Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:49:51 PM 
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Rejection Details

State : BIHAR District : GAYA Block : BANKEY BAZAR



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 BH0507015_010423APB_FTO_4127 0507015000NRG23010420231394877 1207041680 01/04/2023 KAMLESH KUMAR KAMLESH KUMAR 0507015WL286850 00415 SBIN0012615 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0507015_010423APB_FTO_4127 0507015000NRG23010420231394882 1207041683 01/04/2023 ABDHESH KUMAR ABDHESH KUMAR 0507015WL286850 00415 SBIN0012615 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0507015_100423APB_FTO_33310 0507015000NRG23010420231397586 1434845713 10/04/2023 PUNITA DEVI PUNITA DEVI 0507015WL286973 00354 PUNB0238700 3150 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0507015_110423APB_FTO_34554 0507015000NRG23010420231397962 1435224732 11/04/2023 NISHANT KUMAR NISHANT KUMAR 0507015WL287004 00696 PUNB0MBGB06 2730 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0507015_100423FTO_33301 0507015000NRG23050420231417297 1435038486 10/04/2023 VAKIL YADAV VAKIL YADAV 0507015WL289354 00415 SBIN0017422 2520 11/05/2023 Account closed
6 BH0507015_120423FTO_35063 0507015000NRG23050720220507943 1435038642 12/04/2023 SHASHI RANJAN KUMAR SHASHI RANJAN KUMAR 0507015WL0091730 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
7 BH0507015_120423FTO_35063 0507015000NRG23050720220507944 1435038643 12/04/2023 SHASHI RANJAN KUMAR SHASHI RANJAN KUMAR 0507015WL0091730 00696 PUNB0MBGB06 2730 11/05/2023 No Such Account
8 BH0507015_110423APB_FTO_34541 0507015000NRG23080420231425203 1435223993 11/04/2023 RAMVILASH CHAUDHRI RAMVILASH CHAUDHRI 0507015WL290306 00415 SBIN0012615 840 11/05/2023 Aadhaar Number not Mapped to Account Number
9 BH0507015_110423APB_FTO_34541 0507015000NRG23080420231425204 1435223994 11/04/2023 RAMVILASH CHAUDHRI RAMVILASH CHAUDHRI 0507015WL290306 00415 SBIN0012615 1470 11/05/2023 Aadhaar Number not Mapped to Account Number
10 BH0507015_120423FTO_35063 0507015000NRG23110420231426791 1435038640 12/04/2023 Lalita devi Lalita devi 0507015WL0290661 00354 PUNB0238700 2730 11/05/2023 No Such Account
11 BH0507015_010423FTO_4713 0507015000NRG23280320231365418 1205895141 01/04/2023 Nitu Kumari Nitu Kumari 0507015WL283689 00696 PUNB0MBGB06 3150 04/05/2023 No Such Account
12 BH0507015_020324APB_FTO_889040 0507015000NRG24010320241105663 3039632727 02/03/2024 MAMTA DEVI MAMTA DEVI 0507015WL182418 00354 PUNB0168600 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0507015_010723APB_FTO_346008 0507015000NRG24010720230406232 4960984812 01/07/2023 Kabutri Devi Kabutri Devi 0507015WL050586 00415 SBIN0012615 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
14 BH0507015_010723APB_FTO_346008 0507015000NRG24010720230406233 4960984776 01/07/2023 MRS. PAYARI DEVI MRS. PAYARI DEVI 0507015WL050586 00354 PUNB0238700 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
15 BH0507015_010723APB_FTO_346008 0507015000NRG24010720230406234 4960984767 01/07/2023 MALATI DEVI MALATI DEVI 0507015WL050586 00354 PUNB0238700 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0507015_010723APB_FTO_346008 0507015000NRG24010720230406243 4960984739 01/07/2023 ANJANA DEVI ANJANA DEVI 0507015WL050586 00354 PUNB0238700 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
17 BH0507015_010723APB_FTO_346008 0507015000NRG24010720230406247 4960984748 01/07/2023 SOMARI DEVI SOMARI DEVI 0507015WL050586 00354 PUNB0238700 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
18 BH0507015_010723APB_FTO_346138 0507015000NRG24010720230406537 4961124793 01/07/2023 MANJU DEVI MANJU DEVI 0507015WL050594 00354 PUNB0238700 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0507015_010723FTO_345953 0507015000NRG24010720230407473 4960823932 01/07/2023 BADHO YADAV BADHO YADAV 0507015WL050740 00354 PUNB0239800 2280 30/08/2023 No Such Account
20 BH0507015_010723APB_FTO_346008 0507015000NRG24010720230407882 4960984864 01/07/2023 KISHORI PRAJAPATI KISHORI PRAJAPATI 0507015WL050785 00354 PUNB0238700 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
21 BH0507015_010723APB_FTO_346008 0507015000NRG24010720230407887 4960984858 01/07/2023 URMILA DEVI URMILA DEVI 0507015WL050785 00354 PUNB0238700 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0507015_010723APB_FTO_346008 0507015000NRG24010720230407925 4960984857 01/07/2023 Saroj Devi Saroj Devi 0507015WL050785 00354 PUNB0238700 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0507015_050823APB_FTO_468059 0507015000NRG24010820230494458 4907621116 05/08/2023 UPENDRA PASWAN UPENDRA PASWAN 0507015WL064177 00354 PUNB0238700 1596 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0507015_050823FTO_468057 0507015000NRG24010820230494473 4907180240 05/08/2023 GUNU BHUIYAN GUNU BHUIYAN 0507015WL064180 00696 PUNB0MBGB06 1596 28/08/2023 No Such Account
25 BH0507015_020923FTO_516126 0507015000NRG24010920230552834 5741961672 02/09/2023 SANTI DEVI SANTI DEVI 0507015WL079680 00696 PUNB0MBGB06 1368 19/09/2023 Account closed
26 BH0507015_021123FTO_643416 0507015000NRG24011120230697993 7265421211 02/11/2023 RAMASWARUP CHAUDHARI RAMASWARUP CHAUDHARI 0507015WL117497 00696 PUNB0MBGB06 2736 09/11/2023 No Such Account
27 BH0507015_040523FTO_103050 0507015000NRG24020520230068545 1481894413 04/05/2023 MANU KUMAR MANU KUMAR 0507015WL011487 00415 SBIN0017422 3420 12/05/2023 Account closed
28 BH0507015_020823APB_FTO_459598 0507015000NRG24020820230499107 5778514264 02/08/2023 RUPCHAND BHUIYAN RUPCHAND BHUIYAN 0507015WL065152 00696 PUNB0MBGB06 2508 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0507015_020823APB_FTO_459640 0507015000NRG24020820230499820 5778518128 02/08/2023 USHA DEVI USHA DEVI 0507015WL065298 00354 PUNB0238700 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0507015_020823APB_FTO_459640 0507015000NRG24020820230499861 5778518133 02/08/2023 KIRAN DEVI KIRAN DEVI 0507015WL065306 00354 PUNB0238700 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0507015_031123APB_FTO_645707 0507015000NRG24021120230701318 7344994849 03/11/2023 KAVITA DEVI KAVITA DEVI 0507015WL118313 00354 PUNB0238700 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0507015_021123APB_FTO_644823 0507015000NRG24021120230702145 7265676433 02/11/2023 RAMASHIS PRASAD RAMASHIS PRASAD 0507015WL118529 00354 PUNB0238700 1596 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0507015_021123APB_FTO_644823 0507015000NRG24021120230702157 7265676421 02/11/2023 NIRMALA DEVI NIRMALA DEVI 0507015WL118532 00696 PUNB0MBGB06 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0507015_021223FTO_704904 0507015000NRG24021220230781096 8999962871 02/12/2023 BABITA KUMARI BABITA KUMARI 0507015WL135709 00045 BARB0SHERGH 1824 01/01/2024 No Such Account
35 BH0507015_021223FTO_704904 0507015000NRG24021220230781098 8999962872 02/12/2023 PAPPU KUMAR PAPPU KUMAR 0507015WL135709 00354 PUNB0238700 1824 01/01/2024 Account closed
36 BH0507015_030124APB_FTO_779582 0507015000NRG24030120240892801 1998638114 03/01/2024 SUSHMA KUMARI SUSHMA KUMARI 0507015WL154493 00354 PUNB0238700 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0507015_060124APB_FTO_787144 0507015000NRG24030120240897351 2135454745 06/01/2024 RAJU KUMAR RAJU KUMAR 0507015WL155306 00354 PUNB0238700 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0507015_070224APB_FTO_839098 0507015000NRG24030220241019929 2151347091 07/02/2024 Suman Devi Suman Devi 0507015WL172703 00415 SBIN0012615 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0507015_030623FTO_222109 0507015000NRG24030620230222656 2311839506 03/06/2023 AJUL AJUL 0507015WL032933 00696 PUNB0MBGB06 2508 08/06/2023 No Such Account
