|
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
|
BH0507004_050423APB_FTO_20281
|
0507004000NRG23050420231417377
|
1237025314
|
05/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
0507004WL289362
|
00354
|
PUNB0255600
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0507004_050423APB_FTO_20281
|
0507004000NRG23050420231419143
|
1237025592
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507004WL289593
|
00354
|
PUNB0174100
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0507004_050423APB_FTO_20281
|
0507004000NRG23050420231419165
|
1237025285
|
05/04/2023
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0507004WL289599
|
00415
|
SBIN0012607
|
840
|
05/05/2023
|
Account closed
|
|
4
|
BH0507004_050423FTO_20235
|
0507004000NRG23050420231419207
|
1236811769
|
05/04/2023
|
SUNIL MISTRI
|
SUNIL MISTRI
|
0507004WL289609
|
00354
|
PUNB0174100
|
840
|
05/05/2023
|
Account closed
|
|
5
|
BH0507004_060423FTO_23653
|
0507004000NRG23060420231421655
|
1202514245
|
06/04/2023
|
manoj yadav
|
manoj yadav
|
0507004WL289903
|
00354
|
PUNB0255600
|
1470
|
04/05/2023
|
Account closed
|
|
6
|
BH0507004_010423APB_FTO_5583
|
0507004000NRG23310320231383441
|
1877393471
|
01/04/2023
|
ANEETA KUMARI
|
ANEETA KUMARI
|
0507004WL285990
|
00354
|
PUNB0156900
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0507004_010224APB_FTO_828894
|
0507004000NRG24010220241002879
|
2146998457
|
01/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507004WL169891
|
00354
|
PUNB0174100
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0507004_010324APB_FTO_884028
|
0507004000NRG24010320241103054
|
3039594917
|
01/03/2024
|
SANTOSH RAJ
|
SANTOSH RAJ
|
0507004WL181995
|
00354
|
PUNB0255600
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0507004_010324APB_FTO_884051
|
0507004000NRG24010320241108551
|
3039595188
|
01/03/2024
|
DINESH YADAV
|
DINESH YADAV
|
0507004WL182833
|
00354
|
PUNB0072300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0507004_010324APB_FTO_884051
|
0507004000NRG24010320241109295
|
3039595178
|
01/03/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0507004WL182918
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
11
|
BH0507004_020623APB_FTO_216760
|
0507004000NRG24010620230206192
|
2311199087
|
02/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0507004WL030685
|
00691
|
IPOS0000001
|
1368
|
08/06/2023
|
A/c Blocked or Frozen
|
|
12
|
BH0507004_010623APB_FTO_211817
|
0507004000NRG24010620230208704
|
2314079621
|
01/06/2023
|
SABO DEVI
|
SABO DEVI
|
0507004WL031058
|
00354
|
PUNB0255600
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0507004_010623FTO_211952
|
0507004000NRG24010620230209225
|
2310243092
|
01/06/2023
|
menka devi
|
menka devi
|
0507004WL0031120
|
00354
|
PUNB0156900
|
1824
|
08/06/2023
|
No Such Account
|
|
14
|
BH0507004_010823APB_FTO_457293
|
0507004000NRG24010820230495782
|
5742012313
|
01/08/2023
|
MALATI DEVI
|
MALATI DEVI
|
0507004WL064472
|
00354
|
PUNB0174100
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0507004_060923APB_FTO_524610
|
0507004000NRG24010920230553141
|
5747568273
|
06/09/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0507004WL079763
|
00354
|
PUNB0156900
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0507004_010923APB_FTO_514559
|
0507004000NRG24010920230553650
|
5784415727
|
01/09/2023
|
USHA DEVI
|
USHA DEVI
|
0507004WL079884
|
00354
|
PUNB0156900
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0507004_011123APB_FTO_641596
|
0507004000NRG24011120230698124
|
7129081992
|
01/11/2023
|
RAGNI KUMARI
|
RAGNI KUMARI
|
0507004WL117530
|
00415
|
SBIN0012607
|
1827
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0507004_020124APB_FTO_778598
|
0507004000NRG24020120240888032
|
1998545821
|
02/01/2024
|
ISHA RANI
|
ISHA RANI
|
0507004WL153527
|
00354
|
PUNB0174100
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0507004_020224APB_FTO_830941
|
0507004000NRG24020220241014237
|
2143354187
|
02/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0507004WL171737
|
00354
|
PUNB0174100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0507004_020224APB_FTO_830941
|
0507004000NRG24020220241014280
|
2143354172
|
02/02/2024
|
NIRMAL DEVI
|
NIRMAL DEVI
|
0507004WL171745
|
00354
|
PUNB0072300
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0507004_020324APB_FTO_889165
|
0507004000NRG24020320241111360
|
3043798714
|
02/03/2024
|
SAJJAN MANJHI
|
SAJJAN MANJHI
|
0507004WL183161
|
00354
|
PUNB0255600
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0507004_020324APB_FTO_889165
|
0507004000NRG24020320241114584
|
3043798821
|
02/03/2024
|
VIDAYA SAGAR KUMAR
|
VIDAYA SAGAR KUMAR
|
0507004WL183644
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0507004_020324APB_FTO_889165
|
0507004000NRG24020320241114645
|
3043798667
|
02/03/2024
|
CHHOTAN YADAV
|
CHHOTAN YADAV
|
0507004WL183647
|
00354
|
PUNB0162300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0507004_050523APB_FTO_109898
|
0507004000NRG24020520230064239
|
1482927355
|
05/05/2023
|
RAMASHRAY YADAV
|
RAMASHRAY YADAV
|
0507004WL010912
|
00354
|
PUNB0255600
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0507004_030523FTO_101331
|
0507004000NRG24020520230064301
|
1478676881
|
03/05/2023
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0507004WL010913
|
00354
|
PUNB0255600
|
3192
|
12/05/2023
|
Account closed
|
|
26
|
BH0507004_020523APB_FTO_96888
|
0507004000NRG24020520230068145
|
1446260455
|
02/05/2023
|
KARA DEVI
|
KARA DEVI
|
0507004WL011410
|
00354
|
PUNB0255600
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0507004_020823APB_FTO_460351
|
0507004000NRG24020820230502579
|
5778506674
|
02/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507004WL065944
|
00354
|
PUNB0072300
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0507004_030224APB_FTO_833066
|
0507004000NRG24030220241017894
|
2142701337
|
03/02/2024
|
CHHOTAN YADAV
|
CHHOTAN YADAV
|
0507004WL172398
|
00354
|
PUNB0162300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0507004_030224APB_FTO_833066
|
0507004000NRG24030220241017958
|
2142701310
|
03/02/2024
|
RINA DEVI
|
RINA DEVI
|
0507004WL172402
|
00354
|
PUNB0072300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0507004_030224APB_FTO_833066
|
0507004000NRG24030220241017971
|
2142701264
|
03/02/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0507004WL172402
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0507004_030224APB_FTO_833066
|
0507004000NRG24030220241021138
|
2142701360
|
03/02/2024
|
RAGNI KUMARI
|
RAGNI KUMARI
|
0507004WL172898
|
00415
|
SBIN0012607
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0507004_030523APB_FTO_101448
|
0507004000NRG24030520230075429
|
1479224674
|
03/05/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0507004WL012654
|
00354
|
PUNB0255600
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0507004_030723APB_FTO_351648
|
0507004000NRG24030720230411543
|
4962948099
|
03/07/2023
|
Anita Kumari
|
Anita Kumari
|
0507004WL051252
|
00354
|
PUNB0156900
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0507004_030723APB_FTO_351445
|
0507004000NRG24030720230412445
|
4966489531
|
03/07/2023
|
AMRENDRA KUMAR
|
AMRENDRA KUMAR
|
0507004WL051346
|
00354
|
PUNB0162300
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0507004_030723APB_FTO_351445
|
0507004000NRG24030720230412961
|
4966489456
|
03/07/2023
|
SHAHJAHAN KHATUN
|
SHAHJAHAN KHATUN
|
0507004WL051408
|
00354
|
PUNB0156900
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0507004_030723APB_FTO_351932
|
0507004000NRG24030720230413287
|
4962913027
|
03/07/2023
|
BABY KUMARI
|
