
0527010000NRG25250420240020611
|
3544475545
|
25/04/2024
|
SARITA DEVI
|
SARITA DEVI
|
0527010WL001864
|
00468
|
UBIN0542865
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0527010_250424APB_FTO_50470
|
0527010000NRG25250420240020670
|
3544424166
|
25/04/2024
|
Vipin Singh
|
Vipin Singh
|
0527010WL001866
|
00468
|
UBIN0542865
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0527010_250424APB_FTO_50489
|
0527010000NRG25250420240020900
|
3544438894
|
25/04/2024
|
Md Mahboob Alam
|
Md Mahboob Alam
|
0527010WL001883
|
00691
|
IPOS0000001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0527010_250424APB_FTO_50489
|
0527010000NRG25250420240021000
|
3544438885
|
25/04/2024
|
Mohammad Qayam Uddin
|
Mohammad Qayam Uddin
|
0527010WL001886
|
00045
|
BARB0KHIRBA
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0527010_250424APB_FTO_52171
|
0527010000NRG25250420240022170
|
3544372215
|
25/04/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0527010WL001954
|
00415
|
SBIN0003434
|
2940
|
03/05/2024
|
Participant not mapped to the product
|
|
290
|
BH0527010_250424APB_FTO_52210
|
0527010000NRG25250420240022693
|
3544396135
|
25/04/2024
|
MANISH KUMAR YADAV
|
MANISH KUMAR YADAV
|
0527010WL001967
|
00415
|
SBIN0003434
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0527010_250424APB_FTO_52604
|
0527010000NRG25250420240022867
|
3552943398
|
25/04/2024
|
MILA DEVI
|
MILA DEVI
|
0527010WL001972
|
00696
|
PUNB0MBGB06
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0527010_250424APB_FTO_52603
|
0527010000NRG25250420240022935
|
3544361788
|
25/04/2024
|
MALA KUMARI
|
MALA KUMARI
|
0527010WL001973
|
00696
|
PUNB0MBGB06
|
2940
|
03/05/2024
|
A/c Blocked or Frozen
|
|
293
|
BH0527010_260424APB_FTO_54648
|
0527010000NRG25260420240023519
|
3487815224
|
26/04/2024
|
RANJAN KUMAR CHOUDHARY
|
RANJAN KUMAR CHOUDHARY
|
0527010WL001983
|
00462
|
UCBA0001297
|
2940
|
02/05/2024
|
Participant not mapped to the product
|
|
294
|
BH0527010_260424APB_FTO_54893
|
0527010000NRG25260420240024056
|
3487813232
|
26/04/2024
|
ANURAG KUMAR THAKUR
|
ANURAG KUMAR THAKUR
|
0527010WL002001
|
00415
|
SBIN0003434
|
2940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0527010_260424APB_FTO_54893
|
0527010000NRG25260420240024117
|
3487813231
|
26/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
0527010WL002003
|
00415
|
SBIN0003434
|
2940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0527010_260424APB_FTO_54893
|
0527010000NRG25260420240024128
|
3487813180
|
26/04/2024
|
SONI DEVI
|
SONI DEVI
|
0527010WL002003
|
00696
|
PUNB0MBGB06
|
2940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0527010_270424APB_FTO_54969
|
0527010000NRG25260420240024379
|
3552333188
|
27/04/2024
|
SARITA DEVI
|
SARITA DEVI
|
0527010WL002010
|
00415
|
SBIN0003434
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0527010_270424APB_FTO_54977
|
0527010000NRG25260420240024693
|
3552945451
|
27/04/2024
|
RANJEET PD. SINGH
|
RANJEET PD. SINGH
|
0527010WL002017
|
00462
|
UCBA0001581
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0527010_270424APB_FTO_54998
|
0527010000NRG25260420240025137
|
3544347134
|
27/04/2024
|
VASO DEVI
|
VASO DEVI
|
0527010WL002026
|
00462
|
UCBA0001246
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0527010_270424APB_FTO_54971
|
0527010000NRG25270420240025764
|
3552333259
|
27/04/2024
|
KALAWATI KUMARI
|
KALAWATI KUMARI
|
0527010WL002042
|
00691
|
IPOS0000001
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0527010_270424APB_FTO_54971
|
0527010000NRG25270420240025818
|
3552333391
|
27/04/2024
|
DHANNAJAY KUMAR
|
DHANNAJAY KUMAR
|
0527010WL002043
|
00415
|
SBIN0003434
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0527010_270424APB_FTO_54971
|
0527010000NRG25270420240025862
|
3552333383
|
27/04/2024
|
DILIP KUMAR DAS
|
DILIP KUMAR DAS
|
0527010WL002044
|
00415
|
SBIN0003434
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0527010_270424APB_FTO_57355
|
0527010000NRG25270420240028204
|
3544310146
|
27/04/2024
|
DURGESH KUMAR
|
DURGESH KUMAR
|
0527010WL002251
|
00468
|
UBIN0569976
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0527010_280424APB_FTO_58395
|
0527010000NRG25280420240029476
|
3544486459
|
28/04/2024
|
NEMANI DAS
|
NEMANI DAS
|
0527010WL002295
|
00462
|
UCBA0002601
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0527010_280424APB_FTO_58424
|
0527010000NRG25280420240029603
|
3552508573
|
28/04/2024
|
SANJU DEVI
|
SANJU DEVI
|
0527010WL002298
|
00415
|
SBIN0003434
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0527010_280424APB_FTO_58424
|
0527010000NRG25280420240029640
|
3552508561
|
28/04/2024
|
CHETU MANDAL
|
CHETU MANDAL
|
0527010WL002298
|
00468
|
UBIN0542865
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0527010_290424APB_FTO_60673
|
0527010000NRG25290420240033816
|
3628100750
|
29/04/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0527010WL002598
|
00415
|
SBIN0003434
|
2695
|
04/05/2024
|
Participant not mapped to the product
|
|
308
|
BH0527010_290424APB_FTO_60676
|
0527010000NRG25290420240033849
|
3628103152
|
29/04/2024
|
NAGESHWAR KUMAR SINGH
|
NAGESHWAR KUMAR SINGH
|
0527010WL002599
|
00048
|
BKID0004615
|
2940
|
04/05/2024
|
Participant not mapped to the product
|
|
309
|
BH0527010_290424APB_FTO_60676
|
0527010000NRG25290420240033891
|
3628103131
|
29/04/2024
|
GUDDI KUMARI
|
GUDDI KUMARI
|
0527010WL002600
|
00696
|
PUNB0MBGB06
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0527010_300424APB_FTO_62825
|
0527010000NRG25300420240035237
|
3630595496
|
30/04/2024
|
AMRESH PRASAD SINGH
|
AMRESH PRASAD SINGH
|
0527010WL002693
|
00691
|
IPOS0000001
|
2940
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0527011_240524FTO_116372
|
0527011000NRG23100620230512703
|
4321276468
|
24/05/2024
|
Durgesh Kumar
|
Durgesh Kumar
|
0527011WL0114734
|
00538
|
CBIN0R10001
|
2520
|
28/05/2024
|
No Such Account
|
|
312
|
BH0527011_240524FTO_116372
|
0527011000NRG23100620230512704
|
4321276474
|
24/05/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0527011WL0114734
|
00538
|
CBIN0R10001
|
3150
|
28/05/2024
|
No Such Account
|
|
313
|
BH0527011_240524FTO_116372
|
0527011000NRG23100620230512705
|
4321276473
|
24/05/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0527011WL0114734
|
00538
|
CBIN0R10001
|
3150
|
28/05/2024
|
No Such Account
|
|
314
|
BH0527011_240524FTO_116372
|
0527011000NRG23100620230512706
|
4321276472
|
24/05/2024
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0527011WL0114734
|
00538
|
CBIN0R10001
|
3150
|
28/05/2024
|
No Such Account
|
|
315
|
BH0527011_240524FTO_116372
|
0527011000NRG23100620230512707
|
