|
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
|
BH0503001_070424APB_FTO_23135
|
0503001000NRG24060420240349933
|
3122135669
|
07/04/2024
|
FHULBHUSHAN PASVAN
|
FHULBHUSHAN PASVAN
|
0503001WL043904
|
00354
|
PUNB0335200
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0503001_070424APB_FTO_23135
|
0503001000NRG24060420240349948
|
3122135665
|
07/04/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0503001WL043904
|
00354
|
PUNB0335200
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0503001_070424APB_FTO_23135
|
0503001000NRG24060420240349951
|
3122135677
|
07/04/2024
|
MAHESHWAR RAM
|
MAHESHWAR RAM
|
0503001WL043904
|
00354
|
PUNB0335200
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0503001_140524FTO_91061
|
0503001000NRG24070420240351470
|
4118974621
|
14/05/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0503001WL0044043
|
00691
|
IPOS0000001
|
912
|
18/05/2024
|
No Such Account
|
|
5
|
BH0503001_220424FTO_43921
|
0503001000NRG24070420240351471
|
3368486941
|
22/04/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503001WL0044044
|
00696
|
PUNB0MBGB06
|
2736
|
29/04/2024
|
No Such Account
|
|
6
|
BH0503001_060524FTO_73926
|
0503001000NRG24200420240351829
|
3909531763
|
06/05/2024
|
HARERAM MUSAHAR
|
HARERAM MUSAHAR
|
0503001WL0044166
|
00696
|
PUNB0MBGB06
|
1824
|
09/05/2024
|
No Such Account
|
|
7
|
BH0503001_060524FTO_73926
|
0503001000NRG24200420240351830
|
3909531761
|
06/05/2024
|
PARMATAMANAND PANDEY
|
PARMATAMANAND PANDEY
|
0503001WL0044166
|
00696
|
PUNB0MBGB06
|
912
|
09/05/2024
|
No Such Account
|
|
8
|
BH0503001_060524FTO_73926
|
0503001000NRG24200420240351831
|
3909531762
|
06/05/2024
|
PARMATAMANAND PANDEY
|
PARMATAMANAND PANDEY
|
0503001WL0044166
|
00696
|
PUNB0MBGB06
|
912
|
09/05/2024
|
No Such Account
|
|
9
|
BH0503001_020524APB_FTO_66255
|
0503001000NRG25020520240024759
|
3807706168
|
02/05/2024
|
DHUNMUN RAM
|
DHUNMUN RAM
|
0503001WL002037
|
00696
|
PUNB0MBGB06
|
2700
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0503001_050524APB_FTO_73161
|
0503001000NRG25030520240027383
|
3910913924
|
05/05/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
0503001WL002343
|
00354
|
PUNB0335200
|
1824
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0503001_060524APB_FTO_75552
|
0503001000NRG25060520240034107
|
3910645324
|
06/05/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0503001WL002943
|
00691
|
IPOS0000001
|
980
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0503001_070524APB_FTO_77688
|
0503001000NRG25070520240034838
|
3906687847
|
07/05/2024
|
Punam Devi
|
Punam Devi
|
0503001WL003031
|
00354
|
PUNB0191700
|
1824
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0503001_080524APB_FTO_79294
|
0503001000NRG25080520240037548
|
3973728697
|
08/05/2024
|
DHUNMUN RAM
|
DHUNMUN RAM
|
0503001WL003217
|
00696
|
PUNB0MBGB06
|
1326
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0503001_140524FTO_91056
|
0503001000NRG25140520240044084
|
4123402180
|
14/05/2024
|
AWADHESH SINGH
|
AWADHESH SINGH
|
0503001WL0003892
|
00691
|
IPOS0000001
|
980
|
18/05/2024
|
No Such Account
|
|
15
|
BH0503001_190524APB_FTO_103130
|
0503001000NRG25190520240053155
|
4213198849
|
19/05/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0503001WL004435
|
00354
|
PUNB0331500
|
2563
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0503001_210424APB_FTO_41218
|
0503001000NRG25210420240007726
|
3371539670
|
21/04/2024
|
shanti devi
|
shanti devi
|
0503001WL000705
|
00696
|
PUNB0MBGB06
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0503001_210424APB_FTO_41218
|
0503001000NRG25210420240007728
|
3371539638
|
21/04/2024
|
VIKASH RAM
|
VIKASH RAM
|
0503001WL000705
|
00354
|
PUNB0140300
|
1960
|
29/04/2024
|
Participant not mapped to the product
|
|
18
|
BH0503001_220424APB_FTO_42084
|
0503001000NRG25220420240008815
|
3369575180
|
22/04/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0503001WL000778
|
00415
|
SBIN0011806
|
3029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0503001_220424APB_FTO_42084
|
0503001000NRG25220420240008825
|
3369575166
|
22/04/2024
|
Rinki Devi
|
Rinki Devi
|
0503001WL000778
|
00696
|
PUNB0MBGB06
|
3029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0503001_220424APB_FTO_43998
|
0503001000NRG25220420240011537
|
3369572095
|
22/04/2024
|
FHULBHUSHAN PASVAN
|
FHULBHUSHAN PASVAN
|
0503001WL000898
|
00354
|
PUNB0335200
|
3029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0503001_220424APB_FTO_43998
|
0503001000NRG25220420240011552
|
3369572091
|
22/04/2024
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0503001WL000898
|
00354
|
PUNB0335200
|
3029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0503001_220424APB_FTO_43998
|
0503001000NRG25220420240011555
|
3369572103
|
22/04/2024
|
MAHESHWAR RAM
|
MAHESHWAR RAM
|
0503001WL000898
|
00354
|
PUNB0335200
|
3029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0503001_240524APB_FTO_114787
|
0503001000NRG25230520240063951
|
4332106837
|
24/05/2024
|
Rinki Devi
|
Rinki Devi
|
0503001WL004990
|
00696
|
PUNB0MBGB06
|
3029
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0503001_240524APB_FTO_114781
|
0503001000NRG25230520240064223
|
4322001365
|
24/05/2024
|
Kaushal Pandit
|
Kaushal Pandit
|
0503001WL004997
|
00354
|
PUNB0140300
|
2796
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0503001_240524APB_FTO_115360
|
0503001000NRG25240520240065247
|
4332108385
|
24/05/2024
|
DHUNMUN RAM
|
DHUNMUN RAM
|
0503001WL005077
|
00696
|
PUNB0MBGB06
|
3262
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0503001_260424APB_FTO_53349
|
0503001000NRG25260420240017347
|
3487815613
|
26/04/2024
|
VIMLESH RAM
|
VIMLESH RAM
|
0503001WL001238
|
00354
|
PUNB0214200
|
2475
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0503001_270424APB_FTO_55792
|
0503001000NRG25260420240017760
|
3544309489
|
27/04/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0503001WL001280
|
00177
|
IOBA0003611
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0503002_070524APB_FTO_76692
|
0503002000NRG25070520240034463
|
3973875438
|
07/05/2024
|
Rishi Ranjan
|
Rishi Ranjan
|
0503002WL002955
|
00415
|
SBIN0012614
|
1440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0503002_100524APB_FTO_83958
|
0503002000NRG25080520240037635
|
4043428378
|
10/05/2024
|
Jitendra Choudhary
|
Jitendra Choudhary
|
0503002WL003218
|
00415
|
SBIN0012614
|
3360
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0503002_100524APB_FTO_83985
|
0503002000NRG25090520240038548
|
4043459494
|
10/05/2024
|
Dinesh Singh
|
Dinesh Singh
|
0503002WL003369
|
00696
|
PUNB0MBGB06
|
1440
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0503002_110524APB_FTO_86257
|
0503002000NRG25090520240039214
|
4046542338
|
11/05/2024
|
rupa paswan
|
rupa paswan
|
0503002WL003419
|
00354
|
PUNB0214200
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0503002_140524APB_FTO_91689
|
0503002000NRG25140520240044143
|
4119204349
|
14/05/2024
|
Dharmendra Singh
|
Dharmendra Singh
|
0503002WL003903
|
00468
|
UBIN0539635
|
3360
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0503002_160524APB_FTO_96522
|
0503002000NRG25140520240044395
|
4211451300
|
16/05/2024
|
rajkumar ram
|
rajkumar ram
|
0503002WL003914
|
00354
|
PUNB0600400
|
3360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0503002_250424APB_FTO_50591
|
0503002000NRG25240420240015171
|
3544400128
|
25/04/2024
|
Ram JI Singh
|
Ram JI Singh
|
0503002WL001163
|
00696
|
PUNB0MBGB06
|
2880
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0503002_250424APB_FTO_50760
|
0503002000NRG25250420240016491
|
3544342409
|
25/04/2024
|
kanchan devi
|
kanchan devi
|
0503002WL001195
|
00354
|
PUNB0600400
|
2880
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0503002_250424APB_FTO_50819
|
0503002000NRG25250420240016729
|
3552519624
|
25/04/2024
|
Dharmendra Singh
|
Dharmendra Singh
|
0503002WL001204
|
00468
|
UBIN0539635
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0503003_010424APB_FTO_2920
|
0503003000NRG24010420240342199
|
3044414703
|
01/04/2024
|
DINANATH PANDIT
|
DINANATH PANDIT
|
0503003WL042914
|
00354
|
PUNB0214100
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0503003_010424APB_FTO_2813
|
0503003000NRG24010420240342978
|
3044035001
|
01/04/2024
|
RAMYASH SINGH
|
RAMYASH SINGH
|
0503003WL043006
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0503003_030424APB_FTO_10434
|
0503003000NRG24020420240344990
|
2925959651
|
03/04/2024
|
SURESH SINGH
|
SURESH SINGH
|
0503003WL043316
|
00696
|
PUNB0MBGB06
|
2464
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0503003_040424APB_FTO_14199
|
0503003000NRG24040420240348280
|
2925960173
|
04/04/2024
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
0503003WL043625
|
00354
|
PUNB0214100
|
2210
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0503003_050424APB_FTO_16755
|
0503003000NRG24050420240348846
|
3122015706
|
05/04/2024
|
MAHAVEER SAH
|
MAHAVEER SAH
|
0503003WL043768
|
00045
|
BARB0PIROXX
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0503003_060424APB_FTO_20998
|
0503003000NRG24060420240350786
|
3122101272
|
06/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0503003WL043995
|
00354
|
PUNB0140300
|
456
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0503003_080424FTO_24067
|
0503003000NRG24151020230209448
|
3121616827
|
08/04/2024
|
SATRUDHAN PRASAD
|
SATRUDHAN PRASAD
|
0503003WL0022896
|
00696
|
PUNB0MBGB06
|
3648
|
19/04/2024
|
No Such Account
|
|
44
|
BH0503003_080424FTO_24067
|
0503003000NRG24151020230209463
|
3121616831
|
08/04/2024
|
NAND KUMAR
|
NAND KUMAR
|
0503003WL0022900
|
00696
|
PUNB0MBGB06
|
228
|
19/04/2024
|
No Such Account
|
|
45
|
BH0503003_010424FTO_2939
|
0503003000NRG24151020230209464
|
3046825438
|
01/04/2024
|
CHATHU RAM
|
CHATHU RAM
|
0503003WL0022901
|
00696
|
PUNB0MBGB06
|
456
|
16/04/2024
|
No Such Account
|
|
46
|
BH0503003_010424FTO_2939
|
0503003000NRG24151020230209465
|
3046825437
|
01/04/2024
|
CHATHU RAM
|
CHATHU RAM
|
0503003WL0022901
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
47
|
BH0503003_010424FTO_2939
|
0503003000NRG24151020230209466
|
3046825439
|
01/04/2024
|
RINTA DEVI
|
RINTA DEVI
|
0503003WL0022901
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
48
|
BH0503003_010424FTO_2939
|
0503003000NRG24151020230209468
|
3046825436
|
01/04/2024
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0503003WL0022902
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
49
|
BH0503003_010424FTO_2939
|
0503003000NRG24290320240337804
|
3046825429
|
01/04/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0503003WL0042542
|
00354
|
PUNB0230900
|
3420
|
16/04/2024
|
Account closed
|
|
50
|
BH0503003_010424FTO_2939
|
0503003000NRG24290320240337807
|
3046825424
|
01/04/2024
|
RAUSHAN KUMAR SAH
|
RAUSHAN KUMAR SAH
|
0503003WL0042543
|
00354
|
PUNB0214100
|
3192
|
16/04/2024
|
Account closed
|
|
51
|
BH0503003_010424FTO_2939
|
0503003000NRG24290320240337812
|
3046825431
|
01/04/2024
|
Krishna Ram
|
Krishna Ram
|
0503003WL0042545
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
52
|
BH0503003_010424FTO_2939
|
0503003000NRG24290320240337813
|
3046825432
|
01/04/2024
|
Krishna Ram
|
Krishna Ram
|
0503003WL0042545
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
53
|
BH0503003_010424FTO_2939
|
0503003000NRG24290320240337818
|
3046825442
|
01/04/2024
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0503003WL0042547
|
00415
|
SBIN0011806
|
2964
|
16/04/2024
|
Account closed
|
|
54
|
BH0503003_010424FTO_2939
|
0503003000NRG24290320240337916
|
3046825430
|
01/04/2024
|
JAI RAM SINGH
|
JAI RAM SINGH
|
0503003WL0042566
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
55
|
BH0503003_030524APB_FTO_67262
|
0503003000NRG25020520240023387
|
3860515228
|
03/05/2024
|
PRIY KUSH KUMAR
|
PRIY KUSH KUMAR
|
0503003WL001690
|
00696
|
PUNB0MBGB06
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0503003_060524APB_FTO_75342
|
0503003000NRG25030520240025776
|
3910651723
|
06/05/2024
|
MUNNA KUMAR KESHARI
|
MUNNA KUMAR KESHARI
|
0503003WL002238
|
00354
|
PUNB0214100
|
3600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0503003_060524APB_FTO_75362
|
0503003000NRG25030520240026355
|
3910651599
|
06/05/2024
|
ASHA DEVI
|
ASHA DEVI
|
0503003WL002249
|
00354
|
PUNB0214100
|
2868
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0503003_060524APB_FTO_75362
|
0503003000NRG25030520240026373
|
3910651645
|
06/05/2024
|
VIKESH SINGH
|
VIKESH SINGH
|
0503003WL002249
|
00696
|
PUNB0MBGB06
|
3360
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0503003_060524APB_FTO_75357
|
0503003000NRG25030520240026392
|
3910514081
|
06/05/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0503003WL002250
|
00354
|
PUNB0214100
|
3630
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0503003_040524APB_FTO_71568
|
0503003000NRG25030520240026942
|
3910881676
|
04/05/2024
|
RAJGRIHI RAM
|
RAJGRIHI RAM
|
0503003WL002306
|
00696
|
PUNB0MBGB06
|
3107
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0503003_030524APB_FTO_68542
|
0503003000NRG25030520240027140
|
3860520151
|
03/05/2024
|
BALIRAM SINGH
|
BALIRAM SINGH
|
0503003WL002311
|
00696
|
PUNB0MBGB06
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0503003_060524APB_FTO_73816
|
0503003000NRG25030520240027990
|
3910892267
|
06/05/2024
|
JAYRAM SINGH
|
JAYRAM SINGH
|
0503003WL002414
|
00696
|
PUNB0MBGB06
|
3600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0503003_060524APB_FTO_75137
|
0503003000NRG25060520240033892
|
3910486066
|
06/05/2024
|
GAJENDRA KUMAR UPADHYAY
|
GAJENDRA KUMAR UPADHYAY
|
0503003WL002911
|
00354
|
PUNB0214100
|
3346
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0503003_070524APB_FTO_77203
|
0503003000NRG25070520240035544
|
3910478055
|
07/05/2024
|
PRABHAWATI KUNWAR
|
PRABHAWATI KUNWAR
|
0503003WL003077
|
00354
|
PUNB0214100
|
2618
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0503003_130524FTO_89363
|
0503003000NRG25100520240041125
|
4123402323
|
13/05/2024
|
JAYRAM SINGH
|
JAYRAM SINGH
|
0503003WL0003564
|
00696
|
PUNB0MBGB06
|
2912
|
18/05/2024
|
No Such Account
|
|
66
|
BH0503003_130524FTO_89363
|