BABY KUMARI
|
0507004WL051447
|
00415
|
SBIN0012607
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0507004_031123APB_FTO_646858
|
0507004000NRG24031120230705790
|
7345006684
|
03/11/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507004WL119524
|
00354
|
PUNB0255600
|
1995
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0507004_040124APB_FTO_783101
|
0507004000NRG24040120240902736
|
1998695217
|
04/01/2024
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0507004WL156232
|
00354
|
PUNB0072300
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0507004_040124APB_FTO_783101
|
0507004000NRG24040120240902992
|
1998695233
|
04/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0507004WL156269
|
00354
|
PUNB0174100
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0507004_040523APB_FTO_105580
|
0507004000NRG24040520230082152
|
1481228332
|
04/05/2023
|
PARO DEVI
|
PARO DEVI
|
0507004WL013532
|
00354
|
PUNB0255600
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0507004_050523FTO_109881
|
0507004000NRG24040520230082361
|
1481896878
|
05/05/2023
|
menka devi
|
menka devi
|
0507004WL013574
|
00354
|
PUNB0156900
|
1824
|
12/05/2023
|
Account closed
|
|
42
|
BH0507004_050523FTO_109881
|
0507004000NRG24040520230082765
|
1481896873
|
05/05/2023
|
NILAM SINGHA
|
NILAM SINGHA
|
0507004WL013629
|
00354
|
PUNB0156900
|
1824
|
12/05/2023
|
Account closed
|
|
43
|
BH0507004_040723APB_FTO_356394
|
0507004000NRG24040720230421439
|
4963165932
|
04/07/2023
|
RAGNI KUMARI
|
RAGNI KUMARI
|
0507004WL052402
|
00415
|
SBIN0012607
|
2052
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0507004_040823APB_FTO_465505
|
0507004000NRG24040820230509081
|
5778915446
|
04/08/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0507004WL067432
|
00354
|
PUNB0156900
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0507004_040823APB_FTO_465505
|
0507004000NRG24040820230509643
|
5778915528
|
04/08/2023
|
BABY KUMARI
|
BABY KUMARI
|
0507004WL067546
|
00415
|
SBIN0012607
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0507004_040823APB_FTO_465505
|
0507004000NRG24040820230509689
|
5778915003
|
04/08/2023
|
Anita Kumari
|
Anita Kumari
|
0507004WL067566
|
00354
|
PUNB0156900
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0507004_041223APB_FTO_707510
|
0507004000NRG24041220230786625
|
8998046430
|
04/12/2023
|
ANURAG MOHAN
|
ANURAG MOHAN
|
0507004WL136889
|
00415
|
SBIN0012607
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0507004_041223APB_FTO_707510
|
0507004000NRG24041220230788382
|
8998046196
|
04/12/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0507004WL137247
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
49
|
BH0507004_050124APB_FTO_785411
|
0507004000NRG24050120240909405
|
1998647435
|
05/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0507004WL157283
|
00354
|
PUNB0156900
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0507004_050124APB_FTO_785411
|
0507004000NRG24050120240909503
|
1998647649
|
05/01/2024
|
ANTU YADAV
|
ANTU YADAV
|
0507004WL157295
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0507004_060124APB_FTO_787208
|
0507004000NRG24050120240909804
|
2130449666
|
06/01/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507004WL157354
|
00354
|
PUNB0174100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0507004_050124APB_FTO_785411
|
0507004000NRG24050120240909867
|
1998647458
|
05/01/2024
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
0507004WL157366
|
00354
|
PUNB0255600
|
1596
|
20/03/2024
|
Participant not mapped to the product
|
|
53
|
BH0507004_050124APB_FTO_784970
|
0507004000NRG24050120240909869
|
1992321959
|
05/01/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507004WL157367
|
00415
|
SBIN0003475
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
54
|
BH0507004_050224APB_FTO_835652
|
0507004000NRG24050220241027546
|
2154305237
|
05/02/2024
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0507004WL173981
|
00354
|
PUNB0072300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0507004_050224APB_FTO_835652
|
0507004000NRG24050220241027591
|
2154305276
|
05/02/2024
|
REKHA KUMARI
|
REKHA KUMARI
|
0507004WL173981
|
00354
|
PUNB0072300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0507004_050224APB_FTO_835652
|
0507004000NRG24050220241027598
|
2154305303
|
05/02/2024
|
RAVI SHANKAR KUMAR
|
RAVI SHANKAR KUMAR
|
0507004WL173981
|
00415
|
SBIN0012607
|
2964
|
25/03/2024
|
Account closed
|
|
57
|
BH0507004_050324APB_FTO_894944
|
0507004000NRG24050320241126861
|
3041487090
|
05/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0507004WL186109
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0507004_050623APB_FTO_227546
|
0507004000NRG24050620230232147
|
2403532696
|
05/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507004WL034151
|
00354
|
PUNB0255600
|
1824
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0507004_050723APB_FTO_363414
|
0507004000NRG24050720230429171
|
5743086370
|
05/07/2023
|
KAMENDRA PRASAD
|
KAMENDRA PRASAD
|
0507004WL053445
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0507004_050723APB_FTO_363414
|
0507004000NRG24050720230430525
|
5743086679
|
05/07/2023
|
GORAKH SAW
|
GORAKH SAW
|
0507004WL053606
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0507004_050723APB_FTO_363414
|
0507004000NRG24050720230430546
|
5743086280
|
05/07/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
0507004WL053610
|
00354
|
PUNB0162400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0507004_060823APB_FTO_469808
|
0507004000NRG24050820230512138
|
4907619215
|
06/08/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
0507004WL068239
|
00354
|
PUNB0174100
|
1596
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0507004_060823APB_FTO_469808
|
0507004000NRG24050820230512257
|
4907619173
|
06/08/2023
|
SIWANI KUMARI
|
SIWANI KUMARI
|
0507004WL068259
|
00354
|
PUNB0174100
|
1596
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0507004_060124APB_FTO_787208
|
0507004000NRG24060120240912160
|
2130449950
|
06/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507004WL157735
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0507004_060124APB_FTO_787208
|
0507004000NRG24060120240913066
|
2130449657
|
06/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507004WL157867
|
00354
|
PUNB0174100
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0507004_060523APB_FTO_115693
|
0507004000NRG24060520230094830
|
1481033221
|
06/05/2023
|
INDAL KUMAR
|
INDAL KUMAR
|
0507004WL015495
|
00415
|
SBIN0008123
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0507004_060723APB_FTO_370294
|
0507004000NRG24060720230442383
|
4963148304
|
06/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507004WL054569
|
00354
|
PUNB0072300
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0507004_060723APB_FTO_370294
|
0507004000NRG24060720230442397
|
4963148197
|
06/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0507004WL054569
|
00354
|
PUNB0072300
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0507004_030523APB_FTO_101448
|
0507004000NRG24280420230055073
|
1479224533
|
03/05/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507004WL009075
|
00354
|
PUNB0255600
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0507004_050723APB_FTO_363414
|
0507004000NRG24300620230385150
|
5743086283
|
05/07/2023
|
GIRANI PANDIT
|
GIRANI PANDIT
|
0507004WL048971
|
00354
|
PUNB0174100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0507004_250523FTO_183079
|
0507004000NRG23060220231224046
|
1942580382
|
25/05/2023
|
INDu devi
|
INDu devi
|
0507004WL0259224
|
00354
|