4321276471
|
24/05/2024
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0527011WL0114734
|
00538
|
CBIN0R10001
|
2100
|
28/05/2024
|
No Such Account
|
|
316
|
BH0527011_240524FTO_116372
|
0527011000NRG23100620230512708
|
4321276470
|
24/05/2024
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0527011WL0114734
|
00538
|
CBIN0R10001
|
210
|
28/05/2024
|
No Such Account
|
|
317
|
BH0527011_240524FTO_116372
|
0527011000NRG23100620230512709
|
4321276469
|
24/05/2024
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0527011WL0114734
|
00538
|
CBIN0R10001
|
420
|
28/05/2024
|
No Such Account
|
|
318
|
BH0527011_240524FTO_116443
|
0527011000NRG23131020220344001
|
4321276573
|
24/05/2024
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0527011WL0082194
|
00415
|
SBIN0003009
|
3150
|
28/05/2024
|
No Such Account
|
|
319
|
BH0527011_240524FTO_116443
|
0527011000NRG23131020220344002
|
4321276574
|
24/05/2024
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0527011WL0082194
|
00415
|
SBIN0003009
|
1050
|
28/05/2024
|
No Such Account
|
|
320
|
BH0527011_240524FTO_116449
|
0527011000NRG23131020220344003
|
4321276691
|
24/05/2024
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0527011WL0082194
|
00415
|
SBIN0003009
|
3150
|
28/05/2024
|
No Such Account
|
|
321
|
BH0527011_240524FTO_116449
|
0527011000NRG23131020220344004
|
4321276692
|
24/05/2024
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0527011WL0082194
|
00415
|
SBIN0003009
|
1050
|
28/05/2024
|
No Such Account
|
|
322
|
BH0527011_240524FTO_116449
|
0527011000NRG23171020220345697
|
4321276693
|
24/05/2024
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0527011WL0083010
|
00415
|
SBIN0003527
|
3360
|
28/05/2024
|
No Such Account
|
|
323
|
BH0527011_240524FTO_116448
|
0527011000NRG23240920220330305
|
4321276698
|
24/05/2024
|
Nirmala devi
|
Nirmala devi
|
0527011WL0076550
|
00696
|
PUNB0MBGB06
|
1890
|
28/05/2024
|
No Such Account
|
|
324
|
BH0527011_020424APB_FTO_7163
|
0527011000NRG24010420240452096
|
3043890689
|
02/04/2024
|
Nitish Giri
|
Nitish Giri
|
0527011WL074098
|
00048
|
BKID0004639
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
325
|
BH0527011_150424APB_FTO_35222
|
0527011000NRG24020320240399684
|
3334914227
|
15/04/2024
|
Samit Kumar
|
Samit Kumar
|
0527011WL068020
|
00078
|
CNRB0006093
|
2508
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0527011_050424APB_FTO_18494
|
0527011000NRG24030420240459580
|
3122139870
|
05/04/2024
|
Bunty Kumar
|
Bunty Kumar
|
0527011WL074979
|
00415
|
SBIN0003009
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0527011_030524FTO_68617
|
0527011000NRG24030520240474448
|
3857662279
|
03/05/2024
|
Samit Kumar
|
Samit Kumar
|
0527011WL0076537
|
00415
|
SBIN0003009
|
2508
|
08/05/2024
|
No Such Account
|
|
328
|
BH0527011_030524FTO_68659
|
0527011000NRG24030520240474455
|
3857662313
|
03/05/2024
|
Roushan Kumar
|
Roushan Kumar
|
0527011WL0076540
|
00696
|
PUNB0MBGB06
|
2678
|
08/05/2024
|
No Such Account
|
|
329
|
BH0527011_030524FTO_68659
|
0527011000NRG24030520240474456
|
3857662314
|
03/05/2024
|
Roushan Kumar
|
Roushan Kumar
|
0527011WL0076540
|
00696
|
PUNB0MBGB06
|
2676
|
08/05/2024
|
No Such Account
|
|
330
|
BH0527011_060424APB_FTO_21747
|
0527011000NRG24040420240462966
|
3122143233
|
06/04/2024
|
Rampravesh Paswan
|
Rampravesh Paswan
|
0527011WL075516
|
00462
|
UCBA0001271
|
2640
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
BH0527011_040424APB_FTO_15269
|
0527011000NRG24040420240463215
|
2926094723
|
04/04/2024
|
Gopal Pandit
|
Gopal Pandit
|
0527011WL075523
|
00468
|
UBIN0569976
|
2486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0527011_150424FTO_35926
|
0527011000NRG24050420240465120
|
3368486461
|
15/04/2024
|
rina devi
|
rina devi
|
0527011WL0075721
|
00462
|
UCBA0001247
|
3420
|
29/04/2024
|
No Such Account
|
|
333
|
BH0527011_150424FTO_35926
|
0527011000NRG24050420240465121
|
3368486462
|
15/04/2024
|
rina devi
|
rina devi
|
0527011WL0075721
|
00462
|
UCBA0001247
|
3420
|
29/04/2024
|
No Such Account
|
|
334
|
BH0527011_050424APB_FTO_18163
|
0527011000NRG24050420240465483
|
3122361507
|
05/04/2024
|
Manish kumar
|
Manish kumar
|
0527011WL075762
|
00048
|
BKID0005837
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0527011_070424APB_FTO_23433
|
0527011000NRG24050420240467078
|
3129343273
|
07/04/2024
|
Md Gulfaraj Alam
|
Md Gulfaraj Alam
|
0527011WL075908
|
00696
|
PUNB0MBGB06
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0527011_060424APB_FTO_21737
|
0527011000NRG24060420240469245
|
3122149353
|
06/04/2024
|
Shanshah Choudhary
|
Shanshah Choudhary
|
0527011WL075997
|
00703
|
AIRP0000001
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0527011_160524FTO_95958
|
0527011000NRG24080520240474637
|
4212715685
|
16/05/2024
|
Gouri Devi
|
Gouri Devi
|
0527011WL0076601
|
00696
|
PUNB0MBGB06
|
2736
|
22/05/2024
|
No Such Account
|
|
338
|
BH0527011_160524FTO_95958
|
0527011000NRG24080520240474638
|
4212715686
|
16/05/2024
|
Gouri Devi
|
Gouri Devi
|
0527011WL0076601
|
00696
|
PUNB0MBGB06
|
2736
|
22/05/2024
|
No Such Account
|
|
339
|
BH0527011_160524FTO_95958
|
0527011000NRG24080520240474641
|
4212715687
|
16/05/2024
|
Veena Devi
|
Veena Devi
|
0527011WL0076603
|
00468
|
UBIN0569976
|
2736
|
22/05/2024
|
No Such Account
|
|
340
|
BH0527011_160524FTO_95958
|
0527011000NRG24080520240474642
|
4212715688
|
16/05/2024
|
Veena Devi
|
Veena Devi
|
0527011WL0076603
|
00468
|
UBIN0569976
|
2736
|
22/05/2024
|
No Such Account
|
|
341
|
BH0527011_100424APB_FTO_31080
|
0527011000NRG24100420240473887
|
3253602438
|
10/04/2024
|
Virat Raj
|
Virat Raj
|
0527011WL076398
|
00048
|
BKID0004639
|
2736
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0527011_270424FTO_56637
|
0527011000NRG24111120230268202
|
3551700074
|
27/04/2024
|
priti devi
|
priti devi
|
0527011WL0044859
|
00691
|
IPOS0000001
|
2736
|
03/05/2024
|
No Such Account
|
|
343
|
BH0527011_240524FTO_117067
|
0527011000NRG24111120230268209
|
4329548941
|
24/05/2024
|
rina devi
|
rina devi
|
0527011WL0044860
|
00462
|
UCBA0001247
|
3420
|
28/05/2024
|
No Such Account
|
|
344
|
BH0527011_270424FTO_56637
|
0527011000NRG24150420240473901
|
3551700076
|
27/04/2024
|
Samit Kumar
|
Samit Kumar
|
0527011WL0076402
|
00415
|
SBIN0003009
|
2736
|
03/05/2024
|
No Such Account
|
|
345
|
BH0527011_030524FTO_66724
|
0527011000NRG24190920230238954
|
3857662261
|
03/05/2024
|
Taso devi
|
Taso devi
|
0527011WL0032417
|
00696
|
PUNB0MBGB06
|
1140
|
08/05/2024
|
No Such Account
|
|
346
|
BH0527011_030524FTO_66724
|
0527011000NRG24190920230238955
|
3857662258
|
03/05/2024
|
Nitish Kumar Mandal
|