0503003000NRG25100520240041128
|
4123402322
|
13/05/2024
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
0503003WL0003566
|
00354
|
PUNB0214100
|
1792
|
18/05/2024
|
No Such Account
|
|
67
|
BH0503003_180424APB_FTO_37473
|
0503003000NRG25180420240000689
|
3371523951
|
18/04/2024
|
TEJ NARAYAN SINGH
|
TEJ NARAYAN SINGH
|
0503003WL000174
|
00415
|
SBIN0011806
|
1824
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0503003_180524APB_FTO_101167
|
0503003000NRG25180520240052539
|
4213420617
|
18/05/2024
|
RIMA DEVI
|
RIMA DEVI
|
0503003WL004372
|
00354
|
PUNB0214100
|
2400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0503003_180524APB_FTO_101167
|
0503003000NRG25180520240052543
|
4213420610
|
18/05/2024
|
PRABHAWATI KUNWAR
|
PRABHAWATI KUNWAR
|
0503003WL004372
|
00354
|
PUNB0214100
|
2640
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0503003_180524APB_FTO_101260
|
0503003000NRG25180520240052803
|
4211490114
|
18/05/2024
|
PRIY KUSH KUMAR
|
PRIY KUSH KUMAR
|
0503003WL004391
|
00696
|
PUNB0MBGB06
|
1960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0503003_210424APB_FTO_41552
|
0503003000NRG25190420240003770
|
3364864306
|
21/04/2024
|
RAJNISH RAY
|
RAJNISH RAY
|
0503003WL000494
|
00354
|
PUNB0310300
|
2912
|
29/04/2024
|
Participant not mapped to the product
|
|
72
|
BH0503003_210424APB_FTO_41552
|
0503003000NRG25190420240003790
|
3364864341
|
21/04/2024
|
JAYRAM SINGH
|
JAYRAM SINGH
|
0503003WL000494
|
00696
|
PUNB0MBGB06
|
2912
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0503003_220424APB_FTO_42693
|
0503003000NRG25200420240007350
|
3375399789
|
22/04/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0503003WL000673
|
00415
|
SBIN0000010
|
3584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0503003_220424APB_FTO_42682
|
0503003000NRG25200420240007475
|
3375013877
|
22/04/2024
|
DINESH RAM
|
DINESH RAM
|
0503003WL000677
|
00696
|
PUNB0MBGB06
|
2688
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0503003_210424APB_FTO_41556
|
0503003000NRG25210420240008121
|
3364865526
|
21/04/2024
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
0503003WL000726
|
00354
|
PUNB0214100
|
1792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0503003_220424APB_FTO_42907
|
0503003000NRG25220420240008708
|
3375342302
|
22/04/2024
|
GAJENDRA KUMAR UPADHYAY
|
GAJENDRA KUMAR UPADHYAY
|
0503003WL000772
|
00354
|
PUNB0214100
|
2652
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0503003_220424APB_FTO_43011
|
0503003000NRG25220420240009400
|
3369414466
|
22/04/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0503003WL000807
|
00354
|
PUNB0214100
|
2847
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0503003_220424APB_FTO_42991
|
0503003000NRG25220420240009658
|
3375334688
|
22/04/2024
|
MUNNA KUMAR KESHARI
|
MUNNA KUMAR KESHARI
|
0503003WL000814
|
00354
|
PUNB0214100
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0503003_220424APB_FTO_43025
|
0503003000NRG25220420240009727
|
3369874538
|
22/04/2024
|
RAMYASH SINGH
|
RAMYASH SINGH
|
0503003WL000815
|
00696
|
PUNB0MBGB06
|
2873
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0503003_220424APB_FTO_43020
|
0503003000NRG25220420240009775
|
3369579593
|
22/04/2024
|
VIKESH SINGH
|
VIKESH SINGH
|
0503003WL000816
|
00696
|
PUNB0MBGB06
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0503003_220424APB_FTO_43155
|
0503003000NRG25220420240011216
|
3369420587
|
22/04/2024
|
RAMAVATAR SINGH
|
RAMAVATAR SINGH
|
0503003WL000887
|
00354
|
PUNB0214100
|
2899
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0503003_290424APB_FTO_58905
|
0503003000NRG25290420240020355
|
3628281024
|
29/04/2024
|
DINANATH PANDIT
|
DINANATH PANDIT
|
0503003WL001405
|
00354
|
PUNB0214100
|
2205
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0503004_020424FTO_8186
|
0503004000NRG24020420240345276
|
3043257566
|
02/04/2024
|
MANTU KUMAR SHARMA
|
MANTU KUMAR SHARMA
|
0503004WL0043354
|
00415
|
SBIN0011806
|
2964
|
16/04/2024
|
Account closed
|
|
84
|
BH0503004_070524APB_FTO_76348
|
0503004000NRG25070520240034941
|
3910909037
|
07/05/2024
|
SAURABH KUMAR SINGH
|
SAURABH KUMAR SINGH
|
0503004WL003051
|
00696
|
PUNB0MBGB06
|
980
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0503004_090524APB_FTO_82756
|
0503004000NRG25070520240036341
|
3973651933
|
09/05/2024
|
NAGADI SAH
|
NAGADI SAH
|
0503004WL003113
|
00354
|
PUNB0140300
|
2662
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0503004_170524APB_FTO_99062
|
0503004000NRG25160520240047571
|
4213443562
|
17/05/2024
|
SANTOSH CHAUDHARI
|
SANTOSH CHAUDHARI
|
0503004WL004111
|
00415
|
SBIN0011806
|
2662
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0503004_170524APB_FTO_99062
|
0503004000NRG25160520240047580
|
4213443528
|
17/05/2024
|
USHA DEVI
|
USHA DEVI
|
0503004WL004111
|
00415
|
SBIN0011806
|
2662
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0503004_220424APB_FTO_41814
|
0503004000NRG25200420240004937
|
3364866870
|
22/04/2024
|
SAURABH KUMAR SINGH
|
SAURABH KUMAR SINGH
|
0503004WL000572
|
00468
|
UBIN0547964
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0503004_220424APB_FTO_41821
|
0503004000NRG25200420240005171
|
3364873253
|
22/04/2024
|
BIYOGI SINGH
|
BIYOGI SINGH
|
0503004WL000591
|
00468
|
UBIN0547964
|
3146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0503004_220424APB_FTO_41826
|
0503004000NRG25200420240006333
|
3364867038
|
22/04/2024
|
NAGADI SAH
|
NAGADI SAH
|
0503004WL000649
|
00354
|
PUNB0140300
|
2904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0503004_220424APB_FTO_44049
|
0503004000NRG25200420240006890
|
3369572046
|
22/04/2024
|
wakil ramani
|
wakil ramani
|
0503004WL000664
|
00696
|
PUNB0MBGB06
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0503004_220424APB_FTO_44049
|
0503004000NRG25200420240006937
|
3369572027
|
22/04/2024
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0503004WL000664
|
00696
|
PUNB0MBGB06
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0503004_240424APB_FTO_47078
|
0503004000NRG25240420240012862
|
3400270946
|
24/04/2024
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0503004WL001014
|
00468
|
UBIN0547964
|
3600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0503004_300424APB_FTO_61115
|
0503004000NRG25300420240021421
|
3628101496
|
30/04/2024
|
SANTOSH CHAUDHARI
|
SANTOSH CHAUDHARI
|
0503004WL001527
|
00415
|
SBIN0011806
|
2420
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0503004_300424APB_FTO_61115
|
0503004000NRG25300420240021430
|
3628101493
|
30/04/2024
|
USHA DEVI
|
USHA DEVI
|
0503004WL001527
|
00415
|
SBIN0011806
|
2178
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0503005_010424APB_FTO_2642
|
0503005000NRG24010420240342424
|
3043761157
|
01/04/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL042939
|
00691
|
IPOS0000001
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0503005_050424APB_FTO_16916
|
0503005000NRG24050420240349045
|
3121807504
|
05/04/2024
|
RAM BABU PRASAD
|
RAM BABU PRASAD
|
0503005WL043807
|
00354
|
PUNB0122800
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0503005_050424APB_FTO_16916
|
0503005000NRG24050420240349066
|
3121807506
|
05/04/2024
|
MIRA DEVI
|
MIRA DEVI
|
0503005WL043814
|
00354
|
PUNB0122800
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0503005_020524APB_FTO_66184
|
0503005000NRG25020520240024400
|
3807411736
|
02/05/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL001951
|
00354
|
PUNB0122800
|
490
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0503005_030524APB_FTO_67104
|
0503005000NRG25020520240024878
|
3910644601
|
03/05/2024
|
GANGA RAM
|
GANGA RAM
|
0503005WL002132
|
00354
|
PUNB0122800
|
1470
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0503005_030524APB_FTO_68451
|
0503005000NRG25030520240027622
|
3860161990
|
03/05/2024
|
Sarang Dhar Pandey
|
Sarang Dhar Pandey
|
0503005WL002365
|
00696
|
PUNB0MBGB06
|
980
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0503005_190424APB_FTO_38520
|
0503005000NRG25190420240003846
|
3369789467
|
19/04/2024
|
UMASHANKAR SINGH
|
UMASHANKAR SINGH
|
0503005WL000528
|
00691
|
IPOS0000001
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0503005_240424APB_FTO_47683
|
0503005000NRG25240420240014144
|
3397742201
|
24/04/2024
|
SANJEET PANDIT
|
SANJEET PANDIT
|
0503005WL001107
|
00176
|
IDIB000A656
|
3675
|
30/04/2024
|
Participant not mapped to the product
|
|
104
|
BH0503005_240524APB_FTO_115755
|
0503005000NRG25240520240064748
|
4332030039
|
24/05/2024
|
Md Kadir ansari
|
Md Kadir ansari
|
0503005WL005039
|
00354
|
PUNB0793100
|
3430
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0503006_020524FTO_65345
|
0503006000NRG24020520240352403
|
3807187265
|
02/05/2024
|
ravi kumar
|
ravi kumar
|
0503006WL0044296
|
00415
|
SBIN0017169
|
3192
|
07/05/2024
|
Account closed
|
|
106
|
BH0503006_020524FTO_65345
|
0503006000NRG24020520240352404
|
3807187264
|
02/05/2024
|
ravi kumar
|
ravi kumar
|
0503006WL0044296
|
00415
|
SBIN0017169
|
2964
|
07/05/2024
|
Account closed
|
|
107
|
BH0503006_020524FTO_65345
|
0503006000NRG24020520240352405
|
3807187266
|
02/05/2024
|
ravi kumar
|
ravi kumar
|
0503006WL0044296
|
00415
|
SBIN0017169
|
2964
|
07/05/2024
|
Account closed
|
|
108
|
BH0503006_190524FTO_102544
|
0503006000NRG24180520240352585
|
4212716098
|
19/05/2024
|
Ratanakar Ray
|
Ratanakar Ray
|
0503006WL0044344
|
00703
|
AIRP0000001
|
2964
|
22/05/2024
|
A/c Blocked or Frozen
|
|
109
|
BH0503006_190524FTO_102544
|
0503006000NRG24180520240352586
|
4212716097
|
19/05/2024
|
Ratanakar Ray
|
Ratanakar Ray
|
0503006WL0044344
|
00703
|
AIRP0000001
|
2736
|
22/05/2024
|
A/c Blocked or Frozen
|
|
110
|
BH0503006_260424FTO_53242
|
0503006000NRG24260420240352169
|
3487641332
|
26/04/2024
|
Akansha singh
|
Akansha singh
|
0503006WL0044252
|
00703
|
AIRP0000001
|
3192
|
02/05/2024
|
A/c Blocked or Frozen
|
|
111
|
BH0503006_290424FTO_58672
|
0503006000NRG24290420240352330
|
3544229334
|
29/04/2024
|
SRI SHIVKUMAR PRASAD
|
SRI SHIVKUMAR PRASAD
|
0503006WL0044281
|
00354
|
PUNB0215300
|
2736
|
03/05/2024
|
Account closed
|
|
112
|
BH0503006_290424FTO_58672
|
0503006000NRG24290420240352331
|
3544229335
|
29/04/2024
|
SRI SHIVKUMAR PRASAD
|
SRI SHIVKUMAR PRASAD
|
0503006WL0044281
|
00354
|
PUNB0215300
|
3192
|
03/05/2024
|
Account closed
|
|
113
|
BH0503006_290424FTO_58667
|
0503006000NRG24290420240352335
|
3544227822
|
29/04/2024
|
Ratanakar Ray
|
Ratanakar Ray
|
0503006WL0044282
|
00703
|
AIRP0000001
|
2964
|
03/05/2024
|
A/c Blocked or Frozen
|
|
114
|
BH0503006_290424FTO_58667
|
0503006000NRG24290420240352336
|
3544227823
|
29/04/2024
|
Ratanakar Ray
|
Ratanakar Ray
|
0503006WL0044282
|
00703
|
AIRP0000001
|
2736
|
03/05/2024
|
A/c Blocked or Frozen
|
|
115
|
BH0503006_030524APB_FTO_67094
|
0503006000NRG25020520240023473
|
3860661873
|
03/05/2024
|
monu kumar singh
|
monu kumar singh
|
0503006WL001710
|
00045
|
BARB0MAHBHO
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0503006_030524APB_FTO_66973
|
0503006000NRG25020520240023826
|
3860661804
|
03/05/2024
|
Sonu Kumar
|
Sonu Kumar
|
0503006WL001834
|
00354
|
PUNB0215300
|
3430
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0503006_060524APB_FTO_74083
|
0503006000NRG25040520240030622
|
3906684618
|
06/05/2024
|
Naval Kishor Singh
|
Naval Kishor Singh
|
0503006WL002608
|
00354
|
PUNB0793100
|
3675
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0503006_060524APB_FTO_74032
|
0503006000NRG25060520240031568
|
3910161282
|
06/05/2024
|
Kamleshwari Devi
|
Kamleshwari Devi
|
0503006WL002730
|
00696
|
PUNB0MBGB06
|
3120
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0503006_080524APB_FTO_79482
|
0503006000NRG25070520240035427
|
3973824426
|
08/05/2024
|
gudiya devi
|
gudiya devi
|
0503006WL003075
|
00703
|
AIRP0000001
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0503006_080524APB_FTO_79482
|
0503006000NRG25070520240035429
|
3973824424
|
08/05/2024
|
pintu kumar pandey
|
pintu kumar pandey
|
0503006WL003075
|
00703
|
AIRP0000001
|
3430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0503006_100524APB_FTO_83688
|
0503006000NRG25080520240037275
|
4046583177
|
10/05/2024
|
Niraj kumar pandey
|
Niraj kumar pandey
|
0503006WL003184
|
00696
|
PUNB0MBGB06
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0503006_100524APB_FTO_83681
|
0503006000NRG25080520240037285
|
4043508974
|
10/05/2024
|
sanjeet kumar
|
sanjeet kumar
|
0503006WL003185
|
00696
|
PUNB0MBGB06
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0503006_160524APB_FTO_95981
|
0503006000NRG25160520240046778
|
4212980096
|
16/05/2024
|
niraj kumar paswan
|
niraj kumar paswan
|
0503006WL004003
|
00696
|
PUNB0MBGB06
|
1960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0503006_160524APB_FTO_96204
|
0503006000NRG25160520240047152
|
4213157128
|
16/05/2024
|
Mantu Kumar
|
Mantu Kumar
|
0503006WL004104
|
00703
|
AIRP0000001
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0503006_180524APB_FTO_100525
|
0503006000NRG25180520240050355
|
4212774447
|
18/05/2024
|
Sonu Kumar
|
Sonu Kumar
|
0503006WL004252
|
00354
|
PUNB0215300
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0503006_200524APB_FTO_103659
|
0503006000NRG25200520240054200
|
4212859325
|
20/05/2024
|
uma shankar singh
|
uma shankar singh
|
0503006WL004485
|
00354
|
PUNB0072500
|
3185
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
BH0503006_200524APB_FTO_103736
|
0503006000NRG25200520240054450
|
4211417280
|
20/05/2024
|
monu kumar singh
|
monu kumar singh
|
0503006WL004493
|
00045
|
BARB0MAHBHO
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0503006_210524APB_FTO_106416
|
0503006000NRG25210520240058139
|
4242581824
|
21/05/2024
|
gudiya devi
|
gudiya devi
|
0503006WL004753
|
00703
|
AIRP0000001
|
3675
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0503006_220424APB_FTO_42685
|
0503006000NRG25220420240009790
|
3364867877
|
22/04/2024
|
jitendra prasad
|
jitendra prasad
|
0503006WL000817
|
00354
|
PUNB0215300
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0503006_220424APB_FTO_42677
|
0503006000NRG25220420240009906
|
3369798428
|
22/04/2024
|
yogendra prasad
|
yogendra prasad
|
0503006WL000820
|
00354
|