PUNB0255600
|
1050
|
30/05/2023
|
No Such Account
|
|
72
|
BH0507004_250523FTO_183079
|
0507004000NRG23060220231224047
|
1942580383
|
25/05/2023
|
INDu devi
|
INDu devi
|
0507004WL0259224
|
00354
|
PUNB0255600
|
2940
|
30/05/2023
|
No Such Account
|
|
73
|
BH0507004_250523FTO_183079
|
0507004000NRG23060220231224048
|
1942580384
|
25/05/2023
|
INDu devi
|
INDu devi
|
0507004WL0259224
|
00354
|
PUNB0255600
|
2940
|
30/05/2023
|
No Such Account
|
|
74
|
BH0507004_250523FTO_183079
|
0507004000NRG23060220231224051
|
1942580390
|
25/05/2023
|
bar
|
bar
|
0507004WL0259224
|
00415
|
SBIN0012607
|
1050
|
30/05/2023
|
No Such Account
|
|
75
|
BH0507004_250523FTO_183079
|
0507004000NRG23060220231224052
|
1942580391
|
25/05/2023
|
bar
|
bar
|
0507004WL0259224
|
00415
|
SBIN0012607
|
2940
|
30/05/2023
|
No Such Account
|
|
76
|
BH0507004_250523FTO_183079
|
0507004000NRG23060220231224053
|
1942580392
|
25/05/2023
|
bar
|
bar
|
0507004WL0259224
|
00415
|
SBIN0012607
|
2940
|
30/05/2023
|
No Such Account
|
|
77
|
BH0507004_170623FTO_280338
|
0507004000NRG24010620230209254
|
2802783598
|
17/06/2023
|
INDU DEVI
|
INDU DEVI
|
0507004WL0031123
|
00354
|
PUNB0255600
|
3192
|
27/06/2023
|
No Such Account
|
|
78
|
BH0507004_060923APB_FTO_524706
|
0507004000NRG24040920230561150
|
5742997649
|
06/09/2023
|
BABY KUMARI
|
BABY KUMARI
|
0507004WL081887
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0507004_060923APB_FTO_524706
|
0507004000NRG24050920230563851
|
5742997336
|
06/09/2023
|
MALATI DEVI
|
MALATI DEVI
|
0507004WL082527
|
00354
|
PUNB0174100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0507004_070224APB_FTO_837677
|
0507004000NRG24060220241033654
|
2143283888
|
07/02/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507004WL174838
|
00415
|
SBIN0003475
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
81
|
BH0507004_090324APB_FTO_904087
|
0507004000NRG24060320241130543
|
3039833472
|
09/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507004WL186684
|
00354
|
PUNB0174100
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0507004_070623APB_FTO_237275
|
0507004000NRG24060620230236135
|
2461756592
|
07/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0507004WL034881
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
BH0507004_070623APB_FTO_237275
|
0507004000NRG24060620230236137
|
2461756593
|
07/06/2023
|
RAMSWRUP MANJHI
|
RAMSWRUP MANJHI
|
0507004WL034881
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
BH0507004_070623APB_FTO_237275
|
0507004000NRG24060620230236139
|
2461756588
|
07/06/2023
|
RAJENDRA MANJHI
|
RAJENDRA MANJHI
|
0507004WL034881
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
BH0507004_070623APB_FTO_237275
|
0507004000NRG24060620230236140
|
2461756586
|
07/06/2023
|
BHIM RAM
|
BHIM RAM
|
0507004WL034881
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
BH0507004_070623APB_FTO_237275
|
0507004000NRG24060620230236142
|
2461756594
|
07/06/2023
|
HARIDIP MANJHI
|
HARIDIP MANJHI
|
0507004WL034881
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
BH0507004_070623APB_FTO_237275
|
0507004000NRG24060620230236143
|
2461756595
|
07/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0507004WL034881
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
BH0507004_070623APB_FTO_237275
|
0507004000NRG24060620230236148
|
2461756590
|
07/06/2023
|
SANTOLA DEVI
|
SANTOLA DEVI
|
0507004WL034881
|
00691
|
IPOS0000001
|
2964
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
BH0507004_070623APB_FTO_237275
|
0507004000NRG24060620230236318
|
2461756583
|
07/06/2023
|
BHUSHAN MANJHI
|
BHUSHAN MANJHI
|
0507004WL034910
|
00691
|
IPOS0000001
|
2736
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
BH0507004_061223FTO_713375
|
0507004000NRG24061220230793709
|
9906592833
|
06/12/2023
|
MANAN PASWAN
|
MANAN PASWAN
|
0507004WL138383
|
00415
|
SBIN0012607
|
1824
|
01/02/2024
|
Account closed
|
|
91
|
BH0507004_061223APB_FTO_713182
|
0507004000NRG24061220230794649
|
9909383975
|
06/12/2023
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0507004WL138587
|
00415
|
SBIN0012602
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0507004_061223APB_FTO_713182
|
0507004000NRG24061220230794655
|
9909383821
|
06/12/2023
|
GANAURI PASWAN
|
GANAURI PASWAN
|
0507004WL138588
|
00354
|
PUNB0174100
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0507004_061223APB_FTO_713182
|
0507004000NRG24061220230795929
|
9909383789
|
06/12/2023
|
Anita Kumari
|
Anita Kumari
|
0507004WL138786
|
00354
|
PUNB0156900
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0507004_061223APB_FTO_713182
|
0507004000NRG24061220230796157
|
9909384067
|
06/12/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0507004WL138844
|
00354
|
PUNB0174100
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0507004_061223APB_FTO_713182
|
0507004000NRG24061220230796457
|
9909383736
|
06/12/2023
|
BABY KUMARI
|
BABY KUMARI
|
0507004WL138901
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0507004_070224APB_FTO_839476
|
0507004000NRG24070220241039111
|
2146783898
|
07/02/2024
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
0507004WL175575
|
00354
|
PUNB0255600
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
97
|
BH0507004_070224APB_FTO_839476
|
0507004000NRG24070220241039230
|
2146783834
|
07/02/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0507004WL175590
|
00354
|
PUNB0156900
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0507004_070224APB_FTO_839476
|
0507004000NRG24070220241039323
|
2146783992
|
07/02/2024
|
ANTU YADAV
|
ANTU YADAV
|
0507004WL175600
|
00696
|
PUNB0MBGB06
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0507004_070224APB_FTO_839476
|
0507004000NRG24070220241039380
|
2146784075
|
07/02/2024
|
SUBHASH RANJAN
|
SUBHASH RANJAN
|
0507004WL175612
|
00176
|
IDIB000G028
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
100
|
BH0507004_070324APB_FTO_899998
|
0507004000NRG24070320241133802
|
3041669356
|
07/03/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
0507004WL187089
|
00354
|
PUNB0174100
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
101
|
BH0507004_070324APB_FTO_899998
|
0507004000NRG24070320241136213
|
3041669193
|
07/03/2024
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0507004WL187351
|
00354
|
PUNB0174100
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0507004_071023APB_FTO_593944
|
0507004000NRG24071020230643066
|
6937176496
|
07/10/2023
|
BABY KUMARI
|
BABY KUMARI
|
0507004WL103412
|
00691
|
IPOS0000001
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0507004_071023APB_FTO_593944
|
0507004000NRG24071020230643251
|
6937176734
|
07/10/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0507004WL103446
|
00415
|
SBIN0012607
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0507004_071123APB_FTO_654232
|
0507004000NRG24071120230712435
|
8572610586
|
07/11/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0507004WL121239
|
00354
|
PUNB0162300
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0507004_090124APB_FTO_792514
|
0507004000NRG24080120240919423
|
2129965501
|
09/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0507004WL159003
|
00415
|
SBIN0008123
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0507004_090124APB_FTO_792514
|
0507004000NRG24080120240920207
|
2129965290
|
09/01/2024
|
RAGNI KUMARI
|
RAGNI KUMARI
|
0507004WL159127
|
00415
|
SBIN0012607
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0507004_081123APB_FTO_657817
|
0507004000NRG24081120230715158
|
8576806222
|
08/11/2023
|
INDU DEVI
|
INDU DEVI
|
0507004WL121988
|
00354
|
PUNB0156900
