|
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
|
BH0507001_060423APB_FTO_22286
|
0507001000NRG23010420231391639
|
1237323062
|
06/04/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0507001WL286546
|
00354
|
PUNB0727000
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0507001_060423APB_FTO_22286
|
0507001000NRG23050420231415406
|
1237323154
|
06/04/2023
|
sunita devi
|
sunita devi
|
0507001WL289167
|
00696
|
PUNB0MBGB06
|
1890
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0507001_030124APB_FTO_779760
|
0507001000NRG24010120240887142
|
1998546593
|
03/01/2024
|
KAUSHAL PASWAN
|
KAUSHAL PASWAN
|
0507001WL153374
|
00354
|
PUNB0067500
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0507001_030723APB_FTO_351353
|
0507001000NRG24010720230408689
|
4962925827
|
03/07/2023
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0507001WL050860
|
00354
|
PUNB0727000
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24010820230495670
|
5741458870
|
05/08/2023
|
md salim
|
md salim
|
0507001WL064466
|
00354
|
PUNB0084100
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0507001_021223APB_FTO_704115
|
0507001000NRG24011220230777020
|
8996034714
|
02/12/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507001WL134868
|
00354
|
PUNB0727000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0507001_030124APB_FTO_779766
|
0507001000NRG24020120240887772
|
1998547409
|
03/01/2024
|
randhir kumar
|
randhir kumar
|
0507001WL153459
|
00354
|
PUNB0067500
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0507001_040523FTO_103266
|
0507001000NRG24020520230062847
|
1481905767
|
04/05/2023
|
GUDDU KUAMR
|
GUDDU KUAMR
|
0507001WL010697
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
No Such Account
|
|
9
|
BH0507001_030723APB_FTO_351353
|
0507001000NRG24020720230409193
|
4962925840
|
03/07/2023
|
Anish kumar
|
Anish kumar
|
0507001WL050949
|
00354
|
PUNB0727000
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0507001_020923FTO_516597
|
0507001000NRG24020920230557657
|
5741961241
|
02/09/2023
|
shridhar kumar
|
shridhar kumar
|
0507001WL080977
|
00354
|
PUNB0282500
|
2736
|
19/09/2023
|
Account closed
|
|
11
|
BH0507001_041023FTO_582479
|
0507001000NRG24021020230625131
|
6933986703
|
04/10/2023
|
prakash mistri
|
prakash mistri
|
0507001WL0098919
|
00354
|
PUNB0067500
|
3192
|
02/11/2023
|
No Such Account
|
|
12
|
BH0507001_041023FTO_582479
|
0507001000NRG24021020230625133
|
6933986702
|
04/10/2023
|
prakash mistri
|
prakash mistri
|
0507001WL0098919
|
00354
|
PUNB0067500
|
3192
|
02/11/2023
|
No Such Account
|
|
13
|
BH0507001_021123FTO_644709
|
0507001000NRG24021120230702260
|
7265419951
|
02/11/2023
|
Palavi Kumari
|
Palavi Kumari
|
0507001WL118559
|
00415
|
SBIN0006289
|
1368
|
09/11/2023
|
No Such Account
|
|
14
|
BH0507001_021123FTO_644709
|
0507001000NRG24021120230702266
|
7265419938
|
02/11/2023
|
Lakshman Kumar
|
Lakshman Kumar
|
0507001WL118560
|
00045
|
BARB0LODIPU
|
1824
|
09/11/2023
|
A/c Blocked or Frozen
|
|
15
|
BH0507001_021223APB_FTO_704115
|
0507001000NRG24021220230779993
|
8996034736
|
02/12/2023
|
sunita devi
|
sunita devi
|
0507001WL135449
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0507001_030124APB_FTO_779760
|
0507001000NRG24030120240893579
|
1998546626
|
03/01/2024
|
pammi devi
|
pammi devi
|
0507001WL154659
|
00354
|
PUNB0727000
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0507001_030723APB_FTO_351353
|
0507001000NRG24030720230413579
|
4962925702
|
03/07/2023
|
MD KASIM ALAM
|
MD KASIM ALAM
|
0507001WL051485
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0507001_080723APB_FTO_386085
|
0507001000NRG24030720230414198
|
5079702461
|
08/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0507001WL051546
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0507001_050324APB_FTO_894143
|
0507001000NRG24040320241119769
|
3043847987
|
05/03/2024
|
punam devi
|
punam devi
|
0507001WL184847
|
00045
|
BARB0LODIPU
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0507001_050324APB_FTO_894143
|
0507001000NRG24040320241119814
|
3043848086
|
05/03/2024
|
ravi kumar raj
|
ravi kumar raj
|
0507001WL184860
|
00415
|
SBIN0006289
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0507001_050324APB_FTO_894143
|
0507001000NRG24040320241120068
|
3043848163
|
05/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0507001WL184921
|
00354
|
PUNB0727000
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
22
|
BH0507001_050324APB_FTO_894143
|
0507001000NRG24040320241122819
|
3043848128
|
05/03/2024
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0507001WL185421
|
00354
|
PUNB0727000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0507001_050723APB_FTO_365746
|
0507001000NRG24040720230419826
|
5742195991
|
05/07/2023
|
FULAWA DEVI
|
FULAWA DEVI
|
0507001WL052210
|
00354
|
PUNB0727000
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0507001_110723APB_FTO_405827
|
0507001000NRG24040720230419999
|
5083266181
|
11/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507001WL052227
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0507001_050723APB_FTO_365746
|
0507001000NRG24040720230426734
|
5742195880
|
05/07/2023
|
SONA DEVI
|
SONA DEVI
|
0507001WL052958
|
00415
|
SBIN0006289
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0507001_050723APB_FTO_365746
|
0507001000NRG24040720230427417
|
5742195794
|
05/07/2023
|
md salim
|
md salim
|
0507001WL053040
|
00354
|
PUNB0084100
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0507001_040823APB_FTO_465026
|
0507001000NRG24040820230507801
|
5785064903
|
04/08/2023
|
vidya devi
|
vidya devi
|
0507001WL067151
|
00354
|
PUNB0067500
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24040820230509822
|
5741458753
|
05/08/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0507001WL067595
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24040820230509829
|
5741458743
|
05/08/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0507001WL067596
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24040820230509855
|
5741458633
|
05/08/2023
|
Anita Devi
|
Anita Devi
|
0507001WL067602
|
00354
|
PUNB0174100
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0507001_050923APB_FTO_520561
|
0507001000NRG24040920230559105
|
5744878904
|
05/09/2023
|
virendra yadav
|
virendra yadav
|
0507001WL081373
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0507001_050923APB_FTO_520561
|
0507001000NRG24040920230559297
|
5744878895
|
05/09/2023
|
parmanand yadav
|
parmanand yadav
|
0507001WL081410
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
Account closed
|
|
33
|
BH0507001_050923APB_FTO_520561
|
0507001000NRG24040920230559714
|
5744878976
|
05/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507001WL081509
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0507001_041023APB_FTO_582454
|
0507001000NRG24041020230630985
|
6930875319
|
04/10/2023
|
KRISHNA KANHAIYA
|
KRISHNA KANHAIYA
|
0507001WL100397
|
00354
|
PUNB0727000
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0507001_041023APB_FTO_582454
|
0507001000NRG24041020230631007
|
6930875491
|
04/10/2023
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0507001WL100402
|
00354
|
PUNB0727000
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0507001_041023APB_FTO_582454
|
0507001000NRG24041020230631018
|
6930875335
|
04/10/2023
|
bipin kumar
|
bipin kumar
|
0507001WL100406
|
00354
|
PUNB0727000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0507001_041023APB_FTO_582454
|
0507001000NRG24041020230631819
|
6930875537
|
04/10/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507001WL100602
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0507001_060324APB_FTO_897851
|
0507001000NRG24050320241125081
|
3039575187
|
06/03/2024
|
Rani Devi
|
Rani Devi
|
0507001WL185833
|
00354
|
PUNB0067500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0507001_060324APB_FTO_897851
|
0507001000NRG24050320241126909
|
3039575165
|
06/03/2024
|
sunita devi
|
sunita devi
|
0507001WL186115
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0507001_050523APB_FTO_109494
|
0507001000NRG24050520230085968
|
1482930709
|
05/05/2023
|
prakash mistri
|
prakash mistri
|
0507001WL014181
|
00354
|
PUNB0067500
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0507001_050523APB_FTO_109494
|
0507001000NRG24050520230086005
|
1482930705
|
05/05/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0507001WL014182
|
00354
|
PUNB0067500
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0507001_050523APB_FTO_109494
|
0507001000NRG24050520230086276
|
1482930773
|
05/05/2023
|
ANIL CHAUDHARRI
|
ANIL CHAUDHARRI
|
0507001WL014227
|
00354
|
PUNB0067500
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0507001_050623FTO_228973
|
0507001000NRG24050620230230784
|
2389669240
|
05/06/2023
|
VRIJNANDAN SINGH
|
VRIJNANDAN SINGH
|
0507001WL033965
|
00696
|
PUNB0MBGB06
|
3192
|
10/06/2023
|
Account closed
|
|
44
|
BH0507001_060723APB_FTO_368620
|
0507001000NRG24050720230434096
|
4963119760
|
06/07/2023
|
ranju devi
|
ranju devi
|
0507001WL053901
|
00354
|
PUNB0727000
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24050820230510402
|
5741458792
|
05/08/2023
|
SANITA DEVI
|
SANITA DEVI
|
0507001WL067725
|
00354
|
PUNB0727000
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24050820230510410
|
5741458803
|
05/08/2023
|
ALAKDEV RAM
|
ALAKDEV RAM
|
0507001WL067727
|
00354
|
PUNB0727000
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24050820230510412
|
5741458800
|
05/08/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0507001WL067728
|
00354
|
PUNB0727000
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24050820230510413
|
5741458648
|
05/08/2023
|
shekhar kumar
|
shekhar kumar
|
0507001WL067728
|
00045
|
BARB0LODIPU
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24050820230510471
|
5741458795
|
05/08/2023
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0507001WL067745
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24050820230510492
|
5741458829
|
05/08/2023
|
SONI DEVI
|
SONI DEVI
|
0507001WL067749
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24050820230510495
|
5741458801
|
05/08/2023
|
gauri devi
|
gauri devi
|
0507001WL067750
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24050820230510496
|
5741458762
|
05/08/2023
|
RITA DEVI
|
RITA DEVI
|
0507001WL067750
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0507001_050823APB_FTO_468486
|
0507001000NRG24050820230510497
|
5741458802
|
05/08/2023
|
SUBHAGIYA DEVI
|
SUBHAGIYA DEVI
|
0507001WL067750
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0507001_051023FTO_585935
|
0507001000NRG24051020230635457
|
6930726751
|
05/10/2023
|
Sami Kumari
|
Sami Kumari
|
0507001WL101421
|
00354
|
PUNB0282500
|
2508
|
02/11/2023
|
No Such Account
|
|
55
|
BH0507001_051223APB_FTO_710799
|
0507001000NRG24051220230788880
|
9008318597
|
05/12/2023
|
sabita devi
|
sabita devi
|
0507001WL137365
|
00354
|
PUNB0727000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0507001_051223APB_FTO_710799
|
0507001000NRG24051220230791223
|
9008318673
|
05/12/2023
|
MAYA KUMARI
|
MAYA KUMARI
|
0507001WL137886
|
00415
|
SBIN0006289
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0507001_060124APB_FTO_788121
|
0507001000NRG24060120240912478
|
2129585134
|
06/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507001WL157786
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0507001_060224APB_FTO_837357
|
0507001000NRG24060220241033278
|
2154202314
|
06/02/2024
|
DEVMANTI DEVI
|
DEVMANTI DEVI
|
0507001WL174772
|
00354
|
PUNB0727000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0507001_110523APB_FTO_132404
|
0507001000NRG24060520230093234
|
1632171648
|
11/05/2023
|
md harun
|
md harun
|
0507001WL015303
|
00048
|
BKID0004590
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0507001_100623APB_FTO_250012
|
0507001000NRG24060620230235502
|
2541489983
|
10/06/2023
|
prakash mistri
|
prakash mistri
|
0507001WL034827
|
00354
|
PUNB0067500
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0507001_060723APB_FTO_368620
|
0507001000NRG24060720230437206
|
4963119819
|
06/07/2023
|
LACHMINYA DEVI
|
LACHMINYA DEVI
|
0507001WL054246
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0507001_080723APB_FTO_386085
|
0507001000NRG24060720230441416
|
5079702521
|
08/07/2023
|
sunita devi
|
sunita devi
|
0507001WL054529
|
00354
|
PUNB0067500
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0507001_120224APB_FTO_847810
|
0507001000NRG24070220241034787
|
2887087930
|
12/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0507001WL175084
|
00354
|
PUNB0727000
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0507001_080723APB_FTO_386085
|
0507001000NRG24070720230449962
|
5079702376
|
08/07/2023
|
PRAMOD KUMAR RANJAN
|
PRAMOD KUMAR RANJAN
|
0507001WL055335
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0507001_100723FTO_396744
|
0507001000NRG24070720230451663
|
5078834850
|
10/07/2023
|
CHHOTU SAW
|
CHHOTU SAW
|
0507001WL0055481
|
00354
|
PUNB0727000
|
3192
|
02/09/2023
|
Account closed
|
|
66
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24080120240918755
|
2129907195
|
11/01/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0507001WL158956
|
00354
|
PUNB0727000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24080120240919824
|
2129907353
|
11/01/2024
|
RAJDEV YADAV
|
RAJDEV YADAV
|
0507001WL159069
|
00354
|
PUNB0084100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0507001_120224APB_FTO_847810
|
0507001000NRG24080220241040874
|
2887088007
|
12/02/2024
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0507001WL175830
|
00354
|
PUNB0084100
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0507001_110523FTO_132417
|
0507001000NRG24080520230097857
|
1631639762
|
11/05/2023
|
MUNA MANJHI
|
MUNA MANJHI
|
0507001WL015956
|
00415
|
SBIN0011807
|
3420
|
17/05/2023
|
No Such Account
|
|
70
|
BH0507001_110523APB_FTO_132404
|
0507001000NRG24080520230099147
|
1632171547
|
11/05/2023
|
Manoj Yadav
|
Manoj Yadav
|
0507001WL016182
|
00354
|
PUNB0282500
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0507001_110723FTO_405830
|
0507001000NRG24080720230453459
|
5078830159
|
11/07/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507001WL055704
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Account closed
|
|
72
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24090120240925427
|
2129907215
|
11/01/2024
|
Vijay kumar
|
Vijay kumar
|
0507001WL159746
|
00354
|
PUNB0727000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24090120240925504
|
2129907265
|
11/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507001WL159750
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0507001_120224APB_FTO_847810
|
0507001000NRG24090220241047042
|
2887088094
|
12/02/2024
|
Bhushan Singh
|
Bhushan Singh
|
0507001WL176401
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0507001_110523FTO_132417
|
0507001000NRG24090520230103050
|
1631639761
|
11/05/2023
|
ARVIND YADAV
|
ARVIND YADAV
|
0507001WL016687
|
00415
|
SBIN0006289
|
1824
|
17/05/2023
|
No Such Account
|
|
76
|
BH0507001_180523APB_FTO_154980
|
0507001000NRG24090520230104746
|
1821771839
|
18/05/2023
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
0507001WL016964
|
00415
|
SBIN0012582
|
3192
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0507001_110723APB_FTO_405827
|
0507001000NRG24090720230456204
|
5083266231
|
11/07/2023
|
shekhar kumar
|
shekhar kumar
|
0507001WL055903
|
00045
|
BARB0LODIPU
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0507001_091023APB_FTO_597829
|
0507001000NRG24091020230644037
|
6934062595
|
09/10/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
0507001WL103624
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24100120240926086
|
2129907354
|
11/01/2024
|
VIDESHI PASWAN
|
VIDESHI PASWAN
|
0507001WL159827
|
00354
|
PUNB0084100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24100120240926097
|
2129907357
|
11/01/2024
|
DHANMATIYA DEVI
|
DHANMATIYA DEVI
|
0507001WL159827
|
00354
|
PUNB0084100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24100120240926102
|
2129907358
|
11/01/2024
|
SUBA PASWAN
|
SUBA PASWAN
|
0507001WL159827
|
00354
|
PUNB0084100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24100120240926657
|
2129907433
|
11/01/2024
|
Gudiya devi
|
Gudiya devi
|
0507001WL159858
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24100120240926676
|
2129907498
|
11/01/2024
|
Ashutosh Kumar
|
Ashutosh Kumar
|
0507001WL159861
|
00415
|
SBIN0012582
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
84
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24100120240926680
|
2129907426
|
11/01/2024
|
Suman Devi
|
Suman Devi
|
0507001WL159861
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0507001_110124APB_FTO_796077
|
0507001000NRG24100120240928328
|
2129907150
|
11/01/2024
|
Pratima Devi
|
Pratima Devi
|
0507001WL160066
|
00354
|
PUNB0727000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0507001_120224APB_FTO_847814
|
0507001000NRG24100220241049026
|
2886848614
|
12/02/2024
|
Bhawat paswan
|
Bhawat paswan
|
0507001WL176593
|
00354
|
PUNB0727000
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0507001_110723FTO_405830
|
0507001000NRG24100720230460368
|
5078830155
|
11/07/2023
|
priyanka devu
|
priyanka devu
|
0507001WL056424
|
00415
|
SBIN0012582
|
228
|
02/09/2023
|
No Such Account
|
|
88
|
BH0507001_100823APB_FTO_478936
|
0507001000NRG24100820230520473
|
5742948868
|
10/08/2023
|
MD MUNSIF ALAM
|
MD MUNSIF ALAM
|
0507001WL070628
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0507001_101023APB_FTO_600318
|
0507001000NRG24101020230645470
|
6937116165
|
10/10/2023
|
shamshad
|
shamshad
|
0507001WL104035
|
00696
|
PUNB0MBGB06
|
3375
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0507001_111023FTO_602642
|
0507001000NRG24101020230646685
|
6933993684
|
11/10/2023
|
KISHOR PASWAN
|
KISHOR PASWAN
|
0507001WL104476
|
00415
|
SBIN0012582
|
3420
|
02/11/2023
|
No Such Account
|
|
91
|
BH0507001_101123APB_FTO_661813
|
0507001000NRG24101120230718062
|
8991540486
|
10/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0507001WL122625
|
00354
|
PUNB0727000
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
BH0507001_101123APB_FTO_661813
|
0507001000NRG24101120230718410
|
8991540463
|
10/11/2023
|
BINDA DEVI
|
BINDA DEVI
|
0507001WL122712