PUNB0215300
|
3185
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0503006_260424APB_FTO_53554
|
0503006000NRG25240420240013222
|
3487767155
|
26/04/2024
|
Naval Kishor Singh
|
Naval Kishor Singh
|
0503006WL001044
|
00354
|
PUNB0793100
|
3675
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0503006_240424APB_FTO_47572
|
0503006000NRG25240420240013930
|
3397745938
|
24/04/2024
|
sanjeet kumar
|
sanjeet kumar
|
0503006WL001102
|
00696
|
PUNB0MBGB06
|
3430
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0503006_250424APB_FTO_50392
|
0503006000NRG25250420240015938
|
3544437004
|
25/04/2024
|
Niraj kumar pandey
|
Niraj kumar pandey
|
0503006WL001181
|
00696
|
PUNB0MBGB06
|
3318
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0503007_030424APB_FTO_11258
|
0503007000NRG24010420240342342
|
2923544748
|
03/04/2024
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0503007WL042932
|
00696
|
PUNB0MBGB06
|
2600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0503007_030424APB_FTO_11311
|
0503007000NRG24020420240345133
|
2926092906
|
03/04/2024
|
ABHAY KUMAR
|
ABHAY KUMAR
|
0503007WL043340
|
00696
|
PUNB0MBGB06
|
2100
|
13/04/2024
|
Participant not mapped to the product
|
|
136
|
BH0503007_030424APB_FTO_11298
|
0503007000NRG24020420240345151
|
2926115805
|
03/04/2024
|
MD AJHAR
|
MD AJHAR
|
0503007WL043341
|
00354
|
PUNB0171700
|
2316
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0503007_030424FTO_11227
|
0503007000NRG24030420240345758
|
2925545679
|
03/04/2024
|
SANJAY MALI
|
SANJAY MALI
|
0503007WL0043375
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
No Such Account
|
|
138
|
BH0503007_030424FTO_11227
|
0503007000NRG24030420240345759
|
2925545680
|
03/04/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0503007WL0043375
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
No Such Account
|
|
139
|
BH0503007_040424APB_FTO_15466
|
0503007000NRG24040420240347014
|
2925959285
|
04/04/2024
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0503007WL043464
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0503007_050424APB_FTO_17780
|
0503007000NRG24040420240347040
|
3122162131
|
05/04/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0503007WL043465
|
00696
|
PUNB0MBGB06
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0503007_050424APB_FTO_17811
|
0503007000NRG24040420240348217
|
3122161891
|
05/04/2024
|
MANAN SINGH
|
MANAN SINGH
|
0503007WL043622
|
00696
|
PUNB0MBGB06
|
2420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0503007_150524FTO_93738
|
0503007000NRG24040520240352458
|
4211322074
|
15/05/2024
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0503007WL0044307
|
00415
|
SBIN0010770
|
1824
|
22/05/2024
|
Account closed
|
|
143
|
BH0503007_150524FTO_93738
|
0503007000NRG24040520240352460
|
4211322075
|
15/05/2024
|
SAJAN KUMAR
|
SAJAN KUMAR
|
0503007WL0044307
|
00415
|
SBIN0010770
|
2520
|
22/05/2024
|
Account closed
|
|
144
|
BH0503007_050424APB_FTO_17912
|
0503007000NRG24050420240349272
|
3122281346
|
05/04/2024
|
NIKHAT PERWEEN
|
NIKHAT PERWEEN
|
0503007WL043833
|
00696
|
PUNB0MBGB06
|
1890
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0503007_060424APB_FTO_20307
|
0503007000NRG24050420240349657
|
3121814293
|
06/04/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0503007WL043885
|
00696
|
PUNB0MBGB06
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0503007_060424APB_FTO_20347
|
0503007000NRG24060420240350393
|
3122149539
|
06/04/2024
|
NURAJAHA
|
NURAJAHA
|
0503007WL043962
|
00696
|
PUNB0MBGB06
|
3080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0503007_150524FTO_93738
|
0503007000NRG24060520240352482
|
4211322054
|
15/05/2024
|
RAVI RANJAN KUMAR
|
RAVI RANJAN KUMAR
|
0503007WL0044314
|
00152
|
HDFC0004322
|
2964
|
22/05/2024
|
No Such Account
|
|
148
|
BH0503007_120424FTO_32632
|
0503007000NRG24120420240351689
|
3334220832
|
12/04/2024
|
VIJAY CHNAD RAM
|
VIJAY CHNAD RAM
|
0503007WL0044095
|
00696
|
PUNB0MBGB06
|
2964
|
27/04/2024
|
No Such Account
|
|
149
|
BH0503007_120424FTO_32632
|
0503007000NRG24120420240351690
|
3334220831
|
12/04/2024
|
khushbu kumari
|
khushbu kumari
|
0503007WL0044095
|
00696
|
PUNB0MBGB06
|
2964
|
27/04/2024
|
No Such Account
|
|
150
|
BH0503007_240424FTO_47070
|
0503007000NRG24240420240352019
|
3544230546
|
24/04/2024
|
VIJENDRA RAM
|
VIJENDRA RAM
|
0503007WL0044218
|
00354
|
PUNB0310300
|
1368
|
03/05/2024
|
No Such Account
|
|
151
|
BH0503007_240424FTO_47070
|
0503007000NRG24240420240352020
|
3544230547
|
24/04/2024
|
VIJENDRA RAM
|
VIJENDRA RAM
|
0503007WL0044218
|
00354
|
PUNB0310300
|
2736
|
03/05/2024
|
No Such Account
|
|
152
|
BH0503007_150524FTO_93738
|
0503007000NRG24240420240352025
|
4211322071
|
15/05/2024
|
manoj kumar rawani
|
manoj kumar rawani
|
0503007WL0044218
|
00696
|
PUNB0MBGB06
|
2730
|
22/05/2024
|
No Such Account
|
|
153
|
BH0503007_150524FTO_93738
|
0503007000NRG24240420240352026
|
4211322070
|
15/05/2024
|
manoj kumar rawani
|
manoj kumar rawani
|
0503007WL0044218
|
00696
|
PUNB0MBGB06
|
2964
|
22/05/2024
|
No Such Account
|
|
154
|
BH0503007_240424FTO_47070
|
0503007000NRG24240420240352029
|
3544230544
|
24/04/2024
|
VIJENDRA RAM
|
VIJENDRA RAM
|
0503007WL0044218
|
00354
|
PUNB0310300
|
2508
|
03/05/2024
|
No Such Account
|
|
155
|
BH0503007_240424FTO_47070
|
0503007000NRG24240420240352030
|
3544230545
|
24/04/2024
|
VIJENDRA RAM
|
VIJENDRA RAM
|
0503007WL0044218
|
00354
|
PUNB0310300
|
2730
|
03/05/2024
|
No Such Account
|
|
156
|
BH0503007_170524FTO_98344
|
0503007000NRG24260420240352153
|
4212715091
|
17/05/2024
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0503007WL0044248
|
00696
|
PUNB0MBGB06
|
2600
|
22/05/2024
|
No Such Account
|
|
157
|
BH0503007_170524FTO_98344
|
0503007000NRG24260420240352154
|
4212715092
|
17/05/2024
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0503007WL0044248
|
00696
|
PUNB0MBGB06
|
2520
|
22/05/2024
|
No Such Account
|
|
158
|
BH0503007_150524FTO_93738
|
0503007000NRG24260420240352162
|
4211322068
|
15/05/2024
|
UMA SHANKAR THAKUR
|
UMA SHANKAR THAKUR
|
0503007WL0044250
|
00696
|
PUNB0MBGB06
|
2052
|
22/05/2024
|
No Such Account
|
|
159
|
BH0503007_150524FTO_93738
|
0503007000NRG24260420240352164
|
4211322069
|
15/05/2024
|
UMA SHANKAR THAKUR
|
UMA SHANKAR THAKUR
|
0503007WL0044250
|
00696
|
PUNB0MBGB06
|
2866
|
22/05/2024
|
No Such Account
|
|
160
|
BH0503007_170524FTO_98489
|
0503007000NRG24280420240352211
|
4212715419
|
17/05/2024
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0503007WL0044262
|
00696
|
PUNB0MBGB06
|
2508
|
22/05/2024
|
No Such Account
|
|
161
|
BH0503007_170524FTO_98489
|
0503007000NRG24280420240352212
|
4212715417
|
17/05/2024
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0503007WL0044262
|
00696
|
PUNB0MBGB06
|
2964
|
22/05/2024
|
No Such Account
|
|
162
|
BH0503007_170524FTO_98489
|
0503007000NRG24280420240352217
|
4212715418
|
17/05/2024
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0503007WL0044262
|
00696
|
PUNB0MBGB06
|
2600
|
22/05/2024
|
No Such Account
|
|
163
|
BH0503007_200524FTO_103675
|
0503007000NRG24280420240352227
|
4212715950
|
20/05/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL0044264
|
00354
|
PUNB0310300
|
2736
|
22/05/2024
|
No Such Account
|
|
164
|
BH0503007_200524FTO_103675
|
0503007000NRG24280420240352228
|
4212715951
|
20/05/2024
|
LAV KUMAR
|
LAV KUMAR
|
0503007WL0044264
|
00696
|
PUNB0MBGB06
|
2736
|
22/05/2024
|
No Such Account
|
|
165
|
BH0503007_180524FTO_100729
|
0503007000NRG24290420240352340
|
4211322109
|
18/05/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL0044284
|
00354
|
PUNB0310300
|
2964
|
22/05/2024
|
No Such Account
|
|
166
|
BH0503007_180524FTO_100729
|
0503007000NRG24290420240352341
|
4211322110
|
18/05/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL0044284
|
00354
|
PUNB0310300
|
2964
|
22/05/2024
|
No Such Account
|
|
167
|
BH0503007_180524FTO_100729
|
0503007000NRG24290420240352344
|
4211322106
|
18/05/2024
|
ajay chaudhari
|
ajay chaudhari
|
0503007WL0044284
|
00354
|
PUNB0310300
|
2964
|
22/05/2024
|
No Such Account
|
|
168
|
BH0503007_180524FTO_100729
|
0503007000NRG24290420240352345
|
4211322107
|
18/05/2024
|
ajay chaudhari
|
ajay chaudhari
|
0503007WL0044284
|
00354
|
PUNB0310300
|
2964
|
22/05/2024
|
No Such Account
|
|
169
|
BH0503007_180524FTO_100729
|
0503007000NRG24290420240352347
|
4211322111
|
18/05/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL0044284
|
00354
|
PUNB0310300
|
3192
|
22/05/2024
|
No Such Account
|
|
170
|
BH0503007_180524FTO_100729
|
0503007000NRG24290420240352361
|
4211322112
|
18/05/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL0044284
|
00354
|
PUNB0310300
|
2730
|
22/05/2024
|
No Such Account
|
|
171
|
BH0503007_180524FTO_100729
|
0503007000NRG24290420240352362
|
4211322108
|
18/05/2024
|
MANORANJAN KUMAR
|
MANORANJAN KUMAR
|
0503007WL0044284
|
00354
|
PUNB0310300
|
2964
|
22/05/2024
|
No Such Account
|
|
172
|
BH0503007_180524FTO_100729
|
0503007000NRG24290420240352367
|
4211322105
|
18/05/2024
|
GOPAL RAM
|
GOPAL RAM
|
0503007WL0044284
|
00354
|
PUNB0310300
|
2090
|
22/05/2024
|
Account closed
|
|
173
|
BH0503007_080524APB_FTO_78907
|
0503007000NRG25030520240027529
|
3973929422
|
08/05/2024
|
Sabir ansari
|
Sabir ansari
|
0503007WL002354
|
00354
|
PUNB0310300
|
2640
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0503007_060524APB_FTO_75152
|
0503007000NRG25030520240028148
|
3910506766
|
06/05/2024
|
AMRESH KUMAR RAM
|
AMRESH KUMAR RAM
|
0503007WL002421
|
00354
|
PUNB0310300
|
2880
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0503007_070524APB_FTO_77959
|
0503007000NRG25040520240028783
|
3910649440
|
07/05/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0503007WL002461
|
00696
|
PUNB0MBGB06
|
2585
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0503007_060524APB_FTO_75197
|
0503007000NRG25040520240029494
|
3906683436
|
06/05/2024
|
RAJ KUMAR RAM
|
RAJ KUMAR RAM
|
0503007WL002546
|
00696
|
PUNB0MBGB06
|
2280
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
BH0503007_060524APB_FTO_75197
|
0503007000NRG25040520240029507
|
3906683443
|
06/05/2024
|
PINTU KUMAR
|
PINTU KUMAR
|
0503007WL002546
|
00703
|
AIRP0000001
|
2280
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0503007_060524APB_FTO_75404
|
0503007000NRG25040520240030434
|
3912720635
|
06/05/2024
|
VIJENDRA RAM
|
VIJENDRA RAM
|
0503007WL002600
|
00354
|
PUNB0310300
|
2585
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0503007_080524APB_FTO_78910
|
0503007000NRG25040520240030972
|
3974270111
|
08/05/2024
|
RUBI DEVI
|
RUBI DEVI
|
0503007WL002623
|
00696
|
PUNB0MBGB06
|
2120
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0503007_060524APB_FTO_75308
|
0503007000NRG25050520240031148
|
3910506453
|
06/05/2024
|
ANITA DEVI
|
ANITA DEVI
|
0503007WL002677
|
00354
|
PUNB0175100
|
3178
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
BH0503007_060524APB_FTO_75203
|
0503007000NRG25060520240031722
|
3910890898
|
06/05/2024
|
Nagendra Ray
|
Nagendra Ray
|
0503007WL002735
|
00354
|
PUNB0171700
|
2280
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0503007_060524APB_FTO_75203
|
0503007000NRG25060520240031724
|
3910890916
|
06/05/2024
|
Arvind kumar ray
|
Arvind kumar ray
|
0503007WL002735
|
00354
|
PUNB0171700
|
2280
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0503007_060524APB_FTO_75220
|
0503007000NRG25060520240032030
|
3910880748
|
06/05/2024
|
MD AJHAR
|
MD AJHAR
|
0503007WL002745
|
00354
|
PUNB0171700
|
2064
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0503007_060524APB_FTO_73967
|
0503007000NRG25060520240032252
|
3910503529
|
06/05/2024
|
kanti devi
|
kanti devi
|
0503007WL002757
|
00354
|
PUNB0310300
|
2410
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0503007_070524APB_FTO_77791
|
0503007000NRG25060520240033514
|
3910648104
|
07/05/2024
|
amna begam
|
amna begam
|
0503007WL002897
|
00696
|
PUNB0MBGB06
|
3055
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0503007_070524APB_FTO_77791
|
0503007000NRG25060520240033517
|
3910648126
|
07/05/2024
|
mahavir singh
|
mahavir singh
|
0503007WL002897
|
00354
|
PUNB0310300
|
2820
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0503007_070524APB_FTO_78068
|
0503007000NRG25070520240036133
|
3912843287
|
07/05/2024
|
RISAHV MISHRA
|
RISAHV MISHRA
|
0503007WL003105
|
00696
|
PUNB0MBGB06
|
1596
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0503007_080524APB_FTO_80849
|
0503007000NRG25080520240036940
|
3973811699
|
08/05/2024
|
VIJYANTI DEVI
|
VIJYANTI DEVI
|
0503007WL003151
|
00354
|
PUNB0310300
|
2695
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0503007_080524APB_FTO_80860
|
0503007000NRG25080520240037007
|
3973745167
|
08/05/2024
|
YANIYA ANSATI
|
YANIYA ANSATI
|
0503007WL003152
|
00703
|
AIRP0000001
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0503007_120524APB_FTO_89027
|
0503007000NRG25090520240040106
|
4043362200
|
12/05/2024
|
jamuni devi
|
jamuni devi
|
0503007WL003482
|
00696
|
PUNB0MBGB06
|
3055
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0503007_120524APB_FTO_88988
|
0503007000NRG25100520240040918
|
4043459005
|
12/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0503007WL003555
|
00354
|
PUNB0171700
|
2115
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0503007_120524APB_FTO_89002
|
0503007000NRG25100520240041014
|
4046645941
|
12/05/2024
|
MUMTAJ ALI NAT
|
MUMTAJ ALI NAT
|
0503007WL003557
|
00696
|
PUNB0MBGB06
|
2820
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0503007_120524APB_FTO_89002
|
0503007000NRG25100520240041015
|
4046645940
|
12/05/2024
|
MUMTAJ ALI NAT
|
MUMTAJ ALI NAT
|
0503007WL003557
|
00696
|
PUNB0MBGB06
|
2820
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0503007_170524FTO_98343
|
0503007000NRG25100520240041099
|
4212714925
|
17/05/2024
|
UMA SHANKAR THAKUR
|
UMA SHANKAR THAKUR
|
0503007WL0003561
|
00696
|
PUNB0MBGB06
|
3016
|
22/05/2024
|
No Such Account
|
|
195
|
BH0503007_170524FTO_98343
|
0503007000NRG25100520240041100
|
4212714923
|
17/05/2024
|
MUMTAJ ALI NAT
|
MUMTAJ ALI NAT
|
0503007WL0003561
|
00696
|
PUNB0MBGB06
|
3016
|
22/05/2024
|
No Such Account
|
|
196
|