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0507004_081123APB_FTO_657817
|
0507004000NRG24081120230715176
|
8576806309
|
08/11/2023
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0507004WL121992
|
00415
|
SBIN0012602
|
2052
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0507004_090124APB_FTO_792514
|
0507004000NRG24090120240923790
|
2129965279
|
09/01/2024
|
RAKESH PASWAN
|
RAKESH PASWAN
|
0507004WL159610
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0507004_090324APB_FTO_904087
|
0507004000NRG24090320241139985
|
3039833399
|
09/03/2024
|
RAKESH RANJAN
|
RAKESH RANJAN
|
0507004WL187989
|
00415
|
SBIN0012607
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
111
|
BH0507004_090324APB_FTO_904087
|
0507004000NRG24090320241140071
|
3039833779
|
09/03/2024
|
SUDHA DEVI
|
SUDHA DEVI
|
0507004WL187997
|
00354
|
PUNB0156900
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0507004_090324APB_FTO_904087
|
0507004000NRG24090320241142382
|
3039833643
|
09/03/2024
|
KARA DEVI
|
KARA DEVI
|
0507004WL188221
|
00354
|
PUNB0255600
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0507004_090324APB_FTO_904087
|
0507004000NRG24090320241142384
|
3039833799
|
09/03/2024
|
LALSA DEVI
|
LALSA DEVI
|
0507004WL188221
|
00354
|
PUNB0072300
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0507004_090324APB_FTO_904087
|
0507004000NRG24090320241142387
|
3039833482
|
09/03/2024
|
AMRENDRA KUMAR
|
AMRENDRA KUMAR
|
0507004WL188221
|
00691
|
IPOS0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0507004_090623APB_FTO_247908
|
0507004000NRG24090620230257286
|
2543676709
|
09/06/2023
|
SUDAMA KUMAR
|
SUDAMA KUMAR
|
0507004WL037648
|
00354
|
PUNB0174100
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0507004_091123APB_FTO_659642
|
0507004000NRG24091120230717213
|
8990415987
|
09/11/2023
|
PUDIYA DEVI
|
PUDIYA DEVI
|
0507004WL122435
|
00354
|
PUNB0174100
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0507004_091123APB_FTO_659673
|
0507004000NRG24091120230717869
|
8996242716
|
09/11/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507004WL122571
|
00354
|
PUNB0255600
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0507004_091223APB_FTO_721407
|
0507004000NRG24091220230807075
|
9909126565
|
09/12/2023
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0507004WL140768
|
00354
|
PUNB0174100
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0507004_091223APB_FTO_721407
|
0507004000NRG24091220230807834
|
9909126175
|
09/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507004WL140849
|
00354
|
PUNB0072300
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0507004_100124APB_FTO_794166
|
0507004000NRG24100120240927949
|
2129951731
|
10/01/2024
|
VIDYA KUMARI
|
VIDYA KUMARI
|
0507004WL160020
|
00354
|
PUNB0255600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0507004_100224APB_FTO_845463
|
0507004000NRG24100220241049731
|
2147021454
|
10/02/2024
|
SHAILA DEVI
|
SHAILA DEVI
|
0507004WL176707
|
00415
|
SBIN0012607
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0507004_100723APB_FTO_400125
|
0507004000NRG24100720230458913
|
5076918933
|
10/07/2023
|
MALATI DEVI
|
MALATI DEVI
|
0507004WL056233
|
00354
|
PUNB0174100
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0507004_100823APB_FTO_478921
|
0507004000NRG24100820230519918
|
5743076443
|
10/08/2023
|
GORAKH SAW
|
GORAKH SAW
|
0507004WL070480
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0507004_101123APB_FTO_661598
|
0507004000NRG24101120230720115
|
8991546934
|
10/11/2023
|
GORAKH SAW
|
GORAKH SAW
|
0507004WL123118
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0507004_101123APB_FTO_661712
|
0507004000NRG24101120230720206
|
8991482412
|
10/11/2023
|
BABY KUMARI
|
BABY KUMARI
|
0507004WL123158
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0507004_110224APB_FTO_846236
|
0507004000NRG24110220241050375
|
2887038986
|
11/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507004WL176791
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0507004_120523APB_FTO_136757
|
0507004000NRG24120520230117415
|
1637343580
|
12/05/2023
|
MIRDULA DEVI
|
MIRDULA DEVI
|
0507004WL018705
|
00176
|
IDIB000K706
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0507004_120623APB_FTO_256885
|
0507004000NRG24120620230269403
|
2605136767
|
12/06/2023
|
VIDAYA SAGAR KUMAR
|
VIDAYA SAGAR KUMAR
|
0507004WL038818
|
00415
|
SBIN0012607
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0507004_120923APB_FTO_540860
|
0507004000NRG24120920230577275
|
5801037822
|
12/09/2023
|
GORAKH SAW
|
GORAKH SAW
|
0507004WL086286
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0507004_130124APB_FTO_798996
|
0507004000NRG24130120240935566
|
2143378375
|
13/01/2024
|
GORAKH SAW
|
GORAKH SAW
|
0507004WL161229
|
00354
|
PUNB0174100
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0507004_130224APB_FTO_849765
|
0507004000NRG24130220241057075
|
2886716807
|
13/02/2024
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0507004WL177376
|
00354
|
PUNB0072300
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0507004_130324APB_FTO_914264
|
0507004000NRG24130320241154301
|
3039474303
|
13/03/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0507004WL189688
|
00415
|
SBIN0003475
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
133
|
BH0507004_130324APB_FTO_914264
|
0507004000NRG24130320241154614
|
3039474755
|
13/03/2024
|
SURESH DWEDI
|
SURESH DWEDI
|
0507004WL189744
|
00354
|
PUNB0162300
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0507004_131223APB_FTO_729839
|
0507004000NRG24131220230819172
|
9907369054
|
13/12/2023
|
RAGNI KUMARI
|
RAGNI KUMARI
|
0507004WL142550
|
00415
|
SBIN0012607
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0507004_131223FTO_729806
|
0507004000NRG24131220230819502
|
9906589368
|
13/12/2023
|
KUSH KUMAR
|
KUSH KUMAR
|
0507004WL142607
|
00354
|
PUNB0255600
|
1824
|
01/02/2024
|
No Such Account
|
|
136
|
BH0507004_131223FTO_730568
|
0507004000NRG24131220230819582
|
9906590423
|
13/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507004WL142627
|
00354
|
PUNB0255600
|
3648
|
01/02/2024
|
No Such Account
|
|
137
|
BH0507004_180324APB_FTO_923801
|
0507004000NRG24140320241156727
|
3041630252
|
18/03/2024
|
VIDAYA SAGAR KUMAR
|
VIDAYA SAGAR KUMAR
|
0507004WL189908
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0507004_140324APB_FTO_917050
|
0507004000NRG24140320241157626
|
3044126103
|
14/03/2024
|
NIRMAL DEVI
|
NIRMAL DEVI
|
0507004WL189993
|
00354
|
PUNB0072300
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0507004_140723APB_FTO_415144
|
0507004000NRG24140720230468629
|
5745035670
|
14/07/2023
|
MALATI DEVI
|
MALATI DEVI
|
0507004WL057781
|
00354
|
PUNB0174100
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0507004_140923APB_FTO_544848
|
0507004000NRG24140920230583160
|
5800034718
|
14/09/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0507004WL087852
|
00415
|
SBIN0008123
|
2940
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0507004_141023FTO_607756
|
0507004000NRG24141020230652155
|
6937082787
|
14/10/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0507004WL105910
|
00354
|
PUNB0255600
|
456
|
02/11/2023
|
No Such Account
|
|
142
|
BH0507004_141023FTO_607756
|
0507004000NRG24141020230652161
|
6937082794
|
14/10/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0507004WL105910
|
00696
|
PUNB0MBGB06
|
456
|
02/11/2023
|
No Such Account
|
|
143
|
BH0507004_150224APB_FTO_852589
|
0507004000NRG24150220241061367
|
2886955099
|
15/02/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
0507004WL178023
|
00354
|
PUNB0174100