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0507001_120324APB_FTO_910957
|
0507001000NRG24110320241145995
|
3039898909
|
12/03/2024
|
Sushila Devi
|
Sushila Devi
|
0507001WL188737
|
00696
|
PUNB0MBGB06
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0507001_110723APB_FTO_402989
|
0507001000NRG24110720230461072
|
5080091942
|
11/07/2023
|
SUSHMA BHARTI
|
SUSHMA BHARTI
|
0507001WL056510
|
00354
|
PUNB0385100
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0507001_111023APB_FTO_602760
|
0507001000NRG24111020230647181
|
6934027680
|
11/10/2023
|
kolsum khatun
|
kolsum khatun
|
0507001WL104625
|
00354
|
PUNB0727000
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0507001_111123APB_FTO_662333
|
0507001000NRG24111120230720779
|
8996236966
|
11/11/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0507001WL123333
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0507001_111123APB_FTO_662333
|
0507001000NRG24111120230720780
|
8996237026
|
11/11/2023
|
JUHI KUMARI
|
JUHI KUMARI
|
0507001WL123333
|
00354
|
PUNB0192200
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
BH0507001_120224APB_FTO_847814
|
0507001000NRG24120220241050796
|
2886848582
|
12/02/2024
|
rakesh kumar
|
rakesh kumar
|
0507001WL176807
|
00354
|
PUNB0727000
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0507001_120224APB_FTO_847810
|
0507001000NRG24120220241050854
|
2887088254
|
12/02/2024
|
subodh kumar
|
subodh kumar
|
0507001WL176818
|
00354
|
PUNB0727000
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0507001_120224APB_FTO_847810
|
0507001000NRG24120220241050892
|
2887087882
|
12/02/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507001WL176819
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0507001_120224APB_FTO_847814
|
0507001000NRG24120220241052120
|
2887028646
|
12/02/2024
|
rekha devi
|
rekha devi
|
0507001WL176932
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0507001_120224APB_FTO_847814
|
0507001000NRG24120220241053262
|
2886848613
|
12/02/2024
|
Bhawat paswan
|
Bhawat paswan
|
0507001WL176994
|
00354
|
PUNB0727000
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0507001_120324APB_FTO_910957
|
0507001000NRG24120320241147704
|
3039898963
|
12/03/2024
|
MD JUNAID RIZWAN
|
MD JUNAID RIZWAN
|
0507001WL188879
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0507001_180423FTO_42819
|
0507001000NRG24180420230004805
|
1436436375
|
18/04/2023
|
MADAN MISTIRI
|
MADAN MISTIRI
|
0507001WL000964
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
Account closed
|
|
105
|
BH0507001_180623APB_FTO_282469
|
0507001000NRG24180620230307331
|
2802319225
|
18/06/2023
|
rekha devi
|
rekha devi
|
0507001WL042194
|
00696
|
PUNB0MBGB06
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
106
|
BH0507001_220623APB_FTO_302996
|
0507001000NRG24190620230312862
|
2861595288
|
22/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507001WL042760
|
00354
|
PUNB0727000
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0507001_230324APB_FTO_937076
|
0507001000NRG24200320241185819
|
3043747693
|
23/03/2024
|
GITA DEVI
|
GITA DEVI
|
0507001WL192851
|
00354
|
PUNB0727000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0507001_230324APB_FTO_937076
|
0507001000NRG24200320241185826
|
3043747818
|
23/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
0507001WL192851
|
00415
|
SBIN0012582
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
109
|
BH0507001_230324APB_FTO_937076
|
0507001000NRG24200320241185830
|
3043747697
|
23/03/2024
|
NANHAKI DEVI
|
NANHAKI DEVI
|
0507001WL192851
|
00354
|
PUNB0727000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0507001_220823APB_FTO_497335
|
0507001000NRG24210820230533263
|
5744958946
|
22/08/2023
|
Anita Devi
|
Anita Devi
|
0507001WL074067
|
00354
|
PUNB0174100
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0507001_220823APB_FTO_497335
|
0507001000NRG24210820230534382
|
5744958935
|
22/08/2023
|
devnandan paswan
|
devnandan paswan
|
0507001WL074448
|
00415
|
SBIN0012582
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0507001_220823FTO_497329
|
0507001000NRG24210820230534408
|
5744837125
|
22/08/2023
|
sita ram das
|
sita ram das
|
0507001WL074455
|
00045
|
BARB0LODIPU
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
113
|
BH0507001_220823FTO_497329
|
0507001000NRG24210820230534558
|
5744837134
|
22/08/2023
|
KISHOR PASWAN
|
KISHOR PASWAN
|
0507001WL074511
|
00415
|
SBIN0012582
|
3420
|
19/09/2023
|
No Such Account
|
|
114
|
BH0507001_220823APB_FTO_497335
|
0507001000NRG24210820230534650
|
5744958898
|
22/08/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0507001WL074537
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0507001_230324APB_FTO_937077
|
0507001000NRG24220320241194068
|
3039562756
|
23/03/2024
|
satyendra bhagat
|
satyendra bhagat
|
0507001WL193605
|
00045
|
BARB0LODIPU
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0507001_230324APB_FTO_937077
|
0507001000NRG24220320241194163
|
3039562881
|
23/03/2024
|
Budhan Prasad
|
Budhan Prasad
|
0507001WL193610
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0507001_230324APB_FTO_937076
|
0507001000NRG24220320241194205
|
3043747701
|
23/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507001WL193614
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0507001_220823FTO_498054
|
0507001000NRG24220820230535152
|
5744837094
|
22/08/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507001WL074634
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
|
119
|
BH0507001_220823APB_FTO_498975
|
0507001000NRG24220820230535548
|
5744959548
|
22/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507001WL074776
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0507001_261223APB_FTO_762133
|
0507001000NRG24221220230851773
|
1553245223
|
26/12/2023
|
SANTI DEVI
|
SANTI DEVI
|
0507001WL148229
|
00354
|
PUNB0727000
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0507001_261223APB_FTO_762133
|
0507001000NRG24221220230851781
|
1553245484
|
26/12/2023
|
MADHUSUDAN PASWAN
|
MADHUSUDAN PASWAN
|
0507001WL148229
|
00354
|
PUNB0727000
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0507001_261223APB_FTO_762133
|
0507001000NRG24221220230852066
|
1553245357
|
26/12/2023
|
RAJDEV YADAV
|
RAJDEV YADAV
|
0507001WL148264
|
00354
|
PUNB0084100
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0507001_261223APB_FTO_762133
|
0507001000NRG24221220230852086
|
1553245413
|
26/12/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0507001WL148264
|
00354
|
PUNB0084100
|
2964
|
09/03/2024
|
A/c Blocked or Frozen
|
|
124
|
BH0507001_230324APB_FTO_937766
|
0507001000NRG24230320241196098
|
3043747521
|
23/03/2024
|
MD SADAM HUSAN
|
MD SADAM HUSAN
|
0507001WL193885
|
00354
|
PUNB0084100
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0507001_230324APB_FTO_937766
|
0507001000NRG24230320241196901
|
3043747522
|
23/03/2024
|
TIJAN YADAV
|
TIJAN YADAV
|
0507001WL193961
|
00354
|
PUNB0084100
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0507001_041023FTO_582479
|
0507001000NRG24230920230603960
|
6933986676
|
04/10/2023
|
SITARAM DAS
|
SITARAM DAS
|
0507001WL0093546
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Account closed
|
|
127
|
BH0507001_261223APB_FTO_762133
|
0507001000NRG24231220230854319
|
1553245343
|
26/12/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0507001WL148573
|
00354
|
PUNB0067500
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0507001_280224APB_FTO_879555
|
0507001000NRG24250220241084321
|
2926079592
|
28/02/2024
|
dinanath pal
|
dinanath pal
|
0507001WL180077
|
00415
|
SBIN0006289
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0507001_280224APB_FTO_879555
|
0507001000NRG24250220241084372
|
2926079429
|
28/02/2024
|
Mithlesh Sharma
|
Mithlesh Sharma
|
0507001WL180082
|
00354
|
PUNB0727000
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0507001_050723APB_FTO_365746
|
0507001000NRG24260620230356686
|
5742196013
|
05/07/2023
|
Santi Devi
|
Santi Devi
|
0507001WL046355
|
00354
|
PUNB0727000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0507001_050723APB_FTO_365746
|
0507001000NRG24260620230356696
|
5742195995
|
05/07/2023
|
bisunpat paswan
|
bisunpat paswan
|
0507001WL046355
|
00354
|
PUNB0727000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0507001_050723APB_FTO_365746
|
0507001000NRG24260620230356698
|
5742195979
|
05/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0507001WL046355
|
00354
|
PUNB0727000
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
BH0507001_041023FTO_582479
|
0507001000NRG24260920230610552
|
6933986724
|
04/10/2023
|
FULAWA DEVI
|
FULAWA DEVI
|
0507001WL0095210
|
00354
|
PUNB0727000
|
2736
|
02/11/2023
|
Account closed
|
|
134
|
BH0507001_261223APB_FTO_762133
|
0507001000NRG24261220230863149
|
1553245346
|
26/12/2023
|
Rinki devi
|
Rinki devi
|
0507001WL149765
|
00354
|
PUNB0067500
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0507001_261223APB_FTO_762133
|
0507001000NRG24261220230863182
|
1553245213
|
26/12/2023
|
Mithlesh Sharma
|
Mithlesh Sharma
|
0507001WL149765
|
00354
|
PUNB0727000
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0507001_280224APB_FTO_879555
|
0507001000NRG24270220241086331
|
2926079619
|
28/02/2024
|
soni devi
|
soni devi
|
0507001WL180381
|
00696
|
PUNB0MBGB06
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0507001_280224APB_FTO_879555
|
0507001000NRG24270220241086332
|
2926079604
|
28/02/2024
|
Hiramani devi
|
Hiramani devi
|
0507001WL180381
|
00354
|
PUNB0385100
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0507001_280224APB_FTO_879555
|
0507001000NRG24270220241087682
|
2926079410
|
28/02/2024
|
Raushan Kumar
|
Raushan Kumar
|
0507001WL180523
|
00354
|
PUNB0727000
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0507001_041023FTO_582479
|
0507001000NRG24270920230612350
|
6933986707
|
04/10/2023
|
Laukesh Kumar
|
Laukesh Kumar
|
0507001WL0095669
|
00354
|
PUNB0067500
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
140
|
BH0507001_041023FTO_582479
|
0507001000NRG24270920230612351
|
6933986660
|
04/10/2023
|
Mithlesh Sharma
|
Mithlesh Sharma
|
0507001WL0095669
|
00354
|
PUNB0727000
|
3192
|
02/11/2023
|
Account closed
|
|
141
|
BH0507001_041023FTO_582479
|
0507001000NRG24270920230612354
|
6933986668
|
04/10/2023
|
Vijay kumar
|
Vijay kumar
|
0507001WL0095669
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
142
|
BH0507001_281023APB_FTO_634410
|
0507001000NRG24271020230681342
|
7017927924
|
28/10/2023
|
DEVRANI DEVI
|
DEVRANI DEVI
|
0507001WL113445
|
00354
|
PUNB0727000
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0507001_281023APB_FTO_634410
|
0507001000NRG24271020230683026
|
7017927937
|
28/10/2023
|
KRISHNA KANHAIYA
|
KRISHNA KANHAIYA
|
0507001WL113859
|
00354
|
PUNB0727000
|
2052
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0507001_281023APB_FTO_634410
|
0507001000NRG24271020230683048
|
7017928128
|
28/10/2023
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0507001WL113864
|
00354
|
PUNB0727000
|
2052
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0507001_281023APB_FTO_634410
|
0507001000NRG24271020230683063
|
7017927952
|
28/10/2023
|
bipin kumar
|
bipin kumar
|
0507001WL113869
|
00354
|
PUNB0727000
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0507001_281023APB_FTO_634410
|
0507001000NRG24271020230683072
|
7017928137
|
28/10/2023
|
sabita devi
|
sabita devi
|
0507001WL113871
|
00354
|
PUNB0727000
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0507001_281023APB_FTO_634410
|
0507001000NRG24271020230683079
|
7017928151
|
28/10/2023
|
SUSHMA KUMARI
|
SUSHMA KUMARI
|
0507001WL113873
|
00354
|
PUNB0727000
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0507001_281023APB_FTO_634410
|
0507001000NRG24271020230683151
|
7017928064
|
28/10/2023
|
SANJEET PASWAN
|
SANJEET PASWAN
|
0507001WL113894
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0507001_281023APB_FTO_634410
|
0507001000NRG24271020230683155
|
7017927904
|
28/10/2023
|
RENU DEVI
|
RENU DEVI
|
0507001WL113895
|
00354
|
PUNB0727000
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0507001_281023APB_FTO_634410
|
0507001000NRG24271020230683164
|
7017928015
|
28/10/2023
|
Sivavrat Ram
|
Sivavrat Ram
|
0507001WL113897
|
00354
|
PUNB0385100
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0507001_281023APB_FTO_634410
|
0507001000NRG24281020230686136
|
7017928086
|
28/10/2023
|
shamshad
|
shamshad
|
0507001WL114530
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0507001_290224APB_FTO_881521
|
0507001000NRG24290220241100194
|
2926037137
|
29/02/2024
|
BALBIR PRASAD
|
BALBIR PRASAD
|
0507001WL181788
|
00415
|
SBIN0012582
|
1140
|
13/04/2024
|
Participant not mapped to the product
|
|
153
|
BH0507001_041023FTO_582479
|
0507001000NRG24300920230623422
|
6933986678
|
04/10/2023
|
KISHOR PASWAN
|
KISHOR PASWAN
|
0507001WL0098441
|
00415
|
SBIN0012582
|
3420
|
02/11/2023
|
No Such Account
|
|
154
|
BH0507001_041023FTO_582479
|
0507001000NRG24300920230623435
|
6933986677
|
04/10/2023
|
SITARAM DAS
|
SITARAM DAS
|
0507001WL0098443
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Account closed
|
|
155
|
BH0507001_020124APB_FTO_779165
|
0507001000NRG24301220230878657
|
1998547097
|
02/01/2024
|
pramod kumar
|
pramod kumar
|
0507001WL152106
|
00415
|
SBIN0012582
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
156
|
BH0507001_030124APB_FTO_779760
|
0507001000NRG24301220230880865
|
1998546674
|
03/01/2024
|
soni devi
|
soni devi
|
0507001WL152403
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0507001_050923FTO_520569
|
0507001000NRG24310820230550793
|
5743162498
|
05/09/2023
|
Swati Kumari
|
Swati Kumari
|
0507001WL079070
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
158
|
BH0507001_050923FTO_520569
|
0507001000NRG24310820230550794
|
5743162499
|
05/09/2023
|
Neetu Devi
|
Neetu Devi
|
0507001WL079070
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
159
|
BH0507001_050923FTO_520569
|
0507001000NRG24310820230550795
|
5743162505
|
05/09/2023
|
Geeta Devi
|
Geeta Devi
|
0507001WL079070
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
160
|
BH0507001_050923FTO_520569
|
0507001000NRG24310820230550840
|
5743162500
|
05/09/2023
|
Pratul Kumar
|
Pratul Kumar
|
0507001WL079084
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
161
|
BH0507001_030124APB_FTO_779766
|
0507001000NRG24311220230884557
|
1998547442
|
03/01/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0507001WL152988
|
00045
|
BARB0LODIPU
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
162
|
BH0507001_030124APB_FTO_779760
|
0507001000NRG24311220230884851
|
1998546918
|
03/01/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0507001WL153013
|
00354
|
PUNB0067500
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0507001_010423FTO_6182
|
0507001000NRG23010420231391154
|
1206664779
|
01/04/2023
|
SUDAMIYA DEVI
|
SUDAMIYA DEVI
|
0507001WL286483
|
00696
|
PUNB0MBGB06
|
2520
|
04/05/2023
|
Account closed
|
|
164
|
BH0507001_070423FTO_27099
|
0507001000NRG23010420231391658
|
1202516141
|
07/04/2023
|
Manoj Paswan
|
Manoj Paswan
|
0507001WL286546
|
00354
|
PUNB0727000
|
1680
|
04/05/2023
|
No Such Account
|
|
165
|
BH0507001_010423APB_FTO_6042
|
0507001000NRG23010420231393848
|
1206874227
|
01/04/2023
|
Manoj Yadav
|
Manoj Yadav
|
0507001WL286729
|
00354
|
PUNB0282500
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0507001_010423FTO_6182
|
0507001000NRG23010420231395042
|
1206664715
|
01/04/2023
|
Lalu yadav
|
Lalu yadav
|
0507001WL286855
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
No Such Account
|
|
167
|
BH0507001_080423FTO_27899
|
0507001000NRG23010420231400487
|
1238432663
|
08/04/2023
|
Vijay Kumar
|
Vijay Kumar
|
0507001WL287172
|
00354
|
PUNB0727000
|
2940
|
05/05/2023
|
No Such Account
|
|
168
|
BH0507001_010423FTO_6182
|
0507001000NRG23010420231400764
|
1206664722
|
01/04/2023
|
sita ram das
|
sita ram das
|
0507001WL287187
|
00696
|
PUNB0MBGB06
|
1680
|
04/05/2023
|
No Such Account
|
|
169
|
BH0507001_080423FTO_27899
|
0507001000NRG23010420231401254
|
1238432657
|
08/04/2023
|
ram pravesh bind
|
ram pravesh bind
|
0507001WL287250
|
00415
|
SBIN0006289
|
2310
|
05/05/2023
|
No Such Account
|
|
170
|
BH0507001_030423APB_FTO_14835
|
0507001000NRG23010420231401630
|
1205037810
|
03/04/2023
|
KEDAR PAL
|
KEDAR PAL
|
0507001WL287333
|
00045
|
BARB0LODIPU
|
2940
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
BH0507001_030423FTO_14845
|
0507001000NRG23030420231411203
|
1206724113
|
03/04/2023
|
JAYNANDAN RAVIDAS
|
JAYNANDAN RAVIDAS
|
0507001WL288669
|
00415
|
SBIN0012582
|
2100
|
04/05/2023
|
No Such Account
|
|
172
|
BH0507001_030423APB_FTO_14841
|
0507001000NRG23030420231411221
|
1205047920
|
03/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507001WL288669
|
00696
|
PUNB0MBGB06
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0507001_080423APB_FTO_27892
|
0507001000NRG23060420231421927
|
1238756902
|
08/04/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0507001WL289938
|
00354
|
PUNB0727000
|
840
|
05/05/2023
|
A/c Blocked or Frozen
|
|
174
|
BH0507001_070423FTO_27099
|
0507001000NRG23060420231423048
|
1202516145
|
07/04/2023
|
rina kumari
|
rina kumari
|
0507001WL290012
|
00696
|
PUNB0MBGB06
|
3150
|
04/05/2023
|
No Such Account
|
|
175
|
BH0507001_030423APB_FTO_14835
|
0507001000NRG23280320231367957
|
1205037749
|
03/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507001WL284019
|
00696
|
PUNB0MBGB06
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0507001_010423FTO_6182
|
0507001000NRG23310320231388584
|
1206664758
|
01/04/2023
|
MITHILESH SAW
|
MITHILESH SAW
|
0507001WL286154
|
00415
|
SBIN0012582
|
2730
|
04/05/2023
|
Account closed
|
|
177
|
BH0507001_030224APB_FTO_833097
|
0507001000NRG24010220241007966
|
2151623546
|
03/02/2024
|
gita devi
|
gita devi
|
0507001WL170640
|
00354
|
PUNB0727000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0507001_020324APB_FTO_885316
|
0507001000NRG24010320241103029
|
3044141520
|
02/03/2024
|
Sharda Devi
|
Sharda Devi
|
0507001WL181993
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0507001_070723APB_FTO_374936
|
0507001000NRG24010720230404218
|
4963111001
|
07/07/2023
|
BUCHIYA DEVI
|
BUCHIYA DEVI
|
0507001WL050428
|
00354
|
PUNB0067500
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0507001_070723APB_FTO_374936
|
0507001000NRG24010720230404402
|