Nitish Kumar Mandal
|
0527011WL0032417
|
00696
|
PUNB0MBGB06
|
2736
|
08/05/2024
|
No Such Account
|
|
347
|
BH0527011_030524FTO_66724
|
0527011000NRG24200920230239711
|
3857662263
|
03/05/2024
|
USHA DEVI
|
USHA DEVI
|
0527011WL0032585
|
00696
|
PUNB0MBGB06
|
2052
|
08/05/2024
|
No Such Account
|
|
348
|
BH0527011_030524FTO_66724
|
0527011000NRG24200920230239712
|
3857662262
|
03/05/2024
|
RAMPYARI DEVI
|
RAMPYARI DEVI
|
0527011WL0032585
|
00696
|
PUNB0MBGB06
|
2052
|
08/05/2024
|
No Such Account
|
|
349
|
BH0527011_220424FTO_44388
|
0527011000NRG24220420240473967
|
3374226475
|
22/04/2024
|
Samit Kumar
|
Samit Kumar
|
0527011WL0076425
|
00415
|
SBIN0003009
|
2736
|
29/04/2024
|
No Such Account
|
|
350
|
BH0527011_220424APB_FTO_43219
|
0527011000NRG24260120240345710
|
3375624505
|
22/04/2024
|
Uday Tanti
|
Uday Tanti
|
0527011WL061043
|
00415
|
SBIN0003009
|
2736
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0527011_240524FTO_117064
|
0527011000NRG24261020230258821
|
4321276706
|
24/05/2024
|
Veena Devi
|
Veena Devi
|
0527011WL0041451
|
00468
|
UBIN0569976
|
2736
|
28/05/2024
|
Account closed
|
|
352
|
BH0527011_270424FTO_56637
|
0527011000NRG24261020230258843
|
3551700080
|
27/04/2024
|
Sangita Kumari
|
Sangita Kumari
|
0527011WL0041460
|
00415
|
SBIN0003527
|
228
|
03/05/2024
|
Account closed
|
|
353
|
BH0527011_270424FTO_56637
|
0527011000NRG24261020230258844
|
3551700079
|
27/04/2024
|
Manoj Ram
|
Manoj Ram
|
0527011WL0041460
|
00415
|
SBIN0003527
|
2508
|
03/05/2024
|
No Such Account
|
|
354
|
BH0527011_010524APB_FTO_63876
|
0527011000NRG25010520240037491
|
3814093670
|
01/05/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0527011WL002852
|
00703
|
AIRP0000001
|
2868
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0527011_040524APB_FTO_71722
|
0527011000NRG25020520240039738
|
3860164073
|
04/05/2024
|
Nitish Giri
|
Nitish Giri
|
0527011WL003173
|
00662
|
BDBL0001110
|
2856
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0527011_050524APB_FTO_72851
|
0527011000NRG25050520240047460
|
3860478756
|
05/05/2024
|
Shashikant Paswan
|
Shashikant Paswan
|
0527011WL003828
|
00415
|
SBIN0003527
|
2868
|
08/05/2024
|
Participant not mapped to the product
|
|
357
|
BH0527011_060524APB_FTO_74284
|
0527011000NRG25050520240048122
|
3910164532
|
06/05/2024
|
Neha bhardwaj
|
Neha bhardwaj
|
0527011WL003854
|
00048
|
BKID0005837
|
2607
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0527011_060524APB_FTO_74284
|
0527011000NRG25050520240048153
|
3910164489
|
06/05/2024
|
Ramesh Singh
|
Ramesh Singh
|
0527011WL003854
|
00415
|
SBIN0003009
|
2607
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0527011_170524FTO_99033
|
0527011000NRG25070520240054628
|
4212715959
|
17/05/2024
|
gulshan Kumar
|
gulshan Kumar
|
0527011WL0004783
|
00468
|
UBIN0546143
|
2772
|
22/05/2024
|
No Such Account
|
|
360
|
BH0527011_090524APB_FTO_82563
|
0527011000NRG25090520240057798
|
4043459779
|
09/05/2024
|
Suresh Prasad Singh
|
Suresh Prasad Singh
|
0527011WL005041
|
00462
|
UCBA0001243
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
BH0527011_210424APB_FTO_41314
|
0527011000NRG25210420240005014
|
3372200694
|
21/04/2024
|
Neha bhardwaj
|
Neha bhardwaj
|
0527011WL000961
|
00048
|
BKID0005837
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0527011_220424APB_FTO_44418
|
0527011000NRG25220420240009657
|
3369418687
|
22/04/2024
|
Gulshan Kumar
|
Gulshan Kumar
|
0527011WL001316
|
00468
|
UBIN0546143
|
2772
|
29/04/2024
|
Account closed
|
|
363
|
BH0527022_190424APB_FTO_38635
|
0527022000NRG24010420240452061
|
3371524032
|
19/04/2024
|
BIBI HANIFA
|
BIBI HANIFA
|
0527022WL074097
|
00354
|
PUNB0106920
|
912
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0527022_190424APB_FTO_38635
|
0527022000NRG24010420240452062
|
3371524033
|
19/04/2024
|
MD HIBJUL RAHMAN
|
MD HIBJUL RAHMAN
|
0527022WL074097
|
00354
|
PUNB0106920
|
912
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0527022_020424APB_FTO_8400
|
0527022000NRG24010420240452197
|
3046291755
|
02/04/2024
|
SONAM KUMARI
|
SONAM KUMARI
|
0527022WL074135
|
00415
|
SBIN0017465
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0527022_050424APB_FTO_17333
|
0527022000NRG24010420240452909
|
3122318018
|
05/04/2024
|
ARUN KUMAR YADAV
|
ARUN KUMAR YADAV
|
0527022WL074215
|
00045
|
BARB0BHAGAL
|
228
|
19/04/2024
|
Participant not mapped to the product
|
|
367
|
BH0527022_020524FTO_65960
|
0527022000NRG24020520240474341
|
3807187020
|
02/05/2024
|
SULACHANA DEVI
|
SULACHANA DEVI
|
0527022WL0076502
|
00354
|
PUNB0176000
|
2486
|
07/05/2024
|
A/c Blocked or Frozen
|
|
368
|
BH0527022_020524FTO_65975
|
0527022000NRG24020520240474346
|
3807187320
|
02/05/2024
|
SANTSARAN SINGH
|
SANTSARAN SINGH
|
0527022WL0076505
|
00176
|
IDIB000A605
|
2736
|
07/05/2024
|
Account closed
|
|
369
|
BH0527022_060424APB_FTO_19420
|
0527022000NRG24030420240458867
|
3122329346
|
06/04/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0527022WL074873
|
00354
|
PUNB0176000
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0527022_300424APB_FTO_62652
|
0527022000NRG24030420240458952
|
3627971500
|
30/04/2024
|
MD GULAM MUSTAFA
|
MD GULAM MUSTAFA
|
0527022WL074889
|
00354
|
PUNB0106920
|
1575
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0527022_100424APB_FTO_29091
|
0527022000NRG24030420240459457
|
3253595686
|
10/04/2024
|
MD SUBER
|
MD SUBER
|
0527022WL074959
|
00462
|
UCBA0001677
|
2724
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0527022_180424APB_FTO_37548
|
0527022000NRG24040420240462697
|
3326205924
|
18/04/2024
|
BIBI ROZIYA PRAWEZ
|
BIBI ROZIYA PRAWEZ
|
0527022WL075437
|
00354
|
PUNB0106920
|
2700
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0527022_180424APB_FTO_37565
|
0527022000NRG24040420240462790
|
3326224591
|
18/04/2024
|
BIBI AFIYAT
|
BIBI AFIYAT
|
0527022WL075445
|
00354
|
PUNB0106920
|
2700
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
BH0527022_180424APB_FTO_37565
|
0527022000NRG24040420240462808
|
3326224592
|
18/04/2024
|
SAISTA BHEGAM
|
SAISTA BHEGAM
|
0527022WL075445
|
00354
|
PUNB0106920
|
2700
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0527022_190424APB_FTO_38673
|
0527022000NRG24040420240462817
|
3371253872
|
19/04/2024
|
Bibi Ashika
|
Bibi Ashika
|
0527022WL075451
|
00354
|
PUNB0106920
|
2700
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0527022_020524FTO_65975
|
0527022000NRG24051020230248463
|
3807187323
|
02/05/2024
|
Shashikant Kumar
|
Shashikant Kumar
|
0527022WL0037059
|
00696
|
PUNB0MBGB06
|
1368
|
07/05/2024
|
No Such Account
|
|
377
|
BH0527022_190424APB_FTO_38664
|
0527022000NRG24090420240473622