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
144
|
BH0507004_150224APB_FTO_852589
|
0507004000NRG24150220241061836
|
2886955027
|
15/02/2024
|
DINESH YADAV
|
DINESH YADAV
|
0507004WL178061
|
00354
|
PUNB0072300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0507004_150324APB_FTO_919381
|
0507004000NRG24150320241159794
|
3041950810
|
15/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0507004WL190196
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0507004_160523FTO_149099
|
0507004000NRG24150520230128015
|
1752636342
|
16/05/2023
|
INDU DEVI
|
INDU DEVI
|
0507004WL020208
|
00354
|
PUNB0174100
|
3192
|
20/05/2023
|
No Such Account
|
|
147
|
BH0507004_150523APB_FTO_146681
|
0507004000NRG24150520230128045
|
1750051158
|
15/05/2023
|
KARA DEVI
|
KARA DEVI
|
0507004WL020214
|
00354
|
PUNB0255600
|
456
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
BH0507004_150623FTO_269791
|
0507004000NRG24150620230292551
|
2662208516
|
15/06/2023
|
MD SHAKIL AHAMAD
|
MD SHAKIL AHAMAD
|
0507004WL040674
|
00354
|
PUNB0174100
|
228
|
20/06/2023
|
No Such Account
|
|
149
|
BH0507004_160224APB_FTO_854375
|
0507004000NRG24160220241065353
|
2886821739
|
16/02/2024
|
MADAN MALAKAR
|
MADAN MALAKAR
|
0507004WL178285
|
00354
|
PUNB0174100
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0507004_170523FTO_153348
|
0507004000NRG24160520230132302
|
1752646181
|
17/05/2023
|
SUSHAMA KUMARI
|
SUSHAMA KUMARI
|
0507004WL021011
|
00354
|
PUNB0174100
|
3648
|
20/05/2023
|
No Such Account
|
|
151
|
BH0507004_171023FTO_612732
|
0507004000NRG24161020230656087
|
6937071265
|
17/10/2023
|
sadhu Sharn Paswan
|
sadhu Sharn Paswan
|
0507004WL107027
|
00354
|
PUNB0156900
|
1824
|
02/11/2023
|
No Such Account
|
|
152
|
BH0507004_161123APB_FTO_670714
|
0507004000NRG24161120230732430
|
9008450065
|
16/11/2023
|
RAGNI KUMARI
|
RAGNI KUMARI
|
0507004WL125790
|
00415
|
SBIN0012607
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0507004_161223APB_FTO_737380
|
0507004000NRG24161220230828210
|
1523342492
|
16/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507004WL144143
|
00354
|
PUNB0174100
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0507004_161223FTO_737371
|
0507004000NRG24161220230828243
|
1522578612
|
16/12/2023
|
SHIVPRASAD YADAV
|
SHIVPRASAD YADAV
|
0507004WL144149
|
00354
|
PUNB0174100
|
1824
|
08/03/2024
|
No Such Account
|
|
155
|
BH0507004_161223FTO_737371
|
0507004000NRG24161220230828244
|
1522578611
|
16/12/2023
|
GAZENDRA MAHTO
|
GAZENDRA MAHTO
|
0507004WL144149
|
00354
|
PUNB0174100
|
1824
|
08/03/2024
|
No Such Account
|
|
156
|
BH0507004_161223FTO_737371
|
0507004000NRG24161220230828295
|
1522578589
|
16/12/2023
|
PUTUR KUMAR
|
PUTUR KUMAR
|
0507004WL144161
|
00354
|
PUNB0174100
|
1824
|
08/03/2024
|
No Such Account
|
|
157
|
BH0507004_161223FTO_737371
|
0507004000NRG24161220230830071
|
1522578594
|
16/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507004WL144500
|
00354
|
PUNB0255600
|
3648
|
08/03/2024
|
No Such Account
|
|
158
|
BH0507004_170224APB_FTO_858112
|
0507004000NRG24170220241068311
|
2887386647
|
17/02/2024
|
RAMJI SINGH
|
RAMJI SINGH
|
0507004WL178528
|
00354
|
PUNB0072300
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0507004_170423APB_FTO_40900
|
0507004000NRG24170420230004398
|
1437038652
|
17/04/2023
|
PARO DEVI
|
PARO DEVI
|
0507004WL000936
|
00354
|
PUNB0255600
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0507004_180523FTO_156743
|
0507004000NRG24170520230135875
|
1820627856
|
18/05/2023
|
menka devi
|
menka devi
|
0507004WL0021637
|
00354
|
PUNB0072300
|
1824
|
24/05/2023
|
No Such Account
|
|
161
|
BH0507004_170523FTO_153348
|
0507004000NRG24170520230137041
|
1752646182
|
17/05/2023
|
INDu devi
|
INDu devi
|
0507004WL021760
|
00354
|
PUNB0255600
|
3648
|
20/05/2023
|
No Such Account
|
|
162
|
BH0507004_170523FTO_153348
|
0507004000NRG24170520230137042
|
1752646183
|
17/05/2023
|
BUTTA MANJHI
|
BUTTA MANJHI
|
0507004WL021760
|
00354
|
PUNB0255600
|
3648
|
20/05/2023
|
No Such Account
|
|
163
|
BH0507004_260623FTO_318642
|
0507004000NRG24170620230302543
|
4964282606
|
26/06/2023
|
SABO DEVI
|
SABO DEVI
|
0507004WL0041666
|
00354
|
PUNB0255600
|
1824
|
30/08/2023
|
Account closed
|
|
164
|
BH0507004_170823APB_FTO_489777
|
0507004000NRG24170820230527244
|
5744898943
|
17/08/2023
|
SIWANI KUMARI
|
SIWANI KUMARI
|
0507004WL072450
|
00354
|
PUNB0174100
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0507004_170823APB_FTO_490987
|
0507004000NRG24170820230528157
|
5742042311
|
17/08/2023
|
GIRANI PANDIT
|
GIRANI PANDIT
|
0507004WL072641
|
00354
|
PUNB0174100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0507004_180324APB_FTO_923801
|
0507004000NRG24180320241168022
|
3041630286
|
18/03/2024
|
VINAY KUMAR
|
VINAY KUMAR
|
0507004WL191030
|
00354
|
PUNB0072300
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
167
|
BH0507004_180324APB_FTO_923801
|
0507004000NRG24180320241168340
|
3041630168
|
18/03/2024
|
PARMANAND PRASAD
|
PARMANAND PRASAD
|
0507004WL191056
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0507004_180324APB_FTO_923801
|
0507004000NRG24180320241168348
|
3041630062
|
18/03/2024
|
ISHA RANI
|
ISHA RANI
|
0507004WL191057
|
00354
|
PUNB0174100
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0507004_190324APB_FTO_925873
|
0507004000NRG24180320241169139
|
3044306730
|
19/03/2024
|
RINA DEVI
|
RINA DEVI
|
0507004WL191119
|
00354
|
PUNB0072300
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0507004_190324APB_FTO_925873
|
0507004000NRG24180320241169147
|
3044306377
|
19/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507004WL191119
|
00415
|
SBIN0012607
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
171
|
BH0507004_190324APB_FTO_925873
|
0507004000NRG24180320241169154
|
3044306669
|
19/03/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0507004WL191119
|
00691
|
IPOS0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0507004_180324APB_FTO_923805
|
0507004000NRG24180320241170280
|
3039768638
|
18/03/2024
|
BHUSHAN YADAV
|
BHUSHAN YADAV
|
0507004WL191218
|
00354
|
PUNB0156900
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0507004_180324APB_FTO_923801
|
0507004000NRG24180320241171430
|
3041630263
|
18/03/2024
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0507004WL191346
|
00354
|
PUNB0072300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0507004_190324APB_FTO_925873
|
0507004000NRG24180320241171685
|
3044306322
|
19/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0507004WL191401
|
00354
|
PUNB0156900
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0507004_200423APB_FTO_47398
|
0507004000NRG24180420230005723
|
1436797587
|
20/04/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0507004WL001120
|
00354
|
PUNB0255600
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0507004_200423APB_FTO_47398
|
0507004000NRG24180420230006952
|
1436797542
|
20/04/2023
|
RAMASHRAY YADAV
|
RAMASHRAY YADAV
|
0507004WL001329
|
00354
|
PUNB0255600
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
BH0507004_180523APB_FTO_156726
|
0507004000NRG24180520230138203
|
1821604260
|
18/05/2023
|
NARENDRA KUMAR SINHA
|
NARENDRA KUMAR SINHA
|
0507004WL021955
|
00354
|
PUNB0174100
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0507004_180523APB_FTO_156726
|
0507004000NRG24180520230139918
|
1821604280
|
18/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0507004WL022153
|
00415
|
SBIN0008123
|
3192
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0507004_180723APB_FTO_426281
|
0507004000NRG24180720230473980
|
5741625365
|
18/07/2023
|
USHA DEVI
|
USHA DEVI
|
0507004WL059052
|
00354
|
PUNB0156900