4963110979
|
07/07/2023
|
NITU KUMARI
|
NITU KUMARI
|
0507001WL050454
|
00354
|
PUNB0067500
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0507001_010723APB_FTO_343123
|
0507001000NRG24010720230404504
|
4961053628
|
01/07/2023
|
Soni Devi
|
Soni Devi
|
0507001WL050464
|
00354
|
PUNB0727000
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0507001_020723FTO_349397
|
0507001000NRG24010720230406821
|
4960835140
|
02/07/2023
|
dipan das
|
dipan das
|
0507001WL050621
|
00045
|
BARB0LODIPU
|
1596
|
30/08/2023
|
No Such Account
|
|
183
|
BH0507001_060723APB_FTO_369900
|
0507001000NRG24010720230406945
|
4962855170
|
06/07/2023
|
jahra khatoon
|
jahra khatoon
|
0507001WL050642
|
00354
|
PUNB0727000
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0507001_020723APB_FTO_349393
|
0507001000NRG24010720230406993
|
4961020864
|
02/07/2023
|
kanchan mala
|
kanchan mala
|
0507001WL050644
|
00354
|
PUNB0282500
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
BH0507001_020723APB_FTO_349381
|
0507001000NRG24010720230408229
|
4961027066
|
02/07/2023
|
Rekha Devi
|
Rekha Devi
|
0507001WL050829
|
00354
|
PUNB0727000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0507001_040723APB_FTO_356367
|
0507001000NRG24010720230408605
|
4964736639
|
04/07/2023
|
KEDAR PAL
|
KEDAR PAL
|
0507001WL050849
|
00354
|
PUNB0727000
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
BH0507001_020723APB_FTO_349393
|
0507001000NRG24010720230408836
|
4961021054
|
02/07/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0507001WL050883
|
00354
|
PUNB0727000
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0507001_010823APB_FTO_457951
|
0507001000NRG24010820230495605
|
5741521513
|
01/08/2023
|
SHIVPUJAN RAVIDAS
|
SHIVPUJAN RAVIDAS
|
0507001WL064458
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0507001_010923FTO_514040
|
0507001000NRG24010920230551484
|
5784894898
|
01/09/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0507001WL079289
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
190
|
BH0507001_010923APB_FTO_514048
|
0507001000NRG24010920230552567
|
5784415449
|
01/09/2023
|
vidya devi
|
vidya devi
|
0507001WL079625
|
00354
|
PUNB0067500
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0507001_010923APB_FTO_514048
|
0507001000NRG24010920230552734
|
5784415585
|
01/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0507001WL079652
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0507001_011123APB_FTO_642091
|
0507001000NRG24011120230697735
|
7131799618
|
01/11/2023
|
Sugiya Devi
|
Sugiya Devi
|
0507001WL117398
|
00354
|
PUNB0282500
|
3420
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0507001_011123APB_FTO_642091
|
0507001000NRG24011120230698347
|
7131799530
|
01/11/2023
|
MD FALZAN
|
MD FALZAN
|
0507001WL117582
|
00048
|
BKID0004590
|
2736
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0507001_030224APB_FTO_833097
|
0507001000NRG24020220241011366
|
2151623630
|
03/02/2024
|
kaushal yadav
|
kaushal yadav
|
0507001WL171257
|
00354
|
PUNB0727000
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0507001_030324APB_FTO_890577
|
0507001000NRG24020320241114847
|
3040139643
|
03/03/2024
|
Punam devi
|
Punam devi
|
0507001WL183680
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0507001_030324APB_FTO_890577
|
0507001000NRG24020320241115710
|
3040139614
|
03/03/2024
|
chinta devi
|
chinta devi
|
0507001WL183841
|
00354
|
PUNB0727000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0507001_020623APB_FTO_216125
|
0507001000NRG24020620230214796
|
2310175174
|
02/06/2023
|
pankaj kumar
|
pankaj kumar
|
0507001WL031784
|
00415
|
SBIN0012608
|
3192
|
08/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
198
|
BH0507001_030623APB_FTO_222774
|
0507001000NRG24020620230218089
|
2310265727
|
03/06/2023
|
rekha devi
|
rekha devi
|
0507001WL032281
|
00045
|
BARB0LODIPU
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
199
|
BH0507001_020723APB_FTO_349393
|
0507001000NRG24020720230409107
|
4961020795
|
02/07/2023
|
baliram singh
|
baliram singh
|
0507001WL050940
|
00354
|
PUNB0727000
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
BH0507001_040723APB_FTO_358083
|
0507001000NRG24020720230409140
|
4964738856
|
04/07/2023
|
gunja devi
|
gunja devi
|
0507001WL050942
|
00354
|
PUNB0727000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0507001_040723APB_FTO_358083
|
0507001000NRG24020720230409163
|
4964738870
|
04/07/2023
|
Pappu Kumar
|
Pappu Kumar
|
0507001WL050942
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0507001_020723APB_FTO_349393
|
0507001000NRG24020720230409185
|
4961020779
|
02/07/2023
|
ASHUTOS KUMAR
|
ASHUTOS KUMAR
|
0507001WL050947
|
00354
|
PUNB0727000
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0507001_060723APB_FTO_369900
|
0507001000NRG24020720230410022
|
4962855206
|
06/07/2023
|
saroj devi
|
saroj devi
|
0507001WL051032
|
00354
|
PUNB0727000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0507001_060723APB_FTO_369900
|
0507001000NRG24020720230410037
|
4962854962
|
06/07/2023
|
nilam devi
|
nilam devi
|
0507001WL051032
|
00354
|
PUNB0727000
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0507001_020823APB_FTO_460536
|
0507001000NRG24020820230500531
|
5785080028
|
02/08/2023
|
priti kumari
|
priti kumari
|
0507001WL065462
|
00354
|
PUNB0727000
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0507001_020823APB_FTO_460536
|
0507001000NRG24020820230500561
|
5785080051
|
02/08/2023
|
ANU DEVI
|
ANU DEVI
|
0507001WL065468
|
00354
|
PUNB0727000
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0507001_020823APB_FTO_460536
|
0507001000NRG24020820230502047
|
5785080052
|
02/08/2023
|
anju kumari
|
anju kumari
|
0507001WL065818
|
00354
|
PUNB0727000
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0507001_020823APB_FTO_460536
|
0507001000NRG24020820230502063
|
5785080068
|
02/08/2023
|
BADE LAL PASWAN
|
BADE LAL PASWAN
|
0507001WL065821
|
00045
|
BARB0LODIPU
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0507001_040124APB_FTO_783246
|
0507001000NRG24030120240896104
|
1998689585
|
04/01/2024
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0507001WL155057
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0507001_090124APB_FTO_792268
|
0507001000NRG24030120240896631
|
2129944278
|
09/01/2024
|
DEVRANI DEVI
|
DEVRANI DEVI
|
0507001WL155160
|
00354
|
PUNB0727000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0507001_030224APB_FTO_833102
|
0507001000NRG24030220241018351
|
2146869790
|
03/02/2024
|
BALBIR PRASAD
|
BALBIR PRASAD
|
0507001WL172492
|
00415
|
SBIN0012582
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
212
|
BH0507001_030224APB_FTO_833097
|
0507001000NRG24030220241018887
|
2151623582
|
03/02/2024
|
KEDAR PAL
|
KEDAR PAL
|
0507001WL172576
|
00354
|
PUNB0727000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0507001_030224APB_FTO_833102
|
0507001000NRG24030220241019038
|
2146869718
|
03/02/2024
|
PUJA DEVI
|
PUJA DEVI
|
0507001WL172602
|
00354
|
PUNB0727000
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
214
|
BH0507001_030224APB_FTO_833102
|
0507001000NRG24030220241020542
|
2146869658
|
03/02/2024
|
sunita devi
|
sunita devi
|
0507001WL172783
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0507001_030224APB_FTO_833102
|
0507001000NRG24030220241021656
|
2146869748
|
03/02/2024
|
VIDESHI PASWAN
|
VIDESHI PASWAN
|
0507001WL172987
|
00354
|
PUNB0084100
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0507001_030224APB_FTO_833102
|
0507001000NRG24030220241021670
|
2146869750
|
03/02/2024
|
DHANMATIYA DEVI
|
DHANMATIYA DEVI
|
0507001WL172987
|
00354
|
PUNB0084100
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0507001_030224APB_FTO_833102
|
0507001000NRG24030220241021676
|
2146869751
|
03/02/2024
|
SUBA PASWAN
|
SUBA PASWAN
|
0507001WL172987
|
00354
|
PUNB0084100
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0507001_040523APB_FTO_103263
|
0507001000NRG24030520230073102
|
1483289669
|
04/05/2023
|
DULARI DEVI
|
DULARI DEVI
|
0507001WL012268
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
Account closed
|
|
219
|
BH0507001_040523APB_FTO_103263
|
0507001000NRG24030520230073122
|
1483289585
|
04/05/2023
|
SHIV SHANKAR KUMAR
|
SHIV SHANKAR KUMAR
|
0507001WL012268
|
00415
|
SBIN0012582
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
BH0507001_040623APB_FTO_223845
|
0507001000NRG24030620230224955
|
2312703853
|
04/06/2023
|
CHHOTU SAW
|
CHHOTU SAW
|
0507001WL033155
|
00354
|
PUNB0727000
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0507001_210723FTO_433873
|
0507001000NRG24030720230417862
|
5742260494
|
21/07/2023
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
0507001WL0051886
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
222
|
BH0507001_031023APB_FTO_580411
|
0507001000NRG24031020230627433
|
6934108044
|
03/10/2023
|
shekhar kumar
|
shekhar kumar
|
0507001WL099497
|
00415
|
SBIN0012582
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0507001_031023APB_FTO_580411
|
0507001000NRG24031020230630032
|
6934108128
|
03/10/2023
|
SONA DEVI
|
SONA DEVI
|
0507001WL100143
|
00415
|
SBIN0006289
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0507001_031023APB_FTO_580411
|
0507001000NRG24031020230630033
|
6934108129
|
03/10/2023
|
SONA DEVI
|
SONA DEVI
|
0507001WL100143
|
00415
|
SBIN0006289
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0507001_031123APB_FTO_646960
|
0507001000NRG24031120230704074
|
7345000365
|
03/11/2023
|
surdayal yadav
|
surdayal yadav
|
0507001WL119096
|
00696
|
PUNB0MBGB06
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0507001_050224APB_FTO_835781
|
0507001000NRG24040220241023737
|
2146847746
|
05/02/2024
|
Rani Devi
|
Rani Devi
|
0507001WL173291
|
00354
|
PUNB0067500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0507001_050224APB_FTO_835781
|
0507001000NRG24040220241023771
|
2146847759
|
05/02/2024
|
NIGAM KUMAR
|
NIGAM KUMAR
|
0507001WL173300
|
00354
|
PUNB0385100
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0507001_090324APB_FTO_903860
|
0507001000NRG24040320241118005
|
3043856441
|
09/03/2024
|
SUNNY KUMAR
|
SUNNY KUMAR
|
0507001WL184504
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0507001_040723APB_FTO_356353
|
0507001000NRG24040720230418677
|
4963186736
|
04/07/2023
|
GAYANTI DEVI
|
GAYANTI DEVI
|
0507001WL052020
|
00354
|
PUNB0084100
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0507001_080723APB_FTO_386132
|
0507001000NRG24040720230424935
|
5079702820
|
08/07/2023
|
sunita devi
|
sunita devi
|
0507001WL052731
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0507001_080723APB_FTO_386132
|
0507001000NRG24040720230424968
|
5079702654
|
08/07/2023
|
a
|
a
|
0507001WL052731
|
00415
|
SBIN0012582
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0507001_041123APB_FTO_648036
|
0507001000NRG24041120230707428
|
7365019646
|
04/11/2023
|
RANI DEVI
|
RANI DEVI
|
0507001WL119912
|
00354
|
PUNB0727000
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0507001_050124APB_FTO_785537
|
0507001000NRG24050120240908987
|
1992324548
|
05/01/2024
|
gita devi
|
gita devi
|
0507001WL157227
|
00354
|
PUNB0727000
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0507001_050124APB_FTO_785537
|
0507001000NRG24050120240909001
|
1992324589
|
05/01/2024
|
SARITA DEVI
|
SARITA DEVI
|
0507001WL157227
|
00354
|
PUNB0727000
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0507001_050224APB_FTO_835777
|
0507001000NRG24050220241028451
|
2151362149
|
05/02/2024
|
RAJDEV YADAV
|
RAJDEV YADAV
|
0507001WL174098
|
00354
|
PUNB0084100
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0507001_050224APB_FTO_835777
|
0507001000NRG24050220241028619
|
2151362160
|
05/02/2024
|
pramod kumar
|
pramod kumar
|
0507001WL174119
|
00415
|
SBIN0012582
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
|
237
|
BH0507001_050224APB_FTO_835781
|
0507001000NRG24050220241029310
|
2146847686
|
05/02/2024
|
DHARMENDAR KUMAR
|
DHARMENDAR KUMAR
|
0507001WL174185
|
00354
|
PUNB0727000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0507001_050224APB_FTO_835781
|
0507001000NRG24050220241029397
|
2146847670
|
05/02/2024
|
SUNNY KUMAR
|
SUNNY KUMAR
|
0507001WL174193
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0507001_090324APB_FTO_903860
|
0507001000NRG24050320241126159
|
3043856455
|
09/03/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0507001WL186015
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0507001_050523FTO_109495
|
0507001000NRG24050520230085976
|
1481897476
|
05/05/2023
|
NITU DEVI
|
NITU DEVI
|
0507001WL014181
|
00045
|
BARB0RAUNAX
|
3192
|
12/05/2023
|
Account closed
|
|
241
|
BH0507001_071023APB_FTO_592677
|
0507001000NRG24051020230635098
|
6934099253
|
07/10/2023
|
DEVRANI DEVI
|
DEVRANI DEVI
|
0507001WL101340
|
00354
|
PUNB0727000
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0507001_090124APB_FTO_792268
|
0507001000NRG24060120240914395
|
2129944276
|
09/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0507001WL158163
|
00354
|
PUNB0727000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0507001_090124APB_FTO_792027
|
0507001000NRG24060120240916301
|
2134475915
|
09/01/2024
|
NIGAM KUMAR
|
NIGAM KUMAR
|
0507001WL158509
|
00354
|
PUNB0385100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0507001_070523FTO_118319
|
0507001000NRG24060520230091689
|
1480526219
|
07/05/2023
|
Vishun Yadav
|
Vishun Yadav
|
0507001WL015132
|
00354
|
PUNB0727000
|
2964
|
12/05/2023
|
No Such Account
|
|
245
|
BH0507001_070723APB_FTO_374936
|
0507001000NRG24060720230441066
|
4963110875
|
07/07/2023
|
GORI DEVI
|
GORI DEVI
|
0507001WL054499
|
00354
|
PUNB0727000
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
BH0507001_070723APB_FTO_374936
|
0507001000NRG24060720230441121
|
4963110888
|
07/07/2023
|
nitu devi
|
nitu devi
|
0507001WL054504
|
00354
|
PUNB0727000
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0507001_080823APB_FTO_475212
|
0507001000NRG24060820230512532
|
5741397685
|
08/08/2023
|
RINA DEVI
|
RINA DEVI
|
0507001WL068322
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0507001_080923APB_FTO_529868
|
0507001000NRG24060920230567982
|
5741979372
|
08/09/2023
|
Sonamati Devi
|
Sonamati Devi
|
0507001WL083564
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0507001_080923APB_FTO_529868
|
0507001000NRG24060920230567990
|
5741979390
|
08/09/2023
|
ANU DEVI
|
ANU DEVI
|
0507001WL083566
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0507001_091023FTO_597836
|
0507001000NRG24061020230638810
|
6937076117
|
09/10/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
0507001WL0102339
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
251
|
BH0507001_071023APB_FTO_592677
|
0507001000NRG24061020230640224
|
6934099159
|
07/10/2023
|
kanchan mala
|
kanchan mala
|
0507001WL102744
|
00354
|
PUNB0282500
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0507001_061223APB_FTO_713198
|
0507001000NRG24061220230795548
|
9909152438
|
06/12/2023
|
CHANDRAMANI DEVI
|
CHANDRAMANI DEVI
|
0507001WL138739
|
00354
|
PUNB0067500
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0507001_061223FTO_713194
|
0507001000NRG24061220230796069
|
9908821833
|
06/12/2023
|
HIRAMANI DEVI
|
HIRAMANI DEVI
|
0507001WL138821
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
254
|
BH0507001_091223APB_FTO_720860
|
0507001000NRG24061220230798094
|
9909425809
|
09/12/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
0507001WL139179
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0507001_091223APB_FTO_720860
|
0507001000NRG24061220230798095
|
9909425830
|
09/12/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0507001WL139179
|
00354
|
PUNB0727000
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0507001_090324APB_FTO_903864
|
0507001000NRG24070320241134711
|
3039517038
|
09/03/2024
|
KEDAR PAL
|
KEDAR PAL
|
0507001WL187160
|
00354
|
PUNB0727000
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0507001_090324APB_FTO_903860
|
0507001000NRG24070320241135185
|
3043856362
|
09/03/2024
|
Ankit Kumar
|
Ankit Kumar
|
0507001WL187239
|
00078
|
CNRB0004573
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
258
|
BH0507001_130723APB_FTO_412256
|
0507001000NRG24070720230449680
|
5079820333
|
13/07/2023
|
Suman Devi
|
Suman Devi
|
0507001WL055308
|
00354
|
PUNB0067500
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0507001_130723APB_FTO_412256
|
0507001000NRG24070720230449686
|
5079820260
|
13/07/2023
|
Gudiya devi
|
Gudiya devi
|
0507001WL055308
|
00354
|
PUNB0727000
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
BH0507001_130723APB_FTO_412246
|
0507001000NRG24070720230450134
|
5083641550
|
13/07/2023
|
Budhan Prasad
|
Budhan Prasad
|
0507001WL055352
|
00354
|
PUNB0067500
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
BH0507001_080823FTO_475207
|
0507001000NRG24070820230513554
|
5741222302
|
08/08/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507001WL068772
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
|
262
|
BH0507001_090324APB_FTO_903860
|
0507001000NRG24080320241139604
|
3043856356
|
09/03/2024
|
satyendra bhagat
|
satyendra bhagat
|
0507001WL187889
|
00045
|
BARB0LODIPU
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0507001_080823APB_FTO_475212
|
0507001000NRG24080820230515463
|
5741397615
|
08/08/2023
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0507001WL069293
|
00415
|
SBIN0008310
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0507001_080823APB_FTO_475212
|
0507001000NRG24080820230515660
|
5741397727
|
08/08/2023
|
prem devi
|
prem devi
|
0507001WL069354
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0507001_091123APB_FTO_659686
|
0507001000NRG24081120230715204
|
8993093368
|
09/11/2023
|
BINESHAR YADAV
|
BINESHAR YADAV
|
0507001WL122000
|
00354
|
PUNB0067500
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0507001_090224APB_FTO_843097
|
0507001000NRG24090220241043600
|
2157806922
|
09/02/2024
|
NARAYAN YADAV
|
NARAYAN YADAV
|
0507001WL176103
|
00354
|
PUNB0727000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0507001_090224APB_FTO_843097
|
0507001000NRG24090220241043603
|
2157806924
|
09/02/2024
|
Samaful Devi
|
Samaful Devi
|
0507001WL176103
|
00354
|
PUNB0727000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0507001_090224APB_FTO_843097
|
0507001000NRG24090220241043607
|
2157807246
|
09/02/2024
|
Ram Patiya Devi
|
Ram Patiya Devi
