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
|