|
3371534175
|
19/04/2024
|
Md Mikail
|
Md Mikail
|
0527022WL076333
|
00354
|
PUNB0106920
|
2475
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0527022_140424APB_FTO_34645
|
0527022000NRG24100420240473711
|
3253595982
|
14/04/2024
|
Bibin Dasnista
|
Bibin Dasnista
|
0527022WL076347
|
00354
|
PUNB0106920
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0527022_140424APB_FTO_34647
|
0527022000NRG24100420240473747
|
3253595993
|
14/04/2024
|
BIBI FARHA
|
BIBI FARHA
|
0527022WL076348
|
00354
|
PUNB0106920
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0527022_070424APB_FTO_22408
|
0527022000NRG24120320240412130
|
3129345204
|
07/04/2024
|
RENU DEVI
|
RENU DEVI
|
0527022WL070105
|
00354
|
PUNB0176000
|
2712
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0527022_100424APB_FTO_29041
|
0527022000NRG24150320240418285
|
3253601906
|
10/04/2024
|
Amit Kumar
|
Amit Kumar
|
0527022WL070557
|
00354
|
PUNB0106920
|
1824
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
BH0527022_050424APB_FTO_17408
|
0527022000NRG24220320240428796
|
3122111228
|
05/04/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0527022WL071705
|
00048
|
BKID0005813
|
2497
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0527022_050424APB_FTO_17108
|
0527022000NRG24230320240431562
|
3122386620
|
05/04/2024
|
Md Anzar
|
Md Anzar
|
0527022WL072140
|
00462
|
UCBA0001677
|
675
|
19/04/2024
|
Participant not mapped to the product
|
|
384
|
BH0527022_050424APB_FTO_17013
|
0527022000NRG24230320240431582
|
3122121426
|
05/04/2024
|
Sildhar Kumar
|
Sildhar Kumar
|
0527022WL072155
|
00691
|
IPOS0000001
|
2712
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
BH0527022_050424APB_FTO_17013
|
0527022000NRG24230320240431593
|
3122121436
|
05/04/2024
|
bibi nainav
|
bibi nainav
|
0527022WL072155
|
00354
|
PUNB0106920
|
2712
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
BH0527022_100424APB_FTO_29331
|
0527022000NRG24230320240431694
|
3253588970
|
10/04/2024
|
KAILI DEVI
|
KAILI DEVI
|
0527022WL072196
|
00696
|
PUNB0MBGB06
|
2712
|
24/04/2024
|
Participant not mapped to the product
|
|
387
|
BH0527022_050424APB_FTO_16934
|
0527022000NRG24240320240433027
|
3122286307
|
05/04/2024
|
NURJAHAN
|
NURJAHAN
|
0527022WL072359
|
00354
|
PUNB0106920
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0527022_050424APB_FTO_16903
|
0527022000NRG24240320240433051
|
3122121485
|
05/04/2024
|
Begam
|
Begam
|
0527022WL072360
|
00354
|
PUNB0106920
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0527022_050424APB_FTO_16843
|
0527022000NRG24240320240433073
|
3122124086
|
05/04/2024
|
Tabassum
|
Tabassum
|
0527022WL072361
|
00354
|
PUNB0106920
|
675
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0527022_240424FTO_48973
|
0527022000NRG24240420240474037
|
3544231514
|
24/04/2024
|
RAM BILASH MANDAL
|
RAM BILASH MANDAL
|
0527022WL0076443
|
00354
|
PUNB0176000
|
2736
|
03/05/2024
|
A/c Blocked or Frozen
|
|
391
|
BH0527022_240424FTO_48973
|
0527022000NRG24240420240474043
|
3544231522
|
24/04/2024
|
SULACHANA DEVI
|
SULACHANA DEVI
|
0527022WL0076443
|
00354
|
PUNB0176000
|
2736
|
03/05/2024
|
A/c Blocked or Frozen
|
|
392
|
BH0527022_240424FTO_48973
|
0527022000NRG24240420240474044
|
3544231523
|
24/04/2024
|
SULACHANA DEVI
|
SULACHANA DEVI
|
0527022WL0076443
|
00354
|
PUNB0176000
|
1824
|
03/05/2024
|
A/c Blocked or Frozen
|
|
393
|
BH0527022_240424FTO_48973
|
0527022000NRG24240420240474045
|
3544231524
|
24/04/2024
|
SULACHANA DEVI
|
SULACHANA DEVI
|
0527022WL0076443
|
00354
|
PUNB0176000
|
1824
|
03/05/2024
|
A/c Blocked or Frozen
|
|
394
|
BH0527022_240424FTO_48973
|
0527022000NRG24240420240474051
|
3544231515
|
24/04/2024
|
RAM BILASH MANDAL
|
RAM BILASH MANDAL
|
0527022WL0076443
|
00354
|
PUNB0176000
|
2700
|
03/05/2024
|
A/c Blocked or Frozen
|
|
395
|
BH0527022_240424FTO_48973
|
0527022000NRG24240420240474053
|
3544231552
|
24/04/2024
|
PINKI DEVI
|
PINKI DEVI
|
0527022WL0076443
|
00354
|
PUNB0176000
|
2712
|
03/05/2024
|
A/c Blocked or Frozen
|
|
396
|
BH0527022_070424APB_FTO_22375
|
0527022000NRG24280320240439960
|
3122124775
|
07/04/2024
|
RAM BILASH MANDAL
|
RAM BILASH MANDAL
|
0527022WL072794
|
00354
|
PUNB0176000
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0527022_070424APB_FTO_22207
|
0527022000NRG24290320240442603
|
3122019524
|
07/04/2024
|
PRAPHUL YADAV
|
PRAPHUL YADAV
|
0527022WL073074
|
00045
|
BARB0TARJAG
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
BH0527022_050424APB_FTO_17313
|
0527022000NRG24290320240442913
|
3122319744
|
05/04/2024
|
RAJESH PANDIT
|
RAJESH PANDIT
|
0527022WL073092
|
00045
|
BARB0TARJAG
|
2712
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0527022_050424APB_FTO_16979
|
0527022000NRG24290320240443008
|
3122318042
|
05/04/2024
|
NURJAHAN
|
NURJAHAN
|
0527022WL073098
|
00354
|
PUNB0106920
|
2712
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0527022_050424APB_FTO_17013
|
0527022000NRG24290320240443019
|
3122121427
|
05/04/2024
|
Sildhar Kumar
|
Sildhar Kumar
|
0527022WL073099
|
00691
|
IPOS0000001
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0527022_050424APB_FTO_16903
|
0527022000NRG24290320240443079
|
3122121486
|
05/04/2024
|
Begam
|
Begam
|
0527022WL073102
|
00354
|
PUNB0106920
|
2712
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0527022_140424APB_FTO_34812
|
0527022000NRG24300320240445608
|
3326219669
|
14/04/2024
|
SULACHANA DEVI
|
SULACHANA DEVI
|
0527022WL073441
|
00354
|
PUNB0176000
|
2486
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
BH0527022_090424APB_FTO_27943
|
0527022000NRG24300320240445815
|
3251516188
|
09/04/2024
|
SUBODH SINGH
|
SUBODH SINGH
|
0527022WL073469
|
00354
|
PUNB0176000
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
BH0527022_140424APB_FTO_34632
|
0527022000NRG24300320240446523
|
3253592777
|
14/04/2024
|
Bibi Sohila
|
Bibi Sohila
|
0527022WL073511
|
00354
|
PUNB0106920
|
2700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0527022_140424APB_FTO_34632
|
0527022000NRG24300320240446526
|
3253592787
|
14/04/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0527022WL073511
|
00415
|
SBIN0012535
|
2700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
BH0527022_070424APB_FTO_22408
|
0527022000NRG24310320240449056
|
3129345205
|
07/04/2024
|
RENU DEVI
|
RENU DEVI
|
0527022WL073781
|
00354
|
PUNB0176000
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
BH0527022_070424APB_FTO_22823
|
0527022000NRG24310320240449400
|
3122377117
|
07/04/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0527022WL073806
|
00354
|
PUNB0176000
|
2712
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