|
0507001WL176103
|
00354
|
PUNB0727000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0507001_090324APB_FTO_903864
|
0507001000NRG24090320241142824
|
3039517040
|
09/03/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0507001WL188252
|
00354
|
PUNB0727000
|
3192
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
270
|
BH0507001_130723APB_FTO_412256
|
0507001000NRG24100720230457354
|
5079820261
|
13/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507001WL055982
|
00354
|
PUNB0727000
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
BH0507001_130723APB_FTO_412256
|
0507001000NRG24100720230458390
|
5079820479
|
13/07/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507001WL056132
|
00696
|
PUNB0MBGB06
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0507001_250723APB_FTO_442763
|
0507001000NRG24110720230461144
|
5743004406
|
25/07/2023
|
Vijay kumar
|
Vijay kumar
|
0507001WL056519
|
00354
|
PUNB0727000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0507001_130723APB_FTO_412246
|
0507001000NRG24110720230462426
|
5083641733
|
13/07/2023
|
Dinesh Prasad
|
Dinesh Prasad
|
0507001WL056703
|
00354
|
PUNB0727000
|
2052
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
BH0507001_120923FTO_538712
|
0507001000NRG24110920230574096
|
5800888628
|
12/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507001WL085345
|
00354
|
PUNB0727000
|
3420
|
21/09/2023
|
No Such Account
|
|
275
|
BH0507001_120923APB_FTO_538729
|
0507001000NRG24110920230574513
|
5801038109
|
12/09/2023
|
devnandan paswan
|
devnandan paswan
|
0507001WL085474
|
00415
|
SBIN0012582
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0507001_121223APB_FTO_725573
|
0507001000NRG24111220230811006
|
9909282153
|
12/12/2023
|
sapna devi
|
sapna devi
|
0507001WL141418
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0507001_130723APB_FTO_413315
|
0507001000NRG24120720230463966
|
5083645356
|
13/07/2023
|
MUKUL KUMAR
|
MUKUL KUMAR
|
0507001WL056992
|
00354
|
PUNB0727000
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0507001_131023APB_FTO_605590
|
0507001000NRG24121020230648553
|
6937189742
|
13/10/2023
|
BINDA DEVI
|
BINDA DEVI
|
0507001WL105005
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0507001_121123APB_FTO_664052
|
0507001000NRG24121120230721915
|
8993459857
|
12/11/2023
|
fekani devi
|
fekani devi
|
0507001WL123595
|
00354
|
PUNB0084100
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0507001_121123APB_FTO_664052
|
0507001000NRG24121120230721949
|
8993459870
|
12/11/2023
|
shamshad
|
shamshad
|
0507001WL123601
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0507001_121223APB_FTO_725573
|
0507001000NRG24121220230812503
|
9909281974
|
12/12/2023
|
fekani devi
|
fekani devi
|
0507001WL141616
|
00354
|
PUNB0084100
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0507001_121223APB_FTO_725573
|
0507001000NRG24121220230813114
|
9909282176
|
12/12/2023
|
GORI DEVI
|
GORI DEVI
|
0507001WL141743
|
00354
|
PUNB0727000
|
2052
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0507001_130224APB_FTO_848746
|
0507001000NRG24130220241053840
|
2886719664
|
13/02/2024
|
GITA DEVI
|
GITA DEVI
|
0507001WL177047
|
00354
|
PUNB0067600
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0507001_310324APB_FTO_974529
|
0507001000NRG24130320241154810
|
3044470144
|
31/03/2024
|
Manmati Devi
|
Manmati Devi
|
0507001WL189779
|
00354
|
PUNB0067500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0507001_130623APB_FTO_262111
|
0507001000NRG24130620230277963
|
2621911405
|
13/06/2023
|
Laukesh Kumar
|
Laukesh Kumar
|
0507001WL039614
|
00354
|
PUNB0067500
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
|
286
|
BH0507001_130723APB_FTO_413315
|
0507001000NRG24130720230466846
|
5083645293
|
13/07/2023
|
MD MUNSIF ALAM
|
MD MUNSIF ALAM
|
0507001WL057526
|
00696
|
PUNB0MBGB06
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0507001_170823APB_FTO_489863
|
0507001000NRG24130820230524148
|
5742042979
|
17/08/2023
|
SIMA DEVI
|
SIMA DEVI
|
0507001WL071647
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0507001_170823APB_FTO_489863
|
0507001000NRG24140820230524377
|
5742042977
|
17/08/2023
|
parmanand yadav
|
parmanand yadav
|
0507001WL071703
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Account closed
|
|
289
|
BH0507001_220224APB_FTO_867781
|
0507001000NRG24170220241066023
|
2886975654
|
22/02/2024
|
SUNNY KUMAR
|
SUNNY KUMAR
|
0507001WL178324
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0507001_210723FTO_433873
|
0507001000NRG24170620230302258
|
5742260477
|
21/07/2023
|
prakash mistri
|
prakash mistri
|
0507001WL0041628
|
00354
|
PUNB0067500
|
3192
|
19/09/2023
|
No Such Account
|
|
291
|
BH0507001_210723FTO_433873
|
0507001000NRG24170620230302289
|
5742260484
|
21/07/2023
|
ARTI DEVI
|
ARTI DEVI
|
0507001WL0041630
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
292
|
BH0507001_210723FTO_433873
|
0507001000NRG24170620230302290
|
5742260483
|
21/07/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0507001WL0041630
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
293
|
BH0507001_220124APB_FTO_811725
|
0507001000NRG24200120240953774
|
2139838379
|
22/01/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0507001WL163902
|
00354
|
PUNB0727000
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
294
|
BH0507001_210723FTO_433725
|
0507001000NRG24200720230478549
|
5742260305
|
21/07/2023
|
priyanka devu
|
priyanka devu
|
0507001WL060074
|
00415
|
SBIN0012582
|
2940
|
19/09/2023
|
No Such Account
|
|
295
|
BH0507001_210723FTO_433725
|
0507001000NRG24200720230478710
|
5742260300
|
21/07/2023
|
Gita Devi
|
Gita Devi
|
0507001WL060121
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
296
|
BH0507001_220224APB_FTO_867781
|
0507001000NRG24210220241075171
|
2886975566
|
22/02/2024
|
KEDAR PAL
|
KEDAR PAL
|
0507001WL179264
|
00354
|
PUNB0727000
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0507001_220224APB_FTO_867781
|
0507001000NRG24210220241075685
|
2886975677
|
22/02/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0507001WL179295
|
00354
|
PUNB0727000
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
298
|
BH0507001_220224APB_FTO_867781
|
0507001000NRG24210220241075830
|
2886975579
|
22/02/2024
|
CHINTA DEVI
|
CHINTA DEVI
|
0507001WL179304
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0507001_020324APB_FTO_885316
|
0507001000NRG24210220241077043
|
3044141291
|
02/03/2024
|
NARAYAN YADAV
|
NARAYAN YADAV
|
0507001WL179431
|
00354
|
PUNB0727000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0507001_020324APB_FTO_885316
|
0507001000NRG24210220241077046
|
3044141292
|
02/03/2024
|
Samaful Devi
|
Samaful Devi
|
0507001WL179431
|
00354
|
PUNB0727000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0507001_020324APB_FTO_885316
|
0507001000NRG24210220241077050
|
3044141288
|
02/03/2024
|
Ram Patiya Devi
|
Ram Patiya Devi
|
0507001WL179431
|
00354
|
PUNB0727000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0507001_250723APB_FTO_444449
|
0507001000NRG24210720230480537
|
5745010833
|
25/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
0507001WL060620
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0507001_250723APB_FTO_444449
|
0507001000NRG24210720230480562
|
5745010871
|
25/07/2023
|
Pappu Kumar
|
Pappu Kumar
|
0507001WL060620
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0507001_300923APB_FTO_575573
|
0507001000NRG24210920230598205
|
6930749041
|
30/09/2023
|
anju kumari
|
anju kumari
|
0507001WL092053
|
00354
|
PUNB0727000
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0507001_270623APB_FTO_325108
|
0507001000NRG24230620230342420
|
4962998153
|
27/06/2023
|
MOTIZARI DEVI
|
MOTIZARI DEVI
|
0507001WL044924
|
00354
|
PUNB0727000
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
BH0507001_251123APB_FTO_691459
|
0507001000NRG24231120230751106
|
9000768102
|
25/11/2023
|
randhir kumar
|
randhir kumar
|
0507001WL129489
|
00354
|
PUNB0067500
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0507001_251223APB_FTO_760272
|
0507001000NRG24231220230858121
|
1738476368
|
25/12/2023
|
KEDAR PAL
|
KEDAR PAL
|
0507001WL149036
|
00354
|
PUNB0727000
|
3192
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0507001_020723APB_FTO_349381
|
0507001000NRG24240620230344357
|
4961026703
|
02/07/2023
|
Suman Devi
|
Suman Devi
|
0507001WL045172
|
00354
|
PUNB0067500
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0507001_010723APB_FTO_343026
|
0507001000NRG24240620230348891
|
4960964967
|
01/07/2023
|
SAKINA KHATOON
|
SAKINA KHATOON
|
0507001WL045595
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
BH0507001_251123APB_FTO_691459
|
0507001000NRG24241120230755786
|
9000768275
|
25/11/2023
|
ARTI DEVI
|
ARTI DEVI
|
0507001WL130445
|
00354
|
PUNB0727000
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0507001_020324APB_FTO_885299
|
0507001000NRG24250220241085042
|
3041510416
|
02/03/2024
|
PACHU PASWAN
|
PACHU PASWAN
|
0507001WL180217
|
00045
|
BARB0TEKARI
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0507001_310324APB_FTO_974529
|
0507001000NRG24250320241207372
|
3044470121
|
31/03/2024
|
sikendra kumar
|
sikendra kumar
|
0507001WL195083
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
313
|
BH0507001_251123APB_FTO_691459
|
0507001000NRG24251120230757121
|
9000768158
|
25/11/2023
|
sapna devi
|
sapna devi
|
0507001WL130813
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0507001_010623APB_FTO_208661
|
0507001000NRG24260520230175409
|
2268299159
|
01/06/2023
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
0507001WL026486
|
00415
|
SBIN0012582
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0507001_270623APB_FTO_325108
|
0507001000NRG24260620230351903
|
4962998232
|
27/06/2023
|
shekhar kumar
|
shekhar kumar
|
0507001WL045821
|
00045
|
BARB0LODIPU
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0507001_020723APB_FTO_349381
|
0507001000NRG24260620230356859
|
4961026795
|
02/07/2023
|
Md irfan
|
Md irfan
|
0507001WL046383
|
00415
|
SBIN0012582
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
317
|
BH0507001_020723APB_FTO_349393
|
0507001000NRG24260620230357227
|
4961020861
|
02/07/2023
|
MD KAMRAN
|
MD KAMRAN
|
0507001WL046431
|
00354
|
PUNB0239400
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0507001_311223APB_FTO_776284
|
0507001000NRG24261220230863303
|
1991776741
|
31/12/2023
|
sukhendra kumar
|
sukhendra kumar
|
0507001WL149773
|
00354
|
PUNB0727000
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0507001_020324APB_FTO_885316
|
0507001000NRG24270220241087997
|
3044141559
|
02/03/2024
|
Mithlesh Sharma
|
Mithlesh Sharma
|
0507001WL180548
|
00354
|
PUNB0727000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0507001_020324APB_FTO_885316
|
0507001000NRG24270220241090565
|
3044141484
|
02/03/2024
|
Shivsant Kumar
|
Shivsant Kumar
|
0507001WL180781
|
00354
|
PUNB0727000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0507001_020324APB_FTO_885317
|
0507001000NRG24270220241090593
|
3039778740
|
02/03/2024
|
Ashutosh Kumar
|
Ashutosh Kumar
|
0507001WL180782
|
00415
|
SBIN0012582
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
322
|
BH0507001_020324APB_FTO_885317
|
0507001000NRG24270220241090598
|
3039778614
|
02/03/2024
|
Suman Devi
|
Suman Devi
|
0507001WL180782
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0507001_020623APB_FTO_216125
|
0507001000NRG24270520230178223
|
2310175347
|
02/06/2023
|
RAMANAND MISHTIRI
|
RAMANAND MISHTIRI
|
0507001WL026911
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0507001_070723APB_FTO_374936
|
0507001000NRG24270620230360861
|
4963110806
|
07/07/2023
|
MALTI DEVI
|
MALTI DEVI
|
0507001WL046738
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0507001_040723APB_FTO_356353
|
0507001000NRG24270620230364401
|
4963186762
|
04/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0507001WL046993
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
BH0507001_010823APB_FTO_457951
|
0507001000NRG24270720230485136
|
5741521233
|
01/08/2023
|
rahul kumar
|
rahul kumar
|
0507001WL061905
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0507001_280923APB_FTO_571801
|
0507001000NRG24270920230613879
|
6028618213
|
28/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0507001WL096006
|
00696
|
PUNB0MBGB06
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0507001_020324APB_FTO_885316
|
0507001000NRG24280220241093845
|
3044141488
|
02/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0507001WL181147
|
00354
|
PUNB0727000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0507001_010723APB_FTO_343045
|
0507001000NRG24280620230367856
|
4960996477
|
01/07/2023
|
KEDAR PRAJAPAT
|
KEDAR PRAJAPAT
|
0507001WL047310
|
00354
|
PUNB0727000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0507001_090723APB_FTO_394335
|
0507001000NRG24280620230369388
|
5079879396
|
09/07/2023
|
MADHUSUDAN PASWAN
|
MADHUSUDAN PASWAN
|
0507001WL047517
|
00354
|
PUNB0727000
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0507001_090723APB_FTO_394335
|
0507001000NRG24280620230369474
|
5079879400
|
09/07/2023
|
SUDAMI DEVI
|
SUDAMI DEVI
|
0507001WL047521
|
00354
|
PUNB0727000
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
BH0507001_070723APB_FTO_374936
|
0507001000NRG24280620230375378
|
4963110957
|
07/07/2023
|
prakash mistri
|
prakash mistri
|
0507001WL047952
|
00354
|
PUNB0067500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0507001_311223APB_FTO_776284
|
0507001000NRG24281220230870611
|
1991776553
|
31/12/2023
|
Kamlesh Pandit
|
Kamlesh Pandit
|
0507001WL150959
|
00045
|
BARB0LODIPU
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0507001_020324APB_FTO_885316
|
0507001000NRG24290220241100407
|
3044141346
|
02/03/2024
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0507001WL181801
|
00354
|
PUNB0084100
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0507001_310324APB_FTO_974529
|
0507001000NRG24290320241221840
|
3044470037
|
31/03/2024
|
Mithlesh Sharma
|
Mithlesh Sharma
|
0507001WL196801
|
00354
|
PUNB0727000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0507001_310324APB_FTO_974529
|
0507001000NRG24290320241221940
|
3044470014
|
31/03/2024
|
Sharda Devi
|
Sharda Devi
|
0507001WL196804
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0507001_300324APB_FTO_966102
|
0507001000NRG24290320241222109
|
3040082205
|
30/03/2024
|
SHANTI KUMARI DEVI
|
SHANTI KUMARI DEVI
|
0507001WL196813
|
00354
|
PUNB0727000
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0507001_210723FTO_433873
|
0507001000NRG24290520230188136
|
5742260479
|
21/07/2023
|
Vijay Kumar
|
Vijay Kumar
|
0507001WL0028359
|
00354
|
PUNB0727000
|
2964
|
19/09/2023
|
No Such Account
|
|
339
|
BH0507001_300823FTO_510860
|
0507001000NRG24290820230545364
|
5741963346
|
30/08/2023
|
Gauri Devi
|
Gauri Devi
|
0507001WL077683
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
No Such Account
|
|
340
|
BH0507001_300823APB_FTO_510864
|
0507001000NRG24290820230547104
|
5744939518
|
30/08/2023
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
0507001WL078135
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0507001_310523FTO_204995
|
0507001000NRG24300520230191941
|
2083063257
|
31/05/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0507001WL028984
|
00696
|
PUNB0MBGB06
|
3420
|
03/06/2023
|
No Such Account
|
|
342
|
BH0507001_010723APB_FTO_343045
|
0507001000NRG24300620230396870
|
4960996656
|
01/07/2023
|
Bimala Kumari
|
Bimala Kumari
|
0507001WL049774
|
00354
|
PUNB0103700
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0507001_300923FTO_574973
|
0507001000NRG24300920230619774
|
6930737431
|
30/09/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0507001WL0097372
|
00354
|
PUNB0727000
|
3420
|
02/11/2023
|
No Such Account
|
|
344
|
BH0507001_300923APB_FTO_575573
|
0507001000NRG24300920230619828
|
6930749202
|
30/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0507001WL097383
|
00354
|
PUNB0727000
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0507001_300923APB_FTO_575573
|
0507001000NRG24300920230619837
|
6930749013
|
30/09/2023
|
sabita devi
|
sabita devi
|
0507001WL097384
|
00354
|
PUNB0727000
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0507001_300923APB_FTO_575573
|
0507001000NRG24300920230619855
|
6930749205
|
30/09/2023
|
KOSAM DEVI
|
KOSAM DEVI
|
0507001WL097388
|
00354
|
PUNB0727000
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0507001_300923APB_FTO_575573
|
0507001000NRG24300920230620877
|
6930749174
|
30/09/2023
|
RENU DEVI
|
RENU DEVI
|
0507001WL097717
|
00354
|
PUNB0727000
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0507001_311023FTO_637810
|
0507001000NRG24301020230691298
|
7017876936
|
31/10/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0507001WL115743
|
00045
|
BARB0LODIPU
|
3420
|
04/11/2023
|
Account closed
|
|
349
|
BH0507001_301123APB_FTO_700431
|
0507001000NRG24301120230769242
|
9004305138
|
30/11/2023
|
KOSAM DEVI
|
KOSAM DEVI
|
0507001WL133298
|
00354
|
PUNB0727000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0507001_301123APB_FTO_700431
|
0507001000NRG24301120230771074
|
9004304986
|
30/11/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507001WL133615
|
00045
|
BARB0RAUNAX
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0507001_311223APB_FTO_776284
|
0507001000NRG24301220230882044
|
1991776540
|
31/12/2023
|
rani devi
|
rani devi
|
0507001WL152548
|
00089
|
CBIN0280043
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0507001_310523FTO_204995
|
0507001000NRG24310520230199759
|
2083063250
|
31/05/2023
|
Rani Kumari
|
Rani Kumari
|
0507001WL029903
|
00045
|
BARB0LODIPU
|
3192
|
03/06/2023
|
No Such Account
|
|
353
|
BH0507001_210723FTO_433873
|
0507001000NRG24310520230202650
|
5742260485
|
21/07/2023
|
rina kumari
|
rina kumari
|
0507001WL0030180
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
354
|
BH0507001_010623APB_FTO_208673
|
0507001000NRG24310520230204433
|
2268301942
|
01/06/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0507001WL030401
|
00354
|
PUNB0727000
|
3648
|
07/06/2023
|
A/c Blocked or Frozen
|
|
355
|
BH0507001_010823APB_FTO_457951
|
0507001000NRG24310720230488947
|
5741521516
|
01/08/2023
|
manoj ray
|
manoj ray
|
0507001WL063004
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0507001_010823FTO_457936
|
0507001000NRG24310720230488950
|
5741197523