BH0503007_170524FTO_98343
|
0503007000NRG25100520240041101
|
4212714924
|
17/05/2024
|
MUMTAJ ALI NAT
|
MUMTAJ ALI NAT
|
0503007WL0003561
|
00696
|
PUNB0MBGB06
|
2784
|
22/05/2024
|
No Such Account
|
|
197
|
BH0503007_170524APB_FTO_98528
|
0503007000NRG25160520240048278
|
4211424097
|
17/05/2024
|
BAJRANG BALI SINGH
|
BAJRANG BALI SINGH
|
0503007WL004122
|
00354
|
PUNB0175100
|
3055
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0503007_200524APB_FTO_105608
|
0503007000NRG25180520240052201
|
4211524000
|
20/05/2024
|
amna begam
|
amna begam
|
0503007WL004364
|
00696
|
PUNB0MBGB06
|
3055
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0503007_200524APB_FTO_105608
|
0503007000NRG25180520240052204
|
4211523962
|
20/05/2024
|
mahavir singh
|
mahavir singh
|
0503007WL004364
|
00354
|
PUNB0310300
|
3055
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0503007_180524FTO_100695
|
0503007000NRG25180520240052294
|
4211322086
|
18/05/2024
|
mahavir singh
|
mahavir singh
|
0503007WL0004366
|
00354
|
PUNB0310300
|
2820
|
22/05/2024
|
No Such Account
|
|
201
|
BH0503007_190524APB_FTO_103285
|
0503007000NRG25180520240053094
|
4213532443
|
19/05/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0503007WL004420
|
00354
|
PUNB0214100
|
3290
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0503007_190524APB_FTO_103285
|
0503007000NRG25180520240053118
|
4213532396
|
19/05/2024
|
kashinath saw
|
kashinath saw
|
0503007WL004420
|
00354
|
PUNB0310300
|
3290
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0503007_210424APB_FTO_41480
|
0503007000NRG25190420240003249
|
3369794368
|
21/04/2024
|
BINDU DEVI
|
BINDU DEVI
|
0503007WL000403
|
00354
|
PUNB0310300
|
2880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0503007_230424APB_FTO_45875
|
0503007000NRG25200420240004682
|
3375334113
|
23/04/2024
|
AMRESH KUMAR RAM
|
AMRESH KUMAR RAM
|
0503007WL000557
|
00354
|
PUNB0310300
|
3120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0503007_200524APB_FTO_105541
|
0503007000NRG25200520240055924
|
4213525622
|
20/05/2024
|
RUHI KUMARI
|
RUHI KUMARI
|
0503007WL004640
|
00696
|
PUNB0MBGB06
|
3374
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
BH0503007_200524APB_FTO_105544
|
0503007000NRG25200520240055963
|
4214703416
|
20/05/2024
|
RAJENDRA RAY
|
RAJENDRA RAY
|
0503007WL004645
|
00696
|
PUNB0MBGB06
|
3120
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0503007_210524APB_FTO_107844
|
0503007000NRG25200520240056822
|
4243243390
|
21/05/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0503007WL004704
|
00354
|
PUNB0310300
|
3276
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0503007_210524APB_FTO_108538
|
0503007000NRG25210520240057220
|
4242638524
|
21/05/2024
|
JAWED ANWAR
|
JAWED ANWAR
|
0503007WL004717
|
00415
|
SBIN0010770
|
2880
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0503007_210524APB_FTO_108304
|
0503007000NRG25210520240059059
|
4243242920
|
21/05/2024
|
AKHILESH SHARMA
|
AKHILESH SHARMA
|
0503007WL004777
|
00696
|
PUNB0MBGB06
|
2880
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0503007_240424APB_FTO_47687
|
0503007000NRG25230420240012379
|
3552753857
|
24/04/2024
|
BAJRANG BALI SINGH
|
BAJRANG BALI SINGH
|
0503007WL000932
|
00354
|
PUNB0175100
|
3120
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0503007_240424APB_FTO_47729
|
0503007000NRG25230420240012488
|
3544434100
|
24/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0503007WL000933
|
00691
|
IPOS0000001
|
3120
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0503007_260424APB_FTO_53287
|
0503007000NRG25240420240012710
|
3487816334
|
26/04/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0503007WL001002
|
00696
|
PUNB0MBGB06
|
3016
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0503007_260424APB_FTO_53287
|
0503007000NRG25240420240012744
|
3487816302
|
26/04/2024
|
VIJYANTI DEVI
|
VIJYANTI DEVI
|
0503007WL001002
|
00354
|
PUNB0310300
|
3016
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0503007_260424APB_FTO_53287
|
0503007000NRG25240420240012774
|
3487816317
|
26/04/2024
|
SUDHIR SINGH
|
SUDHIR SINGH
|
0503007WL001002
|
00354
|
PUNB0310300
|
3016
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0503007_240424APB_FTO_47852
|
0503007000NRG25240420240012828
|
3552755736
|
24/04/2024
|
VIJENDRA RAM
|
VIJENDRA RAM
|
0503007WL001003
|
00354
|
PUNB0310300
|
3016
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0503007_260424APB_FTO_53092
|
0503007000NRG25240420240013844
|
3487781627
|
26/04/2024
|
Sabir ansari
|
Sabir ansari
|
0503007WL001090
|
00354
|
PUNB0310300
|
3107
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0503007_260424APB_FTO_53120
|
0503007000NRG25240420240014975
|
3487791532
|
26/04/2024
|
Tetari devi
|
Tetari devi
|
0503007WL001156
|
00354
|
PUNB0310300
|
3003
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0503007_260424APB_FTO_53145
|
0503007000NRG25250420240015525
|
3487816143
|
26/04/2024
|
PINKI DEVI
|
PINKI DEVI
|
0503007WL001171
|
00696
|
PUNB0MBGB06
|
3248
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0503007_260424APB_FTO_53149
|
0503007000NRG25250420240015588
|
3487781701
|
26/04/2024
|
UMA SHANKAR THAKUR
|
UMA SHANKAR THAKUR
|
0503007WL001172
|
00696
|
PUNB0MBGB06
|
3016
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0503007_260424APB_FTO_53149
|
0503007000NRG25250420240015591
|
3487781688
|
26/04/2024
|
MUMTAJ ALI NAT
|
MUMTAJ ALI NAT
|
0503007WL001172
|
00696
|
PUNB0MBGB06
|
3016
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0503007_260424APB_FTO_53149
|
0503007000NRG25250420240015592
|
3487781689
|
26/04/2024
|
MUMTAJ ALI NAT
|
MUMTAJ ALI NAT
|
0503007WL001172
|
00696
|
PUNB0MBGB06
|
2784
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0503007_260424APB_FTO_54176
|
0503007000NRG25260420240018396
|
3487824017
|
26/04/2024
|
NIKHAT PERWEEN
|
NIKHAT PERWEEN
|
0503007WL001310
|
00696
|
PUNB0MBGB06
|
2280
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0503007_260424APB_FTO_54285
|
0503007000NRG25260420240018603
|
3487781806
|
26/04/2024
|
RISAHV MISHRA
|
RISAHV MISHRA
|
0503007WL001314
|
00696
|
PUNB0MBGB06
|
2052
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0503007_270424APB_FTO_56931
|
0503007000NRG25270420240018908
|
3544321725
|
27/04/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0503007WL001325
|
00703
|
AIRP0000001
|
3094
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0503007_270424APB_FTO_56931
|
0503007000NRG25270420240018909
|
3544321715
|
27/04/2024
|
SONU KUMAR
|
SONU KUMAR
|
0503007WL001325
|
00703
|
AIRP0000001
|
3094
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0503007_290424APB_FTO_59279
|
0503007000NRG25280420240019935
|
3628095510
|
29/04/2024
|
BINDU DEVI
|
BINDU DEVI
|
0503007WL001383
|
00696
|
PUNB0MBGB06
|
3055
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0503008_070524FTO_76040
|
0503008000NRG23260720230416894
|
3909532831
|
07/05/2024
|
lalti kunwar
|
lalti kunwar
|
0503008WL0068702
|
00696
|
PUNB0MBGB06
|
2730
|
09/05/2024
|
No Such Account
|
|
228
|
BH0503008_060424APB_FTO_21534
|
0503008000NRG24060420240351006
|
3122176624
|
06/04/2024
|
Dipak ram
|
Dipak ram
|
0503008WL044014
|
00354
|
PUNB0745500
|
2270
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0503008_060424APB_FTO_21534
|
0503008000NRG24060420240351015
|
3122176639
|
06/04/2024
|
Bindu devi
|
Bindu devi
|
0503008WL044014
|
00696
|
PUNB0MBGB06
|
2270
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0503008_080424APB_FTO_24983
|
0503008000NRG24080420240351613
|
3122116217
|
08/04/2024
|
dumarlal singh
|
dumarlal singh
|
0503008WL044074
|
00176
|
IDIB000B069
|
912
|
19/04/2024
|
Participant not mapped to the product
|
|
231
|
BH0503008_070524FTO_76255
|
0503008000NRG24240420240352059
|
3909532988
|
07/05/2024
|
Dipak ram
|
Dipak ram
|
0503008WL0044227
|
00354
|
PUNB0745500
|
2270
|
09/05/2024
|
No Such Account
|
|
232
|
BH0503008_020524APB_FTO_66358
|
0503008000NRG25020520240023285
|
3807418904
|
02/05/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0503008WL001640
|
00703
|
AIRP0000001
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0503008_020524APB_FTO_66358
|
0503008000NRG25020520240023289
|
3807418882
|
02/05/2024
|
BHARAT RAY
|
BHARAT RAY
|
0503008WL001641
|
00165
|
IBKL0000722
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0503008_100524APB_FTO_85244
|
0503008000NRG25100520240040959
|
4043407027
|
10/05/2024
|
harishankar gond
|
harishankar gond
|
0503008WL003556
|
00696
|
PUNB0MBGB06
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0503008_160524APB_FTO_97903
|
0503008000NRG25160520240048633
|
4213158845
|
16/05/2024
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
0503008WL004132
|
00696
|
PUNB0MBGB06
|
244
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0503008_200424APB_FTO_40618
|
0503008000NRG25200420240004638
|
3375845416
|
20/04/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0503008WL000555
|
00703
|
AIRP0000001
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0503008_220424APB_FTO_44082
|
0503008000NRG25200420240005969
|
3369578200
|
22/04/2024
|
manjay kumar
|
manjay kumar
|
0503008WL000641
|
00696
|
PUNB0MBGB06
|
3172
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
238
|
BH0503008_290424APB_FTO_59818
|
0503008000NRG25290420240020693
|
3628278090
|
29/04/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0503008WL001446
|
00696
|
PUNB0MBGB06
|
3172
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0503009_010424APB_FTO_3364
|
0503009000NRG24010420240342505
|
3044482975
|
01/04/2024
|
ramje dubey
|
ramje dubey
|
0503009WL042961
|
00354
|
PUNB0049300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0503009_020424FTO_5688
|
0503009000NRG24010420240342915
|
2922254041
|
02/04/2024
|
mahesh thakur
|
mahesh thakur
|
0503009WL0042996
|
00354
|
PUNB0049300
|
2508
|
13/04/2024
|
No Such Account
|
|
241
|
BH0503009_020424FTO_5688
|
0503009000NRG24010420240342916
|
2922254040
|
02/04/2024
|
mahesh thakur
|
mahesh thakur
|
0503009WL0042996
|
00354
|
PUNB0049300
|
2736
|
13/04/2024
|
No Such Account
|
|
242
|
BH0503009_050424APB_FTO_16365
|
0503009000NRG24020420240345018
|
3122152791
|
05/04/2024
|
Kalika Singh
|
Kalika Singh
|
0503009WL043327
|
00696
|
PUNB0MBGB06
|
2250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0503009_060424APB_FTO_20020
|
0503009000NRG24040420240348478
|
3122387443
|
06/04/2024
|
HARENDRA PASWAN
|
HARENDRA PASWAN
|
0503009WL043689
|
00703
|
AIRP0000001
|
1344
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0503009_060424APB_FTO_20020
|
0503009000NRG24040420240348479
|
3122387487
|
06/04/2024
|
Sbita Devi
|
Sbita Devi
|
0503009WL043689
|
00703
|
AIRP0000001
|
1344
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0503009_130524FTO_89455
|
0503009000NRG24130520240352540
|
4043105926
|
13/05/2024
|
MANJU KUnwar
|
MANJU KUnwar
|
0503009WL0044333
|
00354
|
PUNB0201000
|
2912
|
15/05/2024
|
No Such Account
|
|
246
|
BH0503009_130524FTO_89455
|
0503009000NRG24130520240352541
|
4043105927
|
13/05/2024
|
MANJU KUnwar
|
MANJU KUnwar
|
0503009WL0044333
|
00354
|
PUNB0201000
|
2700
|
15/05/2024
|
No Such Account
|
|
247
|
BH0503009_220424FTO_41858
|
0503009000NRG24200420240351758
|
3368487043
|
22/04/2024
|
jitendra kumar
|
jitendra kumar
|
0503009WL0044138
|
00703
|
AIRP0000001
|
2280
|
29/04/2024
|
A/c Blocked or Frozen
|
|
248
|
BH0503009_030424APB_FTO_11636
|
0503009000NRG24300320240340611
|
2926118299
|
03/04/2024
|
RAJ KUMAR CHOUDHRI
|
RAJ KUMAR CHOUDHRI
|
0503009WL042763
|
00354
|
PUNB0201000
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0503009_030424APB_FTO_11636
|
0503009000NRG24300320240340615
|
2926118283
|
03/04/2024
|
NAGENDRA CHOUDHARI
|
NAGENDRA CHOUDHARI
|
0503009WL042763
|
00354
|
PUNB0201000
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0503009_030424APB_FTO_11636
|
0503009000NRG24300320240340625
|
2926118293
|
03/04/2024
|
USHA DEVI
|
USHA DEVI
|
0503009WL042763
|
00354
|
PUNB0201000
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0503009_030424APB_FTO_11636
|
0503009000NRG24300320240340626
|
2926118296
|
03/04/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0503009WL042763
|
00354
|
PUNB0201000
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0503009_100524APB_FTO_83862
|
0503009000NRG25090520240038691
|
4043445492
|
10/05/2024
|
RAJU KUMAR THAKUR
|
RAJU KUMAR THAKUR
|
0503009WL003380
|
00415
|
SBIN0010770
|
2904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0503009_100524APB_FTO_83872
|
0503009000NRG25090520240038815
|
4043445488
|
10/05/2024
|
Krishna Devi
|
Krishna Devi
|
0503009WL003393
|
00415
|
SBIN0015725
|
2420
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0503009_130524APB_FTO_89449
|
0503009000NRG25130520240043434
|
4043483260
|
13/05/2024
|
Lalita Devi
|
Lalita Devi
|
0503009WL003807
|
00354
|
PUNB0049300
|
2662
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0503009_130524APB_FTO_89449
|
0503009000NRG25130520240043435
|
4043483250
|
13/05/2024
|
Mina Devi
|
Mina Devi
|
0503009WL003807
|
00354
|
PUNB0049300
|
2662
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0503009_180524APB_FTO_102064
|
0503009000NRG25170520240049316
|
4213027177
|
18/05/2024
|
HARENDRA PASWAN
|
HARENDRA PASWAN
|
0503009WL004161
|
00703
|
AIRP0000001
|
3388
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0503009_190424APB_FTO_38468
|
0503009000NRG25190420240003153
|
3371531934
|
19/04/2024
|
USHA DEVI
|
USHA DEVI
|
0503009WL000398
|
00696
|
PUNB0MBGB06
|
3146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0503009_200424APB_FTO_39255
|
0503009000NRG25200420240005067
|
3375834150
|
20/04/2024
|
Dharmendra Sah
|
Dharmendra Sah
|
0503009WL000585
|
00696
|
PUNB0MBGB06
|
3146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0503009_200424APB_FTO_39255
|
0503009000NRG25200420240005071
|
3375834121
|
20/04/2024
|
RAJU KUMAR THAKUR
|
RAJU KUMAR THAKUR
|
0503009WL000585
|
00415
|
SBIN0015725
|
3146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0503009_220424APB_FTO_41843
|
0503009000NRG25200420240007131
|
3369417451
|
22/04/2024
|
Kalika Singh
|
Kalika Singh
|
0503009WL000667
|
00696
|
PUNB0MBGB06
|