BH0527022_070424APB_FTO_22823
|
0527022000NRG24310320240449412
|
3122377113
|
07/04/2024
|
PINKI DEVI
|
PINKI DEVI
|
0527022WL073806
|
00354
|
PUNB0176000
|
2712
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
BH0527022_040424APB_FTO_14755
|
0527022000NRG24310320240450045
|
2923050948
|
04/04/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0527022WL073852
|
00354
|
PUNB0176000
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
BH0527022_040424APB_FTO_14755
|
0527022000NRG24310320240450070
|
2923050956
|
04/04/2024
|
GITA DEVI
|
GITA DEVI
|
0527022WL073852
|
00354
|
PUNB0176000
|
2280
|
13/04/2024
|
Participant not mapped to the product
|
|
411
|
BH0527022_070524APB_FTO_77362
|
0527022000NRG25040520240044662
|
3910508297
|
07/05/2024
|
PRAPHUL YADAV
|
PRAPHUL YADAV
|
0527022WL003603
|
00045
|
BARB0TARJAG
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
BH0527022_040524APB_FTO_71031
|
0527022000NRG25040520240045083
|
3859206630
|
04/05/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0527022WL003673
|
00354
|
PUNB0176000
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0527022_040524APB_FTO_71031
|
0527022000NRG25040520240045098
|
3859206628
|
04/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0527022WL003673
|
00354
|
PUNB0176000
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0527022_050524APB_FTO_73155
|
0527022000NRG25040520240045552
|
3860473945
|
05/05/2024
|
RENU DEVI
|
RENU DEVI
|
0527022WL003695
|
00354
|
PUNB0176000
|
3159
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0527022_040524APB_FTO_71084
|
0527022000NRG25040520240046973
|
3861398641
|
04/05/2024
|
RITAMBER KUMAR
|
RITAMBER KUMAR
|
0527022WL003811
|
00045
|
BARB0TARJAG
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
BH0527022_070524APB_FTO_77768
|
0527022000NRG25060520240050538
|
3912733229
|
07/05/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527022WL004335
|
00462
|
UCBA0001677
|
3172
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
BH0527022_070524APB_FTO_77548
|
0527022000NRG25060520240050552
|
3910500530
|
07/05/2024
|
BIBI SAJDA
|
BIBI SAJDA
|
0527022WL004336
|
00354
|
PUNB0106920
|
2916
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0527022_110524APB_FTO_86929
|
0527022000NRG25080520240055878
|
4046608056
|
11/05/2024
|
RAJESH PANDIT
|
RAJESH PANDIT
|
0527022WL004842
|
00045
|
BARB0TARJAG
|
2607
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
BH0527022_110524APB_FTO_87248
|
0527022000NRG25100520240059783
|
4046638442
|
11/05/2024
|
BIBI AFIYAT
|
BIBI AFIYAT
|
0527022WL005190
|
00354
|
PUNB0106920
|
2178
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
BH0527022_110524APB_FTO_87248
|
0527022000NRG25100520240059802
|
4046638443
|
11/05/2024
|
SAISTA BHEGAM
|
SAISTA BHEGAM
|
0527022WL005190
|
00354
|
PUNB0106920
|
2178
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
BH0527022_110524APB_FTO_87240
|
0527022000NRG25100520240059813
|
4043367827
|
11/05/2024
|
MOHD SUFYAN FAIZI
|
MOHD SUFYAN FAIZI
|
0527022WL005198
|
00354
|
PUNB0106920
|
2178
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0527022_110524APB_FTO_87240
|
0527022000NRG25100520240059818
|
4043367823
|
11/05/2024
|
Bibi Ashika
|
Bibi Ashika
|
0527022WL005198
|
00354
|
PUNB0106920
|
2178
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
BH0527022_110524APB_FTO_87257
|
0527022000NRG25100520240059843
|
4046632745
|
11/05/2024
|
RIZWANA
|
RIZWANA
|
0527022WL005199
|
00691
|
IPOS0000001
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
BH0527022_110524APB_FTO_87264
|
0527022000NRG25100520240059873
|
4043422854
|
11/05/2024
|
sarfrazz
|
sarfrazz
|
0527022WL005201
|
00691
|
IPOS0000001
|
2673
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
BH0527022_110524APB_FTO_87316
|
0527022000NRG25100520240062226
|
4043382906
|
11/05/2024
|
Md Sajid
|
Md Sajid
|
0527022WL005358
|
00354
|
PUNB0106920
|
2928
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
BH0527022_130524APB_FTO_90346
|
0527022000NRG25110520240063570
|
4123230273
|
13/05/2024
|
Tabassum
|
Tabassum
|
0527022WL005451
|
00354
|
PUNB0106920
|
2684
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
BH0527022_120524APB_FTO_88749
|
0527022000NRG25120520240064542
|
4046776058
|
12/05/2024
|
BEAUTY DEVI
|
BEAUTY DEVI
|
0527022WL005476
|
00691
|
IPOS0000001
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
BH0527022_140524APB_FTO_92679
|
0527022000NRG25130520240066772
|
4119205208
|
14/05/2024
|
SONAM KUMARI
|
SONAM KUMARI
|
0527022WL005729
|
00415
|
SBIN0017465
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
BH0527022_150524APB_FTO_95428
|
0527022000NRG25150520240070522
|
4109261279
|
15/05/2024
|
Amit Kumar
|
Amit Kumar
|
0527022WL006065
|
00354
|
PUNB0106920
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
BH0527022_200524APB_FTO_105409
|
0527022000NRG25200520240076393
|
4242631428
|
20/05/2024
|
neha priya
|
neha priya
|
0527022WL006666
|
00462
|
UCBA0001677
|
2673
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0527022_240524APB_FTO_116028
|
0527022000NRG25210520240078291
|
4321664132
|
24/05/2024
|
SUBODH SINGH
|
SUBODH SINGH
|
0527022WL006837
|
00354
|
PUNB0176000
|
3107
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
BH0527022_240524APB_FTO_116009
|
0527022000NRG25210520240078350
|
4321643860
|
24/05/2024
|
MALA DEVI
|
MALA DEVI
|
0527022WL006846
|
00354
|
PUNB0176000
|
3107
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
BH0527022_230524APB_FTO_114169
|
0527022000NRG25220520240080814
|
4321549623
|
23/05/2024
|
Chedan Ray
|
Chedan Ray
|
0527022WL007377
|
00354
|
PUNB0106920
|
3920
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
BH0527022_250424APB_FTO_52024
|
0527022000NRG25230420240011370
|
3544307019
|
25/04/2024
|
RAJESH PANDIT
|
RAJESH PANDIT
|
0527022WL001419
|
00045
|
BARB0TARJAG
|
1652
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
BH0527022_240424APB_FTO_48502
|
0527022000NRG25240420240016586
|
3544094927
|
24/04/2024
|
Bibi Sohila
|
Bibi Sohila
|
0527022WL001603
|
00354
|
PUNB0106920
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
BH0527022_240424APB_FTO_48512
|
0527022000NRG25240420240016763
|
3552762097
|
24/04/2024
|
MD SUBER
|
MD SUBER
|
0527022WL001622
|
00462
|
UCBA0001677
|
2928
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
BH0527022_240524APB_FTO_116827
|
0527022000NRG25240520240087375
|
4321643187
|
24/05/2024
|
BIBI HANIFA
|
BIBI HANIFA
|
0527022WL007763
|
00354
|
PUNB0106920
|
2856
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
BH0527022_240524APB_FTO_116805
|
0527022000NRG25240520240087763
|
4321994994
|