40 BH0507015_031023APB_FTO_578772 0507015000NRG24031020230627035 6930923091 03/10/2023 VIJAY PASWAN VIJAY PASWAN 0507015WL099413 00415 SBIN0017422 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0507015_031023APB_FTO_578772 0507015000NRG24031020230627045 6930923071 03/10/2023 KAVITA DEVI KAVITA DEVI 0507015WL099415 00354 PUNB0238700 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0507015_040124APB_FTO_783241 0507015000NRG24040120240899568 1998700791 04/01/2024 TETARI DEVI TETARI DEVI 0507015WL155717 00415 SBIN0017422 1596 20/03/2024 A/c Blocked or Frozen
43 BH0507015_040124APB_FTO_783506 0507015000NRG24040120240899904 2129829031 04/01/2024 SABIHA KHATOON SABIHA KHATOON 0507015WL155787 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0507015_050124APB_FTO_785131 0507015000NRG24040120240902757 2129829382 05/01/2024 REKHA KUMARI REKHA KUMARI 0507015WL156234 00354 PUNB0238700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0507015_050124APB_FTO_785131 0507015000NRG24040120240902760 2129829380 05/01/2024 LAKSHMI DEVI LAKSHMI DEVI 0507015WL156234 00354 PUNB0238700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0507015_040723APB_FTO_356401 0507015000NRG24040720230418746 4964732258 04/07/2023 SVAM REKHA SVAM REKHA 0507015WL052046 00354 PUNB0238700 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0507015_040723APB_FTO_356222 0507015000NRG24040720230425327 4963189516 04/07/2023 Savita Devi Savita Devi 0507015WL052801 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0507015_050723APB_FTO_364065 0507015000NRG24040720230425373 5741592186 05/07/2023 BHAGWAN DAS BHAGWAN DAS 0507015WL052802 00354 PUNB0238700 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
49 BH0507015_040823APB_FTO_464696 0507015000NRG24040820230507259 5778911534 04/08/2023 KISHORI CHAUDHARI KISHORI CHAUDHARI 0507015WL067019 00354 PUNB0238700 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0507015_051023APB_FTO_583258 0507015000NRG24041020230632367 6930884113 05/10/2023 RAJU KUMAR RAJU KUMAR 0507015WL100757 00354 PUNB0238700 1368 02/11/2023 Aadhaar Number not Mapped to Account Number
51 BH0507015_051023FTO_583254 0507015000NRG24041020230632423 6930729238 05/10/2023 SHOBHA KUMARI SHOBHA KUMARI 0507015WL100769 00354 PUNB0608300 1596 02/11/2023 No Such Account
52 BH0507015_051123FTO_650389 0507015000NRG24041120230708697 7353143624 05/11/2023 TRMUN BEGAM TRMUN BEGAM 0507015WL120227 00354 PUNB0002387 2052 10/11/2023 No Such Account
53 BH0507015_051123FTO_650389 0507015000NRG24041120230708698 7353143622 05/11/2023 Anwari Begum Anwari Begum 0507015WL120227 00354 PUNB0002387 2052 10/11/2023 No Such Account
54 BH0507015_061123FTO_650471 0507015000NRG24041120230708772 7361836984 06/11/2023 MANGETRI DEVI MANGETRI DEVI 0507015WL120241 00696 PUNB0MBGB06 1824 10/11/2023 No Such Account
55 BH0507015_041223APB_FTO_706366 0507015000NRG24041220230783953 8704312814 04/12/2023 VIJAY PASWAN VIJAY PASWAN 0507015WL136319 00354 PUNB0002387 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0507015_050124APB_FTO_785168 0507015000NRG24050120240907475 2129829180 05/01/2024 KISHA DEVI KISHA DEVI 0507015WL157033 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0507015_050124APB_FTO_785131 0507015000NRG24050120240907962 2129829391 05/01/2024 SOMARI DEVI SOMARI DEVI 0507015WL157121 00354 PUNB0238700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0507015_050124APB_FTO_785131 0507015000NRG24050120240909245 2129829412 05/01/2024 MAHADEV BHUIYAN MAHADEV BHUIYAN 0507015WL157264 00354 PUNB0002387 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0507015_050124APB_FTO_785131 0507015000NRG24050120240909262 2129829422 05/01/2024 DAYAL MISTRI DAYAL MISTRI 0507015WL157264 00354 PUNB0002387 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0507015_080324APB_FTO_901505 0507015000NRG24050320241124853 3041565593 08/03/2024 MD SHAMIM MIYAN MD SHAMIM MIYAN 0507015WL185802 00354 PUNB0168600 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0507015_050324APB_FTO_895808 0507015000NRG24050320241125714 3040006154 05/03/2024 Usha devi Usha devi 0507015WL185949 00354 PUNB0192200 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0507015_080324APB_FTO_901563 0507015000NRG24050320241126446 3043993816 08/03/2024 MS SONABA DEVI MS SONABA DEVI 0507015WL186059 00354 PUNB0238700 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0507015_050723APB_FTO_364350 0507015000NRG24050720230430178 5742190310 05/07/2023 RAVI KUMAR RAVI KUMAR 0507015WL053558 00354 PUNB0238700 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0507015_050723APB_FTO_364350 0507015000NRG24050720230430895 5742190338 05/07/2023 MAUSAMI KUMARI MAUSAMI KUMARI 0507015WL053631 00354 PUNB0238700 3192 19/09/2023 A/c Blocked or Frozen
65 BH0507015_060723APB_FTO_366999 0507015000NRG24050720230431861 4964960766 06/07/2023 NAGESAR BHUIYA NAGESAR BHUIYA 0507015WL053735 00354 PUNB0238700 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0507015_060723APB_FTO_366999 0507015000NRG24050720230431878 4964960722 06/07/2023 RINA KUMARI RINA KUMARI 0507015WL053736 00354 PUNB0238700 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0507015_060723APB_FTO_366999 0507015000NRG24050720230431904 4964960758 06/07/2023 DHARMENDRA KUMAR YADAV DHARMENDRA KUMAR YADAV 0507015WL053736 00415 SBIN0017422 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0507015_060723APB_FTO_366999 0507015000NRG24050720230431905 4964960759 06/07/2023 RUPESH KUMAR RUPESH KUMAR 0507015WL053736 00415 SBIN0017422 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0507015_060723APB_FTO_367054 0507015000NRG24050720230433290 4962892956 06/07/2023 SAROJ DEVI SAROJ DEVI 0507015WL053841 00354 PUNB0238700 2052 30/08/2023 Aadhaar Number not Mapped to Account Number
70 BH0507015_050823FTO_468091 0507015000NRG24050820230511997 4907180208 05/08/2023 MD MANSOOR KHAN MD MANSOOR KHAN 0507015WL068213 00415 SBIN0017422 1824 28/08/2023 No Such Account
71 BH0507015_070923APB_FTO_525847 0507015000NRG24050920230562349 5744880583 07/09/2023 Panwa devi Panwa devi 0507015WL082173 00415 SBIN0012615 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0507015_070923APB_FTO_525982 0507015000NRG24050920230563373 5747578876 07/09/2023 USHA DEVI USHA DEVI 0507015WL082412 00354 PUNB0238700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0507015_070923APB_FTO_525982 0507015000NRG24050920230563386 5747578886 07/09/2023 KIRAN DEVI KIRAN DEVI 0507015WL082415 00354 PUNB0238700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0507015_051223APB_FTO_710406 0507015000NRG24051220230789229 9004308434 05/12/2023 RAJU KUMAR RAJU KUMAR 0507015WL137443 00354 PUNB0238700 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0507015_070124APB_FTO_789066 0507015000NRG24060120240911107 2130467089 07/01/2024 PAPPU KUMAR PAPPU KUMAR 0507015WL157573 00415 SBIN0012615 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0507015_060124APB_FTO_787152 0507015000NRG24060120240912267 2129998778 06/01/2024 GITA DEVI GITA DEVI 0507015WL157749 00354 PUNB0238700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0507015_070224APB_FTO_838730 0507015000NRG24060220241031986 2151343963 07/02/2024 RUBY KHATUN RUBY KHATUN 0507015WL174611 00696 PUNB0MBGB06 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0507015_080324APB_FTO_901190 0507015000NRG24060320241130795 3041487784 08/03/2024 AJEET KUMAR AJEET KUMAR 0507015WL186719 00045 BARB0SHERGH 1596 16/04/2024 Aadhaar Number not Mapped to Account Number