3146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0503009_300424APB_FTO_62749
|
0503009000NRG25300420240022317
|
3627972634
|
30/04/2024
|
RAJENDRA CHAUDHARY
|
RAJENDRA CHAUDHARY
|
0503009WL001621
|
00354
|
PUNB0111220
|
3159
|
04/05/2024
|
Account closed
|
|
262
|
BH0503010_010424APB_FTO_3728
|
0503010000NRG24010420240342883
|
3044409346
|
01/04/2024
|
AHMAD HUSSAIN
|
AHMAD HUSSAIN
|
0503010WL042995
|
00696
|
PUNB0MBGB06
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0503010_040424APB_FTO_15108
|
0503010000NRG24030420240346116
|
3122165254
|
04/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0503010WL043419
|
00354
|
PUNB0049300
|
2210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0503010_040424APB_FTO_15108
|
0503010000NRG24030420240346122
|
3122165313
|
04/04/2024
|
USHA DEVI
|
USHA DEVI
|
0503010WL043419
|
00696
|
PUNB0MBGB06
|
2210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0503010_030424APB_FTO_11659
|
0503010000NRG24030420240346499
|
2925954157
|
03/04/2024
|
chinta devi
|
chinta devi
|
0503010WL043443
|
00696
|
PUNB0MBGB06
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0503010_040424APB_FTO_15699
|
0503010000NRG24040420240347547
|
3122319877
|
04/04/2024
|
MD AFTAB ALAM
|
MD AFTAB ALAM
|
0503010WL043571
|
00696
|
PUNB0MBGB06
|
3345
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0503010_060424APB_FTO_20324
|
0503010000NRG24040420240348126
|
3122010662
|
06/04/2024
|
JITENDRA KUMAR BHARATI
|
JITENDRA KUMAR BHARATI
|
0503010WL043614
|
00354
|
PUNB0217200
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0503010_050424APB_FTO_18016
|
0503010000NRG24050420240348750
|
3122386637
|
05/04/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503010WL043744
|
00354
|
PUNB0049300
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0503010_180424FTO_37463
|
0503010000NRG24150420240351727
|
3371159679
|
18/04/2024
|
HIRAJHARI DEVI
|
HIRAJHARI DEVI
|
0503010WL0044123
|
00696
|
PUNB0MBGB06
|
3648
|
29/04/2024
|
No Such Account
|
|
270
|
BH0503010_290424FTO_59689
|
0503010000NRG24280420240352242
|
3630232866
|
29/04/2024
|
MANORANJAN SHARMA
|
MANORANJAN SHARMA
|
0503010WL0044267
|
00696
|
PUNB0MBGB06
|
2964
|
04/05/2024
|
No Such Account
|
|
271
|
BH0503010_290424FTO_59689
|
0503010000NRG24280420240352243
|
3630232869
|
29/04/2024
|
SHRI BHAGWAN SHARMA
|
SHRI BHAGWAN SHARMA
|
0503010WL0044267
|
00696
|
PUNB0MBGB06
|
2964
|
04/05/2024
|
No Such Account
|
|
272
|
BH0503010_290424FTO_59689
|
0503010000NRG24280420240352253
|
3630232867
|
29/04/2024
|
MANORANJAN SHARMA
|
MANORANJAN SHARMA
|
0503010WL0044267
|
00696
|
PUNB0MBGB06
|
3164
|
04/05/2024
|
No Such Account
|
|
273
|
BH0503010_290424FTO_59705
|
0503010000NRG24280420240352256
|
3627348849
|
29/04/2024
|
kaushlya kunwar
|
kaushlya kunwar
|
0503010WL0044268
|
00696
|
PUNB0MBGB06
|
684
|
04/05/2024
|
No Such Account
|
|
274
|
BH0503010_290424FTO_59705
|
0503010000NRG24280420240352257
|
3627348850
|
29/04/2024
|
SHIVVARTANI DEVI
|
SHIVVARTANI DEVI
|
0503010WL0044268
|
00696
|
PUNB0MBGB06
|
684
|
04/05/2024
|
No Such Account
|
|
275
|
BH0503010_290424FTO_59705
|
0503010000NRG24280420240352258
|
3627348848
|
29/04/2024
|
kaushlya kunwar
|
kaushlya kunwar
|
0503010WL0044268
|
00696
|
PUNB0MBGB06
|
3648
|
04/05/2024
|
No Such Account
|
|
276
|
BH0503010_290424FTO_59705
|
0503010000NRG24280420240352259
|
3627348851
|
29/04/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0503010WL0044268
|
00696
|
PUNB0MBGB06
|
3420
|
04/05/2024
|
No Such Account
|
|
277
|
BH0503010_290424FTO_59705
|
0503010000NRG24280420240352260
|
3627348852
|
29/04/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0503010WL0044268
|
00696
|
PUNB0MBGB06
|
3552
|
04/05/2024
|
No Such Account
|
|
278
|
BH0503010_020524APB_FTO_66132
|
0503010000NRG25020520240024854
|
3807706141
|
02/05/2024
|
DEEPIKA MEHTA
|
DEEPIKA MEHTA
|
0503010WL002123
|
00354
|
PUNB0600100
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0503010_030524APB_FTO_68632
|
0503010000NRG25030520240026624
|
3859884140
|
03/05/2024
|
DEEPAK CHAUDHARI
|
DEEPAK CHAUDHARI
|
0503010WL002291
|
00354
|
PUNB0217200
|
3776
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
280
|
BH0503010_030524APB_FTO_68671
|
0503010000NRG25030520240027015
|
3859166575
|
03/05/2024
|
Rijvana khatun
|
Rijvana khatun
|
0503010WL002308
|
00354
|
PUNB0217200
|
3570
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0503010_070524APB_FTO_77668
|
0503010000NRG25060520240033138
|
3910649313
|
07/05/2024
|
RIMA DEVI
|
RIMA DEVI
|
0503010WL002849
|
00354
|
PUNB0217200
|
3304
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0503010_070524APB_FTO_77708
|
0503010000NRG25070520240035349
|
3910164349
|
07/05/2024
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0503010WL003073
|
00354
|
PUNB0217200
|
3430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0503010_070524APB_FTO_77708
|
0503010000NRG25070520240035355
|
3910164351
|
07/05/2024
|
Fulapato devi
|
Fulapato devi
|
0503010WL003073
|
00354
|
PUNB0049300
|
3290
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0503010_090524APB_FTO_82918
|
0503010000NRG25080520240037493
|
3973942963
|
09/05/2024
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0503010WL003215
|
00415
|
SBIN0011806
|
3585
|
11/05/2024
|
Participant not mapped to the product
|
|
285
|
BH0503010_090524APB_FTO_82985
|
0503010000NRG25090520240039271
|
3973657035
|
09/05/2024
|
kaushlya kunwar
|
kaushlya kunwar
|
0503010WL003420
|
00354
|
PUNB0217200
|
3360
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0503010_200424APB_FTO_40492
|
0503010000NRG25180420240001972
|
3371523346
|
20/04/2024
|
DHANMUKHI DEVI
|
DHANMUKHI DEVI
|
0503010WL000312
|
00696
|
PUNB0MBGB06
|
3346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0503010_190424APB_FTO_38619
|
0503010000NRG25180420240002356
|
3371522305
|
19/04/2024
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0503010WL000320
|
00415
|
SBIN0011806
|
3824
|
29/04/2024
|
Participant not mapped to the product
|
|
288
|
BH0503010_180524APB_FTO_101970
|
0503010000NRG25180520240051853
|
4211489658
|
18/05/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
0503010WL004353
|
00415
|
SBIN0011806
|
3360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0503010_220424APB_FTO_43228
|
0503010000NRG25210420240007623
|
3375391441
|
22/04/2024
|
kaushlya kunwar
|
kaushlya kunwar
|
0503010WL000692
|
00696
|
PUNB0MBGB06
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0503010_210524APB_FTO_107760
|
0503010000NRG25210520240058627
|
4242640657
|
21/05/2024
|
HRIDAYA RAM
|
HRIDAYA RAM
|
0503010WL004764
|
00354
|
PUNB0140300
|
3346
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0503010_220424APB_FTO_43250
|
0503010000NRG25220420240010944
|
3375231046
|
22/04/2024
|
ABHIMANYU SHARMA
|
ABHIMANYU SHARMA
|
0503010WL000881
|
00354
|
PUNB0217200
|
3856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0503010_220424APB_FTO_43254
|
0503010000NRG25220420240011052
|
3375310893
|
22/04/2024
|
UPENDER PANDIT
|
UPENDER PANDIT
|
0503010WL000884
|
00354
|
PUNB0217200
|
3856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
BH0503010_240524APB_FTO_115134
|
0503010000NRG25220520240062138
|
4321634234
|
24/05/2024
|
SHIV KUMAR SHARMA
|
SHIV KUMAR SHARMA
|
0503010WL004945
|
00354
|
PUNB0217200
|
3555
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0503010_240524APB_FTO_115134
|
0503010000NRG25220520240062147
|
4321634219
|
24/05/2024
|
BIHARI SHARMA
|
BIHARI SHARMA
|
0503010WL004945
|
00354
|
PUNB0171700
|
3318
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0503010_230424APB_FTO_46323
|
0503010000NRG25230420240011871
|
3544370310
|
23/04/2024
|
ANITA DEVI
|
ANITA DEVI
|
0503010WL000909
|
00354
|
PUNB0049300
|
3824
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0503010_240424APB_FTO_49549
|
0503010000NRG25240420240014165
|
3544368952
|
24/04/2024
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0503010WL001108
|
00696
|
PUNB0MBGB06
|
3808
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0503010_250424APB_FTO_51464
|
0503010000NRG25240420240014594
|
3552934846
|
25/04/2024
|
SHASHIKANT PASWAN
|
SHASHIKANT PASWAN
|
0503010WL001145
|
00354
|
PUNB0217200
|
3081
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0503010_240524APB_FTO_116597
|
0503010000NRG25240520240065540
|
4322005808
|
24/05/2024
|
RIMA DEVI
|
RIMA DEVI
|
0503010WL005134
|
00354
|
PUNB0217200
|
3540
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0503010_240524APB_FTO_116555
|
0503010000NRG25240520240065802
|
4322003101
|
24/05/2024
|
RAJNATH SINGH
|
RAJNATH SINGH
|
0503010WL005198
|
00354
|
PUNB0217200
|
3776
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0503010_260424APB_FTO_54722
|
0503010000NRG25260420240017676
|
3487792347
|
26/04/2024
|
NIPHIKIR SINGH
|
NIPHIKIR SINGH
|
0503010WL001278
|
00354
|
PUNB0217200
|
3318
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0503010_300424APB_FTO_62445
|
0503010000NRG25270420240019273
|
3630606125
|
30/04/2024
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0503010WL001359
|
00415
|
SBIN0011806
|
3840
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0503011_040424APB_FTO_14020
|
0503011000NRG24010420240342693
|
2926096357
|
04/04/2024
|
BIRENDAR SINGH
|
BIRENDAR SINGH
|
0503011WL042989
|
00354
|
PUNB0175100
|
2688
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0503011_010424APB_FTO_3997
|
0503011000NRG24010420240343184
|
3043820179
|
01/04/2024
|
RAJESH GIRI
|
RAJESH GIRI
|
0503011WL043022
|
00354
|
PUNB0175100
|
2821
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0503011_010424APB_FTO_3997
|
0503011000NRG24010420240343185
|
3043820178
|
01/04/2024
|
RAMRUP GIRI
|
RAMRUP GIRI
|
0503011WL043022
|
00354
|
PUNB0175100
|
2821
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0503011_030424APB_FTO_11920
|
0503011000NRG24010420240343610
|
2926055133
|
03/04/2024
|
RAISHAN KHATUN
|
RAISHAN KHATUN
|
0503011WL043067
|
00354
|
PUNB0175100
|
2398
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0503011_030424APB_FTO_11920
|
0503011000NRG24010420240343614
|
2926055163
|
03/04/2024
|
MO JAKIR HUSAYN
|
MO JAKIR HUSAYN
|
0503011WL043067
|
00354
|
PUNB0175100
|
2398
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0503011_050424FTO_18165
|
0503011000NRG24010420240343643
|
3121615683
|
05/04/2024
|
Kapuri Devi
|
Kapuri Devi
|
0503011WL0043071
|
00354
|
PUNB0331500
|
1824
|
19/04/2024
|
No Such Account
|
|
308
|
BH0503011_030424APB_FTO_11941
|
0503011000NRG24020420240344699
|
2926125622
|
03/04/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0503011WL043261
|
00354
|
PUNB0331500
|
2580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0503011_030424APB_FTO_11961
|
0503011000NRG24020420240344859
|
2926027728
|
03/04/2024
|
SARITA DEVI
|
SARITA DEVI
|
0503011WL043295
|
00045
|
BARB0SIKARH
|
2860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0503011_030424APB_FTO_11760
|
0503011000NRG24020420240345280
|
2926119980
|
03/04/2024
|
Sarda Devi
|
Sarda Devi
|
0503011WL043355
|
00354
|
PUNB0331500
|
2688
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0503011_030424APB_FTO_11865
|
0503011000NRG24020420240345455
|
2923546095
|
03/04/2024
|
BRIJARAJ SINGH
|
BRIJARAJ SINGH
|
0503011WL043364
|
00354
|
PUNB0049300
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0503011_030424APB_FTO_11865
|
0503011000NRG24020420240345457
|
2923546093
|
03/04/2024
|
RAMJI SINGH
|
RAMJI SINGH
|
0503011WL043364
|
00354
|
PUNB0049300
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0503011_040424APB_FTO_14028
|
0503011000NRG24030420240346174
|
2926093286
|
04/04/2024
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0503011WL043420
|
00354
|
PUNB0331500
|
2688
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0503011_040424APB_FTO_13908
|
0503011000NRG24030420240346321
|
2926097360
|
04/04/2024
|
chinta devi
|
chinta devi
|
0503011WL043432
|
00696
|
PUNB0MBGB06
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0503011_030424APB_FTO_11897
|
0503011000NRG24030420240346407
|
2926126467
|
03/04/2024
|
PINTU KUMAR SINGH
|
PINTU KUMAR SINGH
|
0503011WL043436
|
00696
|
PUNB0MBGB06
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0503011_040424APB_FTO_14081
|
0503011000NRG24040420240347265
|
2926029780
|
04/04/2024
|
PRAMOD KUMAR SHRIVSTV
|
PRAMOD KUMAR SHRIVSTV
|
0503011WL043511
|
00354
|
PUNB0331500
|
3024
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0503011_040424APB_FTO_14097
|
0503011000NRG24040420240348332
|
2926016338
|
04/04/2024
|
RINA DEVI
|
RINA DEVI
|
0503011WL043653
|
00354
|
PUNB0331500
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0503011_180524FTO_101058
|
0503011000NRG24040520240352441
|
4212715530
|
18/05/2024
|
Pramod kumar
|
Pramod kumar
|
0503011WL0044303
|
00354
|
PUNB0175100
|
2431
|
22/05/2024
|
No Such Account
|
|
319
|
BH0503011_060424APB_FTO_21558
|
0503011000NRG24060420240350355
|
3122012118
|
06/04/2024
|
SHARDA SINGH
|
SHARDA SINGH
|
0503011WL043957
|
00415
|
SBIN0010770
|
2420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0503011_060424APB_FTO_21558
|
0503011000NRG24060420240350356
|
3122012114
|
06/04/2024
|
JAGMANO DEVI
|
JAGMANO DEVI
|
0503011WL043957
|
00354
|
PUNB0175100
|
2420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0503011_060424APB_FTO_21558
|
0503011000NRG24060420240350358
|
3122012129
|
06/04/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0503011WL043957
|
00045
|
BARB0SIKARH
|
2420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0503011_060424APB_FTO_21580
|
0503011000NRG24060420240350620
|
3122174161
|
06/04/2024
|
KABITA KUWAR
|
KABITA KUWAR
|
0503011WL043979
|
00696
|
PUNB0MBGB06
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0503011_060424FTO_21594
|
0503011000NRG24060420240351025
|
3121617460
|
06/04/2024
|
RAMJI SINGH
|
RAMJI SINGH
|
0503011WL0044015
|
00354
|
PUNB0175100
|
2280
|
19/04/2024
|
No Such Account
|
|
324
|
BH0503011_060424FTO_21594
|
0503011000NRG24060420240351026
|
3121617461
|
06/04/2024
|
RUBI DEVI
|
RUBI DEVI
|
0503011WL0044015
|
00354
|
PUNB0175100
|
1596
|
19/04/2024
|
No Such Account
|
|
325
|
BH0503011_060424APB_FTO_20427
|