24/05/2024
|
MD AHIQUE
|
MD AHIQUE
|
0527022WL007799
|
00354
|
PUNB0106920
|
2856
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
BH0527022_240524APB_FTO_115909
|
0527022000NRG25240520240088143
|
4321994848
|
24/05/2024
|
ROHIT RAJAK
|
ROHIT RAJAK
|
0527022WL007832
|
00354
|
PUNB0106920
|
2916
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
BH0527022_240524APB_FTO_116256
|
0527022000NRG25240520240088744
|
4331935659
|
24/05/2024
|
CHANDAN IDEVI
|
CHANDAN IDEVI
|
0527022WL007890
|
00354
|
PUNB0176000
|
3185
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
441
|
BH0527022_280424APB_FTO_58213
|
0527022000NRG25250420240020539
|
3544324866
|
28/04/2024
|
BIBI HANIFA
|
BIBI HANIFA
|
0527022WL001862
|
00354
|
PUNB0106920
|
2662
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
BH0527022_280424APB_FTO_58213
|
0527022000NRG25250420240020540
|
3544324885
|
28/04/2024
|
MD HIBJUL RAHMAN
|
MD HIBJUL RAHMAN
|
0527022WL001862
|
00354
|
PUNB0106920
|
2662
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
BH0527022_250424APB_FTO_51767
|
0527022000NRG25250420240021159
|
3544489147
|
25/04/2024
|
Md Sajid
|
Md Sajid
|
0527022WL001912
|
00354
|
PUNB0106920
|
2928
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
BH0527022_250424APB_FTO_51788
|
0527022000NRG25250420240021433
|
3544361628
|
25/04/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0527022WL001932
|
00415
|
SBIN0012535
|
2928
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
BH0527022_290424APB_FTO_60406
|
0527022000NRG25270420240027936
|
3628096957
|
29/04/2024
|
Anasari Khatun
|
Anasari Khatun
|
0527022WL002230
|
00354
|
PUNB0106920
|
2928
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
BH0527022_290424APB_FTO_60358
|
0527022000NRG25270420240028072
|
3630638055
|
29/04/2024
|
Tabassum
|
Tabassum
|
0527022WL002235
|
00354
|
PUNB0106920
|
2928
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0527022_280424APB_FTO_58210
|
0527022000NRG25280420240029171
|
3544343766
|
28/04/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0527022WL002290
|
00354
|
PUNB0176000
|
2928
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
BH0527022_290424APB_FTO_60197
|
0527022000NRG25290420240030585
|
3628274228
|
29/04/2024
|
Mahesh Harijan
|
Mahesh Harijan
|
0527022WL002432
|
00354
|
PUNB0106920
|
1944
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
BH0527023_150524FTO_95266
|
0527023000NRG23260920230513231
|
4212714796
|
15/05/2024
|
MANKAR KUMAR
|
MANKAR KUMAR
|
0527023WL0114816
|
00691
|
IPOS0000001
|
1680
|
22/05/2024
|
No Such Account
|
|
450
|
BH0527023_030524FTO_68966
|
0527023000NRG24030520240474458
|
3857662752
|
03/05/2024
|
SHANAAJ BEGAM
|
SHANAAJ BEGAM
|
0527023WL0076542
|
00415
|
SBIN0006084
|
3648
|
08/05/2024
|
No Such Account
|
|
451
|
BH0527023_030524FTO_68966
|
0527023000NRG24030520240474459
|
3857662754
|
03/05/2024
|
md ashif alam
|
md ashif alam
|
0527023WL0076542
|
00415
|
SBIN0014273
|
1596
|
08/05/2024
|
Account closed
|
|
452
|
BH0527023_030524FTO_68966
|
0527023000NRG24030520240474460
|
3857662745
|
03/05/2024
|
SIKANDER YADAV
|
SIKANDER YADAV
|
0527023WL0076542
|
00691
|
IPOS0000001
|
1596
|
08/05/2024
|
No Such Account
|
|
453
|
BH0527023_030524FTO_68966
|
0527023000NRG24030520240474461
|
3857662746
|
03/05/2024
|
SIKANDER YADAV
|
SIKANDER YADAV
|
0527023WL0076542
|
00691
|
IPOS0000001
|
2736
|
08/05/2024
|
No Such Account
|
|
454
|
BH0527023_030524FTO_68966
|
0527023000NRG24030520240474462
|
3857662753
|
03/05/2024
|
md ashif alam
|
md ashif alam
|
0527023WL0076542
|
00415
|
SBIN0014273
|
2736
|
08/05/2024
|
Account closed
|
|
455
|
BH0527023_030524FTO_68966
|
0527023000NRG24030520240474464
|
3857662742
|
03/05/2024
|
GEETA DEVI
|
GEETA DEVI
|
0527023WL0076542
|
00691
|
IPOS0000001
|
2964
|
08/05/2024
|
No Such Account
|
|
456
|
BH0527023_030524FTO_68966
|
0527023000NRG24030520240474465
|
3857662747
|
03/05/2024
|
SIKANDER YADAV
|
SIKANDER YADAV
|
0527023WL0076542
|
00691
|
IPOS0000001
|
2964
|
08/05/2024
|
No Such Account
|
|
457
|
BH0527023_030524FTO_68966
|
0527023000NRG24030520240474466
|
3857662744
|
03/05/2024
|
SIKANDER YADAV
|
SIKANDER YADAV
|
0527023WL0076542
|
00691
|
IPOS0000001
|
2925
|
08/05/2024
|
No Such Account
|
|
458
|
BH0527023_030524FTO_68966
|
0527023000NRG24030520240474467
|
3857662743
|
03/05/2024
|
GEETA DEVI
|
GEETA DEVI
|
0527023WL0076542
|
00691
|
IPOS0000001
|
2938
|
08/05/2024
|
No Such Account
|
|
459
|
BH0527023_050524FTO_73062
|
0527023000NRG24050520240474501
|
3909532612
|
05/05/2024
|
MOVINA KHATUN
|
MOVINA KHATUN
|
0527023WL0076553
|
00691
|
IPOS0000001
|
3192
|
09/05/2024
|
No Such Account
|
|
460
|
BH0527023_050524FTO_73062
|
0527023000NRG24050520240474502
|
3909532610
|
05/05/2024
|
RUBI DEVI
|
RUBI DEVI
|
0527023WL0076554
|
00691
|
IPOS0000001
|
3648
|
09/05/2024
|
No Such Account
|
|
461
|
BH0527023_050524FTO_73062
|
0527023000NRG24050520240474503
|
3909532616
|
05/05/2024
|
HENA DEVI
|
HENA DEVI
|
0527023WL0076555
|
00691
|
IPOS0000001
|
2964
|
09/05/2024
|
No Such Account
|
|
462
|
BH0527023_050524FTO_73062
|
0527023000NRG24050520240474504
|
3909532615
|
05/05/2024
|
HENA DEVI
|
HENA DEVI
|
0527023WL0076555
|
00691
|
IPOS0000001
|
2964
|
09/05/2024
|
No Such Account
|
|
463
|
BH0527023_050524FTO_73062
|
0527023000NRG24050520240474505
|
3909532611
|
05/05/2024
|
MAHENDRA MANDAL
|
MAHENDRA MANDAL
|
0527023WL0076555
|
00691
|
IPOS0000001
|
2964
|
09/05/2024
|
No Such Account
|
|
464
|
BH0527023_050524FTO_73062
|
0527023000NRG24050520240474506
|
3909532614
|
05/05/2024
|
bindo devi
|
bindo devi
|
0527023WL0076555
|
00691
|
IPOS0000001
|
2964
|
09/05/2024
|
No Such Account
|
|
465
|
BH0527023_050524FTO_73062
|
0527023000NRG24050520240474507
|
3909532613
|
05/05/2024
|
bindo devi
|
bindo devi
|
0527023WL0076555
|
00691
|
IPOS0000001
|
2025
|
09/05/2024
|
No Such Account
|
|
466
|
BH0527023_050524FTO_73088
|
0527023000NRG24050520240474508
|
3909532175
|
05/05/2024
|
Ranju Devi
|
Ranju Devi
|
0527023WL0076556
|
00691
|
IPOS0000001
|
2964
|
09/05/2024
|
No Such Account
|
|
467
|
BH0527023_200524FTO_105152
|
0527023000NRG24180520240474749
|
4242236844
|
20/05/2024
|
HENA DEVI
|
HENA DEVI
|
0527023WL0076632
|
00696
|
PUNB0MBGB06
|
2964
|
23/05/2024
|
No Such Account
|
|
468
|
BH0527023_200524FTO_105152
|
0527023000NRG24180520240474750
|
4242236845
|
20/05/2024
|
HENA DEVI
|
HENA DEVI
|
0527023WL0076632
|
00696
|
PUNB0MBGB06
|
2964
|
23/05/2024
|
No Such Account
|
|
469
|
BH0527023_200524FTO_105152
|
0527023000NRG24180520240474751
|
4242236832
|
20/05/2024
|
MAHENDRA MANDAL
|
MAHENDRA MANDAL
|
0527023WL0076632
|
00696
|
PUNB0MBGB06
|
2964
|
23/05/2024
|