79 BH0507015_060723FTO_368894 0507015000NRG24060720230437218 4962391556 06/07/2023 PRVESH BHUIYA PRVESH BHUIYA 0507015WL054248 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
80 BH0507015_060723FTO_369066 0507015000NRG24060720230439891 4964296634 06/07/2023 devanti devi devanti devi 0507015WL054452 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
81 BH0507015_060723APB_FTO_368778 0507015000NRG24060720230440655 4964693842 06/07/2023 DAYAL MISTRI DAYAL MISTRI 0507015WL054481 00354 PUNB0238700 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
82 BH0507015_060723APB_FTO_368778 0507015000NRG24060720230440669 4964693894 06/07/2023 REKHA KUMARI REKHA KUMARI 0507015WL054482 00354 PUNB0238700 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
83 BH0507015_060723APB_FTO_372533 0507015000NRG24060720230442713 4962864970 06/07/2023 KISHORI CHAUDHARI KISHORI CHAUDHARI 0507015WL054575 00354 PUNB0238700 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
84 BH0507015_070124APB_FTO_789090 0507015000NRG24070120240917536 2130467215 07/01/2024 Ambuj Kumar Ambuj Kumar 0507015WL158727 00354 PUNB0238700 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0507015_100224APB_FTO_844369 0507015000NRG24070220241036892 2154179924 10/02/2024 MRITUNJAY KUMAR MRITUNJAY KUMAR 0507015WL175300 00415 SBIN0003455 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0507015_070224APB_FTO_838730 0507015000NRG24070220241036951 2151343926 07/02/2024 SABIHA KHATOON SABIHA KHATOON 0507015WL175307 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0507015_080324APB_FTO_901539 0507015000NRG24070320241135960 3044005109 08/03/2024 VIJAY PASWAN VIJAY PASWAN 0507015WL187317 00354 PUNB0238700 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0507015_070623APB_FTO_236855 0507015000NRG24070620230242521 2461767177 07/06/2023 Munni Devi Munni Devi 0507015WL035688 00415 SBIN0012615 2052 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0507015_120723APB_FTO_407659 0507015000NRG24070720230444508 5079649129 12/07/2023 Krita das Krita das 0507015WL054793 00415 SBIN0012615 1140 02/09/2023 A/c Blocked or Frozen
90 BH0507015_080723APB_FTO_383075 0507015000NRG24070720230445279 5080056603 08/07/2023 Lalita Devi Lalita Devi 0507015WL054902 00696 PUNB0MBGB06 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0507015_070723FTO_377702 0507015000NRG24070720230448714 5080243477 07/07/2023 MUNNI DEVI MUNNI DEVI 0507015WL055216 00696 PUNB0MBGB06 1596 02/09/2023 No Such Account
92 BH0507015_070723APB_FTO_377879 0507015000NRG24070720230450791 5079741146 07/07/2023 SARDHA DEVI SARDHA DEVI 0507015WL055383 00354 PUNB0238700 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0507015_070723APB_FTO_377879 0507015000NRG24070720230451109 5079740938 07/07/2023 Ramlakhan Yadav Ramlakhan Yadav 0507015WL055433 00696 PUNB0MBGB06 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0507015_070823APB_FTO_471895 0507015000NRG24070820230513821 5741393322 07/08/2023 RAJU KUMAR RAJU KUMAR 0507015WL068848 00354 PUNB0238700 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0507015_070923APB_FTO_526102 0507015000NRG24070920230568093 5747575256 07/09/2023 MALTI DEVI MALTI DEVI 0507015WL083614 00354 PUNB0238700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0507015_070923APB_FTO_526086 0507015000NRG24070920230568217 5744879644 07/09/2023 KISHORI CHAUDHARI KISHORI CHAUDHARI 0507015WL083655 00354 PUNB0002387 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0507015_071023APB_FTO_592455 0507015000NRG24071020230640896 6937217122 07/10/2023 RAJU KUMAR RAJU KUMAR 0507015WL102894 00354 PUNB0238700 228 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0507015_071023APB_FTO_593673 0507015000NRG24071020230643438 6937217090 07/10/2023 SHARVAN KUMAR SHARVAN KUMAR 0507015WL103487 00415 SBIN0017422 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0507015_071023FTO_593667 0507015000NRG24071020230643457 6937078997 07/10/2023 SAROJ DEVI SAROJ DEVI 0507015WL103491 00354 PUNB0070000 1596 02/11/2023 No Such Account
100 BH0507015_100124APB_FTO_794264 0507015000NRG24080120240919683 2129839865 10/01/2024 DEV KUMAR DEV KUMAR 0507015WL159038 00354 PUNB0064000 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0507015_080324APB_FTO_901610 0507015000NRG24080320241139317 3041488119 08/03/2024 LALITA KUMARI LALITA KUMARI 0507015WL187845 00354 PUNB0168600 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0507015_080324APB_FTO_902217 0507015000NRG24080320241139437 3044011531 08/03/2024 ANJU DEVI ANJU DEVI 0507015WL187872 00354 PUNB0238700 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0507015_080723APB_FTO_383576 0507015000NRG24080720230454072 5079844248 08/07/2023 POONAM DEVI POONAM DEVI 0507015WL055728 00696 PUNB0MBGB06 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0507015_080723APB_FTO_383660 0507015000NRG24080720230455198 5079709297 08/07/2023 MUNIYA DEVI MUNIYA DEVI 0507015WL055782 00354 PUNB0238700 1368 02/09/2023 Aadhaar Number not Mapped to Account Number
105 BH0507015_080723APB_FTO_383660 0507015000NRG24080720230455217 5079709330 08/07/2023 MITHLESH KUMAR MITHLESH KUMAR 0507015WL055782 00696 PUNB0MBGB06 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0507015_081123APB_FTO_658182 0507015000NRG24081120230714427 8576813775 08/11/2023 Kabutri Devi Kabutri Devi 0507015WL121833 00415 SBIN0017422 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0507015_081123APB_FTO_658182 0507015000NRG24081120230714436 8576813739 08/11/2023 ANJANA DEVI ANJANA DEVI 0507015WL121833 00354 PUNB0238700 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0507015_081123APB_FTO_658182 0507015000NRG24081120230714443 8576813745 08/11/2023 SOMARI DEVI SOMARI DEVI 0507015WL121833 00354 PUNB0238700 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0507015_081123APB_FTO_658182 0507015000NRG24081120230714445 8576813759 08/11/2023 MAHADEV BHUIYAN MAHADEV BHUIYAN 0507015WL121833 00354 PUNB0238700 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0507015_081123APB_FTO_658182 0507015000NRG24081120230714468 8576813794 08/11/2023 SADHU DAS SADHU DAS 0507015WL121833 00354 PUNB0238700 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0507015_081123APB_FTO_658182 0507015000NRG24081120230714471 8576813763 08/11/2023 DAYAL MISTRI DAYAL MISTRI 0507015WL121833 00354 PUNB0238700 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0507015_081223APB_FTO_719260 0507015000NRG24081220230804438 9909109509 08/12/2023 RUPESH KUMAR RUPESH KUMAR 0507015WL140311 00415 SBIN0017422 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0507015_081223FTO_719216 0507015000NRG24081220230804883 9908842602 08/12/2023 MINTA DEVI MINTA DEVI 0507015WL140391 00354 PUNB0238700 2508 01/02/2024 No Such Account
114 BH0507015_090124APB_FTO_793033 0507015000NRG24090120240922282 2129963428 09/01/2024 SHAGUFTA KHATOON SHAGUFTA KHATOON 0507015WL159417 00354 PUNB0238700 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0507015_140124APB_FTO_799946 0507015000NRG24090120240923505 2143135684 14/01/2024 Suman Devi Suman Devi 0507015WL159561 00415 SBIN0012615 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0507015_100224APB_FTO_844361 0507015000NRG24090220241043765 2154179360 10/02/2024 SHALIGRAM PRASAD SHALIGRAM PRASAD 0507015WL176108 00696 PUNB0MBGB06 2508 25/03/2024 Participant not mapped to the product