|
01/08/2023
|
Gauri Devi
|
Gauri Devi
|
0507001WL063004
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
No Such Account
|
|
357
|
BH0507001_010823FTO_457936
|
0507001000NRG24310720230488969
|
5741197522
|
01/08/2023
|
Meena Devi
|
Meena Devi
|
0507001WL063008
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
No Such Account
|
|
358
|
BH0507001_010823APB_FTO_457994
|
0507001000NRG24310720230491900
|
5741520712
|
01/08/2023
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
0507001WL063661
|
00354
|
PUNB0727000
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0507001_010923FTO_514040
|
0507001000NRG24310820230550541
|
5784894890
|
01/09/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
0507001WL079024
|
00354
|
PUNB0169200
|
3420
|
21/09/2023
|
No Such Account
|
|
360
|
BH0507001_210623FTO_296517
|
0507001000NRG23020420231405105
|
2806765142
|
21/06/2023
|
rajdev paswan
|
rajdev paswan
|
0507001WL0287778
|
00696
|
PUNB0MBGB06
|
1680
|
28/06/2023
|
No Such Account
|
|
361
|
BH0507001_210623FTO_296505
|
0507001000NRG23030920220785548
|
2808929957
|
21/06/2023
|
rinku devi
|
rinku devi
|
0507001WL0160998
|
00415
|
SBIN0012582
|
2940
|
28/06/2023
|
No Such Account
|
|
362
|
BH0507001_210623FTO_296505
|
0507001000NRG23030920220785549
|
2808929946
|
21/06/2023
|
Pramila Devi
|
Pramila Devi
|
0507001WL0160998
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
363
|
BH0507001_210623FTO_296505
|
0507001000NRG23030920220785550
|
2808929935
|
21/06/2023
|
pratima devi
|
pratima devi
|
0507001WL0160998
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
364
|
BH0507001_210623FTO_296505
|
0507001000NRG23030920220785551
|
2808929948
|
21/06/2023
|
mohan chaudhari
|
mohan chaudhari
|
0507001WL0160998
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
|
365
|
BH0507001_210623FTO_296505
|
0507001000NRG23030920220785552
|
2808929947
|
21/06/2023
|
mohan chaudhari
|
mohan chaudhari
|
0507001WL0160998
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
366
|
BH0507001_210623FTO_296517
|
0507001000NRG23120420231426891
|
2806765104
|
21/06/2023
|
Smapati Devi
|
Smapati Devi
|
0507001WL0290688
|
00696
|
PUNB0MBGB06
|
840
|
28/06/2023
|
No Such Account
|
|
367
|
BH0507001_210623FTO_296517
|
0507001000NRG23120420231426892
|
2806765105
|
21/06/2023
|
Smapati Devi
|
Smapati Devi
|
0507001WL0290688
|
00696
|
PUNB0MBGB06
|
1050
|
28/06/2023
|
No Such Account
|
|
368
|
BH0507001_210623FTO_296517
|
0507001000NRG23120420231426893
|
2806765088
|
21/06/2023
|
Md Alamgir
|
Md Alamgir
|
0507001WL0290689
|
00354
|
PUNB0282500
|
1680
|
27/06/2023
|
No Such Account
|
|
369
|
BH0507001_210623FTO_296517
|
0507001000NRG23120420231426894
|
2806765087
|
21/06/2023
|
Md Alamgir
|
Md Alamgir
|
0507001WL0290689
|
00354
|
PUNB0282500
|
1680
|
27/06/2023
|
No Such Account
|
|
370
|
BH0507001_210623FTO_296517
|
0507001000NRG23120420231426909
|
2806765144
|
21/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507001WL0290693
|
00415
|
SBIN0006289
|
3150
|
28/06/2023
|
No Such Account
|
|
371
|
BH0507001_210623FTO_296517
|
0507001000NRG23120420231426910
|
2806765145
|
21/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0507001WL0290693
|
00415
|
SBIN0006289
|
3150
|
28/06/2023
|
No Such Account
|
|
372
|
BH0507001_210623FTO_296517
|
0507001000NRG23120420231426912
|
2806765146
|
21/06/2023
|
SHIV SHANKAR KUMAR
|
SHIV SHANKAR KUMAR
|
0507001WL0290694
|
00415
|
SBIN0012582
|
2520
|
28/06/2023
|
No Such Account
|
|
373
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426926
|
2808929921
|
21/06/2023
|
Devpati Devi
|
Devpati Devi
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
|
374
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426927
|
2808929922
|
21/06/2023
|
Devpati Devi
|
Devpati Devi
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
|
375
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426928
|
2808929920
|
21/06/2023
|
Devpati Devi
|
Devpati Devi
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
376
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426929
|
2806765118
|
21/06/2023
|
MUNKI DEVI
|
MUNKI DEVI
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
|
377
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426930
|
2806765119
|
21/06/2023
|
MUNKI DEVI
|
MUNKI DEVI
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
|
378
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426933
|
2806765117
|
21/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
379
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426934
|
2808929915
|
21/06/2023
|
MD SAJJAD HUSSAIN
|
MD SAJJAD HUSSAIN
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
1680
|
28/06/2023
|
No Such Account
|
|
380
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426935
|
2808929916
|
21/06/2023
|
MD SAJJAD HUSSAIN
|
MD SAJJAD HUSSAIN
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
1680
|
28/06/2023
|
No Such Account
|
|
381
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426936
|
2808929914
|
21/06/2023
|
MD SAJJAD HUSSAIN
|
MD SAJJAD HUSSAIN
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
382
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426942
|
2806765116
|
21/06/2023
|
SHAMMA PERWEEN
|
SHAMMA PERWEEN
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
1470
|
28/06/2023
|
No Such Account
|
|
383
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426943
|
2808929913
|
21/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
384
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426944
|
2808929905
|
21/06/2023
|
RADHU NANDAN CHAUDHARY
|
RADHU NANDAN CHAUDHARY
|
0507001WL0290699
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
385
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426949
|
2808929954
|
21/06/2023
|
gora das
|
gora das
|
0507001WL0290700
|
00415
|
SBIN0006289
|
3150
|
28/06/2023
|
No Such Account
|
|
386
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426950
|
2806765091
|
21/06/2023
|
nandu das
|
nandu das
|
0507001WL0290701
|
00354
|
PUNB0727000
|
3360
|
27/06/2023
|
No Such Account
|
|
387
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426951
|
2808929923
|
21/06/2023
|
lalpari devi
|
lalpari devi
|
0507001WL0290702
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
388
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426952
|
2806765115
|
21/06/2023
|
naulesh paswan
|
naulesh paswan
|
0507001WL0290702
|
00696
|
PUNB0MBGB06
|
1680
|
28/06/2023
|
No Such Account
|
|
389
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426953
|
2806765126
|
21/06/2023
|
RIMPI KUMARI
|
RIMPI KUMARI
|
0507001WL0290702
|
00696
|
PUNB0MBGB06
|
1680
|
28/06/2023
|
No Such Account
|
|
390
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426955
|
2806765092
|
21/06/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0507001WL0290702
|
00354
|
PUNB0727000
|
1680
|
27/06/2023
|
No Such Account
|
|
391
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426956
|
2806765110
|
21/06/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0507001WL0290702
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
392
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426957
|
2806765108
|
21/06/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0507001WL0290702
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
393
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426958
|
2806765109
|
21/06/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0507001WL0290702
|
00696
|
PUNB0MBGB06
|
2310
|
28/06/2023
|
No Such Account
|
|
394
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426959
|
2806765095
|
21/06/2023
|
JIRA DEVI
|
JIRA DEVI
|
0507001WL0290703
|
00354
|
PUNB0727000
|
3150
|
27/06/2023
|
No Such Account
|
|
395
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426960
|
2808929926
|
21/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0507001WL0290704
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
396
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426961
|
2808929927
|
21/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0507001WL0290704
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
397
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426962
|
2808929906
|
21/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
0507001WL0290704
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
398
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426963
|
2808929907
|
21/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
0507001WL0290704
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
|
399
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426964
|
2806765135
|
21/06/2023
|
KUNDAN PASWAN
|
KUNDAN PASWAN
|
0507001WL0290704
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
400
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426965
|
2808929917
|
21/06/2023
|
VEENA DEVI
|
VEENA DEVI
|
0507001WL0290704
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
401
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426966
|
2808929918
|
21/06/2023
|
VEENA DEVI
|
VEENA DEVI
|
0507001WL0290704
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
|
402
|
BH0507001_210623FTO_296505
|
0507001000NRG23130420231426967
|
2808929919
|
21/06/2023
|
VEENA DEVI
|
VEENA DEVI
|
0507001WL0290704
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
403
|
BH0507001_210623FTO_296517
|
0507001000NRG23130420231426968
|
2806765085
|
21/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507001WL0290704
|
00354
|
PUNB0067500
|
3150
|
27/06/2023
|
No Such Account
|
|
404
|
BH0507001_210623FTO_296517
|
0507001000NRG23160620231430178
|
2806765140
|
21/06/2023
|
MITHILESH SAW
|
MITHILESH SAW
|
0507001WL0291267
|
00696
|
PUNB0MBGB06
|
2730
|
28/06/2023
|
No Such Account
|
|
405
|
BH0507001_200623APB_FTO_288526
|
0507001000NRG23170420231427334
|
2808989498
|
20/06/2023
|
Mantu Kumar
|
Mantu Kumar
|
0507001WL290827
|
00696
|
PUNB0MBGB06
|
2520
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430198
|
2808929933
|
21/06/2023
|
Abdesh saw
|
Abdesh saw
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
407
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430199
|
2808929934
|
21/06/2023
|
Abdesh saw
|
Abdesh saw
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
408
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430200
|
2808929939
|
21/06/2023
|
vijay paswan
|
vijay paswan
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
409
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430201
|
2808929940
|
21/06/2023
|
vijay paswan
|
vijay paswan
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
410
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430202
|
2808929887
|
21/06/2023
|
BASNATI DEVI
|
BASNATI DEVI
|
0507001WL0291275
|
00045
|
BARB0LODIPU
|
3150
|
28/06/2023
|
No Such Account
|
|
411
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430203
|
2808929882
|
21/06/2023
|
raj kumar mahto
|
raj kumar mahto
|
0507001WL0291275
|
00045
|
BARB0LODIPU
|
2940
|
28/06/2023
|
No Such Account
|
|
412
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430204
|
2808929950
|
21/06/2023
|
dipan das
|
dipan das
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
Account closed
|
|
413
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430205
|
2808929951
|
21/06/2023
|
ramanand
|
ramanand
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
Account closed
|
|
414
|
BH0507001_210623FTO_296517
|
0507001000NRG23170620231430206
|
2806765127
|
21/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
415
|
BH0507001_210623FTO_296517
|
0507001000NRG23170620231430207
|
2806765128
|
21/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
416
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430208
|
2808929936
|
21/06/2023
|
yogendra manjhi
|
yogendra manjhi
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
417
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430209
|
2808929895
|
21/06/2023
|
satyendra manjhi
|
satyendra manjhi
|
0507001WL0291275
|
00354
|
PUNB0727000
|
3150
|
27/06/2023
|
Account closed
|
|
418
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430210
|
2808929937
|
21/06/2023
|
ramthal paswan
|
ramthal paswan
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
419
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430211
|
2808929938
|
21/06/2023
|
ramthal paswan
|
ramthal paswan
|
0507001WL0291275
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
420
|
BH0507001_210623FTO_296505
|
0507001000NRG23170620231430222
|
2808929956
|
21/06/2023
|
jubaida khatoon
|
jubaida khatoon
|
0507001WL0291280
|
00415
|
SBIN0012582
|
2940
|
28/06/2023
|
No Such Account
|
|
421
|
BH0507001_210623FTO_296517
|
0507001000NRG23200520231428617
|
2806765111
|
21/06/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0507001WL0291029
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
422
|
BH0507001_210623FTO_296517
|
0507001000NRG23200520231428618
|
2806765112
|
21/06/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0507001WL0291029
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
423
|
BH0507001_210623FTO_296505
|
0507001000NRG23210520231428630
|
2808929888
|
21/06/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0507001WL0291033
|
00045
|
BARB0LODIPU
|
2940
|
28/06/2023
|
No Such Account
|
|
424
|
BH0507001_210623FTO_296517
|
0507001000NRG23210520231428631
|
2806765101
|
21/06/2023
|
Lalita Devi
|
Lalita Devi
|
0507001WL0291034
|
00696
|
PUNB0MBGB06
|
840
|
28/06/2023
|
No Such Account
|
|
425
|
BH0507001_210623FTO_296505
|
0507001000NRG23260320231354618
|
2808929897
|
21/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507001WL0282021
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
|
426
|
BH0507001_210623FTO_296505
|
0507001000NRG23260320231354621
|
2808929902
|
21/06/2023
|
LAKHAN KUMAR
|
LAKHAN KUMAR
|
0507001WL0282022
|
00696
|
PUNB0MBGB06
|
2940
|
28/06/2023
|
No Such Account
|
|
427
|
BH0507001_210623FTO_296517
|
0507001000NRG23300320231372437
|
2806765107
|
21/06/2023
|
PACHIYA DEVI
|
PACHIYA DEVI
|
0507001WL0284692
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
428
|
BH0507001_210623FTO_296517
|
0507001000NRG23300320231372438
|
2806765103
|
21/06/2023
|
sanjay manjhi
|
sanjay manjhi
|
0507001WL0284692
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
429
|
BH0507001_210623FTO_296517
|
0507001000NRG23300320231372439
|
2806765102
|
21/06/2023
|
rajindar paswan
|
rajindar paswan
|
0507001WL0284692
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
430
|
BH0507001_210623FTO_296505
|
0507001000NRG23300320231372440
|
2808929952
|
21/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507001WL0284692
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
431
|
BH0507001_210623FTO_296505
|
0507001000NRG23300320231372441
|
2808929953
|
21/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507001WL0284692
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
432
|
BH0507001_210623FTO_296517
|
0507001000NRG23300320231372446
|
2806765137
|
21/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507001WL0284695
|
00696
|
PUNB0MBGB06
|
1680
|
28/06/2023
|
No Such Account
|
|
433
|
BH0507001_210623FTO_296505
|
0507001000NRG23310520231429670
|
2808929890
|
21/06/2023
|
mithaleshwar singh
|
mithaleshwar singh
|
0507001WL0291152
|
00354
|
PUNB0282500
|
2940
|
27/06/2023
|
No Such Account
|
|
434
|
BH0507001_210623FTO_296517
|
0507001000NRG23310520231429673
|
2806765143
|
21/06/2023
|
sita ram das
|
sita ram das
|
0507001WL0291153
|
00696
|
PUNB0MBGB06
|
1680
|
28/06/2023
|
No Such Account
|
|
435
|
BH0507001_210623FTO_296505
|
0507001000NRG23310520231429674
|
2808929949
|
21/06/2023
|
Vishwanath Rajak
|
Vishwanath Rajak
|
0507001WL0291153
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
436
|
BH0507001_210623FTO_296517
|
0507001000NRG23310520231429675
|
2806765081
|
21/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507001WL0291154
|
00045
|
BARB0LODIPU
|
3150
|
28/06/2023
|
No Such Account
|
|
437
|
BH0507001_210623FTO_296517
|
0507001000NRG23310520231429676
|
2806765082
|
21/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507001WL0291154
|
00045
|
BARB0LODIPU
|
3150
|
28/06/2023
|
No Such Account
|
|
438
|
BH0507001_210623FTO_296505
|
0507001000NRG23310520231429677
|
2808929889
|
21/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507001WL0291154
|
00045
|
BARB0TEKARI
|
2940
|
28/06/2023
|
No Such Account
|
|
439
|
BH0507001_210623FTO_296517
|
0507001000NRG23310520231429678
|
2806765099
|
21/06/2023
|
GOLA MANJHI
|
GOLA MANJHI
|
0507001WL0291154
|
00354
|
PUNB0727000
|
210
|
27/06/2023
|
No Such Account
|
|
440
|
BH0507001_210623FTO_296505
|
0507001000NRG23310520231429679
|
2808929881
|
21/06/2023
|
ANJU DEVI
|
ANJU DEVI
|
0507001WL0291154
|
00045
|
BARB0LODIPU
|
2730
|
28/06/2023
|
No Such Account
|
|
441
|
BH0507001_210623FTO_296505
|
0507001000NRG23310520231429680
|
2808929931
|
21/06/2023
|
rajdev manjhi
|
rajdev manjhi
|
0507001WL0291154
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
442
|
BH0507001_210623FTO_296505
|
0507001000NRG23310520231429681
|
2808929932
|
21/06/2023
|
rajdev manjhi
|
rajdev manjhi
|
0507001WL0291154
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
443
|
BH0507001_210623FTO_296517
|
0507001000NRG23310520231429682
|
2806765147
|
21/06/2023
|
gauri devi
|
gauri devi
|
0507001WL0291154
|
00415
|
SBIN0012582
|
210
|
28/06/2023
|
No Such Account
|
|
444
|
BH0507001_170723APB_FTO_423504
|
0507001000NRG24010720230402266
|
5742111468
|
17/07/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0507001WL050309
|
00354
|
PUNB0282500
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
BH0507001_140923FTO_543854
|
0507001000NRG24010920230552812
|
5798301419
|
14/09/2023
|
Pappu Kumar
|
Pappu Kumar
|
0507001WL0079669
|
00691
|
IPOS0000001
|
3192
|
21/09/2023
|
No Such Account
|
|
446
|
BH0507001_200623APB_FTO_291619
|
0507001000NRG24070620230245083
|
2808330703
|
20/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507001WL035995
|
00045
|
BARB0RAUNAX
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0507001_140523FTO_142800
|
0507001000NRG24080520230099066
|
1638109616
|
14/05/2023
|
ARTI DEVI
|
ARTI DEVI
|
0507001WL016179
|
00696
|
PUNB0MBGB06
|
2280
|
17/05/2023
|
No Such Account
|
|
448
|
BH0507001_140723APB_FTO_415592
|
0507001000NRG24090720230456609
|
5742203213
|
14/07/2023
|
KHUBSURTI DEVI
|
KHUBSURTI DEVI
|
0507001WL055952