No Such Account
|
|
470
|
BH0527023_030524FTO_68966
|
0527023000NRG24190920230238899
|
3857662749
|
03/05/2024
|
SONI DEVI
|
SONI DEVI
|
0527023WL0032368
|
00696
|
PUNB0MBGB06
|
3420
|
08/05/2024
|
No Such Account
|
|
471
|
BH0527023_030524FTO_68966
|
0527023000NRG24190920230238900
|
3857662750
|
03/05/2024
|
PRABHATI DEVI
|
PRABHATI DEVI
|
0527023WL0032368
|
00696
|
PUNB0MBGB06
|
3420
|
08/05/2024
|
No Such Account
|
|
472
|
BH0527023_030524FTO_68966
|
0527023000NRG24190920230238901
|
3857662751
|
03/05/2024
|
PRABHATI DEVI
|
PRABHATI DEVI
|
0527023WL0032368
|
00696
|
PUNB0MBGB06
|
3420
|
08/05/2024
|
No Such Account
|
|
473
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474789
|
4242236828
|
20/05/2024
|
SONI DEVI
|
SONI DEVI
|
0527023WL0076636
|
00696
|
PUNB0MBGB06
|
3420
|
23/05/2024
|
No Such Account
|
|
474
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474790
|
4242236829
|
20/05/2024
|
PRABHATI DEVI
|
PRABHATI DEVI
|
0527023WL0076636
|
00696
|
PUNB0MBGB06
|
3420
|
23/05/2024
|
No Such Account
|
|
475
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474791
|
4242236830
|
20/05/2024
|
PRABHATI DEVI
|
PRABHATI DEVI
|
0527023WL0076636
|
00696
|
PUNB0MBGB06
|
3420
|
23/05/2024
|
No Such Account
|
|
476
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474792
|
4242236839
|
20/05/2024
|
md ashif alam
|
md ashif alam
|
0527023WL0076637
|
00696
|
PUNB0MBGB06
|
1596
|
23/05/2024
|
No Such Account
|
|
477
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474793
|
4242236838
|
20/05/2024
|
md ashif alam
|
md ashif alam
|
0527023WL0076637
|
00696
|
PUNB0MBGB06
|
2736
|
23/05/2024
|
No Such Account
|
|
478
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474794
|
4242236836
|
20/05/2024
|
GEETA DEVI
|
GEETA DEVI
|
0527023WL0076637
|
00696
|
PUNB0MBGB06
|
2964
|
23/05/2024
|
No Such Account
|
|
479
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474795
|
4242236837
|
20/05/2024
|
GEETA DEVI
|
GEETA DEVI
|
0527023WL0076637
|
00696
|
PUNB0MBGB06
|
2938
|
23/05/2024
|
No Such Account
|
|
480
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474796
|
4242236835
|
20/05/2024
|
SHANAAJ BEGAM
|
SHANAAJ BEGAM
|
0527023WL0076637
|
00696
|
PUNB0MBGB06
|
3648
|
23/05/2024
|
No Such Account
|
|
481
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474797
|
4242236843
|
20/05/2024
|
SIKANDER YADAV
|
SIKANDER YADAV
|
0527023WL0076637
|
00696
|
PUNB0MBGB06
|
1596
|
23/05/2024
|
No Such Account
|
|
482
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474798
|
4242236841
|
20/05/2024
|
SIKANDER YADAV
|
SIKANDER YADAV
|
0527023WL0076637
|
00696
|
PUNB0MBGB06
|
2736
|
23/05/2024
|
No Such Account
|
|
483
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474799
|
4242236842
|
20/05/2024
|
SIKANDER YADAV
|
SIKANDER YADAV
|
0527023WL0076637
|
00696
|
PUNB0MBGB06
|
2964
|
23/05/2024
|
No Such Account
|
|
484
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474800
|
4242236840
|
20/05/2024
|
SIKANDER YADAV
|
SIKANDER YADAV
|
0527023WL0076637
|
00696
|
PUNB0MBGB06
|
2925
|
23/05/2024
|
No Such Account
|
|
485
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474801
|
4242236831
|
20/05/2024
|
Ranju Devi
|
Ranju Devi
|
0527023WL0076637
|
00696
|
PUNB0MBGB06
|
2964
|
23/05/2024
|
No Such Account
|
|
486
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474802
|
4242236846
|
20/05/2024
|
MOVINA KHATUN
|
MOVINA KHATUN
|
0527023WL0076638
|
00696
|
PUNB0MBGB06
|
3192
|
23/05/2024
|
No Such Account
|
|
487
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474803
|
4242236827
|
20/05/2024
|
RUBI DEVI
|
RUBI DEVI
|
0527023WL0076639
|
00696
|
PUNB0MBGB06
|
3648
|
23/05/2024
|
No Such Account
|
|
488
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474804
|
4242236833
|
20/05/2024
|
bindo devi
|
bindo devi
|
0527023WL0076640
|
00696
|
PUNB0MBGB06
|
2964
|
23/05/2024
|
No Such Account
|
|
489
|
BH0527023_200524FTO_105152
|
0527023000NRG24200520240474805
|
4242236834
|
20/05/2024
|
bindo devi
|
bindo devi
|
0527023WL0076640
|
00696
|
PUNB0MBGB06
|
2025
|
23/05/2024
|
No Such Account
|
|
490
|
BH0527024_020524FTO_66412
|
0527024000NRG23071020230513436
|
3807186873
|
02/05/2024
|
KADAR YADAV
|
KADAR YADAV
|
0527024WL0114857
|
00696
|
PUNB0MBGB06
|
2520
|
07/05/2024
|
No Such Account
|
|
491
|
BH0527024_180524FTO_102221
|
0527024000NRG23180520240513930
|
4212715472
|
18/05/2024
|
KADAR YADAV
|
KADAR YADAV
|
0527024WL0114951
|
00696
|
PUNB0MBGB06
|
2520
|
22/05/2024
|
No Such Account
|
|
492
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474374
|
3857662715
|
03/05/2024
|
mamta devi
|
mamta devi
|
0527024WL0076514
|
00691
|
IPOS0000001
|
2508
|
08/05/2024
|
No Such Account
|
|
493
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474375
|
3857662699
|
03/05/2024
|
NANDAN KUMAR
|
NANDAN KUMAR
|
0527024WL0076514
|
00691
|
IPOS0000001
|
2508
|
08/05/2024
|
No Such Account
|
|
494
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474376
|
3857662702
|
03/05/2024
|
Sanjeet Kumar
|
Sanjeet Kumar
|
0527024WL0076515
|
00691
|
IPOS0000001
|
1824
|
08/05/2024
|
No Such Account
|
|
495
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474377
|
3857662703
|
03/05/2024
|
Sanjeet Kumar
|
Sanjeet Kumar
|
0527024WL0076515
|
00691
|
IPOS0000001
|
1824
|
08/05/2024
|
No Such Account
|
|
496
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474379
|
3857662716
|
03/05/2024
|
Adesh Kumar Sharma
|
Adesh Kumar Sharma
|
0527024WL0076516
|
00691
|
IPOS0000001
|
2736
|
08/05/2024
|
No Such Account
|
|
497
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474380
|
3857662725
|
03/05/2024
|
Adesh Kumar Sharma
|
Adesh Kumar Sharma
|
0527024WL0076516
|
00691
|
IPOS0000001
|
2736
|
08/05/2024
|
No Such Account
|
|
498
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474381
|
3857662714
|
03/05/2024
|
Sundari Devi
|
Sundari Devi
|
0527024WL0076516
|
00691
|
IPOS0000001
|
2736
|
08/05/2024
|
No Such Account
|
|
499
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474382
|
3857662713
|
03/05/2024
|
Sundari Devi
|
Sundari Devi
|
0527024WL0076516
|
00691
|
IPOS0000001
|
2736
|
08/05/2024
|
No Such Account
|
|
500
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474383
|
3857662712
|
03/05/2024
|
Sundari Devi
|
Sundari Devi
|
0527024WL0076516
|
00691
|
IPOS0000001
|
2736
|
08/05/2024
|
No Such Account
|
|
501
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474384
|
3857662710
|
03/05/2024
|
pravin kumar
|
pravin kumar
|
0527024WL0076516
|
00691
|
IPOS0000001
|
2736
|
08/05/2024
|
No Such Account
|
|
502
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474385
|
3857662704