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0507004_180823FTO_492010
|
0507004000NRG24180820230531085
|
5741957849
|
18/08/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0507004WL073440
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Account closed
|
|
181
|
BH0507004_180923APB_FTO_551631
|
0507004000NRG24180920230592373
|
5876968559
|
18/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507004WL090448
|
00354
|
PUNB0174100
|
1596
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
BH0507004_190124APB_FTO_807235
|
0507004000NRG24190120240952261
|
2134464018
|
19/01/2024
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0507004WL163713
|
00354
|
PUNB0174100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0507004_190224APB_FTO_860406
|
0507004000NRG24190220241069814
|
2887366660
|
19/02/2024
|
CHHOTAN YADAV
|
CHHOTAN YADAV
|
0507004WL178757
|
00354
|
PUNB0162300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0507004_190224APB_FTO_860406
|
0507004000NRG24190220241069883
|
2887366624
|
19/02/2024
|
VIDAYA SAGAR KUMAR
|
VIDAYA SAGAR KUMAR
|
0507004WL178762
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0507004_190224APB_FTO_860406
|
0507004000NRG24190220241070536
|
2887366794
|
19/02/2024
|
RAKESH PASWAN
|
RAKESH PASWAN
|
0507004WL178834
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0507004_190224APB_FTO_860406
|
0507004000NRG24190220241070895
|
2887366824
|
19/02/2024
|
RINA DEVI
|
RINA DEVI
|
0507004WL178856
|
00354
|
PUNB0072300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0507004_190224APB_FTO_860406
|
0507004000NRG24190220241070903
|
2887366851
|
19/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0507004WL178856
|
00415
|
SBIN0012607
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
188
|
BH0507004_190224APB_FTO_860406
|
0507004000NRG24190220241070908
|
2887366622
|
19/02/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0507004WL178856
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0507004_210423FTO_50588
|
0507004000NRG24190420230010720
|
1436429354
|
21/04/2023
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0507004WL002023
|
00354
|
PUNB0255600
|
2736
|
11/05/2023
|
Account closed
|
|
190
|
BH0507004_210124APB_FTO_809888
|
0507004000NRG24200120240957075
|
2139734864
|
21/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0507004WL164278
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0507004_230124APB_FTO_813542
|
0507004000NRG24200120240957457
|
2146482311
|
23/01/2024
|
SANTOSH RAJ
|
SANTOSH RAJ
|
0507004WL164327
|
00354
|
PUNB0255600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0507004_220124APB_FTO_811177
|
0507004000NRG24200120240959169
|
2151430436
|
22/01/2024
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0507004WL164485
|
00354
|
PUNB0072300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0507004_220124APB_FTO_811177
|
0507004000NRG24200120240959209
|
2151430493
|
22/01/2024
|
REKHA KUMARI
|
REKHA KUMARI
|
0507004WL164485
|
00354
|
PUNB0072300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0507004_200224APB_FTO_862886
|
0507004000NRG24200220241072357
|
2887465309
|
20/02/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0507004WL179014
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
195
|
BH0507004_200324APB_FTO_927482
|
0507004000NRG24200320241186168
|
3041582373
|
20/03/2024
|
BARAHAN MANGHI
|
BARAHAN MANGHI
|
0507004WL192889
|
00354
|
PUNB0174100
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0507004_200723APB_FTO_431024
|
0507004000NRG24200720230478598
|
5741428175
|
20/07/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507004WL060091
|
00354
|
PUNB0156900
|
2940
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0507004_210923APB_FTO_557937
|
0507004000NRG24200920230596715
|
5875725187
|
21/09/2023
|
YOUGAL KISHOR CHAUDHRI
|
YOUGAL KISHOR CHAUDHRI
|
0507004WL091551
|
00415
|
SBIN0012607
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0507004_210923APB_FTO_557937
|
0507004000NRG24200920230596729
|
5875725262
|
21/09/2023
|
BIRJU CHAUDHARI
|
BIRJU CHAUDHARI
|
0507004WL091554
|
00354
|
PUNB0072300
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0507004_231223APB_FTO_757294
|
0507004000NRG24201220230841007
|
1544461098
|
23/12/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507004WL146438
|
00354
|
PUNB0156900
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0507004_220324APB_FTO_936144
|
0507004000NRG24210320241189805
|
3039697712
|
22/03/2024
|
VIRJU SINGH
|
VIRJU SINGH
|
0507004WL193288
|
00354
|
PUNB0072300
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0507004_230124APB_FTO_813786
|
0507004000NRG24220120240961803
|
2146237774
|
23/01/2024
|
RAKESH RANJAN
|
RAKESH RANJAN
|
0507004WL164771
|
00415
|
SBIN0012607
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
202
|
BH0507004_230124APB_FTO_813786
|
0507004000NRG24220120240961852
|
2146237931
|
23/01/2024
|
SUDHA DEVI
|
SUDHA DEVI
|
0507004WL164779
|
00354
|
PUNB0156900
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0507004_230124APB_FTO_813542
|
0507004000NRG24220120240962326
|
2146231286
|
23/01/2024
|
BHUSHAN YADAV
|
BHUSHAN YADAV
|
0507004WL164847
|
00354
|
PUNB0156900
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0507004_220224APB_FTO_867698
|
0507004000NRG24220220241079110
|
2886898008
|
22/02/2024
|
KARA DEVI
|
KARA DEVI
|
0507004WL179706
|
00354
|
PUNB0255600
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0507004_220224APB_FTO_867698
|
0507004000NRG24220220241079112
|
2886897966
|
22/02/2024
|
LALSA DEVI
|
LALSA DEVI
|
0507004WL179706
|
00354
|
PUNB0072300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0507004_220224APB_FTO_867698
|
0507004000NRG24220220241079116
|
2886897963
|
22/02/2024
|
AMRENDRA KUMAR
|
AMRENDRA KUMAR
|
0507004WL179706
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0507004_220623APB_FTO_300711
|
0507004000NRG24220620230335025
|
2861842718
|
22/06/2023
|
RUNA DEVI
|
RUNA DEVI
|
0507004WL044401
|
00354
|
PUNB0174100
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0507004_220723FTO_437079
|
0507004000NRG24220720230481091
|
5742256732
|
22/07/2023
|
SABO DEVI
|
SABO DEVI
|
0507004WL060766
|
00354
|
PUNB0255600
|
1824
|
19/09/2023
|
Account closed
|
|
209
|
BH0507004_221123APB_FTO_682194
|
0507004000NRG24221120230748185
|
9000690663
|
22/11/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
0507004WL128825
|
00415
|
SBIN0012607
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0507004_221123FTO_682165
|
0507004000NRG24221120230748650
|
8999960594
|
22/11/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0507004WL128920
|
00354
|
PUNB0156900
|
2052
|
01/01/2024
|
No Such Account
|
|
211
|
BH0507004_221123FTO_682165
|
0507004000NRG24221120230748676
|
8999960619
|
22/11/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
0507004WL128931
|
00415
|
SBIN0012607
|
2280
|
01/01/2024
|
No Such Account
|
|
212
|
BH0507004_221123APB_FTO_682194
|
0507004000NRG24221120230748834
|
9000690979
|
22/11/2023
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0507004WL128969
|
00354
|
PUNB0174100
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0507004_230124APB_FTO_813542
|
0507004000NRG24230120240967597
|
2146231153
|
23/01/2024
|
NIRMAL DEVI
|
NIRMAL DEVI
|
0507004WL165530
|
00354
|
PUNB0072300
|
650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0507004_230324APB_FTO_940275
|
0507004000NRG24230320241195596
|
3040252743
|
23/03/2024
|
KARA DEVI
|
KARA DEVI
|
0507004WL193792
|
00354
|
PUNB0255600
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0507004_230324APB_FTO_940275
|