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
BH0507001_150324APB_FTO_919479
|
0507001000NRG24100320241144033
|
3044504638
|
15/03/2024
|
chanchal devi
|
chanchal devi
|
0507001WL188435
|
00415
|
SBIN0011807
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
BH0507001_150324APB_FTO_919479
|
0507001000NRG24100320241144197
|
3044504640
|
15/03/2024
|
Mohan Yadav
|
Mohan Yadav
|
0507001WL188450
|
00415
|
SBIN0006289
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
BH0507001_140523APB_FTO_142839
|
0507001000NRG24100520230107299
|
1638985154
|
14/05/2023
|
suryadev kumar
|
suryadev kumar
|
0507001WL017446
|
00045
|
BARB0LODIPU
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
BH0507001_140723APB_FTO_415605
|
0507001000NRG24100720230459415
|
5743102464
|
14/07/2023
|
SAKINA KHATOON
|
SAKINA KHATOON
|
0507001WL056326
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
BH0507001_140723APB_FTO_415605
|
0507001000NRG24100720230459573
|
5743102634
|
14/07/2023
|
PRITY KUMARI
|
PRITY KUMARI
|
0507001WL056334
|
00354
|
PUNB0727000
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
BH0507001_140723APB_FTO_415605
|
0507001000NRG24100720230459581
|
5743102599
|
14/07/2023
|
KABITA KUMARI
|
KABITA KUMARI
|
0507001WL056334
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
BH0507001_150324APB_FTO_919479
|
0507001000NRG24110320241146362
|
3044504698
|
15/03/2024
|
NARAYAN YADAV
|
NARAYAN YADAV
|
0507001WL188760
|
00354
|
PUNB0727000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
BH0507001_150324APB_FTO_919479
|
0507001000NRG24110320241146365
|
3044504699
|
15/03/2024
|
Samaful Devi
|
Samaful Devi
|
0507001WL188760
|
00354
|
PUNB0727000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
BH0507001_150324APB_FTO_919479
|
0507001000NRG24110320241146369
|
3044504694
|
15/03/2024
|
Ram Patiya Devi
|
Ram Patiya Devi
|
0507001WL188760
|
00354
|
PUNB0727000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
BH0507001_140523FTO_142800
|
0507001000NRG24110520230112349
|
1638109606
|
14/05/2023
|
LALPATI DEVI
|
LALPATI DEVI
|
0507001WL018074
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
No Such Account
|
|
459
|
BH0507001_150324APB_FTO_919479
|
0507001000NRG24120320241149680
|
3044504691
|
15/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0507001WL189103
|
00354
|
PUNB0727000
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
460
|
BH0507001_170523FTO_152361
|
0507001000NRG24120520230116822
|
1752637993
|
17/05/2023
|
Rani Kumari
|
Rani Kumari
|
0507001WL018658
|
00045
|
BARB0TEKARI
|
3192
|
20/05/2023
|
No Such Account
|
|
461
|
BH0507001_140723APB_FTO_415592
|
0507001000NRG24120720230462870
|
5742203343
|
14/07/2023
|
Pramila Devi
|
Pramila Devi
|
0507001WL056765
|
00354
|
PUNB0727000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
BH0507001_140723APB_FTO_415592
|
0507001000NRG24120720230463013
|
5742203336
|
14/07/2023
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
0507001WL056798
|
00354
|
PUNB0727000
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
BH0507001_170723APB_FTO_423504
|
0507001000NRG24120720230464263
|
5742111436
|
17/07/2023
|
SUBODH YADAV
|
SUBODH YADAV
|
0507001WL057023
|
00354
|
PUNB0067500
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
BH0507001_140723APB_FTO_415605
|
0507001000NRG24120720230465054
|
5743102336
|
14/07/2023
|
SABITA DEVI
|
SABITA DEVI
|
0507001WL057091
|
00354
|
PUNB0239400
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
BH0507001_141223APB_FTO_732501
|
0507001000NRG24121220230813563
|
9909520882
|
14/12/2023
|
MOTIZARI DEVI
|
MOTIZARI DEVI
|
0507001WL141818
|
00354
|
PUNB0727000
|
2052
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
BH0507001_141223APB_FTO_732501
|
0507001000NRG24121220230813705
|
9909521058
|
14/12/2023
|
kolsum khatun
|
kolsum khatun
|
0507001WL141854
|
00354
|
PUNB0727000
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
BH0507001_180124APB_FTO_804828
|
0507001000NRG24130120240934763
|
2135572783
|
18/01/2024
|
PUJA DEVI
|
PUJA DEVI
|
0507001WL161070
|
00354
|
PUNB0727000
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
468
|
BH0507001_180124APB_FTO_804828
|
0507001000NRG24130120240934804
|
2135572728
|
18/01/2024
|
kaushal yadav
|
kaushal yadav
|
0507001WL161071
|
00354
|
PUNB0727000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
BH0507001_160623FTO_272122
|
0507001000NRG24130620230273708
|
2806767865
|
16/06/2023
|
Upendra Paswan
|
Upendra Paswan
|
0507001WL039160
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
No Such Account
|
|
470
|
BH0507001_140623APB_FTO_264569
|
0507001000NRG24130620230280768
|
2802196622
|
14/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0507001WL039772
|
00354
|
PUNB0727000
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
471
|
BH0507001_170723APB_FTO_423504
|
0507001000NRG24130720230466611
|
5742111464
|
17/07/2023
|
MD KAMRAN
|
MD KAMRAN
|
0507001WL057503
|
00354
|
PUNB0239400
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
BH0507001_170823FTO_489866
|
0507001000NRG24130820230524150
|
5741955903
|
17/08/2023
|
Gauri Devi
|
Gauri Devi
|
0507001WL071647
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
No Such Account
|
|
473
|
BH0507001_140923FTO_543854
|
0507001000NRG24130920230578808
|
5798301420
|
14/09/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507001WL0086779
|
00696
|
PUNB0MBGB06
|
2964
|
21/09/2023
|
No Such Account
|
|
474
|
BH0507001_150923APB_FTO_546971
|
0507001000NRG24130920230580665
|
5812910946
|
15/09/2023
|
Santi Devi
|
Santi Devi
|
0507001WL087232
|
00354
|
PUNB0727000
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
BH0507001_150923APB_FTO_546971
|
0507001000NRG24130920230580668
|
5812910887
|
15/09/2023
|
tantu das
|
tantu das
|
0507001WL087232
|
00354
|
PUNB0727000
|
2508
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
BH0507001_150923APB_FTO_546971
|
0507001000NRG24130920230580682
|
5812910888
|
15/09/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0507001WL087234
|
00354
|
PUNB0727000
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
BH0507001_150923APB_FTO_546971
|
0507001000NRG24130920230580684
|
5812910942
|
15/09/2023
|
manoj ray
|
manoj ray
|
0507001WL087235
|
00354
|
PUNB0727000
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
BH0507001_141223FTO_732494
|
0507001000NRG24131220230817219
|
9906587272
|
14/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0507001WL142342
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
479
|
BH0507001_141223FTO_732494
|
0507001000NRG24131220230817238
|
9906587327
|
14/12/2023
|
INDRA DEVI
|
INDRA DEVI
|
0507001WL142348
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Account closed
|
|
480
|
BH0507001_140623APB_FTO_264560
|
0507001000NRG24140620230283987
|
2798364052
|
14/06/2023
|
PRAMOD KUMAR RANJAN
|
PRAMOD KUMAR RANJAN
|
0507001WL040058
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
BH0507001_140723APB_FTO_415592
|
0507001000NRG24140720230467522
|
5742203345
|
14/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507001WL057625
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0507001_140723APB_FTO_415605
|
0507001000NRG24140720230467542
|
5743102614
|
14/07/2023
|
SUBHAGIYA DEVI
|
SUBHAGIYA DEVI
|
0507001WL057629
|
00354
|
PUNB0727000
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
BH0507001_140723APB_FTO_415605
|
0507001000NRG24140720230467548
|
5743102613
|
14/07/2023
|
gauri devi
|
gauri devi
|
0507001WL057630
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
BH0507001_140723APB_FTO_415605
|
0507001000NRG24140720230468834
|
5743102627
|
14/07/2023
|
anju kumari
|
anju kumari
|
0507001WL057809
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
BH0507001_140723APB_FTO_415592
|
0507001000NRG24140720230469186
|
5742203397
|
14/07/2023
|
kalawati devi
|
kalawati devi
|
0507001WL057869
|
00354
|
PUNB0727000
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
BH0507001_170823FTO_489866
|
0507001000NRG24140820230524206
|
5741955900
|
17/08/2023
|
rina kumari
|
rina kumari
|
0507001WL071668
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
487
|
BH0507001_150923APB_FTO_546971
|
0507001000NRG24140920230582479
|
5812911089
|
15/09/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507001WL087737
|
00415
|
SBIN0006289
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
BH0507001_141023APB_FTO_607980
|
0507001000NRG24141020230652359
|
6934141842
|
14/10/2023
|
KRISHNA KANHAIYA
|
KRISHNA KANHAIYA
|
0507001WL105949
|
00354
|
PUNB0727000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
BH0507001_141023APB_FTO_607980
|
0507001000NRG24141020230652381
|
6934141855
|
14/10/2023
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0507001WL105954
|
00354
|
PUNB0727000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
BH0507001_141023APB_FTO_607980
|
0507001000NRG24141020230652448
|
6934141826
|
14/10/2023
|
bipin kumar
|
bipin kumar
|
0507001WL105972
|
00354
|
PUNB0727000
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
BH0507001_171123APB_FTO_673878
|
0507001000NRG24141120230727105
|
9010518244
|
17/11/2023
|
yogendra kumar
|
yogendra kumar
|
0507001WL124672
|
00354
|
PUNB0727000
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
BH0507001_141223APB_FTO_732505
|
0507001000NRG24141220230821981
|
9907366443
|
14/12/2023
|
BINDA DEVI
|
BINDA DEVI
|
0507001WL143027
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
BH0507001_141223APB_FTO_732505
|
0507001000NRG24141220230823354
|
9907366510
|
14/12/2023
|
AKHELESH YADAV
|
AKHELESH YADAV
|
0507001WL143246
|
00696
|
PUNB0MBGB06
|
228
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
BH0507001_150124APB_FTO_801569
|
0507001000NRG24150120240937622
|
2142968181
|
15/01/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0507001WL161488
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
495
|
BH0507001_200623FTO_288496
|
0507001000NRG24150620230290623
|
2808925211
|
20/06/2023
|
aasa devi
|
aasa devi
|
0507001WL040518
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
No Such Account
|
|
496
|
BH0507001_150723APB_FTO_418056
|
0507001000NRG24150720230470095
|
5745032421
|
15/07/2023
|
sakuntla devi
|
sakuntla devi
|
0507001WL058055
|
00354
|
PUNB0067500
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
BH0507001_170723APB_FTO_423508
|
0507001000NRG24150720230470135
|
5745055842
|
17/07/2023
|
virendra yadav
|
virendra yadav
|
0507001WL058070
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
BH0507001_170723APB_FTO_423504
|
0507001000NRG24150720230470744
|
5742111368
|
17/07/2023
|
priti kumari
|
priti kumari
|
0507001WL058217
|
00354
|
PUNB0727000
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
BH0507001_170723APB_FTO_423508
|
0507001000NRG24150720230470885
|
5745055847
|
17/07/2023
|
SANJAY CHANDRAVANSHI
|
SANJAY CHANDRAVANSHI
|
0507001WL058233
|
00354
|
PUNB0727000
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
BH0507001_150923APB_FTO_546971
|
0507001000NRG24150920230584385
|
5812910902
|
15/09/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
0507001WL088245
|
00354
|
PUNB0727000
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
BH0507001_150923APB_FTO_546971
|
0507001000NRG24150920230585525
|
5812911044
|
15/09/2023
|
LACHMINYA DEVI
|
LACHMINYA DEVI
|
0507001WL088629
|
00696
|
PUNB0MBGB06
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
BH0507001_150923APB_FTO_546971
|
0507001000NRG24150920230585597
|
5812911092
|
15/09/2023
|
Sugiya Devi
|
Sugiya Devi
|
0507001WL088646
|
00354
|
PUNB0282500
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
BH0507001_161223APB_FTO_737902
|
0507001000NRG24151220230824484
|
9907311321
|
16/12/2023
|
kolsum khatun
|
kolsum khatun
|
0507001WL143541
|
00354
|
PUNB0727000
|
228
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
BH0507001_161223APB_FTO_737902
|
0507001000NRG24151220230824498
|
9907311292
|
16/12/2023
|
MILAN DEVI
|
MILAN DEVI
|
0507001WL143546
|
00354
|
PUNB0727000
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
BH0507001_230224APB_FTO_869502
|
0507001000NRG24160220241062449
|
2887593250
|
23/02/2024
|
PRAMANAND PRASAD
|
PRAMANAND PRASAD
|
0507001WL178096
|
00354
|
PUNB0385100
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
BH0507001_200623APB_FTO_288685
|
0507001000NRG24160620230293931
|
2809050461
|
20/06/2023
|
SUSHMA BHARTI
|
SUSHMA BHARTI
|
0507001WL040900
|
00354
|
PUNB0385100
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
BH0507001_160923APB_FTO_549080
|
0507001000NRG24160920230587279
|
5808584073
|
16/09/2023
|
kaushlendra kumar singh
|
kaushlendra kumar singh
|
0507001WL089157
|
00354
|
PUNB0727000
|
228
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
508
|
BH0507001_160923APB_FTO_549080
|
0507001000NRG24160920230587285
|
5808584082
|
16/09/2023
|
SUSHMA BHARTI
|
SUSHMA BHARTI
|
0507001WL089157
|
00168
|
ICIC0000463
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
BH0507001_161123APB_FTO_670841
|
0507001000NRG24161120230729110
|
9010511245
|
16/11/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0507001WL125111
|
00354
|
PUNB0727000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
BH0507001_221123APB_FTO_680508
|
0507001000NRG24161120230730115
|
8998041458
|
22/11/2023
|
rekha devi
|
rekha devi
|
0507001WL125309
|
00354
|
PUNB0067500
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
BH0507001_221123APB_FTO_680508
|
0507001000NRG24161120230730132
|
8998041473
|
22/11/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507001WL125309
|
00045
|
BARB0RAUNAX
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
BH0507001_161223APB_FTO_737902
|
0507001000NRG24161220230827439
|
9907311295
|
16/12/2023
|
Pratima Devi
|
Pratima Devi
|
0507001WL143960
|
00354
|
PUNB0727000
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
BH0507001_161223APB_FTO_737902
|
0507001000NRG24161220230827510
|
9907311251
|
16/12/2023
|
subodh kumar
|
subodh kumar
|
0507001WL143974
|
00354
|
PUNB0727000
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
BH0507001_161223APB_FTO_737902
|
0507001000NRG24161220230827945
|
9907311327
|
16/12/2023
|
rakesh kumar
|
rakesh kumar
|
0507001WL144080
|
00354
|
PUNB0727000
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
BH0507001_180124APB_FTO_804828
|
0507001000NRG24180120240946451
|
2135572882
|
18/01/2024
|
TIJAN YADAV
|
TIJAN YADAV
|
0507001WL162822
|
00354
|
PUNB0084100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
BH0507001_190124APB_FTO_807602
|
0507001000NRG24180120240948241
|
2139389354
|
19/01/2024
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0507001WL163050
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
BH0507001_220324APB_FTO_936506
|
0507001000NRG24180320241167209
|
3041825221
|
22/03/2024
|
BIVEKANAND KUMAR
|
BIVEKANAND KUMAR
|
0507001WL190928
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
518
|
BH0507001_180324APB_FTO_924054
|
0507001000NRG24180320241167236
|
3039756140
|
18/03/2024
|
BALBIR PRASAD
|
BALBIR PRASAD
|
0507001WL190930
|
00415
|
SBIN0012582
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
519
|
BH0507001_180324APB_FTO_924047
|
0507001000NRG24180320241169400
|
3041617130
|
18/03/2024
|
rakesh kumar
|
rakesh kumar
|
0507001WL191139
|
00354
|
PUNB0727000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
BH0507001_220623FTO_302907
|
0507001000NRG24180620230307123
|
2866219453
|
22/06/2023
|
VRIJNANDAN SINGH
|
VRIJNANDAN SINGH
|
0507001WL042181
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Account closed
|
|
521
|
BH0507001_210723APB_FTO_433728
|
0507001000NRG24180720230473658
|
5744943924
|
21/07/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507001WL058944
|
00415
|
SBIN0006289
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
BH0507001_210723APB_FTO_433728
|
0507001000NRG24180720230475389
|
5744943897
|
21/07/2023
|
rani devi
|
rani devi
|
0507001WL059344
|
00089
|
CBIN0280043
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
BH0507001_220923APB_FTO_560551
|
0507001000NRG24180920230591666
|
5930060339
|
22/09/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0507001WL090303
|
00696
|
PUNB0MBGB06
|
2964
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
BH0507001_190124APB_FTO_807602
|
0507001000NRG24190120240951043
|
2139389248
|
19/01/2024
|
Kamlesh Pandit
|
Kamlesh Pandit
|
0507001WL163480
|
00045
|
BARB0LODIPU
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
BH0507001_190324APB_FTO_924818
|
0507001000NRG24190320241175764
|
3041578203
|
19/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0507001WL191872
|
00354
|
PUNB0084100
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
BH0507001_210423FTO_49660
|
0507001000NRG24190420230010192
|
1436433770
|
21/04/2023
|
Vijay Kumar
|
Vijay Kumar
|
0507001WL001959
|
00354
|
PUNB0727000
|
2964
|
11/05/2023
|
No Such Account
|
|
527
|
BH0507001_220623APB_FTO_302858
|
0507001000NRG24190620230313177
|
2867847521
|
22/06/2023
|
Pappu Kumar
|
Pappu Kumar
|
0507001WL042780
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
BH0507001_210723APB_FTO_433728
|
0507001000NRG24190720230476315
|
5744943838
|
21/07/2023
|
Sonamati Devi
|
Sonamati Devi
|
0507001WL059530
|
00354
|
PUNB0727000
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
BH0507001_210723APB_FTO_433728
|
0507001000NRG24190720230477044
|
5744944017
|
21/07/2023
|
sunita devi
|
sunita devi
|
0507001WL059660
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
BH0507001_210723APB_FTO_433728
|
0507001000NRG24190720230477053
|
5744943836
|
21/07/2023
|
DEVRANI DEVI
|
DEVRANI DEVI
|
0507001WL059660
|
00354
|
PUNB0727000
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
BH0507001_200923APB_FTO_556070
|
0507001000NRG24190920230595456
|
5877627740
|
20/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507001WL091226
|
00354
|
PUNB0727000
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
BH0507001_191023APB_FTO_617027
|
0507001000NRG24191020230665335
|
7068860890
|
19/10/2023
|
anju kumari
|
anju kumari
|
0507001WL109226
|
00354
|
PUNB0727000
|
2280
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
BH0507001_191223APB_FTO_743112
|
0507001000NRG24191220230835927
|
1523293020
|
19/12/2023
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0507001WL145547
|
00354
|
PUNB0727000
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
BH0507001_191223FTO_743107
|