117 BH0507015_100523APB_FTO_129586 0507015000NRG24090520230105183 1632507267 10/05/2023 SAROJ DEVI SAROJ DEVI 0507015WL017026 00696 PUNB0MBGB06 1824 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0507015_090623APB_FTO_247990 0507015000NRG24090620230254793 2541995340 09/06/2023 AANAND KUMAR AANAND KUMAR 0507015WL037372 00415 SBIN0017422 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0507015_101123APB_FTO_661467 0507015000NRG24091120230716556 8990418105 10/11/2023 RUBY KHATUN RUBY KHATUN 0507015WL122274 00696 PUNB0MBGB06 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0507015_091223FTO_720462 0507015000NRG24091220230806709 9908850535 09/12/2023 Karu yadav Karu yadav 0507015WL140718 00415 SBIN0017422 2736 01/02/2024 No Such Account
121 BH0507015_091223APB_FTO_721626 0507015000NRG24091220230807395 9909256345 09/12/2023 SOMARI DEVI SOMARI DEVI 0507015WL140788 00354 PUNB0238700 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0507015_091223APB_FTO_721626 0507015000NRG24091220230807416 9909256358 09/12/2023 DAYAL MISTRI DAYAL MISTRI 0507015WL140788 00354 PUNB0238700 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0507015_120324APB_FTO_910740 0507015000NRG24100320241143656 3041914610 12/03/2024 URMILA DEVI URMILA DEVI 0507015WL188402 00354 PUNB0002387 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0507015_120723APB_FTO_407659 0507015000NRG24100720230459014 5079649166 12/07/2023 RANJIT KUMAR RANJIT KUMAR 0507015WL056243 00354 PUNB0238700 912 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0507015_130124APB_FTO_798260 0507015000NRG24110120240929577 2143388066 13/01/2024 NIRMALA DEVI NIRMALA DEVI 0507015WL160307 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0507015_130124APB_FTO_798260 0507015000NRG24110120240930483 2143388039 13/01/2024 GUDIYA DEVI GUDIYA DEVI 0507015WL160412 00415 SBIN0012615 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0507015_120723APB_FTO_407737 0507015000NRG24110720230461624 5079636424 12/07/2023 NIRMALA DEVI NIRMALA DEVI 0507015WL056635 00696 PUNB0MBGB06 1368 02/09/2023 Aadhaar Number not Mapped to Account Number
128 BH0507015_130723APB_FTO_410205 0507015000NRG24110720230462225 5745002430 13/07/2023 SHAKUNTI DEVI SHAKUNTI DEVI 0507015WL056684 00354 PUNB0238700 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0507015_130723APB_FTO_410205 0507015000NRG24110720230462228 5745002442 13/07/2023 SONI DEVI SONI DEVI 0507015WL056684 00354 PUNB0238700 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0507015_130723APB_FTO_410205 0507015000NRG24110720230462236 5745002444 13/07/2023 MANJU DEVI MANJU DEVI 0507015WL056684 00354 PUNB0238700 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0507015_120523APB_FTO_135955 0507015000NRG24120520230114886 1637620308 12/05/2023 NISHANT KUMAR NISHANT KUMAR 0507015WL018431 00696 PUNB0MBGB06 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0507015_120523FTO_135896 0507015000NRG24120520230115203 1636713287 12/05/2023 Nitu Kumari Nitu Kumari 0507015WL018468 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
133 BH0507015_120523APB_FTO_135988 0507015000NRG24120520230115830 1637001678 12/05/2023 ABDHESH KUMAR ABDHESH KUMAR 0507015WL018524 00415 SBIN0012615 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0507015_120723APB_FTO_407511 0507015000NRG24120720230464445 5083264177 12/07/2023 GODAN MANJHI GODAN MANJHI 0507015WL057034 00354 PUNB0238700 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0507015_120723APB_FTO_407511 0507015000NRG24120720230464446 5083264178 12/07/2023 RANJU DEVI RANJU DEVI 0507015WL057034 00354 PUNB0238700 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0507015_120723APB_FTO_407603 0507015000NRG24120720230464556 5083272538 12/07/2023 URMILA DEVI URMILA DEVI 0507015WL057045 00354 PUNB0238700 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0507015_120723APB_FTO_407603 0507015000NRG24120720230464635 5083272517 12/07/2023 BEBI DEVI BEBI DEVI 0507015WL057047 00354 PUNB0238700 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0507015_121023FTO_603104 0507015000NRG24121020230648187 6937080258 12/10/2023 KIRANTI DEVI KIRANTI DEVI 0507015WL104886 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
139 BH0507015_141023APB_FTO_606828 0507015000NRG24121020230649113 6934143087 14/10/2023 RAJU KUMAR RAJU KUMAR 0507015WL105138 00354 PUNB0238700 1596 02/11/2023 Aadhaar Number not Mapped to Account Number
140 BH0507015_131023APB_FTO_605345 0507015000NRG24121020230649154 6934134581 13/10/2023 ANJANA DEVI ANJANA DEVI 0507015WL105146 00354 PUNB0238700 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0507015_121223APB_FTO_727929 0507015000NRG24121220230815291 9911253621 12/12/2023 SAROJ DEVI SAROJ DEVI 0507015WL142037 00696 PUNB0MBGB06 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0507015_121223APB_FTO_727926 0507015000NRG24121220230816042 9909269559 12/12/2023 Ambuj Kumar Ambuj Kumar 0507015WL142161 00354 PUNB0238700 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0507015_131223APB_FTO_730495 0507015000NRG24121220230816113 9909368877 13/12/2023 DILCHAND KUMAR DILCHAND KUMAR 0507015WL142162 00415 SBIN0017422 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0507015_190124APB_FTO_807371 0507015000NRG24130120240935615 2139381873 19/01/2024 MITHLESH KUMAR MITHLESH KUMAR 0507015WL161239 00354 PUNB0238700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0507015_130324APB_FTO_914419 0507015000NRG24130320241150906 3042107557 13/03/2024 SONI DEVI SONI DEVI 0507015WL189249 00045 BARB0SHERGH 2964 16/04/2024 Participant not mapped to the product
146 BH0507015_160324APB_FTO_920147 0507015000NRG24130320241151959 3404032056 16/03/2024 RAJU KUMAR RAJU KUMAR 0507015WL189407 00354 PUNB0238700 684 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0507015_130324APB_FTO_914383 0507015000NRG24130320241152263 3042110805 13/03/2024 SABIHA KHATOON SABIHA KHATOON 0507015WL189443 00696 PUNB0MBGB06 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0507015_130523APB_FTO_140987 0507015000NRG24130520230120287 1638980223 13/05/2023 Maharaj Kumar Maharaj Kumar 0507015WL019017 00696 PUNB0MBGB06 2964 17/05/2023 A/c Blocked or Frozen
149 BH0507015_130723APB_FTO_411509 0507015000NRG24130720230467249 5742136247 13/07/2023 PRBHA DEVI PRBHA DEVI 0507015WL057584 00696 PUNB0MBGB06 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0507015_131223FTO_730355 0507015000NRG24131220230816627 9908818545 13/12/2023 KALAVATI DEVI KALAVATI DEVI 0507015WL142277 00354 PUNB0238700 2964 01/02/2024 No Such Account
151 BH0507015_131223FTO_730355 0507015000NRG24131220230816671 9908818547 13/12/2023 VIVEK KUMAR VIVEK KUMAR 0507015WL142277 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
152 BH0507015_131223FTO_730355 0507015000NRG24131220230816677 9908818536 13/12/2023 pinki kumari pinki kumari 0507015WL142277 00354 PUNB0002387 2964 01/02/2024 No Such Account
153 BH0507015_141023FTO_606816 0507015000NRG24141020230651753 6933976698 14/10/2023 SAMUNDRI DEVI SAMUNDRI DEVI 0507015WL105805 00415 SBIN0017422 912 02/11/2023 No Such Account
154 BH0507015_141023FTO_606816 0507015000NRG24141020230651774 6933976695 14/10/2023 SANJU DEVI SANJU DEVI 0507015WL105810 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