0503011000NRG24060420240351122
|
3122011094
|
06/04/2024
|
Pramod kumar
|
Pramod kumar
|
0503011WL044019
|
00354
|
PUNB0175100
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0503011_060424APB_FTO_20427
|
0503011000NRG24060420240351127
|
3122011047
|
06/04/2024
|
SABITRI KUNWAR
|
SABITRI KUNWAR
|
0503011WL044019
|
00354
|
PUNB0175100
|
2431
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
BH0503011_060424APB_FTO_20427
|
0503011000NRG24060420240351139
|
3122011085
|
06/04/2024
|
PINKI DEVI
|
PINKI DEVI
|
0503011WL044019
|
00354
|
PUNB0175100
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352087
|
4211322268
|
18/05/2024
|
RADHIKA KUMARI
|
RADHIKA KUMARI
|
0503011WL0044235
|
00696
|
PUNB0MBGB06
|
2736
|
22/05/2024
|
No Such Account
|
|
329
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352089
|
4211322266
|
18/05/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
0503011WL0044235
|
00696
|
PUNB0MBGB06
|
2052
|
22/05/2024
|
No Such Account
|
|
330
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352090
|
4211322274
|
18/05/2024
|
LAKHPATO DEVI
|
LAKHPATO DEVI
|
0503011WL0044235
|
00696
|
PUNB0MBGB06
|
2052
|
22/05/2024
|
No Such Account
|
|
331
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352091
|
4211322273
|
18/05/2024
|
LAKHPATO DEVI
|
LAKHPATO DEVI
|
0503011WL0044235
|
00696
|
PUNB0MBGB06
|
2722
|
22/05/2024
|
No Such Account
|
|
332
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352092
|
4211322275
|
18/05/2024
|
LAKHPATO DEVI
|
LAKHPATO DEVI
|
0503011WL0044235
|
00696
|
PUNB0MBGB06
|
3192
|
22/05/2024
|
No Such Account
|
|
333
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352093
|
4211322272
|
18/05/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0503011WL0044235
|
00696
|
PUNB0MBGB06
|
2580
|
22/05/2024
|
No Such Account
|
|
334
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352094
|
4211322262
|
18/05/2024
|
RAJESH GIRI
|
RAJESH GIRI
|
0503011WL0044235
|
00354
|
PUNB0331500
|
2736
|
22/05/2024
|
No Such Account
|
|
335
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352096
|
4211322277
|
18/05/2024
|
RAMRUP GIRI
|
RAMRUP GIRI
|
0503011WL0044235
|
00354
|
PUNB0331500
|
2736
|
22/05/2024
|
No Such Account
|
|
336
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352103
|
4211322271
|
18/05/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0503011WL0044235
|
00696
|
PUNB0MBGB06
|
2544
|
22/05/2024
|
No Such Account
|
|
337
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352109
|
4211322263
|
18/05/2024
|
RAJESH GIRI
|
RAJESH GIRI
|
0503011WL0044235
|
00354
|
PUNB0331500
|
2821
|
22/05/2024
|
No Such Account
|
|
338
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352110
|
4211322276
|
18/05/2024
|
RAMRUP GIRI
|
RAMRUP GIRI
|
0503011WL0044235
|
00354
|
PUNB0331500
|
2821
|
22/05/2024
|
No Such Account
|
|
339
|
BH0503011_180524FTO_100979
|
0503011000NRG24250420240352111
|
4211322267
|
18/05/2024
|
SANJU DEVI
|
SANJU DEVI
|
0503011WL0044235
|
00696
|
PUNB0MBGB06
|
2544
|
22/05/2024
|
No Such Account
|
|
340
|
BH0503011_180524FTO_100979
|
0503011000NRG24280420240352179
|
4211322288
|
18/05/2024
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0503011WL0044257
|
00354
|
PUNB0331500
|
1368
|
22/05/2024
|
Account closed
|
|
341
|
BH0503011_180524FTO_100979
|
0503011000NRG24280420240352184
|
4211322289
|
18/05/2024
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0503011WL0044257
|
00354
|
PUNB0331500
|
3136
|
22/05/2024
|
Account closed
|
|
342
|
BH0503011_140524FTO_91524
|
0503011000NRG24280420240352304
|
4108901926
|
14/05/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0503011WL0044278
|
00354
|
PUNB0331500
|
3420
|
18/05/2024
|
Account closed
|
|
343
|
BH0503011_140524FTO_91524
|
0503011000NRG24280420240352305
|
4108901927
|
14/05/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0503011WL0044278
|
00354
|
PUNB0331500
|
2508
|
18/05/2024
|
Account closed
|
|
344
|
BH0503011_140524FTO_91524
|
0503011000NRG24280420240352311
|
4108901918
|
14/05/2024
|
RINA DEVI
|
RINA DEVI
|
0503011WL0044278
|
00354
|
PUNB0331500
|
2736
|
18/05/2024
|
No Such Account
|
|
345
|
BH0503011_020524APB_FTO_66343
|
0503011000NRG25020520240024382
|
3807671557
|
02/05/2024
|
Sharda Devi
|
Sharda Devi
|
0503011WL001933
|
00354
|
PUNB0331500
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0503011_020524APB_FTO_66343
|
0503011000NRG25020520240024498
|
3807671569
|
02/05/2024
|
KUNAL KUMAR RAY
|
KUNAL KUMAR RAY
|
0503011WL002015
|
00354
|
PUNB0175100
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0503011_060524APB_FTO_75617
|
0503011000NRG25030520240025143
|
3910513455
|
06/05/2024
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0503011WL002181
|
00691
|
IPOS0000001
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0503011_060524APB_FTO_75595
|
0503011000NRG25030520240025193
|
3910652843
|
06/05/2024
|
Fatma Khatoon
|
Fatma Khatoon
|
0503011WL002183
|
00354
|
PUNB0175100
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0503011_060524APB_FTO_75595
|
0503011000NRG25030520240025195
|
3910652840
|
06/05/2024
|
jagyanand singh
|
jagyanand singh
|
0503011WL002183
|
00354
|
PUNB0175100
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0503011_060524APB_FTO_75591
|
0503011000NRG25030520240025261
|
3912737034
|
06/05/2024
|
SIMA DEVI
|
SIMA DEVI
|
0503011WL002185
|
00354
|
PUNB0175100
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0503011_060524APB_FTO_75591
|
0503011000NRG25030520240025263
|
3912737000
|
06/05/2024
|
KANTI DEVI
|
KANTI DEVI
|
0503011WL002185
|
00691
|
IPOS0000001
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0503011_060524APB_FTO_75591
|
0503011000NRG25030520240025270
|
3912737007
|
06/05/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0503011WL002185
|
00354
|
PUNB0175100
|
2695
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
BH0503011_060524APB_FTO_75591
|
0503011000NRG25030520240025280
|
3912737028
|
06/05/2024
|
maimun nisha
|
maimun nisha
|
0503011WL002185
|
00696
|
PUNB0MBGB06
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0503011_060524APB_FTO_75603
|
0503011000NRG25030520240026538
|
3910888603
|
06/05/2024
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0503011WL002277
|
00045
|
BARB0SIKARH
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0503011_040524APB_FTO_70892
|
0503011000NRG25030520240027712
|
3859202089
|
04/05/2024
|
BINKETESGH SAW
|
BINKETESGH SAW
|
0503011WL002387
|
00354
|
PUNB0175100
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0503011_070524APB_FTO_76834
|
0503011000NRG25060520240031666
|
3910498320
|
07/05/2024
|
MD VAJULHAK
|
MD VAJULHAK
|
0503011WL002734
|
00354
|
PUNB0175100
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0503011_070524APB_FTO_76834
|
0503011000NRG25060520240031674
|
3910498319
|
07/05/2024
|
RAISHAN KHATUN
|
RAISHAN KHATUN
|
0503011WL002734
|
00354
|
PUNB0175100
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0503011_070524APB_FTO_76834
|
0503011000NRG25060520240031677
|
3910498318
|
07/05/2024
|
MO JAKIR HUSAYN
|
MO JAKIR HUSAYN
|
0503011WL002734
|
00354
|
PUNB0175100
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0503011_070524APB_FTO_76876
|
0503011000NRG25060520240031950
|
3912727062
|
07/05/2024
|
LAKHPATO DEVI
|
LAKHPATO DEVI
|
0503011WL002743
|
00696
|
PUNB0MBGB06
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0503011_070524APB_FTO_76876
|
0503011000NRG25060520240031951
|
3912727073
|
07/05/2024
|
ravi ranjan sharma
|
ravi ranjan sharma
|
0503011WL002743
|
00696
|
PUNB0MBGB06
|
3185
|
09/05/2024
|
Participant not mapped to the product
|
|
361
|
BH0503011_090524FTO_83190
|
0503011000NRG25060520240032236
|
3973368655
|
09/05/2024
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0503011WL0002756
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2024
|
No Such Account
|
|
362
|
BH0503011_080524APB_FTO_81227
|
0503011000NRG25070520240034923
|
3974043345
|
08/05/2024
|
SANJU DEVI
|
SANJU DEVI
|
0503011WL003035
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0503011_070524APB_FTO_76906
|
0503011000NRG25070520240035853
|
3910167477
|
07/05/2024
|
SHASHISHANKAR TIWARI
|
SHASHISHANKAR TIWARI
|
0503011WL003090
|
00696
|
PUNB0MBGB06
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0503011_070524APB_FTO_76863
|
0503011000NRG25070520240036587
|
3906686727
|
07/05/2024
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0503011WL003123
|
00696
|
PUNB0MBGB06
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0503011_070524APB_FTO_76863
|
0503011000NRG25070520240036723
|
3906686796
|
07/05/2024
|
ASHOK KUMAR RAM
|
ASHOK KUMAR RAM
|
0503011WL003125
|
00696
|
PUNB0MBGB06
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0503011_070524APB_FTO_76863
|
0503011000NRG25070520240036748
|
3906686788
|
07/05/2024
|
BRAJKISHOR KAMAL
|
BRAJKISHOR KAMAL
|
0503011WL003125
|
00696
|
PUNB0MBGB06
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0503011_120424APB_FTO_32773
|
0503011000NRG25090420240000202
|
3251517614
|
12/04/2024
|
RAMNATH SINGH
|
RAMNATH SINGH
|
0503011WL000082
|
00354
|
PUNB0331500
|
912
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0503011_090524APB_FTO_83015
|
0503011000NRG25090520240039625
|
3973650153
|
09/05/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0503011WL003469
|
00354
|
PUNB0331500
|
3185
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
BH0503011_110524APB_FTO_87765
|
0503011000NRG25100520240040405
|
4043390466
|
11/05/2024
|
ABISHEKH KUMAR
|
ABISHEKH KUMAR
|
0503011WL003506
|
00415
|
SBIN0010770
|
3185
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0503011_110524APB_FTO_87765
|
0503011000NRG25100520240040412
|
4043390467
|
11/05/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0503011WL003506
|
00703
|
AIRP0000001
|
3185
|
15/05/2024
|
Participant not mapped to the product
|
|
371
|
BH0503011_110524APB_FTO_87773
|
0503011000NRG25100520240040466
|
4046537269
|
11/05/2024
|
GUDDU RAM
|
GUDDU RAM
|
0503011WL003510
|
00354
|
PUNB0331500
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0503011_110524APB_FTO_87773
|
0503011000NRG25100520240040469
|
4046537265
|
11/05/2024
|
Kamla Devi
|
Kamla Devi
|
0503011WL003510
|
00696
|
PUNB0MBGB06
|
2940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0503011_110524FTO_87824
|
0503011000NRG25110520240041183
|
4046704710
|
11/05/2024
|
Kamla Devi
|
Kamla Devi
|
0503011WL0003617
|
00696
|
PUNB0MBGB06
|
2964
|
15/05/2024
|
No Such Account
|
|
374
|
BH0503011_110524APB_FTO_87682
|
0503011000NRG25110520240041664
|
4046532378
|
11/05/2024
|
Sharda Devi
|
Sharda Devi
|
0503011WL003688
|
00354
|
PUNB0331500
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0503011_120424APB_FTO_32783
|
0503011000NRG25120420240000239
|
3251516594
|
12/04/2024
|
RAVI RANJAN RAY
|
RAVI RANJAN RAY
|
0503011WL000092
|
00415
|
SBIN0010770
|
684
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0503011_150524APB_FTO_95144
|
0503011000NRG25130520240042985
|
4107489891
|
15/05/2024
|
KISHORI SAH
|
KISHORI SAH
|
0503011WL003788
|
00354
|
PUNB0175100
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0503011_150524APB_FTO_95144
|
0503011000NRG25130520240042986
|
4107489914
|
15/05/2024
|
MADHUMANGAL CHAUDHARY
|
MADHUMANGAL CHAUDHARY
|
0503011WL003788
|
00696
|
PUNB0MBGB06
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0503011_150524APB_FTO_95144
|
0503011000NRG25130520240042990
|
4107489889
|
15/05/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0503011WL003788
|
00354
|
PUNB0175100
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0503011_150524APB_FTO_95144
|
0503011000NRG25130520240042994
|
4107489902
|
15/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
0503011WL003788
|
00696
|
PUNB0MBGB06
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0503011_150524APB_FTO_95162
|
0503011000NRG25130520240043665
|
4109416186
|
15/05/2024
|
RADHIKA KUMARI
|
RADHIKA KUMARI
|
0503011WL003824
|
00696
|
PUNB0MBGB06
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0503011_180524FTO_101046
|
0503011000NRG25130520240043757
|
4212715368
|
18/05/2024
|
MADHUMANGAL CHAUDHARY
|
MADHUMANGAL CHAUDHARY
|
0503011WL0003844
|
00696
|
PUNB0MBGB06
|
2964
|
22/05/2024
|
No Such Account
|
|
382
|
BH0503011_180524FTO_101046
|
0503011000NRG25130520240043759
|
4212715366
|
18/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
0503011WL0003844
|
00696
|
PUNB0MBGB06
|
2964
|
22/05/2024
|
No Such Account
|
|
383
|
BH0503011_180524FTO_101046
|
0503011000NRG25130520240043760
|
4212715365
|
18/05/2024
|
RADHIKA KUMARI
|
RADHIKA KUMARI
|
0503011WL0003844
|
00696
|
PUNB0MBGB06
|
2964
|
22/05/2024
|
No Such Account
|
|
384
|
BH0503011_150524APB_FTO_95362
|
0503011000NRG25140520240043906
|
4109255707
|
15/05/2024
|
PUNAM KUNWAR
|
PUNAM KUNWAR
|
0503011WL003884
|
00354
|
PUNB0175100
|
2695
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
BH0503011_150524APB_FTO_95218
|
0503011000NRG25150520240045926
|
4119308000
|
15/05/2024
|
ANITA KUMARI
|
ANITA KUMARI
|
0503011WL003970
|
00354
|
PUNB0175100
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
BH0503011_220424APB_FTO_44223
|
0503011000NRG25180420240002191
|
3375014230
|
22/04/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503011WL000316
|
00354
|
PUNB0175100
|
2964
|
29/04/2024
|
Participant not mapped to the product
|
|
387
|
BH0503011_190524APB_FTO_103144
|
0503011000NRG25180520240050107
|
4211511830
|
19/05/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0503011WL004241
|
00354
|
PUNB0331500
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0503011_190524APB_FTO_103144
|
0503011000NRG25180520240050109
|
4211511829
|
19/05/2024
|
MOBIN ALAM
|
MOBIN ALAM
|
0503011WL004241
|
00354
|
PUNB0175100
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0503011_190524APB_FTO_103149
|
0503011000NRG25180520240050140
|
4213203278
|
19/05/2024
|
KANTI DEVI
|
KANTI DEVI
|
0503011WL004242
|
00354
|
PUNB0331500
|
2450
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0503011_190524APB_FTO_103149
|
0503011000NRG25180520240050142
|
4213203279
|
19/05/2024
|
Fatma Khatoon
|
Fatma Khatoon
|
0503011WL004242
|
00354
|
PUNB0331500
|
2450