0507001000NRG24191220230835990
|
1522567535
|
19/12/2023
|
Sunita Kumari
|
Sunita Kumari
|
0507001WL145566
|
00354
|
PUNB0727000
|
1824
|
08/03/2024
|
No Such Account
|
|
535
|
BH0507001_191223APB_FTO_743112
|
0507001000NRG24191220230835993
|
1523293049
|
19/12/2023
|
gauri devi
|
gauri devi
|
0507001WL145567
|
00354
|
PUNB0727000
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
BH0507001_191223APB_FTO_743112
|
0507001000NRG24191220230836001
|
1523293072
|
19/12/2023
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0507001WL145569
|
00354
|
PUNB0727000
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
BH0507001_230124APB_FTO_812941
|
0507001000NRG24200120240955580
|
2154637398
|
23/01/2024
|
BIVEKANAND KUMAR
|
BIVEKANAND KUMAR
|
0507001WL164145
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
538
|
BH0507001_210124APB_FTO_810323
|
0507001000NRG24200120240957382
|
2139729770
|
21/01/2024
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0507001WL164319
|
00354
|
PUNB0727000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
BH0507001_200324APB_FTO_927098
|
0507001000NRG24200320241183036
|
3041578552
|
20/03/2024
|
KAUSHAL PASWAN
|
KAUSHAL PASWAN
|
0507001WL192561
|
00354
|
PUNB0067500
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
BH0507001_220324APB_FTO_936506
|
0507001000NRG24200320241183324
|
3041825352
|
22/03/2024
|
CHANDRADEV YADAV
|
CHANDRADEV YADAV
|
0507001WL192605
|
00354
|
PUNB0067500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
BH0507001_220324APB_FTO_936506
|
0507001000NRG24200320241183332
|
3041825426
|
22/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0507001WL192605
|
00045
|
BARB0RAUNAX
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
BH0507001_220324APB_FTO_936506
|
0507001000NRG24200320241183334
|
3041825339
|
22/03/2024
|
RAJANTI DEVI
|
RAJANTI DEVI
|
0507001WL192605
|
00354
|
PUNB0067500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
BH0507001_210423APB_FTO_48869
|
0507001000NRG24200420230014235
|
1436768240
|
21/04/2023
|
Shambhu shankar kumar
|
Shambhu shankar kumar
|
0507001WL002784
|
00354
|
PUNB0727000
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
BH0507001_210523APB_FTO_166879
|
0507001000NRG24200520230146920
|
1857339368
|
21/05/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0507001WL023304
|
00354
|
PUNB0727000
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
BH0507001_250523APB_FTO_182365
|
0507001000NRG24200520230147037
|
1946354522
|
25/05/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0507001WL023313
|
00354
|
PUNB0067500
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
BH0507001_170623FTO_276204
|
0507001000NRG24200520230148147
|
2802782702
|
17/06/2023
|
SHIV SHANKAR KUMAR
|
SHIV SHANKAR KUMAR
|
0507001WL0023412
|
00415
|
SBIN0012582
|
2736
|
28/06/2023
|
No Such Account
|
|
547
|
BH0507001_250623APB_FTO_316009
|
0507001000NRG24200620230315136
|
4962958177
|
25/06/2023
|
KAILLI DEVI
|
KAILLI DEVI
|
0507001WL043032
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
BH0507001_250623APB_FTO_316009
|
0507001000NRG24200620230315143
|
4962958390
|
25/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0507001WL043032
|
00354
|
PUNB0084100
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
BH0507001_201023APB_FTO_620993
|
0507001000NRG24201020230669637
|
7068506305
|
20/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507001WL110332
|
00696
|
PUNB0MBGB06
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
BH0507001_211123APB_FTO_679699
|
0507001000NRG24201120230741177
|
8998040909
|
21/11/2023
|
pravin kumar
|
pravin kumar
|
0507001WL127380
|
00354
|
PUNB0385100
|
2052
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
BH0507001_211123APB_FTO_679699
|
0507001000NRG24201120230741194
|
8998040853
|
21/11/2023
|
SUSHMA BHARTI
|
SUSHMA BHARTI
|
0507001WL127385
|
00168
|
ICIC0000463
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
BH0507001_211123APB_FTO_679699
|
0507001000NRG24201120230741222
|
8998041010
|
21/11/2023
|
RENU DEVI
|
RENU DEVI
|
0507001WL127392
|
00354
|
PUNB0727000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
BH0507001_201223APB_FTO_746597
|
0507001000NRG24201220230840137
|
1522667299
|
20/12/2023
|
GITA DEVI
|
GITA DEVI
|
0507001WL146276
|
00354
|
PUNB0067600
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
BH0507001_201223APB_FTO_746610
|
0507001000NRG24201220230840395
|
1522667133
|
20/12/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0507001WL146344
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
BH0507001_201223APB_FTO_746610
|
0507001000NRG24201220230840406
|
1522667071
|
20/12/2023
|
JUHI KUMARI
|
JUHI KUMARI
|
0507001WL146346
|
00354
|
PUNB0192200
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
BH0507001_220324APB_FTO_936526
|
0507001000NRG24210320241187599
|
3043743575
|
22/03/2024
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0507001WL193059
|
00354
|
PUNB0727000
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
BH0507001_220324APB_FTO_936533
|
0507001000NRG24210320241188935
|
3041536519
|
22/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507001WL193240
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
BH0507001_220324APB_FTO_936506
|
0507001000NRG24210320241191653
|
3041825320
|
22/03/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0507001WL193401
|
00354
|
PUNB0067500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
BH0507001_230423APB_FTO_55452
|
0507001000NRG24210420230015865
|
1437546080
|
23/04/2023
|
prakash mistri
|
prakash mistri
|
0507001WL003007
|
00354
|
PUNB0067500
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
BH0507001_230423FTO_55459
|
0507001000NRG24210420230015873
|
1436409799
|
23/04/2023
|
NITU DEVI
|
NITU DEVI
|
0507001WL003007
|
00045
|
BARB0RAUNAX
|
3192
|
11/05/2023
|
Account closed
|
|
561
|
BH0507001_220423APB_FTO_53090
|
0507001000NRG24210420230021747
|
1437486032
|
22/04/2023
|
Manoj Yadav
|
Manoj Yadav
|
0507001WL003799
|
00354
|
PUNB0282500
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
BH0507001_220723APB_FTO_436835
|
0507001000NRG24210720230480506
|
5743032226
|
22/07/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0507001WL060619
|
00354
|
PUNB0282500
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
BH0507001_220923APB_FTO_560551
|
0507001000NRG24210920230598215
|
5930060368
|
22/09/2023
|
TILESHRI DEVI
|
TILESHRI DEVI
|
0507001WL092055
|
00354
|
PUNB0727000
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
BH0507001_211123APB_FTO_679699
|
0507001000NRG24211120230742648
|
8998040999
|
21/11/2023
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
0507001WL127713
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
BH0507001_211123APB_FTO_679699
|
0507001000NRG24211120230743222
|
8998040854
|
21/11/2023
|
Rani Devi
|
Rani Devi
|
0507001WL127861
|
00354
|
PUNB0067500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
BH0507001_221223APB_FTO_753079
|
0507001000NRG24211220230845430
|
1549546949
|
22/12/2023
|
Asha Devi
|
Asha Devi
|
0507001WL147093
|
00045
|
BARB0LODIPU
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
BH0507001_211223APB_FTO_751049
|
0507001000NRG24211220230846579
|
1522671307
|
21/12/2023
|
pramila devi
|
pramila devi
|
0507001WL147328
|
00354
|
PUNB0084100
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
BH0507001_211223APB_FTO_751049
|
0507001000NRG24211220230849069
|
1522671373
|
21/12/2023
|
MALA KUMARI
|
MALA KUMARI
|
0507001WL147752
|
00354
|
PUNB0727000
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
BH0507001_260124APB_FTO_818903
|
0507001000NRG24220120240962119
|
2139788712
|
26/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507001WL164818
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
BH0507001_260124APB_FTO_818903
|
0507001000NRG24220120240963633
|
2139788719
|
26/01/2024
|
DHARMENDAR KUMAR
|
DHARMENDAR KUMAR
|
0507001WL165012
|
00354
|
PUNB0727000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
BH0507001_230124APB_FTO_812941
|
0507001000NRG24220120240963737
|
2154637402
|
23/01/2024
|
sunita devi
|
sunita devi
|
0507001WL165016
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0507001_240124APB_FTO_815925
|
0507001000NRG24220120240964528
|
2139350563
|
24/01/2024
|
NARAYAN YADAV
|
NARAYAN YADAV
|
0507001WL165094
|
00354
|
PUNB0727000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0507001_240124APB_FTO_815925
|
0507001000NRG24220120240964531
|
2139350562
|
24/01/2024
|
Samaful Devi
|
Samaful Devi
|
0507001WL165094
|
00354
|
PUNB0727000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
BH0507001_240124APB_FTO_815925
|
0507001000NRG24220120240964535
|
2139350566
|
24/01/2024
|
Ram Patiya Devi
|
Ram Patiya Devi
|
0507001WL165094
|
00354
|
PUNB0727000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
BH0507001_220324APB_FTO_936506
|
0507001000NRG24220320241192295
|
3041825475
|
22/03/2024
|
chanchal devi
|
chanchal devi
|
0507001WL193459
|
00415
|
SBIN0011807
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
BH0507001_220324APB_FTO_936506
|
0507001000NRG24220320241192305
|
3041825476
|
22/03/2024
|
Mohan Yadav
|
Mohan Yadav
|
0507001WL193460
|
00415
|
SBIN0006289
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
BH0507001_220324APB_FTO_936526
|
0507001000NRG24220320241193077
|
3043743606
|
22/03/2024
|
SUDAMI DEVI
|
SUDAMI DEVI
|
0507001WL193503
|
00354
|
PUNB0727000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
BH0507001_220324APB_FTO_936526
|
0507001000NRG24220320241193162
|
3043743592
|
22/03/2024
|
MUNILAL YADAV
|
MUNILAL YADAV
|
0507001WL193505
|
00354
|
PUNB0727000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
BH0507001_220324APB_FTO_936533
|
0507001000NRG24220320241193330
|
3041536572
|
22/03/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0507001WL193521
|
00354
|
PUNB0727000
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
BH0507001_220324APB_FTO_936526
|
0507001000NRG24220320241193970
|
3043743446
|
22/03/2024
|
kanchan mala
|
kanchan mala
|
0507001WL193587
|
00354
|
PUNB0282500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
BH0507001_250423APB_FTO_65454
|
0507001000NRG24220420230023462
|
1438993961
|
25/04/2023
|
SITA DEVI
|
SITA DEVI
|
0507001WL004083
|
00354
|
PUNB0727000
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
BH0507001_250623APB_FTO_316009
|
0507001000NRG24220620230330530
|
4962958312
|
25/06/2023
|
MUKUL KUMAR
|
MUKUL KUMAR
|
0507001WL044094
|
00354
|
PUNB0727000
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
BH0507001_240723APB_FTO_440720
|
0507001000NRG24220720230480949
|
5742975342
|
24/07/2023
|
MD KAMRAN
|
MD KAMRAN
|
0507001WL060732
|
00354
|
PUNB0239400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
BH0507001_240723FTO_440712
|
0507001000NRG24220720230481213
|
5742256557
|
24/07/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507001WL060793
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
|
585
|
BH0507001_240723APB_FTO_440720
|
0507001000NRG24220720230481214
|
5742975429
|
24/07/2023
|
LACHMINYA DEVI
|
LACHMINYA DEVI
|
0507001WL060793
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
BH0507001_241123APB_FTO_687216
|
0507001000NRG24221120230746341
|
8998031317
|
24/11/2023
|
MD MUNSIF ALAM
|
MD MUNSIF ALAM
|
0507001WL128458
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
BH0507001_241123APB_FTO_687216
|
0507001000NRG24221120230746353
|
8998031402
|
24/11/2023
|
MD SHAHNAWAZ ALAM
|
MD SHAHNAWAZ ALAM
|
0507001WL128458
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
BH0507001_241123APB_FTO_687216
|
0507001000NRG24221120230746368
|
8998031126
|
24/11/2023
|
NAZNI PRAWEEN
|
NAZNI PRAWEEN
|
0507001WL128458
|
00354
|
PUNB0084100
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
BH0507001_230124APB_FTO_812941
|
0507001000NRG24230120240965182
|
2154637308
|
23/01/2024
|
Mohammd rashid
|
Mohammd rashid
|
0507001WL165178
|
00415
|
SBIN0012608
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
590
|
BH0507001_230124APB_FTO_812941
|
0507001000NRG24230120240965970
|
2154637246
|
23/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0507001WL165290
|
00354
|
PUNB0067500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
BH0507001_230124APB_FTO_812941
|
0507001000NRG24230120240965979
|
2154637264
|
23/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0507001WL165290
|
00045
|
BARB0RAUNAX
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
BH0507001_260124APB_FTO_818903
|
0507001000NRG24230120240966607
|
2139788720
|
26/01/2024
|
MUNILAL YADAV
|
MUNILAL YADAV
|
0507001WL165367
|
00354
|
PUNB0727000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
BH0507001_260124APB_FTO_818903
|
0507001000NRG24230120240966614
|
2139788909
|
26/01/2024
|
SUDAMI DEVI
|
SUDAMI DEVI
|
0507001WL165367
|
00354
|
PUNB0727000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
BH0507001_230124APB_FTO_814133
|
0507001000NRG24230120240967050
|
2146235193
|
23/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0507001WL165476
|
00354
|
PUNB0385100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
BH0507001_240124APB_FTO_815925
|
0507001000NRG24230120240967784
|
2139350546
|
24/01/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0507001WL165550
|
00045
|
BARB0LODIPU
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
596
|
BH0507001_240324APB_FTO_943783
|
0507001000NRG24230320241197909
|
3044274549
|
24/03/2024
|
Manoj Yadav
|
Manoj Yadav
|
0507001WL194072
|
00354
|
PUNB0282500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
BH0507001_240324APB_FTO_943783
|
0507001000NRG24230320241200628
|
3044274432
|
24/03/2024
|
MD KAMRAN ALAM
|
MD KAMRAN ALAM
|
0507001WL194336
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
598
|
BH0507001_240324APB_FTO_943783
|
0507001000NRG24230320241202443
|
3044274519
|
24/03/2024
|
punam devi
|
punam devi
|
0507001WL194499
|
00045
|
BARB0LODIPU
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
BH0507001_230423APB_FTO_55457
|
0507001000NRG24230420230023517
|
1437081306
|
23/04/2023
|
DOMAN YADAV
|
DOMAN YADAV
|
0507001WL004100
|
00354
|
PUNB0067500
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
BH0507001_250423FTO_65972
|
0507001000NRG24230420230024202
|
1438097273
|
25/04/2023
|
Dina Paswan
|
Dina Paswan
|
0507001WL004261
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
601
|
BH0507001_240523APB_FTO_180100
|
0507001000NRG24230520230160111
|
1943136325
|
24/05/2023
|
Shambhu shankar kumar
|
Shambhu shankar kumar
|
0507001WL024757
|
00354
|
PUNB0727000
|
1824
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
BH0507001_230823APB_FTO_501442
|
0507001000NRG24230820230535820
|
5741999974
|
23/08/2023
|
RINA DEVI
|
RINA DEVI
|
0507001WL074905
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
BH0507001_260823APB_FTO_505316
|
0507001000NRG24230820230537061
|
5742901893
|
26/08/2023
|
ALAKDEV RAM
|
ALAKDEV RAM
|
0507001WL075223
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
BH0507001_260823APB_FTO_505316
|
0507001000NRG24230820230537063
|
5742901813
|
26/08/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0507001WL075224
|
00354
|
PUNB0727000
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
BH0507001_260823APB_FTO_505316
|
0507001000NRG24230820230537064
|
5742901914
|
26/08/2023
|
shekhar kumar
|
shekhar kumar
|
0507001WL075224
|
00045
|
BARB0LODIPU
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
BH0507001_260823APB_FTO_505316
|
0507001000NRG24230820230537110
|
5742901819
|
26/08/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0507001WL075232
|
00354
|
PUNB0727000
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
BH0507001_230923APB_FTO_562792
|
0507001000NRG24230920230603592
|
5930061528
|
23/09/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
0507001WL093453
|
00696
|
PUNB0MBGB06
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
BH0507001_240124APB_FTO_815925
|
0507001000NRG24240120240969079
|
2139350606
|
24/01/2024
|
Punam devi
|
Punam devi
|
0507001WL165749
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
BH0507001_240124APB_FTO_815925
|
0507001000NRG24240120240974415
|
2139350584
|
24/01/2024
|
MATRI KUMARI
|
MATRI KUMARI
|
0507001WL166285
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
BH0507001_240124APB_FTO_815925
|
0507001000NRG24240120240974474
|
2139350667
|
24/01/2024
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0507001WL166295
|
00354
|
PUNB0727000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
BH0507001_250423APB_FTO_63062
|
0507001000NRG24240420230029122
|
1439133952
|
25/04/2023
|
KEDAR PAL
|
KEDAR PAL
|
0507001WL005203
|
00045
|
BARB0LODIPU
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
BH0507001_250423FTO_61685
|
0507001000NRG24240420230031016
|
1438092471
|
25/04/2023
|
Shailesh Kumar
|
Shailesh Kumar
|
0507001WL005414
|
00045
|
BARB0LODIPU
|
1824
|
11/05/2023
|
No Such Account
|
|
613
|
BH0507001_250423FTO_61685
|
0507001000NRG24240420230032829
|
1438092475
|
25/04/2023
|
rina kumari
|
rina kumari
|
0507001WL005646
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
614
|
BH0507001_260423FTO_71440
|
0507001000NRG24240420230033553
|
1438079153
|
26/04/2023
|
SURENDRA YADAV
|
SURENDRA YADAV
|
0507001WL005739
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
615
|
BH0507001_270623APB_FTO_321766
|
0507001000NRG24240620230349385
|
4964745795
|
27/06/2023
|
SNEHALATA KUMARI
|
SNEHALATA KUMARI
|
0507001WL045611
|
00354
|
PUNB0727000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
BH0507001_240723APB_FTO_440720
|
0507001000NRG24240720230482014
|
5742975416
|
24/07/2023
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
0507001WL061032
|
00354
|
PUNB0727000
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
BH0507001_241123FTO_687211
|
0507001000NRG24241120230753463
|
8999959526
|
24/11/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0507001WL130010
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
618
|
BH0507001_260124APB_FTO_818910
|
0507001000NRG24250120240975024
|
2143082320
|
26/01/2024
|
rekha devi
|
rekha devi
|
0507001WL166341
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
BH0507001_260124APB_FTO_818910
|
0507001000NRG24250120240975448
|
2143082120
|
26/01/2024
|
pramila devi
|
pramila devi
|
0507001WL166372
|
00354
|
PUNB0084100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
BH0507001_260124APB_FTO_818910
|