155 BH0507015_151223APB_FTO_733541 0507015000NRG24141220230821071 9911239912 15/12/2023 RUBY KHATUN RUBY KHATUN 0507015WL142922 00696 PUNB0MBGB06 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0507015_151223APB_FTO_733536 0507015000NRG24141220230822493 9907787309 15/12/2023 MUNIYA DEVI MUNIYA DEVI 0507015WL143116 00354 PUNB0238700 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0507015_151223FTO_733535 0507015000NRG24141220230822496 9908838655 15/12/2023 SANJEETA DEVI SANJEETA DEVI 0507015WL143116 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
158 BH0507015_151223FTO_733535 0507015000NRG24141220230822499 9908838657 15/12/2023 PUNIYA DEVI PUNIYA DEVI 0507015WL143116 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
159 BH0507015_151223FTO_733535 0507015000NRG24141220230822500 9908838656 15/12/2023 KRANTI DEVI KRANTI DEVI 0507015WL143116 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
160 BH0507015_151223APB_FTO_733536 0507015000NRG24141220230822574 9907787310 15/12/2023 MITHLESH KUMAR MITHLESH KUMAR 0507015WL143122 00354 PUNB0002387 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0507015_160224APB_FTO_854662 0507015000NRG24160220241063134 2886770457 16/02/2024 SHANKAR BHUIYAN SHANKAR BHUIYAN 0507015WL178145 00415 SBIN0003455 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0507015_160324APB_FTO_920092 0507015000NRG24160320241162491 3404042314 16/03/2024 ANITA DEVI ANITA DEVI 0507015WL190392 00354 PUNB0238700 2964 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0507015_160324APB_FTO_920092 0507015000NRG24160320241162493 3404042349 16/03/2024 GANESH KUMAR GANESH KUMAR 0507015WL190392 00045 BARB0HAMZAP 2964 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0507015_160423APB_FTO_39449 0507015000NRG24160420230002474 1437042491 16/04/2023 RAHUL KUMAR RAHUL KUMAR 0507015WL000531 00354 PUNB0238700 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0507015_160623FTO_275952 0507015000NRG24160620230300401 2813315514 16/06/2023 .Umesh yadav .Umesh yadav 0507015WL041442 00415 SBIN0017422 2964 27/06/2023 Account closed
166 BH0507015_161123FTO_670705 0507015000NRG24161120230728764 8998174211 16/11/2023 KAULESHWAR SINGH BHOKTA KAULESHWAR SINGH BHOKTA 0507015WL125037 00354 PUNB0100900 3420 01/01/2024 No Such Account
167 BH0507015_161223APB_FTO_738734 0507015000NRG24161220230830815 1523334575 16/12/2023 SUSHMA KUMARI SUSHMA KUMARI 0507015WL144623 00354 PUNB0238700 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0507015_180324APB_FTO_923921 0507015000NRG24170320241165889 3044093750 18/03/2024 Usha devi Usha devi 0507015WL190744 00354 PUNB0192200 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0507015_170823FTO_490535 0507015000NRG24170820230527450 5743175733 17/08/2023 BABTA DEVI BABTA DEVI 0507015WL072490 00354 PUNB0238700 3420 19/09/2023 No Such Account
170 BH0507015_171123APB_FTO_674580 0507015000NRG24171120230734486 9010486062 17/11/2023 URMILA DEVI URMILA DEVI 0507015WL126149 00354 PUNB0002387 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0507015_171123FTO_674665 0507015000NRG24171120230735662 9010631101 17/11/2023 KAVITA DEVI KAVITA DEVI 0507015WL0126322 00354 PUNB0238700 1596 01/01/2024 No Such Account
172 BH0507015_171123FTO_674665 0507015000NRG24171120230735663 9010631102 17/11/2023 KAVITA DEVI KAVITA DEVI 0507015WL0126322 00354 PUNB0238700 1824 01/01/2024 No Such Account
173 BH0507015_171123APB_FTO_674649 0507015000NRG24171120230735706 9010493814 17/11/2023 MD SHAMIM MIYAN MD SHAMIM MIYAN 0507015WL126332 00354 PUNB0168600 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0507015_180124APB_FTO_805446 0507015000NRG24180120240946143 2142952846 18/01/2024 RUBY KHATUN RUBY KHATUN 0507015WL162794 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0507015_180124APB_FTO_805553 0507015000NRG24180120240948192 2130345923 18/01/2024 Jitan Prajapati Jitan Prajapati 0507015WL163041 00354 PUNB0238700 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0507015_180324APB_FTO_923953 0507015000NRG24180320241168094 3039763066 18/03/2024 MD SHAMIM MIYAN MD SHAMIM MIYAN 0507015WL191040 00354 PUNB0168600 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0507015_180923APB_FTO_551410 0507015000NRG24180920230592123 5875606556 18/09/2023 KISHORI CHAUDHARI KISHORI CHAUDHARI 0507015WL090400 00354 PUNB0002387 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0507015_181223APB_FTO_741717 0507015000NRG24181220230835058 1522875547 18/12/2023 VIKASH KUMAR VIKASH KUMAR 0507015WL145318 00415 SBIN0017422 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0507015_181223APB_FTO_741717 0507015000NRG24181220230835310 1522875468 18/12/2023 NIRMALA DEVI NIRMALA DEVI 0507015WL145362 00696 PUNB0MBGB06 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0507015_190224APB_FTO_860923 0507015000NRG24190220241071197 2887500210 19/02/2024 RAGHUWANSH PRASAD RAGHUWANSH PRASAD 0507015WL178892 00354 PUNB0238700 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0507015_190224APB_FTO_860923 0507015000NRG24190220241071201 2887500208 19/02/2024 GANESH KUMAR GANESH KUMAR 0507015WL178892 00045 BARB0HAMZAP 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0507015_190224APB_FTO_860923 0507015000NRG24190220241071255 2887500221 19/02/2024 ANITA DEVI ANITA DEVI 0507015WL178894 00354 PUNB0238700 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0507015_010324APB_FTO_882292 0507015000NRG24270220241088814 3041496966 01/03/2024 KAVITA DEVI KAVITA DEVI 0507015WL180611 00354 PUNB0238700 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0507015_010324APB_FTO_882292 0507015000NRG24270220241088853 3041496983 01/03/2024 MRITUNJAY KUMAR MRITUNJAY KUMAR 0507015WL180616 00415 SBIN0003455 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0507015_020324APB_FTO_889102 0507015000NRG24290220241096877 3037179272 02/03/2024 SHANKAR BHUIYAN SHANKAR BHUIYAN 0507015WL181368 00415 SBIN0003455 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0507015_111223FTO_724163 0507015000NRG24291120230767588 9908826174 11/12/2023 SHAKUNTI DEVI SHAKUNTI DEVI 0507015WL0132910 00696 PUNB0MBGB06 2052 01/02/2024 No Such Account
187 BH0507015_010224APB_FTO_827725 0507015000NRG24300120240993009 2146996752 01/02/2024 SHAGUFTA KHATOON SHAGUFTA KHATOON 0507015WL168398 00354 PUNB0238700 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0507015_050723APB_FTO_364578 0507015000NRG24300620230388175 5743120510 05/07/2023 RITU RAJ RITU RAJ 0507015WL049171 00696 PUNB0MBGB06 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0507015_050723APB_FTO_364578 0507015000NRG24300620230388245 5743120479 05/07/2023 MRS SURITA KUMARI MRS SURITA KUMARI 0507015WL049173 00354 PUNB0255100 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0507015_010723APB_FTO_341922 0507015000NRG24300620230388394 4961096001 01/07/2023 RANJIT KUMAR RANJIT KUMAR 0507015WL049179 00354 PUNB0238700 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0507015_010723APB_FTO_341951 0507015000NRG24300620230390423 4960978170 01/07/2023 UPENDRA PASWAN UPENDRA PASWAN 0507015WL049336 00354 PUNB0238700 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0507015_010723FTO_341945 0507015000NRG24300620230390434 4962406143 01/07/2023 GUNU BHUIYAN GUNU BHUIYAN 0507015WL049338 00696 PUNB0MBGB06 1824 30/08/2023 No Such Account
193 BH0507015_050723APB_FTO_364465 0507015000NRG24300620230390810 5743088923 05/07/2023 LALITA DEVI LALITA DEVI 0507015WL049360 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0507015_011023FTO_576887 0507015000NRG24300920230623528 6930732631 01/10/2023 SHAKUNTI DEVI SHAKUNTI DEVI 0507015WL0098467 00354 PUNB0002387 2052 02/11/2023 No Such Account