|
03/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
0527024WL0076517
|
00691
|
IPOS0000001
|
1824
|
08/05/2024
|
No Such Account
|
|
503
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474386
|
3857662705
|
03/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
0527024WL0076517
|
00691
|
IPOS0000001
|
1824
|
08/05/2024
|
No Such Account
|
|
504
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474388
|
3857662709
|
03/05/2024
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0527024WL0076518
|
00691
|
IPOS0000001
|
2280
|
08/05/2024
|
No Such Account
|
|
505
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474396
|
3857662717
|
03/05/2024
|
aasutosh kumar jha
|
aasutosh kumar jha
|
0527024WL0076521
|
00462
|
UCBA0001210
|
1824
|
08/05/2024
|
Account Holder Expired
|
|
506
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474397
|
3857662718
|
03/05/2024
|
aasutosh kumar jha
|
aasutosh kumar jha
|
0527024WL0076521
|
00462
|
UCBA0001210
|
1824
|
08/05/2024
|
Account Holder Expired
|
|
507
|
BH0527024_030524FTO_68952
|
0527024000NRG24020520240474398
|
3857662719
|
03/05/2024
|
aasutosh kumar jha
|
aasutosh kumar jha
|
0527024WL0076521
|
00462
|
UCBA0001210
|
1824
|
08/05/2024
|
Account Holder Expired
|
|
508
|
BH0527024_030524FTO_68952
|
0527024000NRG24030520240474483
|
3857662711
|
03/05/2024
|
Hiralal Kumar
|
Hiralal Kumar
|
0527024WL0076546
|
00691
|
IPOS0000001
|
2508
|
08/05/2024
|
No Such Account
|
|
509
|
BH0527024_030524FTO_68952
|
0527024000NRG24030520240474484
|
3857662700
|
03/05/2024
|
priyanshu raaz
|
priyanshu raaz
|
0527024WL0076546
|
00691
|
IPOS0000001
|
2508
|
08/05/2024
|
No Such Account
|
|
510
|
BH0527024_030524FTO_68952
|
0527024000NRG24030520240474486
|
3857662707
|
03/05/2024
|
Sanjeev Kumar Sharma
|
Sanjeev Kumar Sharma
|
0527024WL0076546
|
00691
|
IPOS0000001
|
2736
|
08/05/2024
|
No Such Account
|
|
511
|
BH0527024_030524FTO_68952
|
0527024000NRG24030520240474487
|
3857662708
|
03/05/2024
|
Sanjeev Kumar Sharma
|
Sanjeev Kumar Sharma
|
0527024WL0076546
|
00691
|
IPOS0000001
|
2508
|
08/05/2024
|
No Such Account
|
|
512
|
BH0527024_030524FTO_68952
|
0527024000NRG24030520240474488
|
3857662706
|
03/05/2024
|
Sanjeev Kumar Sharma
|
Sanjeev Kumar Sharma
|
0527024WL0076546
|
00691
|
IPOS0000001
|
2736
|
08/05/2024
|
No Such Account
|
|
513
|
BH0527024_030524FTO_68952
|
0527024000NRG24030520240474489
|
3857662701
|
03/05/2024
|
priyanshu raaz
|
priyanshu raaz
|
0527024WL0076546
|
00691
|
IPOS0000001
|
2736
|
08/05/2024
|
No Such Account
|
|
514
|
BH0527024_180524FTO_102192
|
0527024000NRG24170520240474725
|
4211322143
|
18/05/2024
|
Mamta devi
|
Mamta devi
|
0527024WL0076626
|
00415
|
SBIN0008882
|
2508
|
22/05/2024
|
No Such Account
|
|
515
|
BH0527024_180524FTO_102192
|
0527024000NRG24170520240474726
|
4211322142
|
18/05/2024
|
Nanadan Kumar
|
Nanadan Kumar
|
0527024WL0076626
|
00691
|
IPOS0000001
|
2508
|
22/05/2024
|
No Such Account
|
|
516
|
BH0527024_180524FTO_102192
|
0527024000NRG24170520240474727
|
4211322151
|
18/05/2024
|
Sanjeet Kumar
|
Sanjeet Kumar
|
0527024WL0076627
|
00462
|
UCBA0000729
|
1824
|
22/05/2024
|
No Such Account
|
|
517
|
BH0527024_180524FTO_102192
|
0527024000NRG24170520240474728
|
4211322150
|
18/05/2024
|
Sanjeet Kumar
|
Sanjeet Kumar
|
0527024WL0076627
|
00462
|
UCBA0000729
|
1824
|
22/05/2024
|
No Such Account
|
|
518
|
BH0527024_200524FTO_105147
|
0527024000NRG24200520240474806
|
4242236411
|
20/05/2024
|
Sanjeev Kumar Sharma
|
Sanjeev Kumar Sharma
|
0527024WL0076641
|
00696
|
PUNB0MBGB06
|
2736
|
23/05/2024
|
No Such Account
|
|
519
|
BH0527024_200524FTO_105147
|
0527024000NRG24200520240474807
|
4242236412
|
20/05/2024
|
Sanjeev Kumar Sharma
|
Sanjeev Kumar Sharma
|
0527024WL0076641
|
00696
|
PUNB0MBGB06
|
2508
|
23/05/2024
|
No Such Account
|
|
520
|
BH0527024_200524FTO_105147
|
0527024000NRG24200520240474808
|
4242236413
|
20/05/2024
|
Sanjeev Kumar Sharma
|
Sanjeev Kumar Sharma
|
0527024WL0076641
|
00696
|
PUNB0MBGB06
|
2736
|
23/05/2024
|
No Such Account
|
|
521
|
BH0527024_200524FTO_105147
|
0527024000NRG24200520240474809
|
4242236409
|
20/05/2024
|
priyanshu raaz
|
priyanshu raaz
|
0527024WL0076641
|
00696
|
PUNB0MBGB06
|
2508
|
23/05/2024
|
No Such Account
|
|
522
|
BH0527024_200524FTO_105147
|
0527024000NRG24200520240474810
|
4242236410
|
20/05/2024
|
priyanshu raaz
|
priyanshu raaz
|
0527024WL0076641
|
00696
|
PUNB0MBGB06
|
2736
|
23/05/2024
|
No Such Account
|
|
523
|
BH0527024_200524FTO_105147
|
0527024000NRG24200520240474811
|
4242236414
|
20/05/2024
|
Hiralal Kumar
|
Hiralal Kumar
|
0527024WL0076641
|
00696
|
PUNB0MBGB06
|
2508
|
23/05/2024
|
No Such Account
|
|
524
|
BH0527024_200524FTO_105234
|
0527024000NRG24200520240474812
|
4242236826
|
20/05/2024
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0527024WL0076642
|
00696
|
PUNB0MBGB06
|
2280
|
23/05/2024
|
No Such Account
|
|
525
|
BH0527024_020524APB_FTO_66419
|
0527024000NRG25020520240039120
|
3807679461
|
02/05/2024
|
DIL MOHAN SINGH
|
DIL MOHAN SINGH
|
0527024WL003043
|
00354
|
PUNB0304200
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
BH0527024_150524FTO_95401
|
0527024000NRG25150520240071236
|
4108901669
|
15/05/2024
|
DIL MOHAN SINGH
|
DIL MOHAN SINGH
|
0527024WL0006150
|
00696
|
PUNB0MBGB06
|
1960
|
18/05/2024
|
No Such Account
|
|
527
|
BH0527024_150524FTO_95401
|
0527024000NRG25150520240071277
|
4108901670
|
15/05/2024
|
Annu Devi
|
Annu Devi
|
0527024WL0006152
|
00696
|
PUNB0MBGB06
|
2940
|
18/05/2024
|
No Such Account
|
|
528
|
BH0527024_200424APB_FTO_39745
|
0527024000NRG25200420240003015
|
3375567079
|
20/04/2024
|
laxman kumar
|
laxman kumar
|
0527024WL000871
|
00032
|
UTIB0001665
|
245
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
BH0527024_200524APB_FTO_105124
|
0527024000NRG25200520240076357
|
4243277037
|
20/05/2024
|
Sanjeet Kumar
|
Sanjeet Kumar
|
0527024WL006658
|
00462
|
UCBA0000729
|
1960
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
BH0527024_270424APB_FTO_55910
|
0527024000NRG25270420240026660
|
3552516366
|
27/04/2024
|
Annu Devi
|
Annu Devi
|
0527024WL002126
|
00354
|
PUNB0304200
|
2940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
BH0527025_030524APB_FTO_68524
|
0527025000NRG25030520240041828
|
3859171125
|
03/05/2024
|
BIHARI KUMAR
|
BIHARI KUMAR
|
0527025WL003295
|
00462
|
UCBA0001251
|
1470
|
08/05/2024
|
Participant not mapped to the product
|
|
532
|
BH0527025_230424APB_FTO_46320
|
0527025000NRG25230420240010282
|
3375152669
|
23/04/2024
|
YOGENDRA KUMAR MANDAL
|
YOGENDRA KUMAR MANDAL
|
0527025WL001346
|
00048
|
BKID0004589
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|