0507004000NRG24230320241195598
|
3040252710
|
23/03/2024
|
LALSA DEVI
|
LALSA DEVI
|
0507004WL193792
|
00354
|
PUNB0072300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0507004_230324APB_FTO_940275
|
0507004000NRG24230320241195601
|
3040252766
|
23/03/2024
|
AMRENDRA KUMAR
|
AMRENDRA KUMAR
|
0507004WL193792
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0507004_230324APB_FTO_940275
|
0507004000NRG24230320241197790
|
3040252440
|
23/03/2024
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
0507004WL194058
|
00354
|
PUNB0174100
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
218
|
BH0507004_230324APB_FTO_940275
|
0507004000NRG24230320241198012
|
3040252684
|
23/03/2024
|
kiran devi
|
kiran devi
|
0507004WL194085
|
00354
|
PUNB0156900
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0507004_230324APB_FTO_940275
|
0507004000NRG24230320241200788
|
3040252628
|
23/03/2024
|
SASHI RANJAN
|
SASHI RANJAN
|
0507004WL194345
|
00078
|
CNRB0004569
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
220
|
BH0507004_230324APB_FTO_940275
|
0507004000NRG24230320241200979
|
3040252731
|
23/03/2024
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0507004WL194355
|
00354
|
PUNB0174100
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0507004_230923APB_FTO_562173
|
0507004000NRG24230920230603896
|
5930009030
|
23/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0507004WL093532
|
00354
|
PUNB0072300
|
1596
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0507004_250923FTO_565286
|
0507004000NRG24230920230604055
|
6029240445
|
25/09/2023
|
MALATI DEVI
|
MALATI DEVI
|
0507004WL0093569
|
00691
|
IPOS0000001
|
3192
|
03/10/2023
|
No Such Account
|
|
223
|
BH0507004_250923FTO_565286
|
0507004000NRG24230920230604056
|
6029240443
|
25/09/2023
|
MALATI DEVI
|
MALATI DEVI
|
0507004WL0093569
|
00691
|
IPOS0000001
|
228
|
03/10/2023
|
No Such Account
|
|
224
|
BH0507004_250923FTO_565286
|
0507004000NRG24230920230604057
|
6029240444
|
25/09/2023
|
MALATI DEVI
|
MALATI DEVI
|
0507004WL0093569
|
00691
|
IPOS0000001
|
2964
|
03/10/2023
|
No Such Account
|
|
225
|
BH0507004_250923FTO_565286
|
0507004000NRG24230920230604058
|
6029240442
|
25/09/2023
|
MALATI DEVI
|
MALATI DEVI
|
0507004WL0093569
|
00691
|
IPOS0000001
|
1824
|
03/10/2023
|
No Such Account
|
|
226
|
BH0507004_241023APB_FTO_625666
|
0507004000NRG24231020230671665
|
6937273949
|
24/10/2023
|
SINTU DEVI
|
SINTU DEVI
|
0507004WL110855
|
00354
|
PUNB0156900
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0507004_241023APB_FTO_625666
|
0507004000NRG24231020230671831
|
6937274124
|
24/10/2023
|
INDU DEVI
|
INDU DEVI
|
0507004WL110889
|
00354
|
PUNB0255600
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0507004_241023APB_FTO_625666
|
0507004000NRG24231020230671883
|
6937273960
|
24/10/2023
|
shanti devi
|
shanti devi
|
0507004WL110897
|
00354
|
PUNB0156900
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0507004_231223FTO_757265
|
0507004000NRG24231220230857068
|
1544813447
|
23/12/2023
|
VICKEY KUMAR
|
VICKEY KUMAR
|
0507004WL148919
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
230
|
BH0507004_231223FTO_757265
|
0507004000NRG24231220230857069
|
1544813448
|
23/12/2023
|
PREMA DEVI
|
PREMA DEVI
|
0507004WL148919
|
00696
|
PUNB0MBGB06
|
2280
|
09/03/2024
|
No Such Account
|
|
231
|
BH0507004_261223APB_FTO_760464
|
0507004000NRG24231220230857777
|
1553250120
|
26/12/2023
|
DHANANJAY YADAV
|
DHANANJAY YADAV
|
0507004WL149009
|
00354
|
PUNB0072300
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0507004_240623APB_FTO_310486
|
0507004000NRG24240620230346928
|
2866901742
|
24/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
0507004WL045367
|
00354
|
PUNB0255600
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0507004_240823APB_FTO_501968
|
0507004000NRG24240820230537718
|
5741529398
|
24/08/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
0507004WL075423
|
00354
|
PUNB0162400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0507004_310124FTO_827349
|
0507004000NRG24250120240977367
|
2153842360
|
31/01/2024
|
RAMESH KUMAR
|
RAMESH KUMAR
|
0507004WL0166524
|
00415
|
SBIN0012607
|
1824
|
25/03/2024
|
Account closed
|
|
235
|
BH0507004_290324APB_FTO_958524
|
0507004000NRG24250320241206741
|
3037058505
|
29/03/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0507004WL195050
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
236
|
BH0507004_250324APB_FTO_946346
|
0507004000NRG24250320241206763
|
3042251130
|
25/03/2024
|
MOTI KUMAR
|
MOTI KUMAR
|
0507004WL195051
|
00415
|
SBIN0008123
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0507004_250324APB_FTO_946346
|
0507004000NRG24250320241206800
|
3042251098
|
25/03/2024
|
INDAL KUMAR
|
INDAL KUMAR
|
0507004WL195052
|
00415
|
SBIN0008123
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0507004_250923FTO_565355
|
0507004000NRG24250920230606246
|
6029239020
|
25/09/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0507004WL0094156
|
00415
|
SBIN0008123
|
2940
|
03/10/2023
|
Account closed
|
|
239
|
BH0507004_250923APB_FTO_565265
|
0507004000NRG24250920230607648
|
6028243748
|
25/09/2023
|
BARAHAN MANGHI
|
BARAHAN MANGHI
|
0507004WL094523
|
00354
|
PUNB0174100
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0507004_281123APB_FTO_695807
|
0507004000NRG24251120230758537
|
9000764674
|
28/11/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0507004WL131127
|
00354
|
PUNB0156900
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0507004_260124APB_FTO_818346
|
0507004000NRG24260120240980278
|
2134733311
|
26/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0507004WL166801
|
00415
|
SBIN0008123
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0507004_260124APB_FTO_818391
|
0507004000NRG24260120240980405
|
2139780608
|
26/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0507004WL166824
|
00354
|
PUNB0174100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0507004_260523APB_FTO_187511
|
0507004000NRG24260520230171156
|
1978490243
|
26/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0507004WL026177
|
00354
|
PUNB0174100
|
1824
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0507004_260523APB_FTO_187188
|
0507004000NRG24260520230173864
|
1978488083
|
26/05/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0507004WL026407
|
00354
|
PUNB0255600
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0507004_260623FTO_318497
|
0507004000NRG24260620230353915
|
4964275133
|
26/06/2023
|
SABO DEVI
|
SABO DEVI
|
0507004WL046115
|
00354
|
PUNB0255600
|
1824
|
30/08/2023
|
Account closed
|
|
246
|
BH0507004_261023FTO_629162
|
0507004000NRG24261020230677153
|
7071411665
|
26/10/2023
|
SONAMANTI KUMARI
|
SONAMANTI KUMARI
|
0507004WL112389
|
00354
|
PUNB0156900
|
1824
|
06/11/2023
|
No Such Account
|
|
247
|
BH0507004_270324APB_FTO_952524
|
0507004000NRG24270320241209312
|
3044329732
|
27/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0507004WL195417
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0507004_270324APB_FTO_952524
|
0507004000NRG24270320241209364
|
3044329749
|
27/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0507004WL195419
|
00354
|
PUNB0174100
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0507004_270423APB_FTO_76951
|
0507004000NRG24270420230046717
|
1440289931
|
27/04/2023
|
MIRDULA DEVI
|
MIRDULA DEVI
|
0507004WL007874
|
00176
|
IDIB000K706
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0507004_300923FTO_576130
|
0507004000NRG24270920230613957
|
6930737351
|
30/09/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0507004WL096024
|
00354
|
PUNB0255600
|
1368
|