195 BH0507015_010224APB_FTO_827728 0507015000NRG24310120240997824 2146993736 01/02/2024 TETARI DEVI TETARI DEVI 0507015WL169117 00415 SBIN0017422 1596 25/03/2024 A/c Blocked or Frozen
196 BH0507015_010224APB_FTO_827747 0507015000NRG24310120240997842 2151637033 01/02/2024 RAJU KUMAR RAJU KUMAR 0507015WL169121 00354 PUNB0238700 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0507015_020224APB_FTO_830228 0507015000NRG24310120241000018 2151738863 02/02/2024 GUDIYA DEVI GUDIYA DEVI 0507015WL169396 00415 SBIN0012615 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0507015_020224APB_FTO_830260 0507015000NRG24310120241000092 2157804898 02/02/2024 GITA DEVI GITA DEVI 0507015WL169399 00354 PUNB0238700 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0507015_100423APB_FTO_33363 0507015001NRG23050420231416914 1434846034 10/04/2023 MRS. MUNNIRANI MRS. MUNNIRANI 0507015WL289322 00354 PUNB0238700 2730 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0507015_280523FTO_194565 0507015000NRG23270520231429245 1977685384 28/05/2023 PUNITA DEVI PUNITA DEVI 0507015WL0291101 00354 PUNB0238700 3150 31/05/2023 Account closed
201 BH0507015_210124APB_FTO_809844 0507015000NRG24030120240893826 2134746724 21/01/2024 MD SHAMIM MIYAN MD SHAMIM MIYAN 0507015WL154705 00354 PUNB0168600 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0507015_200224APB_FTO_862786 0507015000NRG24160220241064627 2887273571 20/02/2024 URMILA DEVI URMILA DEVI 0507015WL178252 00354 PUNB0002387 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0507015_200224APB_FTO_862786 0507015000NRG24160220241064631 2887273574 20/02/2024 RUBI KUMARI RUBI KUMARI 0507015WL178252 00354 PUNB0238700 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0507015_200124APB_FTO_809165 0507015000NRG24180120240947831 2157876269 20/01/2024 LAKSHMI DEVI LAKSHMI DEVI 0507015WL162998 00354 PUNB0238700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0507015_190324APB_FTO_925341 0507015000NRG24180320241167584 3041591719 19/03/2024 MAMTA DEVI MAMTA DEVI 0507015WL190968 00354 PUNB0168600 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0507015_190723APB_FTO_429044 0507015000NRG24180720230473711 5741552377 19/07/2023 RUPCHAND BHUIYAN RUPCHAND BHUIYAN 0507015WL058985 00696 PUNB0MBGB06 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0507015_220823APB_FTO_498725 0507015000NRG24180820230530745 5742913105 22/08/2023 LALITA DEVI LALITA DEVI 0507015WL073364 00696 PUNB0MBGB06 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0507015_190324APB_FTO_925460 0507015000NRG24190320241173239 3040128658 19/03/2024 SHALIGRAM PRASAD SHALIGRAM PRASAD 0507015WL191604 00696 PUNB0MBGB06 2736 16/04/2024 Participant not mapped to the product
209 BH0507015_190324APB_FTO_925363 0507015000NRG24190320241175125 3040128319 19/03/2024 SHAGUFTA KHATOON SHAGUFTA KHATOON 0507015WL191816 00354 PUNB0238700 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0507015_220723APB_FTO_437392 0507015000NRG24190720230476530 5742963946 22/07/2023 LALITA DEVI LALITA DEVI 0507015WL059549 00696 PUNB0MBGB06 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0507015_190923APB_FTO_553643 0507015000NRG24190920230595067 5876969075 19/09/2023 KIRAN DEVI KIRAN DEVI 0507015WL091115 00354 PUNB0238700 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0507015_191223APB_FTO_743631 0507015000NRG24191220230839054 1522854029 19/12/2023 LAKSHMI DEVI LAKSHMI DEVI 0507015WL146032 00354 PUNB0238700 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0507015_191223APB_FTO_743631 0507015000NRG24191220230839066 1522853968 19/12/2023 MRS. PAYARI DEVI MRS. PAYARI DEVI 0507015WL146032 00354 PUNB0238700 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0507015_200124APB_FTO_809114 0507015000NRG24200120240956080 2154368719 20/01/2024 SABIHA KHATOON SABIHA KHATOON 0507015WL164187 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0507015_200124APB_FTO_809114 0507015000NRG24200120240957424 2154368635 20/01/2024 KISHA DEVI KISHA DEVI 0507015WL164326 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0507015_230224APB_FTO_869316 0507015000NRG24200220241072254 2887973333 23/02/2024 KRIT DAS KRIT DAS 0507015WL179003 00703 AIRP0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0507015_220423APB_FTO_53536 0507015000NRG24200420230013953 1437498395 22/04/2023 PUNITA DEVI PUNITA DEVI 0507015WL002756 00354 PUNB0238700 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0507015_210423APB_FTO_50820 0507015000NRG24200420230014980 1437498478 21/04/2023 NISHANT KUMAR NISHANT KUMAR 0507015WL002851 00696 PUNB0MBGB06 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0507015_201223APB_FTO_745999 0507015000NRG24201220230841638 1522860523 20/12/2023 DEV KUMAR DEV KUMAR 0507015WL146542 00354 PUNB0064000 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0507015_201223APB_FTO_746013 0507015000NRG24201220230842067 1522858464 20/12/2023 SUNITA DEVI SUNITA DEVI 0507015WL146605 00696 PUNB0MBGB06 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0507015_201223APB_FTO_746013 0507015000NRG24201220230842069 1522858460 20/12/2023 SAROJ DEVI SAROJ DEVI 0507015WL146605 00354 PUNB0238700 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0507015_201223APB_FTO_746424 0507015000NRG24201220230842162 1522851883 20/12/2023 KAMLESH KUMAR KAMLESH KUMAR 0507015WL146622 00696 PUNB0MBGB06 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0507015_201223APB_FTO_746620 0507015000NRG24201220230842177 1522853111 20/12/2023 SABIHA KHATOON SABIHA KHATOON 0507015WL146623 00696 PUNB0MBGB06 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0507015_201223APB_FTO_746620 0507015000NRG24201220230842208 1522853145 20/12/2023 SUNTI DEVI SUNTI DEVI 0507015WL146624 00696 PUNB0MBGB06 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0507015_250224APB_FTO_872632 0507015000NRG24210220241075880 2887838190 25/02/2024 SHADHANA KUMARI SHADHANA KUMARI 0507015WL179306 00045 BARB0SHERGH 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
226 BH0507015_210623FTO_295957 0507015000NRG24210620230324080 2809222665 21/06/2023 SHISHUPAL YADAV SHISHUPAL YADAV 0507015WL043667 00354 PUNB0788700 3192 27/06/2023 No Such Account
227 BH0507015_210623FTO_295823 0507015000NRG24210620230325298 2809219601 21/06/2023 DHARMENDRA DHARMENDRA 0507015WL043760 00696 PUNB0MBGB06 2736 28/06/2023 No Such Account
228 BH0507015_250124APB_FTO_817668 0507015000NRG24220120240961674 2139617218 25/01/2024 DEV KUMAR DEV KUMAR 0507015WL164766 00354 PUNB0064000 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0507015_220623FTO_302822 0507015000NRG24220620230332380 2866222222 22/06/2023 SUKHADEVI BHUIYAN SUKHADEVI BHUIYAN 0507015WL044262 00045 BARB0SHERGH 3420 30/06/2023 Account closed
230 BH0507015_221223FTO_754747 0507015000NRG24221220230853712 1544809030 22/12/2023 BABITA KUMARI BABITA KUMARI 0507015WL148487 00045 BARB0SHERGH 2736 09/03/2024 No Such Account
231 BH0507015_250124APB_FTO_817505 0507015000NRG24230120240965925 2139627395 25/01/2024 PAPPU KUMAR PAPPU KUMAR 0507015WL165288 00415 SBIN0012615 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0507015_230124APB_FTO_814270 0507015000NRG24230120240966684 2154258893 23/01/2024 SONY KUMARI SONY KUMARI 0507015WL165375 00354 PUNB0238700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0507015_230224APB_FTO_869298 0507015000NRG24230220241081035 2887962263 23/02/2024 MD SHAMIM MIYAN MD SHAMIM MIYAN 0507015WL179813 00354 PUNB0168600 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0507015_240324APB_FTO_943158 0507015000NRG24230320241195214 3040251319 24/03/2024 DEV KUMAR DEV KUMAR 0507015WL193743 00354 PUNB0064000 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0507015_240324APB_FTO_943158 0507015000NRG24230320241195351 3040251313 24/03/2024 AJEET KUMAR AJEET KUMAR 0507015WL193754 00045 BARB0SHERGH 3192 16/04/2024 A/c Blocked or Frozen