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0503011_190524APB_FTO_103150
|
0503011000NRG25180520240050195
|
4212791276
|
19/05/2024
|
SUKAR RAM
|
SUKAR RAM
|
0503011WL004245
|
00691
|
IPOS0000001
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
BH0503011_190524APB_FTO_103150
|
0503011000NRG25180520240050206
|
4212791279
|
19/05/2024
|
Putul Ram
|
Putul Ram
|
0503011WL004245
|
00354
|
PUNB0175100
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0503011_190524APB_FTO_103230
|
0503011000NRG25180520240052424
|
4212853065
|
19/05/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0503011WL004370
|
00354
|
PUNB0331500
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0503011_210424APB_FTO_41639
|
0503011000NRG25190420240002650
|
3371524680
|
21/04/2024
|
KANTI DEVI
|
KANTI DEVI
|
0503011WL000351
|
00691
|
IPOS0000001
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
BH0503011_210424APB_FTO_41639
|
0503011000NRG25190420240002667
|
3371524714
|
21/04/2024
|
maimun nisha
|
maimun nisha
|
0503011WL000351
|
00696
|
PUNB0MBGB06
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
BH0503011_230424APB_FTO_46555
|
0503011000NRG25190420240002690
|
3375724197
|
23/04/2024
|
ARUN SINGH
|
ARUN SINGH
|
0503011WL000359
|
00354
|
PUNB0331500
|
1368
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0503011_230424APB_FTO_46095
|
0503011000NRG25190420240002774
|
3375233923
|
23/04/2024
|
KISHORI SAH
|
KISHORI SAH
|
0503011WL000363
|
00354
|
PUNB0175100
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
BH0503011_230424APB_FTO_46095
|
0503011000NRG25190420240002775
|
3375233970
|
23/04/2024
|
MADHUMANGAL CHAUDHARY
|
MADHUMANGAL CHAUDHARY
|
0503011WL000363
|
00696
|
PUNB0MBGB06
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0503011_230424APB_FTO_46095
|
0503011000NRG25190420240002779
|
3375233920
|
23/04/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0503011WL000363
|
00354
|
PUNB0175100
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0503011_230424APB_FTO_46095
|
0503011000NRG25190420240002783
|
3375233978
|
23/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0503011WL000363
|
00045
|
BARB0SIKARH
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0503011_230424APB_FTO_46095
|
0503011000NRG25190420240002942
|
3375233948
|
23/04/2024
|
RADHIKA KUMARI
|
RADHIKA KUMARI
|
0503011WL000387
|
00696
|
PUNB0MBGB06
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0503011_230424APB_FTO_46639
|
0503011000NRG25190420240003863
|
3375335636
|
23/04/2024
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0503011WL000534
|
00696
|
PUNB0MBGB06
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
BH0503011_230424APB_FTO_46639
|
0503011000NRG25190420240003873
|
3375335546
|
23/04/2024
|
YASODHA DEVI
|
YASODHA DEVI
|
0503011WL000534
|
00696
|
PUNB0MBGB06
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
BH0503011_230424APB_FTO_46639
|
0503011000NRG25190420240003925
|
3375335559
|
23/04/2024
|
ASHOK KUMAR RAM
|
ASHOK KUMAR RAM
|
0503011WL000536
|
00354
|
PUNB0175100
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0503011_230424APB_FTO_46120
|
0503011000NRG25190420240003989
|
3375321765
|
23/04/2024
|
RAJKESARA DEVI
|
RAJKESARA DEVI
|
0503011WL000537
|
00354
|
PUNB0331500
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
BH0503011_220424APB_FTO_44223
|
0503011000NRG25190420240004074
|
3375014212
|
22/04/2024
|
RAMRUP GIRI
|
RAMRUP GIRI
|
0503011WL000540
|
00354
|
PUNB0331500
|
2736
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
BH0503011_230424APB_FTO_46191
|
0503011000NRG25200420240004619
|
3375340633
|
23/04/2024
|
PINTU KUMAR SINGH
|
PINTU KUMAR SINGH
|
0503011WL000554
|
00696
|
PUNB0MBGB06
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
BH0503011_230424APB_FTO_46261
|
0503011000NRG25200420240005604
|
3375343549
|
23/04/2024
|
SUDHANSU KUMAR
|
SUDHANSU KUMAR
|
0503011WL000611
|
00691
|
IPOS0000001
|
2736
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
BH0503011_230424APB_FTO_46669
|
0503011000NRG25210420240007725
|
3375314164
|
23/04/2024
|
SHARDA SINGH
|
SHARDA SINGH
|
0503011WL000704
|
00415
|
SBIN0010770
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
BH0503011_230424APB_FTO_46683
|
0503011000NRG25210420240007807
|
3375313085
|
23/04/2024
|
Kamla Devi
|
Kamla Devi
|
0503011WL000718
|
00354
|
PUNB0331500
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
BH0503011_230424APB_FTO_46382
|
0503011000NRG25220420240008881
|
3375309912
|
23/04/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0503011WL000782
|
00354
|
PUNB0331500
|
2736
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
BH0503011_230424APB_FTO_46441
|
0503011000NRG25220420240010779
|
3375233860
|
23/04/2024
|
Pankaj Kumar
|
Pankaj Kumar
|
0503011WL000878
|
00696
|
PUNB0MBGB06
|
2964
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0503011_230424APB_FTO_46694
|
0503011000NRG25220420240011149
|
3375612938
|
23/04/2024
|
ravi ranjan sharma
|
ravi ranjan sharma
|
0503011WL000885
|
00696
|
PUNB0MBGB06
|
2964
|
29/04/2024
|
Participant not mapped to the product
|
|
414
|
BH0503011_240424APB_FTO_48862
|
0503011000NRG25220420240011396
|
3552760925
|
24/04/2024
|
MANTU KUMAR SINGH
|
MANTU KUMAR SINGH
|
0503011WL000894
|
00703
|
AIRP0000001
|
2508
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0503011_250424APB_FTO_52441
|
0503011000NRG25220420240011424
|
3552317664
|
25/04/2024
|
algu kahar
|
algu kahar
|
0503011WL000895
|
00696
|
PUNB0MBGB06
|
2508
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
BH0503011_250424APB_FTO_52523
|
0503011000NRG25250420240016104
|
3544303052
|
25/04/2024
|
ABISHEKH KUMAR
|
ABISHEKH KUMAR
|
0503011WL001184
|
00696
|
PUNB0MBGB06
|
2964
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
BH0503011_250424APB_FTO_52523
|
0503011000NRG25250420240016111
|
3544303032
|
25/04/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0503011WL001184
|
00354
|
PUNB0331500
|
2964
|
03/05/2024
|
Participant not mapped to the product
|
|
418
|
BH0503011_250424APB_FTO_52523
|
0503011000NRG25250420240016112
|
3544303022
|
25/04/2024
|
AJAY RAY
|
AJAY RAY
|
0503011WL001184
|
00354
|
PUNB0331500
|
2964
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
BH0503011_250424APB_FTO_52540
|
0503011000NRG25250420240016127
|
3544398974
|
25/04/2024
|
YAMUNA PARSAD SINGH
|
YAMUNA PARSAD SINGH
|
0503011WL001185
|
00354
|
PUNB0331500
|
2964
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
BH0503011_250424APB_FTO_52532
|
0503011000NRG25250420240016933
|
3552521627
|
25/04/2024
|
BRAJESH TIWARI
|
BRAJESH TIWARI
|
0503011WL001209
|
00696
|
PUNB0MBGB06
|
2964
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
BH0503011_250424APB_FTO_52532
|
0503011000NRG25250420240016939
|
3552521623
|
25/04/2024
|
AYUSHI SINGH
|
AYUSHI SINGH
|
0503011WL001209
|
00354
|
PUNB0331500
|
2964
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0503011_270424APB_FTO_57205
|
0503011000NRG25260420240018690
|
3552517685
|
27/04/2024
|
Mina Devi
|
Mina Devi
|
0503011WL001320
|
00354
|
PUNB0331500
|
2508
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
BH0503011_290424APB_FTO_59234
|
0503011000NRG25290420240020443
|
3552262605
|
29/04/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0503011WL001421
|
00354
|
PUNB0331500
|
3420
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
BH0503011_010524APB_FTO_63915
|
0503011000NRG25300420240022023
|
3807670875
|
01/05/2024
|
asgar ali
|
asgar ali
|
0503011WL001580
|
00354
|
PUNB0331500
|
3185
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
BH0503011_010524APB_FTO_63915
|
0503011000NRG25300420240022027
|
3807670866
|
01/05/2024
|
sanjay kumar
|
sanjay kumar
|
0503011WL001580
|
00354
|
PUNB0331500
|
3185
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
BH0503011_010524APB_FTO_63911
|
0503011000NRG25300420240022196
|
3807694170
|
01/05/2024
|
VIKASH KUMAR TIWARI
|
VIKASH KUMAR TIWARI
|
0503011WL001613
|
00415
|
SBIN0014326
|
2695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
BH0503011_010524APB_FTO_63911
|
0503011000NRG25300420240022203
|
3807694176
|
01/05/2024
|
ram seth
|
ram seth
|
0503011WL001613
|
00696
|
PUNB0MBGB06
|
2695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
BH0503012_020424APB_FTO_7948
|
0503012000NRG24020420240344108
|
3046453664
|
02/04/2024
|
BIRENDRA KUMAR SINGH
|
BIRENDRA KUMAR SINGH
|
0503012WL043109
|
00415
|
SBIN0010769
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
BH0503012_020424APB_FTO_8004
|
0503012000NRG24020420240344493
|
3043890814
|
02/04/2024
|
Laxmina devi
|
Laxmina devi
|
0503012WL043191
|
00354
|
PUNB0111020
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
BH0503012_050424APB_FTO_17038
|
0503012000NRG24040420240348365
|
3122336930
|
05/04/2024
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL043684
|
00696
|
PUNB0MBGB06
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0503012_050424APB_FTO_16965
|
0503012000NRG24040420240348381
|
3122376454
|
05/04/2024
|
SAMIMA KHATOON
|
SAMIMA KHATOON
|
0503012WL043685
|
00696
|
PUNB0MBGB06
|
2912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
BH0503012_120424FTO_33162
|
0503012000NRG24080420240351626
|
3253498849
|
12/04/2024
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL0044077
|
00696
|
PUNB0MBGB06
|
1824
|
24/04/2024
|
No Such Account
|
|
433
|
BH0503012_120424FTO_33166
|
0503012000NRG24120420240351696
|
3251485798
|
12/04/2024
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0503012WL0044098
|
00696
|
PUNB0MBGB06
|
1824
|
24/04/2024
|
No Such Account
|
|
434
|
BH0503012_120424FTO_33167
|
0503012000NRG24120420240351700
|
3253499833
|
12/04/2024
|
LALMUNIYA DEVI
|
LALMUNIYA DEVI
|
0503012WL0044099
|
00696
|
PUNB0MBGB06
|
2052
|
24/04/2024
|
A/c Blocked or Frozen
|
|
435
|
BH0503012_220424FTO_41871
|
0503012000NRG24190420240351749
|
3364648399
|
22/04/2024
|
ASHRAFI DEVI
|
ASHRAFI DEVI
|
0503012WL0044131
|
00462
|
UCBA0002134
|
2736
|
29/04/2024
|
No Such Account
|
|
436
|
BH0503012_220424FTO_41873
|
0503012000NRG24200420240351771
|
3364648440
|
22/04/2024
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL0044145
|
00696
|
PUNB0MBGB06
|
1824
|
29/04/2024
|
No Such Account
|
|
437
|
BH0503012_140524FTO_92981
|
0503012000NRG24200420240351774
|
4108901930
|
14/05/2024
|
Sushil kumar singh
|
Sushil kumar singh
|
0503012WL0044147
|
00703
|
AIRP0000001
|
3420
|
18/05/2024
|
Account closed
|
|
438
|
BH0503012_140524FTO_92981
|
0503012000NRG24200420240351777
|
4108901931
|
14/05/2024
|
Sushil kumar singh
|
Sushil kumar singh
|
0503012WL0044147
|
00703
|
AIRP0000001
|
3420
|
18/05/2024
|
Account closed
|
|
439
|
BH0503012_140524FTO_93027
|
0503012000NRG24210920230200758
|
4118974432
|
14/05/2024
|
bhadai singh
|
bhadai singh
|
0503012WL0020038
|
00045
|
BARB0JAGDIS
|
2736
|
18/05/2024
|
Account closed
|
|
440
|
BH0503012_240424FTO_48031
|
0503012000NRG24240420240352038
|
3400178682
|
24/04/2024
|
DHAMU PARASAD
|
DHAMU PARASAD
|
0503012WL0044220
|
00703
|
AIRP0000001
|
3648
|
30/04/2024
|
Account closed
|
|
441
|
BH0503012_240424FTO_48031
|
0503012000NRG24240420240352039
|
3400178683
|
24/04/2024
|
DHAMU PARASAD
|
DHAMU PARASAD
|
0503012WL0044220
|
00703
|
AIRP0000001
|
1824
|
30/04/2024
|
Account closed
|
|
442
|
BH0503012_060424APB_FTO_21163
|
0503012000NRG25060420240000012
|
3121808380
|
06/04/2024
|
md salim
|
md salim
|
0503012WL00009
|
00696
|
PUNB0MBGB06
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
BH0503012_070524APB_FTO_75869
|
0503012000NRG25070520240034420
|
3910489259
|
07/05/2024
|
INDRA RAJ
|
INDRA RAJ
|
0503012WL002953
|
00354
|
PUNB0600300
|
3094
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
BH0503012_070524APB_FTO_75869
|
0503012000NRG25070520240034423
|
3910489221
|
07/05/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503012WL002953
|
00045
|
BARB0JAGDIS
|
3094
|
09/05/2024
|
Participant not mapped to the product
|
|
445
|
BH0503012_070524APB_FTO_77542
|
0503012000NRG25070520240036280
|
3912854837
|
07/05/2024
|
Danish Khan
|
Danish Khan
|
0503012WL003109
|
00696
|
PUNB0MBGB06
|
3570
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
BH0503012_080524APB_FTO_79352
|
0503012000NRG25080520240038049
|
3973739729
|
08/05/2024
|
Jagmohan singh
|
Jagmohan singh
|
0503012WL003302
|
00354
|
PUNB0111020
|
980
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0503012_110524APB_FTO_87454
|
0503012000NRG25090520240039828
|
4046621577
|
11/05/2024
|
JAYRAM SINGH
|
JAYRAM SINGH
|
0503012WL003474
|
00354
|
PUNB0600300
|
3808
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
BH0503012_180524APB_FTO_101737
|
0503012000NRG25180520240049902
|
4214701560
|
18/05/2024
|
ChhoteLal Prasad
|
ChhoteLal Prasad
|
0503012WL004185
|
00696
|
PUNB0MBGB06
|
2400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
BH0503012_180524APB_FTO_101831
|
0503012000NRG25180520240049981
|
4211491048
|
18/05/2024
|
Laxmina devi
|
Laxmina devi
|
0503012WL004217
|
00354
|
PUNB0111020
|
980
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
BH0503012_180524APB_FTO_101714
|
0503012000NRG25180520240052833
|
4212773705
|
18/05/2024
|
Shivparshan kumar singh
|
Shivparshan kumar singh
|
0503012WL004407
|
00354
|
PUNB0600300
|
1960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
BH0503012_190424APB_FTO_37700
|
0503012000NRG25190420240002601
|
3371523609
|
19/04/2024
|
Shivparshan kumar singh
|
Shivparshan kumar singh
|
0503012WL000349
|
00354
|
PUNB0600300
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
BH0503012_210524APB_FTO_106741
|
0503012000NRG25210520240058778
|
4243285884
|
21/05/2024
|
JABIR HUSHAYIN
|
JABIR HUSHAYIN
|
0503012WL004771
|
00045
|
BARB0BEHEAX
|
3675
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
BH0503012_210524APB_FTO_106741
|
0503012000NRG25210520240058804
|
4243285890
|
21/05/2024
|
Jayprakash singh
|
Jayprakash singh
|
0503012WL004771
|
00048
|
BKID0004601
|
3570
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
BH0503012_240424APB_FTO_46962
|
0503012000NRG25220420240010635
|
3400263823
|
24/04/2024
|
Vicky Kumar
|
Vicky Kumar
|
0503012WL000866
|
00696
|
PUNB0MBGB06
|
1960
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
BH0503012_240424APB_FTO_48008