02/11/2023
|
No Such Account
|
|
251
|
BH0507004_270923FTO_570929
|
0507004000NRG24270920230614365
|
6029233866
|
27/09/2023
|
JAYMANTI DEVI
|
JAYMANTI DEVI
|
0507004WL096130
|
00696
|
PUNB0MBGB06
|
3648
|
03/10/2023
|
No Such Account
|
|
252
|
BH0507004_271023APB_FTO_631685
|
0507004000NRG24271020230681501
|
7072096500
|
27/10/2023
|
GORAKH SAW
|
GORAKH SAW
|
0507004WL113471
|
00696
|
PUNB0MBGB06
|
1596
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0507004_271023FTO_631674
|
0507004000NRG24271020230682056
|
7071416947
|
27/10/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0507004WL113604
|
00696
|
PUNB0MBGB06
|
2052
|
06/11/2023
|
No Such Account
|
|
254
|
BH0507004_271023APB_FTO_631685
|
0507004000NRG24271020230682728
|
7072096367
|
27/10/2023
|
KANTI DEVI
|
KANTI DEVI
|
0507004WL113748
|
00354
|
PUNB0174100
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0507004_280224APB_FTO_878581
|
0507004000NRG24280220241095239
|
2887653881
|
28/02/2024
|
RAMJI SINGH
|
RAMJI SINGH
|
0507004WL181248
|
00354
|
PUNB0072300
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0507004_280224APB_FTO_878625
|
0507004000NRG24280220241095838
|
2887622149
|
28/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0507004WL181272
|
00354
|
PUNB0174100
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0507004_280324APB_FTO_955984
|
0507004000NRG24280320241212754
|
3044492920
|
28/03/2024
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0507004WL195801
|
00354
|
PUNB0162300
|
1596
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
BH0507004_290324APB_FTO_961695
|
0507004000NRG24280320241214089
|
3040031616
|
29/03/2024
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
0507004WL195944
|
00415
|
SBIN0012607
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0507004_290324APB_FTO_961695
|
0507004000NRG24280320241214559
|
3040031577
|
29/03/2024
|
SANTOSH RAJ
|
SANTOSH RAJ
|
0507004WL195978
|
00354
|
PUNB0255600
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0507004_290324APB_FTO_958524
|
0507004000NRG24280320241216413
|
3037058519
|
29/03/2024
|
DINESH YADAV
|
DINESH YADAV
|
0507004WL196159
|
00354
|
PUNB0072300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0507004_280623APB_FTO_329441
|
0507004000NRG24280620230373560
|
4963197988
|
28/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0507004WL047872
|
00354
|
PUNB0072300
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
BH0507004_280623APB_FTO_329441
|
0507004000NRG24280620230373574
|
4963197979
|
28/06/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0507004WL047872
|
00354
|
PUNB0072300
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0507004_281023FTO_634028
|
0507004000NRG24281020230684312
|
7017871198
|
28/10/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0507004WL114145
|
00354
|
PUNB0156900
|
1824
|
04/11/2023
|
No Such Account
|
|
264
|
BH0507004_281023APB_FTO_634041
|
0507004000NRG24281020230684361
|
7017914517
|
28/10/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0507004WL114152
|
00415
|
SBIN0012607
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0507004_281223APB_FTO_768664
|
0507004000NRG24281220230869349
|
1991889207
|
28/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0507004WL150742
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0507004_290124APB_FTO_822967
|
0507004000NRG24290120240990386
|
2142640321
|
29/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0507004WL168080
|
00354
|
PUNB0072300
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0507004_290124APB_FTO_823210
|
0507004000NRG24290120240991047
|
2157891305
|
29/01/2024
|
VIRJU SINGH
|
VIRJU SINGH
|
0507004WL168156
|
00354
|
PUNB0072300
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0507004_290523APB_FTO_197549
|
0507004000NRG24290520230188275
|
1997114964
|
29/05/2023
|
RAMASHRAY YADAV
|
RAMASHRAY YADAV
|
0507004WL028377
|
00354
|
PUNB0255600
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
BH0507004_290523FTO_197392
|
0507004000NRG24290520230189849
|
1996609729
|
29/05/2023
|
INDU DEVI
|
INDU DEVI
|
0507004WL028579
|
00354
|
PUNB0255600
|
3648
|
01/06/2023
|
No Such Account
|
|
270
|
BH0507004_290523FTO_197392
|
0507004000NRG24290520230189877
|
1996609760
|
29/05/2023
|
BUTTA MANJHI
|
BUTTA MANJHI
|
0507004WL028584
|
00354
|
PUNB0174100
|
3648
|
01/06/2023
|
No Such Account
|
|
271
|
BH0507004_290923APB_FTO_574186
|
0507004000NRG24290920230616917
|
6931022284
|
29/09/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0507004WL096720
|
00354
|
PUNB0156900
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0507004_300324APB_FTO_966799
|
0507004000NRG24300320241231424
|
3037199510
|
30/03/2024
|
VIDAYA SAGAR KUMAR
|
VIDAYA SAGAR KUMAR
|
0507004WL197695
|
00691
|
IPOS0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0507004_300324APB_FTO_966799
|
0507004000NRG24300320241236927
|
3037199291
|
30/03/2024
|
Kumari Rekha verma
|
Kumari Rekha verma
|
0507004WL198121
|
00354
|
PUNB0072300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0507004_300523APB_FTO_203421
|
0507004000NRG24300520230196537
|
2082148845
|
30/05/2023
|
PRAVIN KHATUN
|
PRAVIN KHATUN
|
0507004WL029435
|
00354
|
PUNB0174100
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0507004_300623APB_FTO_339001
|
0507004000NRG24300620230379963
|
4961135663
|
30/06/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0507004WL048537
|
00354
|
PUNB0156900
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0507004_300623APB_FTO_339001
|
0507004000NRG24300620230392991
|
4961135643
|
30/06/2023
|
GAJENDRA PRASAD
|
GAJENDRA PRASAD
|
0507004WL049563
|
00354
|
PUNB0072300
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
277
|
BH0507004_311023FTO_637647
|
0507004000NRG24301020230690030
|
7017869726
|
31/10/2023
|
PINKI DEVI
|
PINKI DEVI
|
0507004WL115446
|
00354
|
PUNB0156900
|
2052
|
04/11/2023
|
Account closed
|
|
278
|
BH0507004_311023APB_FTO_637648
|
0507004000NRG24301020230690427
|
7017907318
|
31/10/2023
|
Anita Kumari
|
Anita Kumari
|
0507004WL115535
|
00354
|
PUNB0156900
|
2280
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0507004_301123APB_FTO_700151
|
0507004000NRG24301120230770681
|
9004301241
|
30/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0507004WL133555
|
00354
|
PUNB0332500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0507004_310124APB_FTO_827306
|
0507004000NRG24310120241000286
|
2146918669
|
31/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0507004WL169408
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0507004_310324APB_FTO_973790
|
0507004000NRG24310320241241220
|
3046292242
|
31/03/2024
|
SUDHA DEVI
|
SUDHA DEVI
|
0507004WL198585
|
00354
|
PUNB0156900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0507004_310324APB_FTO_973790
|
0507004000NRG24310320241241560
|
3046292224
|
31/03/2024
|
RAKESH RANJAN
|
RAKESH RANJAN
|
0507004WL198613
|
00354
|
PUNB0156900
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
283
|
BH0507004_311223FTO_776576
|
0507004000NRG24311220230885410
|
1674377885
|
31/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0507004WL153082
|
00354
|
PUNB0255600
|
3648
|
12/03/2024
|
No Such Account
|
|
284
|
BH0507004_311223FTO_776576
|
0507004000NRG24311220230885412
|
1674377883
|
31/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0507004WL153082
|
00354
|
PUNB0255600
|
3420
|
12/03/2024
|
No Such Account
|
|
285
|
BH0507004_311223FTO_776576
|
0507004000NRG24311220230885431
|
1674377880
|
31/12/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0507004WL153092
|
00691
|
IPOS0000001
|
3648
|
12/03/2024
|
No Such Account
|