236 BH0507015_250324APB_FTO_946530 0507015000NRG24230320241198667 3043916472 25/03/2024 SHANKAR BHUIYAN SHANKAR BHUIYAN 0507015WL194145 00415 SBIN0003455 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0507015_231123APB_FTO_683471 0507015000NRG24231120230749509 8998026616 23/11/2023 RUBY KHATUN RUBY KHATUN 0507015WL129203 00696 PUNB0MBGB06 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0507015_231123APB_FTO_683718 0507015000NRG24231120230750810 9008659446 23/11/2023 SOMARI DEVI SOMARI DEVI 0507015WL129432 00354 PUNB0238700 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0507015_231123APB_FTO_683718 0507015000NRG24231120230750813 9008659453 23/11/2023 MAHADEV BHUIYAN MAHADEV BHUIYAN 0507015WL129432 00354 PUNB0238700 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0507015_231123FTO_683921 0507015000NRG24231120230750961 8999959625 23/11/2023 ABHAY KUMAR ABHAY KUMAR 0507015WL129456 00045 BARB0SHERGH 1824 01/01/2024 No Such Account
241 BH0507015_231123APB_FTO_686125 0507015000NRG24231120230752019 9004278736 23/11/2023 SUNITA DEVI SUNITA DEVI 0507015WL129657 00696 PUNB0MBGB06 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0507015_231123APB_FTO_686125 0507015000NRG24231120230752023 9004278707 23/11/2023 SAROJ DEVI SAROJ DEVI 0507015WL129657 00354 PUNB0238700 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0507015_231223APB_FTO_757563 0507015000NRG24231220230856115 1544450740 23/12/2023 MS. SUNITA DEVI MS. SUNITA DEVI 0507015WL148798 00415 SBIN0017422 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0507015_231223APB_FTO_757491 0507015000NRG24231220230857305 1544446884 23/12/2023 RAGHUWANSH PRASAD RAGHUWANSH PRASAD 0507015WL148950 00354 PUNB0238700 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0507015_231223FTO_757473 0507015000NRG24231220230857990 1544816875 23/12/2023 KIRAN KUMARI KIRAN KUMARI 0507015WL149020 00696 PUNB0MBGB06 3192 09/03/2024 No Such Account
246 BH0507015_231223APB_FTO_757528 0507015000NRG24231220230858030 1549607286 23/12/2023 PAPPU KUMAR PAPPU KUMAR 0507015WL149021 00415 SBIN0012615 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0507015_250124APB_FTO_817593 0507015000NRG24240120240973108 2139564877 25/01/2024 DAYAL MISTRI DAYAL MISTRI 0507015WL166160 00354 PUNB0002387 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0507015_250124APB_FTO_817593 0507015000NRG24240120240973111 2139564857 25/01/2024 UPENDRA YADAV UPENDRA YADAV 0507015WL166160 00354 PUNB0238700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0507015_250124APB_FTO_817593 0507015000NRG24240120240973233 2139564911 25/01/2024 SANGITA DEVI SANGITA DEVI 0507015WL166180 00415 SBIN0017422 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0507015_240224APB_FTO_871566 0507015000NRG24240220241083215 2887866695 24/02/2024 MRS KALI DEVI MRS KALI DEVI 0507015WL179995 00354 PUNB0238700 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0507015_240224APB_FTO_871566 0507015000NRG24240220241083233 2887866696 24/02/2024 MANJU DEVI MANJU DEVI 0507015WL179995 00354 PUNB0238700 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0507015_280423FTO_83900 0507015000NRG24240420230031543 1440064350 28/04/2023 Nitu Kumari Nitu Kumari 0507015WL005510 00696 PUNB0MBGB06 2964 11/05/2023 No Such Account
253 BH0507015_270423APB_FTO_76345 0507015000NRG24240420230031814 1440285901 27/04/2023 Maharaj Kumar Maharaj Kumar 0507015WL005547 00696 PUNB0MBGB06 3192 11/05/2023 A/c Blocked or Frozen
254 BH0507015_270623APB_FTO_323331 0507015000NRG24240620230347278 4964887318 27/06/2023 SAROJ DEVI SAROJ DEVI 0507015WL045398 00354 PUNB0238700 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
255 BH0507015_240623FTO_312534 0507015000NRG24240620230348589 2865708446 24/06/2023 KESHRI DEVI KESHRI DEVI 0507015WL045569 00415 SBIN0017422 2964 30/06/2023 Account closed
256 BH0507015_241123APB_FTO_689060 0507015000NRG24241120230754875 9000677513 24/11/2023 RUPESH KUMAR RUPESH KUMAR 0507015WL130310 00415 SBIN0017422 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0507015_241123APB_FTO_689028 0507015000NRG24241120230756272 9011231735 24/11/2023 SAVITA DEVI SAVITA DEVI 0507015WL130544 00696 PUNB0MBGB06 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0507015_241123FTO_689027 0507015000NRG24241120230756335 9010636367 24/11/2023 pinki kumari pinki kumari 0507015WL130545 00354 PUNB0002387 2508 01/01/2024 No Such Account
259 BH0507015_250124APB_FTO_817833 0507015000NRG24250120240975505 2139292798 25/01/2024 ANITA DEVI ANITA DEVI 0507015WL166383 00354 PUNB0238700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0507015_250124APB_FTO_817833 0507015000NRG24250120240975558 2139292775 25/01/2024 RAGHUWANSH PRASAD RAGHUWANSH PRASAD 0507015WL166385 00354 PUNB0238700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0507015_250124APB_FTO_817833 0507015000NRG24250120240975563 2139292770 25/01/2024 GANESH KUMAR GANESH KUMAR 0507015WL166385 00045 BARB0HAMZAP 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0507015_250124APB_FTO_817555 0507015000NRG24250120240979360 2139565373 25/01/2024 MRS KALI DEVI MRS KALI DEVI 0507015WL166701 00354 PUNB0238700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0507015_250124APB_FTO_817555 0507015000NRG24250120240979377 2139565370 25/01/2024 MANJU DEVI MANJU DEVI 0507015WL166701 00354 PUNB0238700 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0507015_290324APB_FTO_960627 0507015000NRG24250320241206463 3040033509 29/03/2024 SHADHANA KUMARI SHADHANA KUMARI 0507015WL195019 00045 BARB0SHERGH 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0507015_270523FTO_191059 0507015000NRG24260520230172263 1976053742 27/05/2023 PUNITA DEVI PUNITA DEVI 0507015WL0026320 00354 PUNB0238700 3192 31/05/2023 Account closed
266 BH0507015_260523APB_FTO_187496 0507015000NRG24260520230174222 1978178566 26/05/2023 AANAND KUMAR AANAND KUMAR 0507015WL026418 00415 SBIN0012615 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0507015_290923FTO_572106 0507015000NRG24260920230610875 6937066365 29/09/2023 EHSAN KHAN EHSAN KHAN 0507015WL095286 00415 SBIN0017422 2052 02/11/2023 No Such Account
268 BH0507015_271023FTO_632475 0507015000NRG24261020230675615 7071416518 27/10/2023 SHOBHA KUMARI SHOBHA KUMARI 0507015WL112048 00354 PUNB0608300 1824 06/11/2023 No Such Account
269 BH0507015_271023FTO_632475 0507015000NRG24261020230675617 7071416513 27/10/2023 EHSAN KHAN EHSAN KHAN 0507015WL112049 00415 SBIN0017422 1824 06/11/2023 No Such Account
270 BH0507015_261223FTO_761906 0507015000NRG24261220230861016 1550188014 26/12/2023 KAPIL KUMAR KAPIL KUMAR 0507015WL149404 00696 PUNB0MBGB06 1824 09/03/2024 No Such Account
271 BH0507015_261223APB_FTO_761718 0507015000NRG24261220230861125 1549180789 26/12/2023 GITA DEVI GITA DEVI 0507015WL149427 00354 PUNB0238700 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0507015_261223FTO_761713 0507015000NRG24261220230861155 1550188510 26/12/2023 PAWAN KUMARI PAWAN KUMARI 0507015WL149441 00354 PUNB0238700 2964 09/03/2024 No Such Account