|
0503012000NRG25240420240013873
|
3397729787
|
24/04/2024
|
DHAMU PARASAD
|
DHAMU PARASAD
|
0503012WL001100
|
00696
|
PUNB0MBGB06
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
BH0503012_260424APB_FTO_54411
|
0503012000NRG25260420240017833
|
3487792226
|
26/04/2024
|
Usha devi
|
Usha devi
|
0503012WL001285
|
00696
|
PUNB0MBGB06
|
3040
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
BH0503012_260424APB_FTO_54386
|
0503012000NRG25260420240018074
|
3487782781
|
26/04/2024
|
Najma Khatun
|
Najma Khatun
|
0503012WL001297
|
00354
|
PUNB0111020
|
3712
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
BH0503012_260424APB_FTO_54386
|
0503012000NRG25260420240018106
|
3487782857
|
26/04/2024
|
Danish Khan
|
Danish Khan
|
0503012WL001297
|
00696
|
PUNB0MBGB06
|
3712
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
BH0503012_260424APB_FTO_54386
|
0503012000NRG25260420240018144
|
3487782769
|
26/04/2024
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0503012WL001300
|
00045
|
BARB0JAGDIS
|
3712
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
BH0503012_260424APB_FTO_54386
|
0503012000NRG25260420240018148
|
3487782823
|
26/04/2024
|
JABIR HUSHAYIN
|
JABIR HUSHAYIN
|
0503012WL001300
|
00045
|
BARB0BEHEAX
|
3712
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
BH0503012_010524APB_FTO_63388
|
0503012000NRG25300420240021068
|
3627473436
|
01/05/2024
|
Ramanugra Kahar
|
Ramanugra Kahar
|
0503012WL001461
|
00354
|
PUNB0600300
|
3920
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
BH0503013_030424APB_FTO_11445
|
0503013000NRG24020420240343681
|
2926106388
|
03/04/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL043072
|
00048
|
BKID0004601
|
1808
|
13/04/2024
|
A/c Blocked or Frozen
|
|
463
|
BH0503013_030424APB_FTO_11506
|
0503013000NRG24020420240345273
|
2925526210
|
03/04/2024
|
SONU KUMAR KESHRI
|
SONU KUMAR KESHRI
|
0503013WL043353
|
00354
|
PUNB0600200
|
2951
|
13/04/2024
|
Participant not mapped to the product
|
|
464
|
BH0503013_030424APB_FTO_11557
|
0503013000NRG24030420240345959
|
2925529441
|
03/04/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0503013WL043408
|
00048
|
BKID0004601
|
2486
|
13/04/2024
|
A/c Blocked or Frozen
|
|
465
|
BH0503013_030424APB_FTO_11566
|
0503013000NRG24030420240346038
|
2925526124
|
03/04/2024
|
Chanmuna devi
|
Chanmuna devi
|
0503013WL043410
|
00354
|
PUNB0600200
|
1808
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
BH0503013_050424APB_FTO_18378
|
0503013000NRG24050420240348599
|
3122288659
|
05/04/2024
|
JANMENJAY KUMAR SINGH
|
JANMENJAY KUMAR SINGH
|
0503013WL043700
|
00462
|
UCBA0002119
|
1824
|
19/04/2024
|
Participant not mapped to the product
|
|
467
|
BH0503013_050424APB_FTO_18378
|
0503013000NRG24050420240348719
|
3122288663
|
05/04/2024
|
SONU KUMAR YADAV
|
SONU KUMAR YADAV
|
0503013WL043736
|
00045
|
BARB0BEHEAX
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
BH0503013_200424FTO_40650
|
0503013000NRG24200420240351885
|
3374224535
|
20/04/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL0044181
|
00048
|
BKID0004601
|
1808
|
29/04/2024
|
A/c Blocked or Frozen
|
|
469
|
BH0503013_200424FTO_40650
|
0503013000NRG24200420240351886
|
3374224536
|
20/04/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL0044181
|
00048
|
BKID0004601
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
470
|
BH0503013_200424FTO_40650
|
0503013000NRG24200420240351887
|
3374224537
|
20/04/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL0044181
|
00048
|
BKID0004601
|
2964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
471
|
BH0503013_200424FTO_40650
|
0503013000NRG24200420240351892
|
3374224538
|
20/04/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL0044181
|
00048
|
BKID0004601
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
472
|
BH0503013_200424FTO_40650
|
0503013000NRG24200420240351893
|
3374224539
|
20/04/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL0044181
|
00048
|
BKID0004601
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
473
|
BH0503013_230424FTO_45418
|
0503013000NRG24210420240351904
|
3374226085
|
23/04/2024
|
Urmila devi
|
Urmila devi
|
0503013WL0044185
|
00696
|
PUNB0MBGB06
|
2280
|
29/04/2024
|
No Such Account
|
|
474
|
BH0503013_230424FTO_45418
|
0503013000NRG24210420240351905
|
3374226086
|
23/04/2024
|
Urmila devi
|
Urmila devi
|
0503013WL0044185
|
00696
|
PUNB0MBGB06
|
2280
|
29/04/2024
|
No Such Account
|
|
475
|
BH0503013_230424FTO_45418
|
0503013000NRG24210420240351906
|
3374226087
|
23/04/2024
|
Urmila devi
|
Urmila devi
|
0503013WL0044185
|
00696
|
PUNB0MBGB06
|
2508
|
29/04/2024
|
No Such Account
|
|
476
|
BH0503013_010524APB_FTO_63568
|
0503013000NRG25010520240022783
|
3630608268
|
01/05/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0503013WL001632
|
00048
|
BKID0004601
|
3402
|
04/05/2024
|
A/c Blocked or Frozen
|
|
477
|
BH0503013_020524APB_FTO_66436
|
0503013000NRG25020520240025019
|
3807701921
|
02/05/2024
|
SONU KUMAR KESHRI
|
SONU KUMAR KESHRI
|
0503013WL002135
|
00696
|
PUNB0MBGB06
|
3430
|
07/05/2024
|
Participant not mapped to the product
|
|
478
|
BH0503013_040524APB_FTO_71240
|
0503013000NRG25030520240028326
|
3860509735
|
04/05/2024
|
AADIT KUMAR THAKUR
|
AADIT KUMAR THAKUR
|
0503013WL002424
|
00045
|
BARB0BEHEAX
|
3402
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
BH0503013_040524APB_FTO_71253
|
0503013000NRG25030520240028461
|
3860661560
|
04/05/2024
|
Chanmuna devi
|
Chanmuna devi
|
0503013WL002428
|
00354
|
PUNB0600200
|
3402
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
BH0503013_070524APB_FTO_77282
|
0503013000NRG25070520240034788
|
3912727214
|
07/05/2024
|
devendra kumar pandey
|
devendra kumar pandey
|
0503013WL003018
|
00415
|
SBIN0012609
|
735
|
09/05/2024
|
A/c Blocked or Frozen
|
|
481
|
BH0503013_180524APB_FTO_101957
|
0503013000NRG25170520240049719
|
4212799054
|
18/05/2024
|
Chanmuna devi
|
Chanmuna devi
|
0503013WL004180
|
00354
|
PUNB0600200
|
3159
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0503013_180524APB_FTO_101957
|
0503013000NRG25170520240049725
|
4212799059
|
18/05/2024
|
Sangita devi
|
Sangita devi
|
0503013WL004180
|
00354
|
PUNB0600200
|
3159
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
BH0503013_180424APB_FTO_37514
|
0503013000NRG25180420240001756
|
3371526779
|
18/04/2024
|
SONU KUMAR KESHRI
|
SONU KUMAR KESHRI
|
0503013WL000306
|
00354
|
PUNB0600200
|
3430
|
29/04/2024
|
Participant not mapped to the product
|
|
484
|
BH0503013_200424APB_FTO_40573
|
0503013000NRG25200420240004457
|
3375566001
|
20/04/2024
|
AADIT KUMAR THAKUR
|
AADIT KUMAR THAKUR
|
0503013WL000548
|
00045
|
BARB0BEHEAX
|
3402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
BH0503013_200424APB_FTO_40600
|
0503013000NRG25200420240005198
|
3375575317
|
20/04/2024
|
Chanmuna devi
|
Chanmuna devi
|
0503013WL000592
|
00354
|
PUNB0600200
|
3402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
BH0503013_230424APB_FTO_45237
|
0503013000NRG25220420240008992
|
3375241627
|
23/04/2024
|
ramasharay tato
|
ramasharay tato
|
0503013WL000786
|
00048
|
BKID0004601
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
487
|
BH0503014_200424FTO_40770
|
0503014000NRG20091020200178524
|
3368486583
|
20/04/2024
|
BHARDAR GOND
|
BHARDAR GOND
|
0503014WL047091
|
00354
|
PUNB0600200
|
2124
|
29/04/2024
|
No Such Account
|
|
488
|
BH0503014_200424FTO_40770
|
0503014000NRG20091020200178526
|
3368486582
|
20/04/2024
|
hareram
|
hareram
|
0503014WL047092
|
00354
|
PUNB0192900
|
2301
|
29/04/2024
|
No Such Account
|
|
489
|
BH0503014_200424FTO_40779
|
0503014000NRG20091020200178528
|
3371159743
|
20/04/2024
|
ASHOK THAKUR
|
ASHOK THAKUR
|
0503014WL047092
|
00696
|
PUNB0MBGB06
|
2124
|
29/04/2024
|
No Such Account
|
|
490
|
BH0503014_200424FTO_40779
|
0503014000NRG20091020200178529
|
3371159742
|
20/04/2024
|
ASHOK THAKUR
|
ASHOK THAKUR
|
0503014WL047092
|
00696
|
PUNB0MBGB06
|
2478
|
29/04/2024
|
No Such Account
|
|
491
|
BH0503014_200424FTO_40767
|
0503014000NRG20161120220182098
|
3371159757
|
20/04/2024
|
RAMKALI KUNVAR
|
RAMKALI KUNVAR
|
0503014WL0047568
|
00354
|
PUNB0192900
|
1239
|
29/04/2024
|
No Such Account
|
|
492
|
BH0503014_200424FTO_40741
|
0503014000NRG23010820230416959
|
3371159587
|
20/04/2024
|
LALITA DEVI
|
LALITA DEVI
|
0503014WL0068727
|
00696
|
PUNB0MBGB06
|
420
|
29/04/2024
|
No Such Account
|
|
493
|
BH0503014_050424APB_FTO_18760
|
0503014000NRG24020420240344648
|
3121814837
|
05/04/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL043260
|
00696
|
PUNB0MBGB06
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
BH0503014_030424APB_FTO_11782
|
0503014000NRG24020420240345090
|
2926115695
|
03/04/2024
|
HARESH KUMAR PANDEY
|
HARESH KUMAR PANDEY
|
0503014WL043333
|
00354
|
PUNB0089900
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
BH0503014_200424FTO_40706
|
0503014000NRG24200420240351793
|
3371159574
|
20/04/2024
|
Sunita Devi
|
Sunita Devi
|
0503014WL0044150
|
00354
|
PUNB0192900
|
2736
|
29/04/2024
|
No Such Account
|
|
496
|
BH0503014_200424FTO_40706
|
0503014000NRG24200420240351794
|
3371159580
|
20/04/2024
|
Akhilesh Kumar Thakur
|
Akhilesh Kumar Thakur
|
0503014WL0044150
|
00415
|
SBIN0006286
|
2736
|
29/04/2024
|
No Such Account
|
|
497
|
BH0503014_200424FTO_40706
|
0503014000NRG24200420240351795
|
3371159581
|
20/04/2024
|
Akhilesh Kumar Thakur
|
Akhilesh Kumar Thakur
|
0503014WL0044150
|
00415
|
SBIN0006286
|
3192
|
29/04/2024
|
No Such Account
|
|
498
|
BH0503014_200424FTO_40706
|
0503014000NRG24200420240351796
|
3371159575
|
20/04/2024
|
Sunita Devi
|
Sunita Devi
|
0503014WL0044150
|
00354
|
PUNB0192900
|
3192
|
29/04/2024
|
No Such Account
|
|
499
|
BH0503014_200424FTO_40706
|
0503014000NRG24200420240351799
|
3371159572
|
20/04/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
0503014WL0044152
|
00703
|
AIRP0000001
|
2736
|
29/04/2024
|
A/c Blocked or Frozen
|
|
500
|
BH0503014_200424FTO_40706
|
0503014000NRG24200420240351800
|
3371159573
|
20/04/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
0503014WL0044152
|
00703
|
AIRP0000001
|
3192
|
29/04/2024
|
A/c Blocked or Frozen
|
|
501
|
BH0503014_250424FTO_52635
|
0503014000NRG24210420240351937
|
3487640942
|
25/04/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0503014WL0044195
|
00051
|
MABH0001721
|
2230
|
02/05/2024
|
invalid Bank Identifier
|
|
502
|
BH0503014_030424FTO_11675
|
0503014000NRG24230320240334063
|
2922254065
|
03/04/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL0042058
|
00696
|
PUNB0MBGB06
|
3390
|
13/04/2024
|
No Such Account
|
|
503
|
BH0503014_250424FTO_52655
|
0503014000NRG24250420240352122
|
3487641429
|
25/04/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL0044237
|
00354
|
PUNB0191700
|
3150
|
02/05/2024
|
No Such Account
|
|
504
|
BH0503014_250424FTO_52660
|
0503014000NRG24250420240352123
|
3487640840
|
25/04/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL0044237
|
00354
|
PUNB0191700
|
3150
|
02/05/2024
|
No Such Account
|
|
505
|
BH0503014_250424FTO_52644
|
0503014000NRG24250420240352124
|
3487640719
|
25/04/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL0044237
|
00354
|
PUNB0191700
|
3390
|
02/05/2024
|
No Such Account
|
|
506
|
BH0503014_250424FTO_52669
|
0503014000NRG24250420240352125
|
3487641641
|
25/04/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL0044237
|
00354
|
PUNB0191700
|
2170
|
02/05/2024
|
No Such Account
|
|
507
|
BH0503014_250424FTO_52669
|
0503014000NRG24250420240352126
|
3487641642
|
25/04/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL0044237
|
00354
|
PUNB0191700
|
3094
|
02/05/2024
|
No Such Account
|
|
508
|
BH0503014_040524APB_FTO_71361
|
0503014000NRG25040520240028633
|
3861261592
|
04/05/2024
|
prabha devi
|
prabha devi
|
0503014WL002445
|
00354
|
PUNB0192900
|
3332
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
BH0503014_040524APB_FTO_71389
|
0503014000NRG25040520240030453
|
3860514689
|
04/05/2024
|
BRAJESH THAKUR
|
BRAJESH THAKUR
|
0503014WL002601
|
00354
|
PUNB0192900
|
3315
|
08/05/2024
|
Participant not mapped to the product
|
|
510
|
BH0503014_150524APB_FTO_95011
|
0503014000NRG25150520240046429
|
4119207515
|
15/05/2024
|
UMRAVATI DEVI
|
UMRAVATI DEVI
|
0503014WL003984
|
00354
|
PUNB0192900
|
3600
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
511
|
BH0503014_150524APB_FTO_95042
|
0503014000NRG25150520240046500
|
4113773835
|
15/05/2024
|
Ashutosh Kumar Thakur
|
Ashutosh Kumar Thakur
|
0503014WL003987
|
00354
|
PUNB0192900
|
3360
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
BH0503014_160524APB_FTO_98177
|
0503014000NRG25160520240048819
|
4213023607
|
16/05/2024
|
JITENDRA RAM
|
JITENDRA RAM
|
0503014WL004137
|
00354
|
PUNB0191700
|
3360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
BH0503014_170524APB_FTO_98904
|
0503014000NRG25170520240049559
|
4211495533
|
17/05/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0503014WL004172
|
00415
|
SBIN0006286
|
3430
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
BH0503014_230424APB_FTO_45514
|
0503014000NRG25220420240010985
|
3375720756
|
23/04/2024
|
VIKASH KUMAR TIWARI
|
VIKASH KUMAR TIWARI
|
0503014WL000882
|
00468
|
UBIN0576239
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
BH0503014_270424APB_FTO_57264
|
0503014000NRG25270420240019743
|
3544392402
|
27/04/2024
|
Shrikant Ojha
|
Shrikant Ojha
|
0503014WL001378
|
00354
|
PUNB0192900
|
2640
|
03/05/2024
|
Participant not mapped to the product
|
|
516
|
BH0503014_270424APB_FTO_57274
|
0503014000NRG25270420240019847
|
3544354085
|
27/04/2024
|
Ashutosh Kumar Thakur
|
Ashutosh Kumar Thakur
|
0503014WL001380
|
00354
|
PUNB0192900
|
3300
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
BH0503014_290424APB_FTO_60118
|
0503014000NRG25290420240020622
|
3628114413
|
29/04/2024
|
HARESH KUMAR PANDEY
|
HARESH KUMAR PANDEY
|
0503014WL001430
|
00354
|
PUNB0089900
|
1960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
BH0503014_020524APB_FTO_66580
|
0503014000NRG25300420240021475
|
3807696770
|
02/05/2024
|
OM BABU YADAV
|
OM BABU YADAV
|
0503014WL001528
|
00089
|
CBIN0284549
|
1960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|