0507001000NRG24250120240977313
|
2143082247
|
26/01/2024
|
MD KAMRAN ALAM
|
MD KAMRAN ALAM
|
0507001WL166521
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
621
|
BH0507001_260124APB_FTO_818910
|
0507001000NRG24250120240977595
|
2143082123
|
26/01/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0507001WL166542
|
00354
|
PUNB0067500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
BH0507001_270623APB_FTO_321766
|
0507001000NRG24250620230351139
|
4964745825
|
27/06/2023
|
Mithlesh Sharma
|
Mithlesh Sharma
|
0507001WL045735
|
00354
|
PUNB0727000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
BH0507001_270623APB_FTO_321766
|
0507001000NRG24250620230351164
|
4964745735
|
27/06/2023
|
Sharda Devi
|
Sharda Devi
|
0507001WL045736
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
BH0507001_260423APB_FTO_71436
|
0507001000NRG24260420230040297
|
1439028178
|
26/04/2023
|
rekha devi
|
rekha devi
|
0507001WL006841
|
00354
|
PUNB0385100
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
625
|
BH0507001_260423FTO_71440
|
0507001000NRG24260420230040329
|
1438079137
|
26/04/2023
|
KUSHUM DEVI
|
KUSHUM DEVI
|
0507001WL006842
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
626
|
BH0507001_260423FTO_71440
|
0507001000NRG24260420230040331
|
1438079138
|
26/04/2023
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
0507001WL006842
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
627
|
BH0507001_270423FTO_77739
|
0507001000NRG24260420230042628
|
1440069315
|
27/04/2023
|
Lalu yadav
|
Lalu yadav
|
0507001WL007216
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
|
628
|
BH0507001_170523APB_FTO_152358
|
0507001000NRG24260420230043077
|
1753255243
|
17/05/2023
|
suryadev kumar
|
suryadev kumar
|
0507001WL007289
|
00045
|
BARB0LODIPU
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
BH0507001_270423FTO_77739
|
0507001000NRG24260420230044486
|
1440069277
|
27/04/2023
|
SUKESHWARI SINGH
|
SUKESHWARI SINGH
|
0507001WL007526
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Account closed
|
|
630
|
BH0507001_270423APB_FTO_77705
|
0507001000NRG24260420230044588
|
1440262707
|
27/04/2023
|
CHHOTU SAW
|
CHHOTU SAW
|
0507001WL007529
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
BH0507001_270124APB_FTO_820966
|
0507001000NRG24270120240981324
|
2147009035
|
27/01/2024
|
rakesh kumar
|
rakesh kumar
|
0507001WL166924
|
00354
|
PUNB0727000
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
BH0507001_270124APB_FTO_820966
|
0507001000NRG24270120240985652
|
2147008918
|
27/01/2024
|
PRAMANAND PRASAD
|
PRAMANAND PRASAD
|
0507001WL167484
|
00354
|
PUNB0385100
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
BH0507001_280224APB_FTO_879569
|
0507001000NRG24270220241088292
|
2930208627
|
28/02/2024
|
punam devi
|
punam devi
|
0507001WL180565
|
00045
|
BARB0LODIPU
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
BH0507001_280423FTO_84509
|
0507001000NRG24270420230049960
|
1439685044
|
28/04/2023
|
Shameful Devi
|
Shameful Devi
|
0507001WL008281
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
635
|
BH0507001_271123APB_FTO_693560
|
0507001000NRG24271120230760144
|
8996249602
|
27/11/2023
|
fekani devi
|
fekani devi
|
0507001WL131573
|
00354
|
PUNB0084100
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
BH0507001_271123APB_FTO_693560
|
0507001000NRG24271120230760152
|
8996249667
|
27/11/2023
|
shamshad
|
shamshad
|
0507001WL131574
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
BH0507001_280224APB_FTO_879569
|
0507001000NRG24280220241091231
|
2930208723
|
28/02/2024
|
rekha devi
|
rekha devi
|
0507001WL180854
|
00696
|
PUNB0MBGB06
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
BH0507001_240623APB_FTO_310082
|
0507001000NRG24290520230184060
|
2868516811
|
24/06/2023
|
SITA DEVI
|
SITA DEVI
|
0507001WL027678
|
00354
|
PUNB0727000
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
BH0507001_290523FTO_196366
|
0507001000NRG23110420231426785
|
2000698961
|
29/05/2023
|
rekha devi
|
rekha devi
|
0507001WL0290658
|
00354
|
PUNB0385100
|
2940
|
01/06/2023
|
A/c Blocked or Frozen
|
|
640
|
BH0507001_290523FTO_196366
|
0507001000NRG23110420231426786
|
2000698962
|
29/05/2023
|
Daulti Devi
|
Daulti Devi
|
0507001WL0290658
|
00415
|
SBIN0012582
|
2940
|
01/06/2023
|
Account closed
|
|
641
|
BH0507001_290523FTO_196366
|
0507001000NRG23110420231426787
|
2000698964
|
29/05/2023
|
Vijay Kumar
|
Vijay Kumar
|
0507001WL0290658
|
00354
|
PUNB0727000
|
2730
|
01/06/2023
|
No Such Account
|
|
642
|
BH0507001_290523APB_FTO_197040
|
0507001000NRG24090520230103316
|
2001839441
|
29/05/2023
|
SITA DEVI
|
SITA DEVI
|
0507001WL016732
|
00354
|
PUNB0727000
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
BH0507001_300324APB_FTO_966064
|
0507001000NRG24120320241147078
|
3037045280
|
30/03/2024
|
Mithlesh Sharma
|
Mithlesh Sharma
|
0507001WL188835
|
00354
|
PUNB0727000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
BH0507001_160324APB_FTO_920245
|
0507001000NRG24120320241147187
|
3404062937
|
16/03/2024
|
Sharda Devi
|
Sharda Devi
|
0507001WL188838
|
00696
|
PUNB0MBGB06
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
BH0507001_160523APB_FTO_149928
|
0507001000NRG24120520230118005
|
1753165506
|
16/05/2023
|
RAMANAND MISHTIRI
|
RAMANAND MISHTIRI
|
0507001WL018744
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
BH0507001_160324APB_FTO_919794
|
0507001000NRG24140320241155429
|
3403996038
|
16/03/2024
|
Rinki devi
|
Rinki devi
|
0507001WL189816
|
00354
|
PUNB0067500
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
BH0507001_151123APB_FTO_668481
|
0507001000NRG24141120230727287
|
8998006315
|
15/11/2023
|
SUSHMA KUMARI
|
SUSHMA KUMARI
|
0507001WL124711
|
00354
|
PUNB0727000
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
BH0507001_160224APB_FTO_854993
|
0507001000NRG24150220241060035
|
2887012612
|
16/02/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0507001WL177923
|
00354
|
PUNB0067500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
BH0507001_160224APB_FTO_854993
|
0507001000NRG24150220241061581
|
2887012789
|
16/02/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0507001WL178051
|
00354
|
PUNB0727000
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
650
|
BH0507001_160324APB_FTO_919794
|
0507001000NRG24150320241159636
|
3403995909
|
16/03/2024
|
Mohammd rashid
|
Mohammd rashid
|
0507001WL190177
|
00415
|
SBIN0012608
|
1824
|
30/04/2024
|
Participant not mapped to the product
|
|
651
|
BH0507001_160324APB_FTO_919743
|
0507001000NRG24150320241160004
|
3403996446
|
16/03/2024
|
asha devi
|
asha devi
|
0507001WL190229
|
00696
|
PUNB0MBGB06
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
BH0507001_160324APB_FTO_919794
|
0507001000NRG24150320241160977
|
3403995948
|
16/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0507001WL190325
|
00696
|
PUNB0MBGB06
|
2964
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
BH0507001_150923FTO_546946
|
0507001000NRG24150920230585556
|
5810326021
|
15/09/2023
|
sita ram das
|
sita ram das
|
0507001WL088637
|
00045
|
BARB0LODIPU
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
|
654
|
BH0507001_151223APB_FTO_733900
|
0507001000NRG24151220230824347
|
9909371252
|
15/12/2023
|
SHUBODH KUMAR
|
SHUBODH KUMAR
|
0507001WL143508
|
00354
|
PUNB0067500
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
BH0507001_160224APB_FTO_854797
|
0507001000NRG24160220241064062
|
2887022361
|
16/02/2024
|
Mohammd rashid
|
Mohammd rashid
|
0507001WL178217
|
00415
|
SBIN0012608
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
|
656
|
BH0507001_160224APB_FTO_854993
|
0507001000NRG24160220241064805
|
2887012592
|
16/02/2024
|
GITA DEVI
|
GITA DEVI
|
0507001WL178259
|
00354
|
PUNB0727000
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
BH0507001_160224APB_FTO_854993
|
0507001000NRG24160220241064812
|
2887012585
|
16/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
0507001WL178259
|
00415
|
SBIN0012582
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
658
|
BH0507001_160224APB_FTO_854993
|
0507001000NRG24160220241064816
|
2887012596
|
16/02/2024
|
NANHAKI DEVI
|
NANHAKI DEVI
|
0507001WL178259
|
00354
|
PUNB0727000
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
BH0507001_180823APB_FTO_492694
|
0507001000NRG24170820230529677
|
5742906777
|
18/08/2023
|
RENU DEVI
|
RENU DEVI
|
0507001WL072981
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
BH0507001_181023APB_FTO_614350
|
0507001000NRG24171020230661152
|
6934016410
|
18/10/2023
|
soni devi
|
soni devi
|
0507001WL108189
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
BH0507001_180823APB_FTO_492694
|
0507001000NRG24180820230529928
|
5742906768
|
18/08/2023
|
LACHMINYA DEVI
|
LACHMINYA DEVI
|
0507001WL073063
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
BH0507001_181023APB_FTO_614350
|
0507001000NRG24181020230663034
|
6934016426
|
18/10/2023
|
SONA DEVI
|
SONA DEVI
|
0507001WL108758
|
00415
|
SBIN0006289
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
BH0507001_300324APB_FTO_966064
|
0507001000NRG24190320241173073
|
3037045110
|
30/03/2024
|
sikendra kumar
|
sikendra kumar
|
0507001WL191590
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
664
|
BH0507001_300324APB_FTO_966064
|
0507001000NRG24190320241173074
|
3037045111
|
30/03/2024
|
sikendra kumar
|
sikendra kumar
|
0507001WL191590
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
665
|
BH0507001_300623APB_FTO_340285
|
0507001000NRG24190620230311406
|
4961047303
|
30/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0507001WL042642
|
00415
|
SBIN0006289
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
BH0507001_290523FTO_196338
|
0507001000NRG24200520230146539
|
2000699596
|
29/05/2023
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
0507001WL0023268
|
00703
|
AIRP0000001
|
3192
|
01/06/2023
|
A/c Blocked or Frozen
|
|
667
|
BH0507001_300324APB_FTO_966064
|
0507001000NRG24230320241197154
|
3037045269
|
30/03/2024
|
sukhendra kumar
|
sukhendra kumar
|
0507001WL194002
|
00354
|
PUNB0727000
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
BH0507001_290623APB_FTO_334880
|
0507001000NRG24240620230344161
|
4962880329
|
29/06/2023
|
Savita Devi
|
Savita Devi
|
0507001WL045167
|
00354
|
PUNB0727000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
BH0507001_300324APB_FTO_966081
|
0507001000NRG24250320241205686
|
3039937156
|
30/03/2024
|
chinta devi
|
chinta devi
|
0507001WL194907
|
00354
|
PUNB0727000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
BH0507001_300324APB_FTO_966064
|
0507001000NRG24250320241207461
|
3037045201
|
30/03/2024
|
BRIJMANI DEVI
|
BRIJMANI DEVI
|
0507001WL195091
|
00415
|
SBIN0006289
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
671
|
BH0507001_280823APB_FTO_507665
|
0507001000NRG24260820230542897
|
5742934404
|
28/08/2023
|
ranju devi
|
ranju devi
|
0507001WL076958
|
00354
|
PUNB0727000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
BH0507001_280823APB_FTO_507665
|
0507001000NRG24260820230543081
|
5742934388
|
28/08/2023
|
Sugiya Devi
|
Sugiya Devi
|
0507001WL076989
|
00354
|
PUNB0282500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
BH0507001_290623APB_FTO_334890
|
0507001000NRG24270620230360386
|
4966442818
|
29/06/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0507001WL046698
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
BH0507001_290623APB_FTO_334880
|
0507001000NRG24270620230363494
|
4962880259
|
29/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0507001WL046947
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
675
|
BH0507001_291123APB_FTO_696770
|
0507001000NRG24271120230761917
|
8998050055
|
29/11/2023
|
DEVRANI DEVI
|
DEVRANI DEVI
|
0507001WL131864
|
00354
|
PUNB0727000
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
BH0507001_310324APB_FTO_974623
|
0507001000NRG24280320241213898
|
3046446256
|
31/03/2024
|
Gudiya devi
|
Gudiya devi
|
0507001WL195926
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
BH0507001_310324APB_FTO_974545
|
0507001000NRG24280320241214136
|
3043874349
|
31/03/2024
|
Sushila Devi
|
Sushila Devi
|
0507001WL195949
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
BH0507001_310324APB_FTO_974604
|
0507001000NRG24280320241215993
|
3046447679
|
31/03/2024
|
NARAYAN YADAV
|
NARAYAN YADAV
|
0507001WL196131
|
00354
|
PUNB0727000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
BH0507001_310324APB_FTO_974604
|
0507001000NRG24280320241215996
|
3046447680
|
31/03/2024
|
Samaful Devi
|
Samaful Devi
|
0507001WL196131
|
00354
|
PUNB0727000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
BH0507001_310324APB_FTO_974604
|
0507001000NRG24280320241216000
|
3046447676
|
31/03/2024
|
Ram Patiya Devi
|
Ram Patiya Devi
|
0507001WL196131
|
00354
|
PUNB0727000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
BH0507001_290324APB_FTO_960520
|
0507001000NRG24280320241216885
|
3040042846
|
29/03/2024
|
RIBHA DEVI
|
RIBHA DEVI
|
0507001WL196185
|
00354
|
PUNB0727000
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
BH0507001_290423FTO_87750
|
0507001000NRG24280420230053022
|
1449227722
|
29/04/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
0507001WL008814
|
00354
|
PUNB0727000
|
2964
|
11/05/2023
|
No Such Account
|
|
683
|
BH0507001_310523APB_FTO_204981
|
0507001000NRG24280520230181322
|
2083608674
|
31/05/2023
|
amita devi
|
amita devi
|
0507001WL027177
|
00354
|
PUNB0067500
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
BH0507001_290623APB_FTO_334890
|
0507001000NRG24280620230374956
|
4966442823
|
29/06/2023
|
MD MUNSIF ALAM
|
MD MUNSIF ALAM
|
0507001WL047942
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
BH0507001_280823APB_FTO_507665
|
0507001000NRG24280820230544554
|
5742934405
|
28/08/2023
|
SHIVPUJAN RAVIDAS
|
SHIVPUJAN RAVIDAS
|
0507001WL077433
|
00354
|
PUNB0727000
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
BH0507001_291223APB_FTO_771803
|
0507001000NRG24281220230872560
|
1550613948
|
29/12/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0507001WL151245
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
BH0507001_291223FTO_771798
|
0507001000NRG24281220230872629
|
1550184544
|
29/12/2023
|
Soni devi
|
Soni devi
|
0507001WL151255
|
00045
|
BARB0LODIPU
|
3192
|
09/03/2024
|
Account closed
|
|
688
|
BH0507001_291223FTO_771798
|
0507001000NRG24281220230872642
|
1550184516
|
29/12/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0507001WL151255
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
689
|
BH0507001_291223FTO_771798
|
0507001000NRG24281220230872643
|
1550184512
|
29/12/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0507001WL151255
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
690
|
BH0507001_291223APB_FTO_771803
|
0507001000NRG24281220230872697
|
1550613843
|
29/12/2023
|
Rinki devi
|
Rinki devi
|
0507001WL151266
|
00354
|
PUNB0067500
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
BH0507001_291223APB_FTO_771803
|
0507001000NRG24281220230872732
|
1550614043
|
29/12/2023
|
Mithlesh Sharma
|
Mithlesh Sharma
|
0507001WL151266
|
00354
|
PUNB0727000
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
BH0507001_290224APB_FTO_881553
|
0507001000NRG24290220241097645
|
2926034576
|
29/02/2024
|
pramila devi
|
pramila devi
|
0507001WL181443
|
00354
|
PUNB0084100
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
BH0507001_300324APB_FTO_966064
|
0507001000NRG24290320241219580
|
3037045067
|
30/03/2024
|
PACHU PASWAN
|
PACHU PASWAN
|
0507001WL196526
|
00045
|
BARB0TEKARI
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
BH0507001_300923FTO_575558
|
0507001000NRG24290920230617308
|
6930737309
|
30/09/2023
|
MUNKI DEVI
|
MUNKI DEVI
|
0507001WL096792
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
No Such Account
|
|
695
|
BH0507001_301023APB_FTO_636294
|
0507001000NRG24291020230688049
|
7017912820
|
30/10/2023
|
shekhar kumar
|
shekhar kumar
|
0507001WL114977
|
00415
|
SBIN0012582
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
BH0507001_301023APB_FTO_636294
|
0507001000NRG24291020230688057
|
7017912862
|
30/10/2023
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0507001WL114979
|
00354
|
PUNB0727000
|
1596
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
BH0507001_301023APB_FTO_636294
|
0507001000NRG24291020230688061
|
7017912801
|
30/10/2023
|
Rani Devi
|
Rani Devi
|
0507001WL114980
|
00354
|
PUNB0067500
|
1596
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
BH0507001_291123APB_FTO_696770
|
0507001000NRG24291120230766465
|
8998049954
|
29/11/2023
|
surdayal yadav
|
surdayal yadav
|
0507001WL132740
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
BH0507001_291223FTO_771798
|
0507001000NRG24291220230873525
|
1550184522
|
29/12/2023
|
SITARAM DAS
|
SITARAM DAS
|
0507001WL151389
|
00696
|
PUNB0MBGB06
|
1368
|
09/03/2024
|
No Such Account
|
|
700
|
BH0507001_310324APB_FTO_974562
|
0507001000NRG24300320241227343
|
3043755764
|
31/03/2024
|
Pradeep Kumar
|
Pradeep Kumar
|
0507001WL197414
|
00045
|
BARB0LODIPU
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
701
|
BH0507001_310324APB_FTO_974583
|
0507001000NRG24300320241232381
|
3044484780
|
31/03/2024
|
prakash mistri
|
prakash mistri
|
0507001WL197746
|
00354
|
PUNB0067500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
BH0507001_310324APB_FTO_974562
|
0507001000NRG24300320241234076
|
3043755696
|
31/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507001WL197873
|
00354
|
PUNB0067500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
BH0507001_301023FTO_636288
|
0507001000NRG24301020230689326
|
7017878136
|
30/10/2023
|
Sami Kumari
|
Sami Kumari
|
0507001WL115291
|
00354
|
PUNB0282500
|
1824
|
04/11/2023
|
No Such Account
|
|
704
|
BH0507001_311023APB_FTO_637814
|
0507001000NRG24301020230690623
|
7017943381
|
31/10/2023
|
Pappu Kumar
|
Pappu Kumar
|
0507001WL115579
|
00703
|
AIRP0000001
|
1596
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
BH0507001_310324APB_FTO_974604
|
0507001000NRG24310320241239651
|
3046447645
|
31/03/2024
|
Raushan Kumar
|
Raushan Kumar
|
0507001WL198450
|
00354
|
PUNB0727000
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
BH0507001_310324APB_FTO_974583
|
0507001000NRG24310320241242650
|
3044484545
|
31/03/2024
|
surendra kumar singh
|
surendra kumar singh
|
0507001WL198735
|
00176
|
IDIB000S091
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|