273 BH0507015_280523FTO_194564 0507015000NRG24270520230176415 1976050660 28/05/2023 Maharaj Kumar Maharaj Kumar 0507015WL0026697 00696 PUNB0MBGB06 3192 31/05/2023 Account closed
274 BH0507015_280523FTO_194564 0507015000NRG24270520230176416 1976050659 28/05/2023 Maharaj Kumar Maharaj Kumar 0507015WL0026697 00696 PUNB0MBGB06 2964 31/05/2023 Account closed
275 BH0507015_280623APB_FTO_329921 0507015000NRG24270620230365101 4962881619 28/06/2023 SHARADA DEVI SHARADA DEVI 0507015WL047038 00415 SBIN0012615 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0507015_280623APB_FTO_329921 0507015000NRG24270620230365123 4962881573 28/06/2023 SATTAR ANSARI SATTAR ANSARI 0507015WL047038 00354 PUNB0238700 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0507015_280623APB_FTO_329921 0507015000NRG24270620230365138 4962881601 28/06/2023 Munni Devi Munni Devi 0507015WL047038 00415 SBIN0012615 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0507015_290923FTO_572096 0507015000NRG24270920230612364 6930722559 29/09/2023 KIRANTI DEVI KIRANTI DEVI 0507015WL095676 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
279 BH0507015_271023FTO_632300 0507015000NRG24271020230679497 7069095629 27/10/2023 KIRANTI DEVI KIRANTI DEVI 0507015WL113069 00696 PUNB0MBGB06 3420 06/11/2023 No Such Account
280 BH0507015_290224APB_FTO_882184 0507015000NRG24280220241095050 2925988145 29/02/2024 SHALIGRAM PRASAD SHALIGRAM PRASAD 0507015WL181242 00696 PUNB0MBGB06 2736 13/04/2024 Participant not mapped to the product
281 BH0507015_290324APB_FTO_960405 0507015000NRG24280320241214401 3037026973 29/03/2024 KUNTI DEVI KUNTI DEVI 0507015WL195971 00415 SBIN0012615 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0507015_290324APB_FTO_960405 0507015000NRG24280320241216239 3037026938 29/03/2024 Pankaj Kumar Pankaj Kumar 0507015WL196145 00415 SBIN0012615 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0507015_280423FTO_83900 0507015000NRG24280420230053599 1440064345 28/04/2023 VAKIL YADAV VAKIL YADAV 0507015WL008878 00415 SBIN0017422 1824 11/05/2023 Account closed
284 BH0507015_280623APB_FTO_329921 0507015000NRG24280620230368913 4962881585 28/06/2023 MRS KALI DEVI MRS KALI DEVI 0507015WL047447 00354 PUNB0238700 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0507015_280623APB_FTO_330125 0507015000NRG24280620230372052 4962885191 28/06/2023 MUNIYA DEVI MUNIYA DEVI 0507015WL047770 00354 PUNB0238700 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
286 BH0507015_280623APB_FTO_330125 0507015000NRG24280620230372070 4962885215 28/06/2023 MITHLESH KUMAR MITHLESH KUMAR 0507015WL047770 00696 PUNB0MBGB06 3192 30/08/2023 Account closed
287 BH0507015_280623APB_FTO_330041 0507015000NRG24280620230372398 4964665053 28/06/2023 NIRMALA DEVI NIRMALA DEVI 0507015WL047795 00696 PUNB0MBGB06 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
288 BH0507015_280623APB_FTO_331340 0507015000NRG24280620230375106 4964865470 28/06/2023 KAMLESH KUMAR KAMLESH KUMAR 0507015WL047945 00354 PUNB0238700 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0507015_280823APB_FTO_508058 0507015000NRG24280820230543525 5741975503 28/08/2023 CHANARIK PASWAN CHANARIK PASWAN 0507015WL077187 00415 SBIN0012615 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0507015_280823APB_FTO_508058 0507015000NRG24280820230543526 5741975504 28/08/2023 CHANARIK PASWAN CHANARIK PASWAN 0507015WL077187 00415 SBIN0012615 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0507015_291223FTO_768983 0507015000NRG24281220230868833 1556183042 29/12/2023 RINA DEVI RINA DEVI 0507015WL150638 00354 PUNB0238700 3420 09/03/2024 Account closed
292 BH0507015_291223APB_FTO_768993 0507015000NRG24281220230869720 1550609786 29/12/2023 KAVITA DEVI KAVITA DEVI 0507015WL150792 00354 PUNB0238700 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0507015_290623FTO_334635 0507015000NRG24290620230377568 4962359521 29/06/2023 MUNNI DEVI MUNNI DEVI 0507015WL048198 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
294 BH0507015_290623APB_FTO_334646 0507015000NRG24290620230377865 4966355588 29/06/2023 VIKASH KUMAR VIKASH KUMAR 0507015WL048247 00415 SBIN0017422 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0507015_290923FTO_572520 0507015000NRG24290920230616065 6930722461 29/09/2023 SAMUNDRI DEVI SAMUNDRI DEVI 0507015WL096534 00415 SBIN0017422 3420 02/11/2023 No Such Account
296 BH0507015_290923FTO_572520 0507015000NRG24290920230616426 6930722455 29/09/2023 SANJU DEVI SANJU DEVI 0507015WL096613 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
297 BH0507015_291123APB_FTO_697159 0507015000NRG24291120230766828 8996039872 29/11/2023 MITHLESH KUMAR MITHLESH KUMAR 0507015WL132792 00354 PUNB0002387 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0507015_291123FTO_697157 0507015000NRG24291120230766841 9008111884 29/11/2023 SANJEETA DEVI SANJEETA DEVI 0507015WL132793 00696 PUNB0MBGB06 2964 01/01/2024 No Such Account
299 BH0507015_291123FTO_697157 0507015000NRG24291120230766845 9008111886 29/11/2023 PUNIYA DEVI PUNIYA DEVI 0507015WL132793 00696 PUNB0MBGB06 2964 01/01/2024 No Such Account
300 BH0507015_291123FTO_697157 0507015000NRG24291120230766846 9008111885 29/11/2023 KRANTI DEVI KRANTI DEVI 0507015WL132793 00696 PUNB0MBGB06 2964 01/01/2024 No Such Account
301 BH0507015_291123FTO_697157 0507015000NRG24291120230766847 9008111891 29/11/2023 PREMANI DEVI PREMANI DEVI 0507015WL132793 00696 PUNB0MBGB06 2964 01/01/2024 No Such Account
302 BH0507015_291223FTO_770360 0507015000NRG24291220230873506 1550184994 29/12/2023 VIVEK KUMAR VIVEK KUMAR 0507015WL151388 00696 PUNB0MBGB06 2964 09/03/2024 No Such Account
303 BH0507015_291223FTO_770360 0507015000NRG24291220230873512 1550184983 29/12/2023 pinki kumari pinki kumari 0507015WL151388 00354 PUNB0002387 2964 09/03/2024 No Such Account
304 BH0507015_300124APB_FTO_825688 0507015000NRG24300120240993766 2147007791 30/01/2024 SHANKAR BHUIYAN SHANKAR BHUIYAN 0507015WL168503 00415 SBIN0003455 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0507015_301023FTO_637588 0507015000NRG24301020230688652 7017874352 30/10/2023 SANJU DEVI SANJU DEVI 0507015WL115142 00696 PUNB0MBGB06 3192 04/11/2023 No Such Account
306 BH0507015_311023APB_FTO_638363 0507015000NRG24301020230690900 7017908692 31/10/2023 DHARMDEV YADAV DHARMDEV YADAV 0507015WL115660 00354 PUNB0238700 1596 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0507015_301123FTO_699711 0507015000NRG24301120230768981 9008008267 30/11/2023 KAULESHWAR SINGH BHOKTA KAULESHWAR SINGH BHOKTA 0507015WL133229 00354 PUNB0100900 684 01/01/2024 No Such Account
308 BH0507015_301123APB_FTO_700005 0507015000NRG24301120230769651 8996037096 30/11/2023 NIRMALA DEVI NIRMALA DEVI 0507015WL133382 00696 PUNB0MBGB06 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0507015_311023APB_FTO_638379 0507015000NRG24311020230692830 7017903915 31/10/2023 MD SAMIM MIYAN MD SAMIM MIYAN 0507015WL116233 00354 PUNB0168600 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0507015_291223FTO_768997 0507015007NRG24281220230870687 1550185228 29/12/2023 SANJEETA DEVI SANJEETA DEVI 0507015WL150976 00696 PUNB0MBGB06 2964 09/03/2024 No Such Account
311 BH0507015_291223FTO_768997 0507015007NRG24281220230870691 1550185229 29/12/2023 KRANTI DEVI KRANTI DEVI 0507015WL150976 00696 PUNB0MBGB06 2964 09/03/2024 No Such Account
312 BH0507015_291223FTO_768997 0507015007NRG24281220230870693 1550185232 29/12/2023 PREMANI DEVI PREMANI DEVI 0507015WL150976 00696 PUNB0MBGB06 2964 09/03/2024 No Such Account

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